DEQ-CFW_00066730

REVIEW, -OF TITLE V ANNUAL COMPLIANCE
CERTIFICATION FOR 2014
FACILITY NAME / ID: V \ ®"� `� (a
Circle Y or N or fill in blanks below.
✓ l . Are all NOVs, NODS and other deviations accounted for in the certification?
(check IBEAM Report: Violations: Summary of Violations for a Facility"&-N 10 Uwt•4t1,#s S
✓ 2. Do reported sources and conditions match those in the pe . ? <Y N
✓3. Are all listed deviations clear? (See Robert if questions} N No n AZ7�,v S
4. Is Certification sheet signed by the authorized/responsible g(ficial?o N
✓ 5. Is Compliance Summary Report complete and accurate? (V N
6. I Compliance Summary Report for General Conditions complete and accurate?
Y N
7. s Deviation Summary Report (if deviat' ns) complete and accurate? (for
Deviation Reports, check paper file.) Y> 1rAfFU4A 8Le
✓ 8. Is compliance with the ACC requirements indicated?o N
REMEMBER — Compliance determination here refers to the ACC submitting
requirements (late, not submitted, incomplete, etc). Talk to me before you code
somebody in violation.
9. Enter into IBEAM Actions/Reporting as any other report (date reviewed,
compliance status, comments). Completed on 0 Z b!eq- (date).
v/ 10. Initial and date the top of the ACC.
11. Give this sheet and ACC to Robert. Date: O & 20
12. When returned, file in a "Reports" or an "ACC" folder in facility file.
Finished Review :
Approved by Robert
COMMENTS:
Gtuf-
(initials)
M
(initials)
Date: _P?, 10 v1v—
Date: 16 t `
DEQ-CFW 00066730

02R16/2015+= Page I of I
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 #:
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 1
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 00066731

0 Ton oeq
oUPONTR
DuPont Fluoroproducts
CERTIFIED MAIL
No. 7002 0860 0006 9104 9631
Return Receipt Requested
Mr. Steven F. Vozzo
NCDENR Division of Air Quality
225 Green Street
Suite 714
Fayetteville, NC 28301-5043
DENR-1-A1,1EL I EVILLE REGIONAL OFFICE
DV.1a1tv14—
DuPont Fluoroproducts
22828 NC Highway87 W
Fayetteville, NC 28306-7332
February 12, 2015
CERTIFIED MAIL
No. 7002 0860 0006 9105 0002
Return Receipt Requested
U.S. EPA Region 4
Air and EPCRA Enforcement Section
Mail Code: 4APT-AEEB
61 Forsyth Street S.W.
Atlanta, GA 30303
SUBJECT: 2014 Title V Air Permit — Annual Compliance Certification
Title V Permit Number 03 537T3 8
Facility ID: 0900009
Ui
Dear Sirs:
Attached is the DuPont Company — Fayetteville Works' Title V Air Permit Annual
Compliance Certification report for calendar year 2014. The required photocopy of this
report is enclosed in the NCDENR Division of Air Quality mailing.
If you should have any questions, please call me at 910-678-1155.
Attachment / Enclosure
Michael E. Johnson, PE
Environmental Manager
f r40
!i c1-14:
E. I. du Pont de Nemours and Company
FL-4 Rev. 312000
DEQ-CFW 00066732

North Carolina Department of Environment and Natural Resources
Division of Air Quality
Title V Annual Compliance Certification Forms
Facility Name:
DuPont Company — Fayetteville Works
Facility Address:
22828 NC Highway 87 W Fayetteville NC 28306-7332
Facility Location:
22828 NC Highway 87 W Quart Township Bladen County, NC
Facility ID Number:
0900009
Title V Permit Number:
03 73 5T3 8
Start of Reporting Period:
January 1 2014
End of Reporting Period:
December 31 2014
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? ❑ Yes N No
Certification By Responsible Official
Based on information and belief formed after reasonable inquiry, the undersigned certifies under penalty of
law (federal rule 40 CFR 70.5(d)) that all information and statements provided in this form (including any
attachments) are true, accurate, and complete.
>4LI
I�C_V February 12, 2015
(Signature of Reppo ible Offici (Date)
Name: Ellis H. McGaup-hy
(Type or Print)
Number of Attached Pages (not including Instructions Page) 52
DEQ-CFW 00066733

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 1 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Emissions of particulate matter from the combustion of fuel oil that
Natural gas/
PS -A and
are discharged from the affected boilers (ID Nos. PS -A and PS-B)
AP-42
No. 2 fuel oil-
PS-B
2.1(A)(1)(a) V
into the atmosphere shall not exceed 0.2667 pounds per million Btu
No
NA
NA
emission
fired boiler
heat input.
factors
15A NCAC 2D .0503
Emissions of particulate matter from the combustion of fuel oil that
Natural gas/
are discharged from the affected boiler (ID No. PS-C) into the
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(1)(b) r
atmosphere shall not exceed 0.2268 pounds per million Btu heat
No
NA
NA
has not been
fired boiler
input.
constructed
15A NCAC 2D .0503
Natural gas/
PS -A and
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 d for
fired boiler
[15ANCAC 2Q .0508(f)]
these sources
Only natural
Natural gas/
PS -A and
'
No monitoring/recordkeeping/reporting is required for particulate
gas or No. 2
No. 2 fuel oil-
PS-B
2.1(A)(1)(d)
emissions from the firing of natural gas or fuel oil in these sources.
No
NA
NA
fuel oil was
fired boiler
[I5A NCAC 2Q .0508(f)]
burned in
2014
0.5% Sulfur
Natural gas/
PS -A and
Emissions of sulfur dioxide from the affected boilers (ID Nos. PS -A
No. 2 fuel oil
No. 2 fuel oil-
PS-B
2.1(A)(2)(a) ✓
and PS-B) shall not exceed 2.3 pounds per million Btu heat input.
No
Yes
NA
equates to
fired boiler
[15A NCAC 2D .0516]
0.5 lb. S02
per
million BTU.
Natural gas/
PS -A
If emissions testing is required, the testing shall be performed in
Emissions
No. 2 fuel oil-
and
PS-B
2.1(A)(2)(b)
accordance with General Condition JJ found in Section 3.
No
NA
NA
testing is not
fired boiler
[15A NCAC 2D. 0508(f)]
required for
these sources
Only natural
Natural gas/
PS -A and
No monitoring/recordkeeping is required for sulfur dioxide
gas or No. 2
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
fired boiler
15A NCAC 2 .0508
[ Q (fl]
burned in
2014

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 2 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
RecordsDeviation
Maintained
a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Visible emissions from the boiler (ID No. PS -A) shall not be more
than 40 percent opacity when averaged over a six -minute period.
Natural gas/
However, six -minute averaging periods may exceed 40 percent not
No deviations
No. 2 fuel oil-
PS -A
2.1(A)(3)(a)
more than once in any hour and not more than four times in any 24-
No
NA
NA
noted
fired boiler
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 period.
Natural gas/
"
However, six -minute averaging periods may exceed 20 percent not
No deviations
No. 2 fuel oil-
PS-B
2.1(A)(3)(b)
more than once in any hour and not more than four times in any 24-
No
NA
NA
fired boiler
hour period. In no event shall the six -minute average exceed 87
noted
percent opacity.
15A NCAC 2D .0521
Natural gas/
PS -A and
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
No. 2 fuel oil-
PS-B
2.1(A)(3)(c)"
accordance with 15ANCAC 2D .2601 and General Condition JJ.
No
NA
NA
fired boiler
[15A NCAC 2Q .0508(f)]
required for
these sources
Only natural
Natural gas/
PS -A and
No monitoring/recordkeeping/reporting is required for visible
gas or No. 2
No. 2 fuel oil-
PS-B
2 I(A)(3)(d)
emissions from the firing of natural gas or fuel oil in these sources.
No
NA
NA
fuel oil was
fired boiler
[15A NCAC 2Q .0508(f)]
burned in
2014
The Permittee shall comply with all applicable provisions, including
the notification, testing, recordkeeping, and monitoring requirements
Natural gas/
contained in Environmental Management Commission Standard 15A
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(a) V
NCAC 02D .0524, "New Source Performance Standards" (NSPS) as
No
NA
NA
has not been
fired boiler
promulgated in 40 CFR 60, Subpart Dc, including Subpart A,
constructed
"General Provisions."
15A NCAC 02D .0524
Natural gas/
The maximum sulfur content of any fuel oil received and fired in the
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(b) 41
affected boiler shall not exceed 0.5 percent by weight.
No
NA
NA
has not been
fired boiler
[15A NCAC 2D .0524]
I
constructed

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 3 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Natural gas/
Visible emissions from the affected boiler shall not be more than 20
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(c)
Percent opacity when averaged over a six -minute period, except for
No
NA
NA
has not been
fired boiler
one six -minute period per hour of not more than 27 percent opacity.
constructed
[15A NCAC 2D .05241
Within 60 days after achieving the maximum firing rate at the
affected boiler but not later than 180 days after initial startup, the
Natural gas/
Permittee shall conduct a Method 9 test (6-minute average of 24
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(d)
observations) to determine the opacity of stack emissions in
No
NA
NA
has not been
fired boiler
accordance with 40 CFR 60.45c(a)(8) and 40 CFR 60.8. All testing
constructed
notifications and reports shall be submitted in accordance with
General Condition JJ of this permit.
15A NCAC 2Q .0508
Natural gas/
The Permittee shall retain a record of the quantity of natural gas and
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(e)✓/
fuel oil fired at the affected boiler each calendar month.
No
NA
NA
has not been
fired boiler
15A NCAC 2Q .0508
constructed
The Permittee shall retain a copy of the fuel supplier certification for
any fuel oil fired at the affected boiler. The fuel supplier
certification shall include the following information:
Natural gas/
i. The name of the oil supplier;
Boiler PS-C
No. 2 fuel oil-
PS-C
2. l (A)(4)(f)
I The sulfur content of the oil (in % by weight); and,
No
NA
NA
has not been
fired boiler
iii. A statement from the oil supplier that the oil complies with the
constructed
specification under the definition of distillate oil in 40 CFR
60.41 c.
15A NCAC 2Q .0508(f)
Natural as/
g
The Permittee shall submit a construction notification of the date
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(g)
construction of the affected boiler is commenced, postmarked no
No
NA
NA
has not been
fired boiler
later than 30 days after such date.
constructed
15A NCAC 2Q .0508(f)
The Permittee shall submit an initial notification to the Regional
Supervisor within 15 days of actual startup of the affected boiler.
Natural gas/
The notification shall include:
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(h)
i. The actual date of initial startup; and,
No
NA
NA
has not been
fired boiler
ii. 40cfr60.48c(a)(1)The design heat input capacity of the boiler
constructed
and identification of fuels to be combusted in the boiler.
15A NCAC 2Q .0508(

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 4 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall submit a semiannual summary report,
acceptable to the Regional Air Quality Supervisor, of the sulfur
content of the distillate fuel oil fired, by January 30 of each calendar
year for the preceding six-month period between July and December
and July 30 of each calendar year for the preceding six-month
period between January and June. The summary report shall include
Natural gas/
the following information:
Boiler PS-C
No. 2 fuel oil-
PS-C
2.1(A)(4)(i)'
i. Puel supplier certification(s) for distillate fuel oil, as provided
No
NA
NA
has not been
fired boiler
in Section 2.1.A.4.e. of this permit;
constructed
ii. A certified statement signed by the owner or operator that the
records of fuel supplier certification(s) submitted represents all
of the fuel fired at the affected boiler during the semiannual
period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
115ANCAC 2Q .0508(f)]
In order to avoid applicability of 15A NCAC 2D .0530(g) for major
Natural gas/
sources and major modifications, the affected boiler shall discharge
Monthly PSD
No. 2 fuel oil-
PS-B
2.1(A)(5)(a)
into the atmosphere less than 40 tons of Nitrogen Oxide per
No
Yes
NA
avoidance
fired boiler
consecutive 12-month period.
reports
15A NCAC 2Q .0317
In order to avoid applicability of 15A NCAC 2D .0530(g) for major
Natural gas/
sources and major modifications, the affected boiler shall discharge
Monthly PSD
No. 2 fuel oil-
PS-B
2. 1 (A)(5)(a),/into
the atmosphere less than 40 tons of Sulfur Dioxide per
No
Yes
NA
avoidance
fired boiler
consecutive 12-month period.
reports
15A NCAC 2Q .0317
Natural gas/
If emissions testing is required, the Permittee shall perform such
Emissions
No. 2 fuel oil-
PS-B
2.1(A)(5)(b)
testing in accordance with General Condition JJ.
No
NA
NA
testing is not
fired boiler
[15A NCAC 2Q .0508(f)]
required for
these sources

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 5 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
ne
Maintaid
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall keep monthly records of fuel usage in a logbook
(written or in electronic format), as follows:
i. The total quantity (in mmscf) of natural gas fired at the affected
Fuel
Natural gas/
boiler;
ii. The total quantity (in 1,000 gal) of fuel oil fired at the affected
consumption
No. 2 fuel oil-
PS-B
2.1(A)(5)(c)
boiler; and,
No
Yes
NA
and sulfur
fired boiler
iii. The fuel oil supplier certification for any fuel oil fired at the
content
records
affected boiler, including the sulfur content of the fuel oil (in
percent by weight).
15A NCAC 2Q .0508(f)
The Permittee shall calculate monthly and 12-month rolling NOx
emissions from the affected boiler within 30 days after the end of
each calendar month. Calculations shall be recorded in a logbook
Natural gas/
(written or electronic format), according to a specified formula.
Monthly PSD
No. 2 fuel oil-
PS-B
2.1(A)(5)(d)
i. Calculate NOx emissions from the previous calendar month
No
Yes
NA
avoidance
fired boiler
using a specified equation.
reports
ii. Sum the NOx emissions from the affected boiler for the
previous 12-month period to determine the 12-month rolling
emission total.
15A NCAC 2D .0530
The Permittee shall calculate monthly and 12-month rolling S02
emissions from the affected boiler within 30 days after the end of
each calendar month. Calculations shall be recorded in a logbook
Natural gas/
(written or electronic format), according to a specified formula.
Monthly PSD
No. 2 fuel oil-
PS-B
2.1(A)(5)(e)
i. Calculate S02 emissions from the previous calendar month
No
Yes
NA
avoidance
fired boiler
using a specified equation.
reports
ii. Sum the S02 emissions from the affected boiler for the
previous 12-month period to determine the 12-month rolling
emission total.
[15A NCAC 2D .0530]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 6 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring
and recordkeeping activities postmarked on or before January 30 of
each calendar year for the preceding six-month period between July
and December, and July 30 of each calendar year for the preceding
Semi-annual
Natural gas/
six-month period between January and June. The report shall
reports to NC
No. 2 fuel oil-
PS-B
2.1(A)(5)(f)
contain the following:
i. The monthly NOx and S02 emissions from the affected boiler
No
Yes
NA
Division of
fired boiler
for the previous 17 calendar months;
Air Quality
ii. The 12-month rolling NOx and S02 emissions for each 12-
FRO
month period ending during the reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2D .0530
The initial compliance date for the emission limitations and
associated monitoring, recordkeeping, and reporting requirements
No excess
listed below is December 12, 2013. These conditions need not be
emissions
Natural gas/
PS -A
included on the annual compliance certification until after the initial
were noted
during
No. 2 fuel oil-
PS-B
2.1(A)(6)(a)
compliance date. These limits apply except for periods of startup,
No
NA
NA
fired boiler
PS-C
shutdown, and malfunction. The Permittee shall follow the
periods of
procedures in 15A NCAC 2D .0535 for any excess emissions that
startup,
occur during periods of startup, shutdown, or malfunction.
shutdown, or
15A NCAC 2D .1109
malfunction
Natural gas/
PS
If emissions testing is required, the Permittee shall perform such
Emissions
No. 2 fuel oil-
-A
PS-B
2.1(A)(6)(b)
testing in accordance with General Condition JJ
No
NA
NA
testing is not
fired boiler
PS-C
[15ANCAC 2Q .0508(f)]
required for
this source

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 7 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
ne
Maintaid
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall perform an annual boiler inspection and
maintenance as recommended by the manufacturer, or as a
Annual boiler
minimum, the inspection and maintenance requirement shall include
inspections
the following:
and tune-ups
i. Inspect the burner, and clean or replace any components of the
of boilers
Natural gas/
PS -A
burner as necessary;
PS -A and
No. 2 fuel oil-
PS-B
2.1(A)(6)(c)
ii. Inspect the flame pattern and make any adjustments to the
No
Yes
NA
PS-B were
fired boiler
PS C
burner necessary to optimize the flame pattern; and,
completed on
iii. Inspect the system controlling the air -to -fuel ratio and ensure
10-24-2014
that it is correctly calibrated and functioning properly.
and
The Permittee shall conduct at least one tune-up per calendar year to
03-27-2014
demonstrate compliance with this requirement.
respectively.
15ANCAC 2Q .0508(
The results of
The results of any required annual burner inspection and
any requiredannual
maintenance shall be maintained in a logbook (written or electronic
burner
Natural gas/
format) on -site and made available to an authorized representative
inspections
and tune-ups
No. 2 fuel oil-
PS-`�'
2.1(A)(6)(d)o/
upon request. The logbook shall record the following:
No
Yes
NA
are
fired boiler
PS-B
i. The date of each recorded action;
maintained as
PS-C
ii. The results of each inspection; and,
.pdf files on
iii. The results of any maintenance performed on the boilers.
the site'scomputer
[15A NCAC 2Q .0508(f)]
server

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 8 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
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 July
30 of each calendar year for the preceding six-month period between
January and June. The first summary report shall be required on
January 30, 2014. The report shall include the following:
Semi-annual
Natural as/
g
i. Company name and address;
reports to NC
No. 2 fuel oil-
PS -A
2.`'
1(A)(6)(e)
ii. Statement by a responsible official with that official's name,
No
Yes
NA
Division of
fired boiler
PS-B
title, and signature, certifying the truth, accuracy, and
Air Quality
PS-C
completeness of the content of the report;
iii. Date of report and beginning and ending dates of the reporting
FRO
period;
iv. A summary of the results of the annual performance tests;
v. Signed statement indicating that no new types of fuel were
fired in the affected sources.
[15A NCAC 2Q .0508(f)]
Butacite®
Emissions of particulate matter from the affected source shall not
AP-42
flake dryer
BS-C
2.1(13)(1)(a) f
exceed an allowable emission rate.
No
NA
NA
emission
[15A NCAC 2D .0515]
factors
Butacite®
If emissions testing is required, the testing shall be performed in
Emissions
flake dryer
BS-C
2.1(B)(1)(b)
accordance with General Condition JJ.
No
NA
NA
testing is not
required for
[15A NCAC 2Q .0508(f)]
this source
Particulate matter emissions from the Butacite® flake dryer shall be
controlled by the bagfilter (ID No. BCD-C2) and cyclone separator
(ID No. BCD -CI). To assure compliance, the Permittee shall
perform inspections and maintenance as recommended by the
Butacite®
manufacturer. As a minimum, the inspection and maintenance
Butacite®
flake dryer
BS-C
2.1(13)(1)(c)
requirement shall include the following:
No
Yes
NA
SAP
i. A monthly visual inspection of the system ductwork and material
records
collection unit for leaks; and
ii. An annual internal inspection of the bagfilter's structural
integrity.
[15A NCAC 2Q .0508( ]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 9 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The results of inspection and maintenance shall be maintained in a
logbook (written or electronic format) on -site and made available to
an authorized representative upon request. The logbook shall record
the following:
Butacite®
Butacite®
BS-C
2.1(B)(1)(d)
i. The date and time of each recorded action;
No
Yes
NA
SAP
flake dryer
ii. The results of each inspection;
records
iii. The results of any maintenance performed on the bagfilters; and
iv. Any variance from manufacturer's recommendations, if any,
and corrections made.
15A NCAC 2D .0515]
Butacite®
BS-C
2.1(B)(1)(e)
The Permittee shall submit the results of any maintenance performed
the bagfilters 30 days by the DAQ.
No
NA
NA
Maintenance
results were
flake dryer
on within of a written request
not requested
[15A NCAC 2Q .0508(f)]
in 2014
The Permittee shall submit a summary report of monitoring and
recordkeeping activities postmarked on or before January 30 of each
Semi-annual
Butacite®
calendar year for the preceding six-month period between July and
reports to NC
flake dryer
BS-C
2.1(13)(1)(f)
December and July 30 of each calendar year for the preceding six-
No
Yes
NA
Division of
month period between January and June. All instances of deviations
Air Quality
from the requirements of this permit must be clearly identified.
FRO
15A NCAC 2Q .0508(f)
Visible emissions from the affected source shall not be more than 20
percent opacity when averaged over a six -minute period. However,
Monthly
Butacite®
BS-C
2.1(B)(2)(a)✓
six-minute averaging periods may exceed 20 percent not more than
No
Yes
NA
visible
flake dryer
once in any hour and not more than four times in any 24-hour period.
emissions
In no event shall the six -minute average exceed 87 percent opacity.
logbook
15A NCAC 2D .0521
If emissions testing is required, the testing shall be performed in
Emissions
Butacite®
BS-C
2.1(13)(2)(b)
accordance with 15A NCAC 2D .2601 and General Condition JJ.
No
NA
NA
testing is not
required for
flake dryer
[15ANCAC 2Q .0508(f)]
this source

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 10 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
RecordsDeviation
Maintained
a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
To assure compliance, once a month the Permittee shall observe the
emission point of the affected source for any visible emissions above
normal. The monthly observation must be made for each month of
the calendar year period to ensure compliance with this requirement.
If visible emissions from this source are observed to be above
normal, the Permittee shall either:
Monthly
Butacite®
i. Take appropriate action to correct the above -normal emissions
visible
flake dryer
BS-C
2.1(B)(2)(c)/
as soon as practicable and within the monitoring period and
No
Yes
NA
emissions
record the action taken as provided in the recordkeeping
logbook
requirements below, or
ii. Demonstrate that the percent opacity from the emission points
of the emission source in accordance with 15A NCAC 2D .2610
(Method 9) for 12 minutes is below the limit given in Section
2.1 B.2.a. above.
15A NCAC 2Q .0508(f)
The results of the monitoring shall be maintained in a logbook
(written or electronic format) on -site and made available to an
authorized representative upon request. The logbook shall record the
following:
Monthly
Butacite®
i. The date and time of each recorded action;
visible
flaked dryer
ry
BS-C
2.1(B)(2)(d)
ii. The results of each observation and/or test noting those sources
No
Yes
NA
with emissions that were observed to be in noncompliance
along with any corrective actions taken to reduce visible
logbooks
emissions; and
iii. The results of any corrective actions performed.
15A NCAC 2Q .0508(f)
The Permittee shall submit a summary report of the observations
postmarked on or before January 30 of each calendar year for the
Semi-annual
Butacite®
BS-C
2.1(B)(2)(e)/ /
preceding six-month period between July and December and July 30
for
reports to NC
flake dryer
of each calendar year the preceding six-month period between
No
Yes
NA
Division of
January and June. All instances of deviations from the requirements
Air Quality
of this permit must be clearly identified.
FRO
15A NCAC 2Q .0508

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 11 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
RecordsDeviation
Maintained
a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Butacite®
PVA
Unloading
BS-F
System and
Storage Silos
The Permittee shall comply with all applicable provisions, including
Butacite®
the notification, testing, recordkeeping, and monitoring requirements
Semiannual
PVA
BS-G
contained in Environmental Management Commission Standard 15A
Compliance
Dissolving
2.1(B)(4)(a)
NCAC 2D .I 111, "Maximum Achievable Control Technology" as
No
Yes
NA
Report
System
promulgated in 40 CFR 63, Subpart FFFF, including Subpart A,
per
Butacite®
"General Provisions".
40 CFR
Flake Reactor
BS-B
[15A NCAC 2Q .0508(f)]
63.2520(e)
System
Butacite®
BS-C
Flake Dryer
Butacite®
PVA
Unloading
BS-F
For each affected MPCU with a Group 2 Process Vent, the Permittee
System and
shall retain the following records:
Storage Silos
i. A record of the day each batch was completed;
Butacite®
I A record of whether each batch operated was considered a
Butacite®
PVA
BS-G
standard batch;
Monthly
Dissolving
2.1(B)(4)(b)
iii. The estimated uncontrolled and controlled emissions for each
No
Yes
NA
Batch
System
batch that is considered to be a non-standard batch; and,
Records
Butacite®
iv. Records of the daily 365-day rolling summations of emissions,
and
Flake Reactor
BS-B
or alternative records that correlate to the emissions (e.g.,
Emissions
System
number of batches), calculated no less frequently than monthly.
Estimations
Butacite®
[15A NCAC 2Q .0508(f)]
Flake Dryer
BS-C

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 12 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Butacite®
PVA
Unloading
BS-F
System and
For each affected Group 2 wastewater stream, the Permittee shall
Storage Silos
retain the following records:
Butacite®
i. MPCU identification and description;
PVA
ii. Stream identification code;
Butacite®
Dissolving
BS-G
2.1(B)(4)(c) ✓
iii. Concentration of compounds listed in Table 8 and Table 9 of 40
No
Yes
NA
Group 2
System
CFR 63, Subpart FFFF (in ppmw), including documentation of
Wastewater
Records
Butaciteg
the methodology used to determine concentration; and,
Flake Reactor
BS-B
iv. Stream flow rate (in L/min).
System
[15A NCAC 2Q .0508(f)]
Butacite®
BS-C
Flake Dryer
Nafion®
Emission
membrane
NS-I
2.1(C)(1)(a) ^�
Emissions of articulate matter from the affected source shall not
No
NA
NA
source NS-I
coating
exceed an allowable emission rate. [15A NCAC 2D .0515]
has no visible
process
emissions
Nafion®
Emissions
membrane
2.1(C)(1)(b)
If emissions testing is required, the testing shall be performed in
No
NA
NA
testing is not
coatingNS-I
accordance with General Condition JJ. 15A NCAC 2 .0508
( Q (f)]
required for
process
is source
The Permittee shall maintain production records such that the
Nafiong
process rates "P" in tons per hour, as specified by the formulas
membrane
NS-1
2.1(C)(1)(c)
contained above (or the formulas contained in 15A NCAC 2D .0515)
No
Yes
NA
Nafion®
Production
coating
can be derived, and shall make these records available to a DAQ
process
authorized representative upon request.
Records
15A NCAC 2Q .0508(

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 13 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall submit a summary report of monitoring and
Nafion®
recordkeeping activities postmarked on or before January 30 of each
Semi-annual
membrane
calendar year for the preceding six-month period between July and
reports to NC
coating
NS-I
2.1(C)(1)(d)
December and July 30 of each calendar year for the preceding six-
No
Yes
NA
Division of
month period between January and June. All instances of deviations
Air Quality
process
from the requirements of this permit must be clearly identified.
FRO
15A NCAC 2Q .0508(f)
Visible emissions from the affected source shall not be more than 20
Nafion®
percent opacity when averaged over a six -minute period. However,
Emission
membrane
NS-I
2.1(C)(2)(a) ✓
six-minute averaging periods may exceed 20 percent not more than
No
NA
NA
source NS-I
coating
once in any hour and not more than four times in any 24-hour period.
has no visible
process
In no event shall the six -minute average exceed 87 percent opacity.
emissions
15A NCAC 2D .0521
Nafion®
membrane
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
coating
NS-I
2.1(C)(2)(b)
accordance with 15A NCAC 2D .2601 and General Condition JJ.
No
NA
NA
required for
process
[15A NCAC 2Q .0508(f)]
is source
Nafion®
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
In order to avoid applicability of this regulation, the Vinyl Ethers
Monthly PSD
Vinyl Ethers
NS-B
2.1(C)(4)(a)
North process shall discharge into the atmosphere less than 68.9 tons
No
NA
NA
avoidance
North process
of VOCs per consecutive 12-month period.
15A NCAC 2Q .0317
reports
Vinyl Ethers
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
North process
NS-B
2.1(C)(4)(b)
testing in accordance with General Condition JJ.
No
NA
NA
required for
[15A NCAC 2Q .0508(f)]
this source

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 14 of 51
Emission
Source or
Terms and Conditions
Deviation
Records
Maintained
Was
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
To demonstrate compliance with the limit provided in Section 2.1
CA.a., within 30 days of the end of each calendar month the
Permittee shall create and retain production records and estimate
associated VOC emissions for the previous calendar month, as
follows:
i. Using measured vent flow rates and assumed compositions,
determine the process vent mass flow rates of non-acid fluoride
VOC (Q nF) and acid fluoride VOC (QAF) during the previous
calendar month (in lb/month).
ii. Considering the 99.6% efficiency of the baffle -plate scrubber
(ID No. NCD-Hdrl) to control acid fluoride VOC, calculate the
VOC emissions (Ev) from the process vents during the previous
calendar month (in lb/month) using a specified equation.
Vinyl Ethers
iii. Record the total solvents used (M) in the affected facility during
Monthly PSD
North process
NS-B
2.1(C)(4)(c)✓
the previous calendar month (in lb/month).
No
Yes
NA
avoidance
iv. Record the total solvent waste generation (W) for the affected
reports
facility during the previous calendar month (in lb/month).
v. Calculate the solvent VOC emissions (ES) from the affected
facility during the previous calendar month (in lb/month) using
a specified equation.
vi. Determine the VOC emissions from maintenance emissions
(EM) during the previous calendar month.
vii. Calculate the VOC emissions from fugitive emissions (EF)
using accepted practices during the previous calendar month.
viii. Record VOC emissions from any accidental releases (EA)
during the previous calendar month.
ix. Calculate the total process VOC emissions (E) using a specified
equation.

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 15 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
x. Calculate the 12-month rolling VOC emissions from the
affected facility by summing the monthly VOC emissions (E),
as calculated in ix. above, for the previous consecutive 12-
Monthly PSD
Vinyl Ethers
NS-B
2.1(C)(4)(c)✓`�
months.
No
Yes
NA
avoidance
North process
Required records shall be maintained in a logbook (written or
reports
electronic format) on -site and made available to an authorized
representative upon request.
[15A NCAC 2Q .0508(f)]
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring
and recordkeeping activities postmarked on or before January 30 of
each calendar year for the preceding six-month period between July
and December, and July 30 of each calendar year for the preceding
Semi-annual
six-month period between January and June. The report shall
reports to NC
Vinyl Ethers
NS-B
2.1(C)(4)(d)
contain the following:
No
Yes
NA
Division of
North process
i. The monthly VOC emissions from the affected facility for the
Air Quality
previous 17 calendar months;
FRO
ii. The 12-month rolling VOC emissions for each 12-month
period ending during the reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2Q .0508(f)
In order to avoid applicability of this regulation, the resins process
Resins
NS-G
2.1 C 5 a /
()()()
shall discharge into the atmosphere less than 40 tons of VOCs per
No
Yes
NA
Monthly PSD
avoidance
process
consecutive 12-month period.
15A NCAC 2Q.03171reports
Resins
NS-G
2.1(C)(5)(b)
If emissions testing is required, the Permittee shall perform such
testing in General Condition
Emissions
testing is not
accordance with JJ.
No
NA
NA
process
[15A NCAC 2Q .0508(f)]
required for
this source

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 16 of 51
Emission
Source or
Terms and Conditions
Deviation
Records
Maintained
Was
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
To demonstrate compliance with the limit provided in Section 2.1
C.5.a., within 30 days of the end of each calendar month the
Permittee shall create and retain production records and estimate
associated VOC emissions for the previous calendar month, as
follows:
i. Record the total raw materials fed (M) to the affected facility
during the previous calendar month (in kg/month);
I Record the total transformed materials collected (P) for the
affected facility during the previous calendar month (in
kg/month);
iii. Record the total untransformed materials collected (W) for the
affected facility during the previous calendar month (in
Monthly PSD
Resins
process
NS-G
2.1(C)(5)(c)
kg/month).
iv. Determine the VOC emissions from the filling of storage tanks
No
Yes
NA
avoidance
(S) for the affected facility during the previous calendar month.
reports
V. Calculate the VOC emissions (E) from the affected facility
during the previous calendar month (in lb/month) using a
specific equation.
vi. Calculate the 12-month rolling VOC emissions from the
affected facility by summing the monthly VOC emissions (E),
as calculated in iv. above, for the previous consecutive 12-
months.
Required records shall be maintained in a logbook (written or
electronic format) on -site and made available to an authorized
representative upon request. .
15A NCAC 2Q .0508

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 17 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring and
recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and
December, and July 30 of each calendar year for the preceding six-
Semi-annual
month period between January and June. The report shall contain
reports to NC
Resins
NS-G
2.1(C)(5)(d)
the following:
No
Yes
NA
Division of
process
i. The monthly VOC emissions from the affected facility for the
Air Quality
previous 17 calendar months;
ii. The 12-month rolling VOC emissions for each 12-month period
FRO
ending during the reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2Q .0508(f)
HFPO
In order to avoid applicability of this regulation, the HFPO process
Monthly PSD
NS-A
2.1(C)(6)(a)✓
shall discharge into the atmosphere less than 85.3 tons of VOCs per
No
Yes
NA
avoidance
process
consecutive 12-month period. 15A NCAC 2Q .03171
reports
HFPO
If emissions testing is required, the Permittee shall perform such
Emissions
NS-A
2.1(C)(6)(b)
testing in accordance with General Condition JJ
No
NA
NA
testing is not
process
[15ANCAC 2Q .0508(f)]
required for
this source

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 18 of 51
Emission
Source or
Terms and Conditions
Deviation
Records
Maintained
Was
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(YeslNo)
To demonstrate compliance with the limit provided in Section 2.1
C.6.a., within 30 days of the end of each calendar month the
Permittee shall create and retain production records and estimate
associated VOC emissions for the previous calendar month, as
follows:
i. Record the total raw material HFP consumed (MnFr) in the
affected facility during the previous calendar month;
ii. Record the average vent flow rate and composition from the AF
column (QAc) and Stripper columns (Qsc) during the previous
calendar month;
iii. Using a combination of ratios of vent rates (QAc and Qsc) to
HFP consumption (MFUP) from the process flowsheet and actual
vent data, determine the process VOC emissions (EP) from the
AF column (EAc), stripper column (Esc), solvent recycle tank
(EsRT), and routine decontamination of HFP unloading system
(EDc) through the baffle -plate scrubber.
Monthly PSD
HFPO
NS-A
2.1(C)(6)(c)✓
iv. Calculate the VOC emissions through the baffle -plate scrubber
No
Yes
NA
avoidance
process
from maintenance activity (EM) based on vessel volumes and
reports
vapor density for each occurrence of this activity during the
previous calendar month.
v. Calculate the VOC emissions from fugitive emissions (EF)
using accepted practices during the previous calendar month.
vi. Record VOC emissions from any accidental releases (EA)
during the previous calendar month.
vii. Calculate the VOC emissions (E) from the affected facility
during the previous calendar month (in lb/month) using a
specified equation.
viii. Calculate the 12-month rolling VOC emissions from the
affected facility by summing the monthly VOC emissions (E),
as calculated in vii., for the previous consecutive 12-months.
Required records shall be maintained in a logbook (written or
electronic format) on -site and made available to an authorized
representative upon request.
15A NCAC 2Q .0317

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 19 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring and
recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and
December, and July 30 of each calendar year for the preceding six-
Semi-annual
month period between January and June. The report shall contain
reports to NC
HFPO
NS-A
2.1(C)(6)(d)
the following:
No
Yes
NA
Division of
process
i. The monthly VOC emissions from the affected facility for the
Air Quality
previous 17 calendar months;
FRO
ii. The 12-month rolling VOC emissions for each 12-month period
ending during the reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2Q .0508(f)
HFPO
Product
In order to avoid applicability of this regulation, the HFPO Product
Container
Container Decontamination Process shall discharge into the
Monthly PSD
Decontami-
NS-N
2.1(C)(7)(a)/
atmosphere less than 40.0 tons of VOCs per consecutive 12-month
No
Yes
NA
avoidance
nation
period.
reports
Process
[15A NCAC 2Q .03171
To demonstrate compliance with the limit provided in Section 2.1
C.6.a., each calendar month the Permittee shall create and retain
records and estimate associated VOC emissions, as follows:
i. Create a record of each container received at the facility
HFPO
including the date the container was decontaminated; and, the
Product
total mass of VOC released from the container (in lbs).
Container
ii. Calculate the VOC emissions from the process during the
Monthly PSD
Decontami-
NS-N
2.1(C)(7)(b)
previous calendar month (in lb/month) by summing the quantity
No
Yes
NA
avoidance
nation
of VOC released from each container decontaminated during
reports
Process
the previous calendar month.
iii. Calculate the VOC emissions from the process during the
previous consecutive 12-month period (in tons/ 12-months) by
summing the quantity of VOC released for the previous twelve
(12) calendar months.
15A NCAC 2Q .0508(f)

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 20 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring and
recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and
HFPO
December, and July 30 of each calendar year for the preceding six-
Semi-annual
Product
month period between January and June. The report shall contain
Container
the following:
reports to NC
Decontami-
NS-N
2.1(C)(7)(c)
i. The monthly VOC emissions from the affected facility for the
No
Yes
NA
Division of
nation
previous 17 calendar months;
Air Quality
Process
ii. The 12-month rolling VOC emissions for each 12-month period
FRO
ending during the reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2D .0508(f)
The Permittee shall comply with all applicable provisions, including
the notification, testing, recordkeeping, and monitoring requirements
Nafion®
NS-A
contained in Environmental Management Commission Standard 15A
Semi-annual
processes
through
2.1(C)(8)(a)'
NCAC 2D .1111, "Maximum Achievable Control Technology" as
No
Yes
NA
Compliance
NS-L
promulgated in 40 CFR 63, Subpart FFFF, including Subpart A,
Report
"General Provisions".
15A NCAC 2D .1111
Nafion®
NS-A
Opening a safety device, as defined in §63.2550, is allowed at any
processes
through
2.1(C)(8)(b)
time conditions require it to avoid unsafe conditions.
No
NA
NA
NA
NS-L
15A NCAC 2D .1111]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 21 of 51
Emission
Source or
Terms and Conditions
Deviation
Records
Maintained
Was
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes ! No !
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
All equipment affected by these leak requirements shall be
identified. Identification of the equipment does not require physical
tagging of the equipment. For example, the equipment may be
identified on a plant site plan, in log entries, by designation of
process unit or affected facility boundaries by some form of
weatherproof identification, or by other appropriate methods. The
following additional equipment identification requirements also
apply:
i. Connectors need not be individually identified if all affected
connectors in a designated area or length of pipe are identified
as a group, and the number of connectors subject is indicated.
ii. Identify pressure relief devices equipped with upstream rupture
Physical
disks, as described in 40 CFR 63.1030(e); and,
tagging in
Nafion®
NS-A through
2.1(C)(8)(c)
iii. The identity, either by list, location (area or group), or other
No
Yes
NA
field and
processes
NS-L
method, of equipment in regulated material service less than
identification
300 hour per calendar year.
on P&I
iv. Identify unsafe -to -monitor equipment, meeting the criteria
drawings
provided in 40 CFR 63.1022(c)(1), an explanation why the
equipment is unsafe -to -monitor, and record the planned
schedule for monitoring this equipment.
v. Identify difficult -to -monitor equipment, meeting the criteria
provided in 40 CFR 63.1022(c)(2) , an explanation why the
equipment is difficult -to -monitor, and record the planned
schedule for monitoring this equipment.
vi. Identify unsafe -to -repair equipment, meeting the criteria
provided in 40 CFR 63.1022(d)(1) , an explanation why the
equipment is unsafe -to -repair.
15A NCAC 2D .1111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 22 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes(No)
(Yes ( No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
If the facility includes equipment designated as:
i. Unsafe -to -monitor, create and implement a written plan that
requires monitoring of the equipment as frequently as practical
during safe -to -monitor times, but not more frequently than the
periodic monitoring schedule otherwise applicable, and repair
procedures that are consistent with the requirements of this
Nafion®
NS-A
permit.
Site -specific
through
2.1(C)(8)(d)/
No
Yes
NA
Procedure
processes
NS L
ii. Difficult -to -monitor, create and implement a written plan that
NG-18
requires monitoring of the equipment at least once per calendar
year and repair procedures that are consistent with the
requirements of this permit.
The Permittee shall retain required written plans on -site, and make
them available to NC DAQ for review upon request..
15A NCAC 2D .11 III
Nafion®
NS-A
The instrument reading that defines a leaking valve is 500 ppm or
processes
through
2.1(C)(8)(e)
greater.
No
NA
NA
NA
NS-L
15A NCAC 2D . 11111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 23 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Instrument inspection. The Permittee shall monitor valves for leaks
using the instrument monitoring methods described in 40 CFR
63.1023(b)-(c) at the frequency specified below:
i. If at least the greater of 2 valves or 2% of the valves in a
process unit leak, as calculated according to 40 CFR
63.1025(c), monitor each valve once per month.
ii. At process units with less than the greater of 2 leaking valves or
2% leaking valves, monitor each valve once each calendar
quarter, except as provided in iii., iv., or, v. below.
NS-A
iii. At process units with less than 1 percent leaking valves, the
Nafion®
through
2.1(C)(8)(f) ✓
Permittee may elect to monitor each valve once every two
No
Yes
NA
Reports from
processes
NS-L
quarters.
Team Inc.
iv. At process units with less than 0.5 percent leaking valves, the
Permittee may elect to monitor each valve once every four
quarters.
v. At process units with less than 0.25 percent leaking valves, the
Permittee may elect to monitor each valve once every 2 years.
The Permittee may choose to subdivide the valves in the applicable
process units or groups of process units and apply the provisions
above to each subgroup. If the Permittee elects to subdivide the
valves, it shall comply with the provisions of 40 CFR 63.1025(b)(4).
15A NCAC 2D .1111
The percentage of leaking valves, used to determine the required
Nafion®
NS-A through
2.1(C)(8)(g)-/
monitoring frequency above, shall be calculated according to the
No
Yes
NA
Reports from
processes
NS-L
procedures in 40 CFR 63.1025(c).
Team Inc
15A NCAC 2D .1111
Nafion®
NS-A
The Permittee shall create and retain a record of the monitoring
Schedule
through
2. 1 (C)(8)(h)/
schedule for each process unit.
No
Yes
NA
with Contract
processes
NS-L
15A NCAC 2D .1111
Services

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 24 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
If a leak is identified:
i. It shall be repaired as provided in the repair provisions of this
section.
ii. After a leak has been repaired, the valve shall be monitored at
least once within the first 3 months after its repair. This
requirement is in addition to the monitoring required to satisfy
the definition of repaired and first attempt at repair. The
required periodic monitoring may be used if it satisfies the
timing requirement of this condition. If a leak is detected by
Nafion®
NS-A
through
2.1(C)(8)(i)
this follow-up monitoring, follow the provisions below to
No
Yes
NA
Reports from
processes
NS-L
determine whether that valve must be counted as a leaking
Team Inc
valve:
(A) If the periodic monitoring was used to satisfy the follow-up
monitoring requirement, then the valve shall be counted as a
leaking valve.
(B) If other monitoring is used satisfy the follow-up monitoring
requirements, then the valve shall be counted as a leaking valve
unless it is repaired and shown by periodic monitoring not to be
leaking.
15A NCAC 2D . 1111
Unsafe -to -monitor valves. Any valve that is designated unsafe-to-
Nafion®
NS-A
monitor is exempt from the monitoring and repair requirements this
through
2.1(C)(8)0)"
section and the Permittee shall monitor the valve according to the
No
Yes
NA
Reports from
processes
NS-L
written plan.
Team Inc
15A NCAC 2D .1111
Difficult -to -monitor valves. Any valve that is designated as difficult-
Nafion®
NS-A
to -monitor is exempt from the monitoring requirements of this
Site -specific
processes
through
2.1(C)(8)(k)
section and the Permittee shall monitor the valve according to the
No
NA
NA
Procedure
NS-L
written plan.
NG-18
15A NCAC 2D .1111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 25 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The instrument reading that defines a leaking pump is 1,000 ppm or
Nafion®
NS-A through
2.1(C)(8)(I)✓
greater, Repair is not required unless an instrument reading of 2,000
No
Yes
NA
Reports from
processes
NS-L
ppm or greater is detected..
Team Inc
[15A NCAC 2D. I 111
Visual inspection. Each pump shall be checked by visual inspection
each calendar week for indications of liquids dripping from the
pump seal. The visual inspection shall be consistent with the
methods described in 40 CFR 63.1023(d). Document that the
inspection was conducted and the date of the inspection. If are
NatiNS-A
on®
indications of liquids dripping from the pump seal at the time of the
Log -sheets in
through
2.1(C)(8)(m)"
weekly inspection, follow either of the following procedures:
No
Yes
NA
Environ-
processes
roc
NS-L
i. Conduct instrument monitoring of the pump using specified
mental files
methods. If the instrument reading indicates a leak, it shall be
repaired as provided in the repair provisions of this section
unless the reading is less than 2,000 ppm;
ii. Eliminate the visual indications of liquids dripping.
The Permittee shall document each visual pump inspection.
15A NCAC 2D .I 111
Instrument inspection. The Permittee shall monitor affected pumps
Nafion®
NS-A
once per calendar month using the instrument monitoring methods
Reports from
through
2.1(C)(8)(n)
described in 40 CFR 63.1023(b)-(c). Leaks shall be repaired as
No
Yes
NA
processes
NS-L
provided in the repair provisions of this section.
Team Inc
15A NCAC 213.11111
Unsafe -to -monitor Dumps. Any pump that is designated as unsafe-to-
Nafion®
NS-A
monitor is exempt from the inspection requirements provided above,
Site -specific
through
2.1(C)(8)(o)
and shall monitor and inspect the pump in accordance with the
No
NA
NA
Procedure
processes
NS-L
written plan.
NG-18
15A NCAC 2D .1111
Nafion®
NS-A
dough
2.1(C)(8)(p)
The instrument reading that defines a leaking connector is 500 ppm
Reports from
processes
NS-L
or greater.
15A NCAC 2D .1111
No
Yes
NA
Team Inc

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 26 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Instrument inspection. The Permittee shall monitor connectors for
leaks using the instrument monitoring methods described in 40 CFR
63.1023(b)-(c). The required frequency of monitoring is based on
the monitoring results from the previous leak inspection, as provided
below:
i. If the percent leaking connectors in the process unit was greater
than or equal to 0.5 percent, then monitor within 12 months (I
year).
ii. If the percent leaking connectors in the process unit was greater
than or equal to 0.25 percent but less than 0.5 percent, then
monitor within 4 years. The Permittee may satisfy this
requirement by monitoring at least 40 percent of the connectors
within 2 years of the start of the monitoring period, provided all
Nafiong
NS-A
connectors have been monitored by the end of the 4 year
Reports from
through
2.1(C)(8)(q)�
monitoring period.
No
Yes
NA
processes
proces
p
NS-L
iii. If the percent leaking connectors in the process unit was less
Team Inc
than 0.25 percent, monitor at least 50 percent of the connectors
within 4 years of the start of the monitoring period and, based
on the results of this inspection:
(A) If the percent leaking connectors detected is greater than or
equal to 0.35 percent of the monitored connectors, monitor all
remaining connectors as soon as practical, but within the next 6
months. At the conclusion of monitoring, the new monitoring
frequency shall be determined based on the percent leaking
connectors of the total monitored connectors.
(B) If the percent leaking connectors is less than 0.35 percent of the
monitored connectors, monitor all connectors that have not yet
been monitored within 8 years of the start of the monitoring
period.
15A NCAC 2D . 1111
NS-A
Create and retain a record of the monitoring schedule and the start
Nafion®
through
2.1(C)(8)(r) /
date and end date of each monitoring period under this section for
No
Yes
NA
Reports from
processes
NS-L
each affected process unit.
Team Inc
15A NCAC 2D . 1111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 27 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
If a leak is identified:
i. It shall be repaired as provided in the repair provisions of this
Nafion®
NS-A through
2.1(C)(8)(s)✓
section.
No
Yes
NA
Reports from
processes
NS-L
ii. After a leak has been repaired, re -monitor the connector once
Team Inc
within 90 days after repair to confirm that it is not leaking.
15A NCAC 2D .1111
Unsafe -to -monitor connectors. Any connector that is designated as
Nafiong
NS-A
unsafe -to -monitor is exempt from the monitoring and repair
Reports from
proces
processes
p
through
2.1(C)(8)(t)�
requirements this section and the Permittee shall monitor the
No
Yes
NA
Team Inc
NS-L
connector according to the written plan.
15A NCAC 2D .1111
Nafion®
NS-A
through
2.1(C)(8)(u) �
The instrument reading that defines a leaking agitator is 10,000 ppm
or
No
Yes
NA
Reports from
processes
greater.
Team Inc
NS-L
15A NCAC 2D .1111
Visual inspection. Each agitator shall be checked by visual
inspection each calendar week for indications of liquids dripping
from the agitator seal. The visual inspection shall be consistent with
the methods described in 40 CFR 63.1023(d). Document that the
inspection was conducted and the date of the inspection. If are
indications of liquids dripping from the agitator seal at the time of
Log -sheets in
NafiNS-A
through
2.1(C)(8)(v) ,�
the weekly inspection, follow either of the following procedures:
y P g P
No
Yes
NA
Environ-
processes
processes
NS-L
i. Conduct instrument monitoring of the pump usingthe methods
mental files
described in 40 CFR 63.1023(b)-(c). If the instrument reading
indicates a leak (10,000 ppm), it shall be repaired as provided in
the repair provisions of this section; or
ii. Eliminate the visual indications of liquids dripping.
The Permittee shall document each visual agitator inspection..
15A NCAC 2D .1111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 28 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
RecordsDeviation
Maintained
a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Instrument inspection. The Permittee shall monitor affected agitator
Nafion®
NS-A
once per calendar month using the instrument monitoring methods
Reports from
processes
through
g
2.1 ( C 8 w ✓
)( )( )
described in 40 CFR 63.1023 b - c . Leaks shall be repaired as
() () p
No
Yes
NA
Team Inc
NS-L
provided in the repair provisions of this section.
[15A NCAC 2D .1111
The instrument reading that defines a leaking pressure relief valve is
500 ppm or greater. This standard does not apply during pressure
releases as provided below. After each pressure release, the pressure
Nafion®
NS-A through
2.1(C)(8)(x)
relief device shall be returned to a condition indicated by an
No
Yes
NA
Reports from
processes
NS-L
instrument reading of less than 500 parts per million, as soon as
Team Inc
practical, but no later than 5 calendar days after each pressure
release.
15A NCAC 2D . 1111
Instrument inspection. The pressure relief device shall be monitored
no later than five calendar days after the pressure release to confirm
the condition indicated by an instrument reading of less than 500
Nafion®
NS-A
through
2.1(C)(8)(y)
parts per million above background using the instrument monitoring
No
Yes
NA
Reports from
processes
NS-L
i- . Record the dates and
methodsdescribedn 40 CFR 63.1023O (c)
Team Inc
results of the monitoring including the background level measured
and the maximum instrument reading measured.
[15A NCAC 2D .I 111
When a leak is detected using either sensory or instrument
Nafion®
NS-A throughmonitoring
2.1(C)(8)(z)
methods, a weatherproof and readily visible
No
Yes
NA
Reports from
processes
NS-L
identification shall be attached to the leaking equipment.
Team Inc
15A NCAC 2D .I 111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 29 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Pen -nit
Perm
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Leak identifications that are placed on leaking equipment may be
removed as follows:
i. Leak identification on a valve in gas/vapor or light liquid
service may be removed after it has been re -monitored as
required in this section, and no leak has been detected during
Nafion®
NS-A
that monitoring.
Reports from
through
2.1(C)(8)(aa) /
ii. Leak identification on a connector in gas/vapor or light liquid
No
Yes
NA
Team Inc
processes
NS-L
service may be removed after it has been re -monitored as
required in this section and no leak has been detected during
that monitoring.
Leak identification on other equipment may be removed after it is
repaired.
15A NCAC 2D .1111
The Permittee shall repair each leak detected as soon as practical, but
not later than 15 calendar days after it is detected, except where
"Delay of Repair" or "Unsafe to Repair" provisions apply. A first
attempt at repair shall be made no later than 5 calendar days after the
leak is detected.
Nafion®
NS-A
i. First attempt at repair for pumps includes, but is not limited to,
Reports from
processes
through
2.1(C)(8)(bb)
tightening the packing gland nuts and/or ensuring that the seal
No
Yes
NA
Team Inc
NS-L
flush is operating at design pressure and 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.
15A NCAC 2D .1111
Delay of repair. Delay of repair is allowed for any of the conditions
listed in this paragraph. The Permittee shall maintain a record of the
No delay of
Nafion®
NS-A through
2. 1 (C)(8)(cc) '
facts that explain any delay of repairs and, where appropriate, why
No
NA
NA
repair
situations
processes
NS-L
the repair was technically infeasible without a process unit
shutdown.
occurred in
15A NCAC 213.1111
2014

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 30 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintaid
ne
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Unsafe -to -repair connectors. Any connector that is identified as
Nafion®
NS-A
through
2.1(C)(8)(dd�
unsafe -to -repair is exempt from the leak repair requirements of this
No
NA
NA
Site -specific
Procedure
processes
NS-L
permit.
NG-18
15A NCAC 2D .1111
For each leak detected, the following information shall be recorded
and maintained:
i. The date of first attempt to repair the leak.
ii. The date of successful repair of the leak.
iii. Maximum instrument reading measured by Method 21 of 40
CFR 60, Appendix A at the time the leak is successfully
repaired or determined to be non -repairable.
iv. "Repair delayed" and the reason for the delay if a leak is not
NS-A
repaired within 15 calendar days after discovery of the leak as
Nafion®
processes
rough
2. 1 (C)(8)(ee) J
specified below:
(A) The Permittee may develop a written procedure that identifies
No
Yes
NA
Reports from
Team Inc
NS-L
the conditions that justify a delay of repair. In such cases,
reasons for delay of repair may be documented by citing the
relevant sections of the written procedure.
(B) If delay of repair was caused by depletion of stocked parts, there
must be documentation that the spare parts were sufficiently
stocked on -site before depletion and the reason for depletion.
Dates of process unit or affected facility shutdowns that occur while
the equipment is unrepaired.
15A NCAC 2D . 1111

Permit03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 31 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Create and retain the following general records:
i. General and specific equipment identification if the equipment
All
is not physically tagged and the Permittee is electing to identify
equipment is
the affected equipment through written documentation such as a
physically
Nafion®
NS-A
through
2.1(C)(8)(ff)f
log or other designation;
No
Yes
NA
tagged;
processes
NS-L
ii. Written plans for any equipment that is designated as unsafe- or
Site -specific
difficult -to -monitor; and,
Procedure
iii. A record of the identity and justification of any equipment that
NG-18 is the
is designated as unsafe -to -repair.
written plan
[15A NCAC 2D .I 111
Prepare and implement a monitoring plan that documents the
procedures that will be used to detect leaks of process fluids into
cooling water. The plan shall require monitoring of one or more
surrogate indicators (e.g., pH, conductivity, etc.) or monitoring of
one or more process parameters or other conditions that indicate a
leak. The plan shall include the following:
i. A description of the parameter or condition to be monitored and
Site -specific
an explanation of how the selected parameter or condition will
Procedure
reliably indicate the presence of a leak;
NG-18
Nafion®
thrNS-A
2.1(C)(8)(gg)�
ii. The parameter level(s) or conditions(s) that shall constitute a
No
Yes
NA
processesOu
NS-L
leak. This shall be documented b data or calculations showing
y g
Analytical
that the selected levels or conditions will reliably identify leaks.
reports from
The monitoring must be sufficiently sensitive to determine the
Compuchem
range of parameter levels or conditions when the system is not
Laboratory
leaking. When the selected parameter level or condition is
outside that range, a leak is indicated;
iii. The monitoring frequency which shall be no less frequent than
monthly for the first 6 months and quarterly thereafter to detect
leaks;

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 32 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
iv. The records that will be maintained to document compliance
with the requirements of this section.
If a substantial leak is identified by methods other than those
described in the monitoring plan and the method(s) specified in the
Nafion®
NS-A
through
2.1(C)(8)(gg)
plan could not detect the leak, revise the plan and document the basis
No
Yes
NA
Site -specific
Procedure
processes
NS-L
for the changes no later than 180 days after discovery of the leak.
NG-18
Maintain a copy of the monitoring plan on -site. If the monitoring
plan is superseded, retain the most recent superseded plan at least
until 5 years from the date of its creation.
15A NCAC 2D .1111
If a leak is detected in any heat exchanger system, it shall be repaired
as soon as practical but not later than 45 calendar days after the
Electronic
Permittee receives results of monitoring tests indicating a leak,
Log Book on
NS-A
unless the Permittee demonstrates that the results are due to a
DuPont FW
Nafion®
through
2.l(Q8)(hh)1
condition other than a leak. Once the leak has been repaired, the
No
Yes
NA
Intranet
processes
NS-L
owner or operator shall confirm that the beat exchange system has
No leaks
been repaired within 7 calendar days of the repair or startup,
occurred in
whichever is later.
2014
15A NCAC 2D .1111
Delay of repair of heat exchange systems is allowed if the equipment
NS-A
is isolated from the process. Delay of repair is also allowed if repair
No delay of
Nafion®
dough
2. 1 (C)(8)(ii)
is technically infeasible without a shutdown and any one of the
No
NA
NA
repairs
processes
NS-L
conditions listed in 40 CFR 63.104(e)(1)-(2) is met.
occurred in
15A NCAC 2D. 1111
2014

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 33 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
For each affected heat exchanger system, the Permittee shall retain
the following records:
i. Monitoring data indicating a leak, the date when the leak was
detected, and if demonstrated not to be a leak, the basis for that
determination;
Nafion®
NS-A
through
2.1(C)(8)(jj)
I Records of any leaks detected by procedures other than those
No
NA
NA
leaks
occurred in
processes
NS-L
provided in the written plan, including the date the leak was
discovered;
2014
iii. The dates of efforts to repair leaks; and,
iv. The method or procedure used to confirm repair of a leak and
the date repair was confirmed.
15A NCAC 2D .1111
Create and retain the following records on each affected MCPU.
i. A description of the process and the type of process equipment
used;
I An identification of related process vents (including associated
emissions episodes), wastewater points of determination
(PODS), and storage tanks;
iii. The applicable control requirements pursuant to 40 CFR 63,
Subpart FFFF, including the level of required control, and for
Nafion®
NS-A
vents, the level of control for each vent;
Notification
processes
through
2.1(C)(8)(kk)
iv. The control device or treatment process used, as applicable,
No
Yes
NA
o
Compliance
NS-L
including a description of operating and/or testing conditions
Status Report
for any associated control device;
v. The process vents, wastewater POD, transfer racks, and storage
tanks (including those from other processes) that are
simultaneously routed to the control device or treatment
process;
vi. The applicable monitoring requirements of this subpart and any
parametric level that assures compliance for all emissions
routed to the control device or treatmentprocess;

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 34 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
NS-A
vii. Calculations and engineering analyses required to demonstrate
Notification
Nafion®
processes
through
2.1(C)(8)(kk)
compliance.
No
Yes
NA
of
Compliance
NS-L
[15A NCAC 2D .1111]
Status Report
Nafion®
NS-A
Create and retain a record of each time a safety device is opened to
Safety
through
2.1(C)(8)(11)
avoid unsafe conditions.
No
Yes
NA
Incident
processes
NS-L
[15A NCAC 2D .I 111]
Reports
For each affected Group 2 wastewater stream, the Permittee shall
retain the following records:
i. MPCU identification and description;
NS-A
ii. Stream identification code;
Notification
Nafion®
processes
through
2.1(C)(8)(mm)`
iii. Concentration of compounds listed in Table 8 and Table 9 of 40
No
Yes
NA
Compliance
NS-L
CFR 63, Subpart FFFF (in ppmw), including documentation of
Status Report
the methodology used to determine concentration; and,
iv. Stream flow rate (in L/min).
15A NCAC 2D .1111
No Croup 2
If a Group 2 emission point becomes a Group 1 emission point, the
emission
Permittee must be in compliance with the Group 1 requirements
points
Nafion®
NS-A through
2. 1 (C)(8)(nn)'
beginning on the date the switch occurs. An initial compliance
No
NA
NA
became
processes
NS-L
demonstration as specified in 40 CFR 63, Subpart FFFF must be
Group 1
conducted within 150 days after the switch occurs.
emission
[15ANCAC 2D .I I11]
points in
2014

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 35 of 51
The Permittee shall submit a semi-annual compliance report,
acceptable to the Regional Air Quality Supervisor, of monitoring and
recordkeeping activities postmarked on or before February 28 of
each calendar year for the preceding six-month period between July
and December, and August 31 of each calendar year for the
preceding six-month period between January and June. The report
shall contain the following:
i. Company name and address;
ii. Statement by a responsible official with that official's name,
title, and signature, certifying the accuracy of the content of the
report;
iii. Date of report and beginning and ending dates of the reporting
period;
iv. If there are no deviations from any emission limit, operating
limit or work practice standard specified in this subpart, include
a statement that there were no deviations from the emission
limits, operating limits, or work practice standards during the
Nafion®
NS-A
through
2.1(C)(8)(oo)
reporting period;
No
Yes
NA
Semi-annual
Compliance
processes
NS-L
v. For each deviation from an emission limit, operating limit, and
Report
work practice standard, include the following information:
(A) The total operating time of the affected source during the
reporting period; and,
(B) Information on the number, duration, and cause of deviations
(including unknown cause, if applicable), as applicable, and the
corrective action taken.
vi. Identify each new operating scenario which has been operated
since the time period covered by the last compliance report and
has not been submitted in the previous compliance report. For
the purposes of this paragraph, a revised operating scenario for
an existing process is considered to be a new operating
scenario;

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 36 of 51
Emission
Source or
Terms and Conditions
Deviation
Records
Maintained
Was
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
vii. For the equipment listed below, report in a summary format by
equipment type, the number of components for which leaks
were detected and for valves, pumps and connectors show the
percent leakers, and the total number of components monitored.
Also include the number of leaking components that were not
repaired as required, and for valves and connectors, identify the
number of components that are determined to be non -repairable
as described in 40 CFR 63.1025(c)(3).
(A) Valves in gas and vapor service and in light liquid service;
(B) Pumps in light liquid service;
(C) Connectors in gas and vapor service and in light liquid service;
and,
(D) Agitators in gas and vapor service and in light liquid service.
viii. Where any delay of repair for leaks is utilized, report that delay
Nafion®
NS-A
of repair has occurred and report the number of instances of
Semi-annual
through
2. 1 (C)(8)(oo)
delay of repair.
No
Yes
NA
Compliance
processes
NS-L
ix. For pressure relief devices, report the results of all leak
Report
monitoring to show compliance conducted within the
semiannual reporting period.
x. Report, if applicable, the initiation of a monthly leak monitoring
program for valves.
xi. For each affected heat exchanger system for which the
Permittee invokes the delay of repair, include the following
information:
(A) the presence of the leak and the date that the leak was detected
(B) whether or not the leak has been repaired
(C) the reason(s) for delay of repair
(D) If the leak is repaired, the owner or operator shall report the
date the leak was successfully repaired.
(E) If the leak remains unrepaired, the expected date of repair.
15A NCAC 2D .1111

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 37 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Natural
Gas/No. 2
Emissions of particulate matter discharged into the atmosphere from
AP-42
fuel oil -fired
PS -Temp
2.1(F)(1)(a)
the combustion of No. 2 fuel oil in the temporary boiler shall not
No
NA
NA
emission
temporary
exceed 0.2426 pounds per million Btu heat input.
factors
boiler
[15A NCAC 2D .0503]
Natural
Emissions
Gas/No. 2
If emissions testing is required, the testing shall be performed in
testing is not
fuel oil -fired
PS -Temp
2.1(F)(1)(b)
accordance General Condition JJ.
No
NA
NA
temporary
[15A NCAC 2Q .0508(f)]
required for
boiler
this source
Natural
Gas/No. 2
No monitoring/recordkeeping/reporting is required for particulate
fuel oil -fired
PS -Temp
2.1(17)(1)(c)
emissions from the firing of fuel oil in this source for this regulation.
No
NA
NA
NA
temporary
115A NCAC 2Q .0508(f)]
boiler
Natural
Emissions of sulfur dioxide from the temporary boiler shall not
0.5% Sulfur
Gas/No. 2
exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed
No. 2 fuel oil
fuel oil -fired
PS -Temp
2.1(F)(2)(a) ✓
by the combustion of sulfur in fuels, wastes, ores, and other
No
Yes
NA
equates to
temporary
substances shall be included when determining compliance with this
0.5 lb. S02
boiler
standard.
per
[15ANCAC2D.05241
million BTU
Natural
Gas/No. 2
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
fuel oil -fired
PS -Temp
2.1(1`)(2)(b)'/
accordance with General Condition JJ found in Section 3.
No
NA
NA
temporary
[15A NCAC 2Q .0508(f)]
required for
boiler
this source
Natural
Gas/No. 2
No monitoring/recordkeeping is required for sulfur dioxide
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
temporary
[15A NCAC 2Q .0508(f)]
boiler

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 38 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Visible emissions from the temporary boiler shall not be more than
Natural
20 percent opacity when averaged over a six -minute period.
Gas/No. 2
However, six -minute averaging periods may exceed 20 percent not
No deviations
fuel oil -fired
PS -Temp
2.1(F)(3)(a) •f
more than once in any hour and not more than four times in any 24-
No
NA
NA
noted
temporary
hour period. In no event shall the six -minute average exceed 87
boiler
percent opacity.
15A NCAC 2D .0524
Natural
Emissions
Gas/No. 2
If emissions testing is required, the testing shall be performed in
testing is not
fuel oil -fired
PS -Temp
2.1(17)(3)(b)
accordance with General Condition JJ.
No
Yes
NA
required for
temporary
[15A NCAC 2Q .0508(f)]
this source
boiler
Natural
Gas/No. 2
No monitoring/recordkeeping/reporting is required for visible
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
temporary
[15A NCAC 2D .0524]
boiler
In order to avoid the applicability of 15A NCAC 2D .0524, the
Natural
temporary boiler shall combust natural gas or distillate oil with a
Gas/No. 2
potential sulfur dioxide emission rate no greater than 0.060
The boiler
fuel oil -fired
PS -Temp
2.1(F)(4)(a)/
Ib/MMBtu, be capable of being moved from one location to another,
No
Yes
NA
was not
temporary
and remain onsite for no longer than 180 consecutive days as defined
onsite in
boiler
in 40 CFR 60.41c.
2014
15A NCAC 2Q .0317
Natural
Gas/No. 2
The Permittee shall notify the Regional Office in writing within ten
The boiler
fuel oil -fired
PS -Temp
2.1(F)(4)(b)
days of exceeding the 180 day period.
No
Yes
NA
was not
temporary
[15A NCAC 2D .0317]
onsite in
boiler
2014
Natural
In order to avoid applicability of 15A NCAC 2D .0530(g) for major
Gas/No. 2
sources and major modifications, the temporary boiler shall
Monthly PSD
fuel oil -fired
PS -Temp
2.1(F)(5)(a)/
discharge into the atmosphere less 40 tons of sulfur dioxide per
No
Yes
NA
avoidance
temporary
consecutive twelve-month period.
reports
boiler
15A NCAC 2Q.03171

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 39 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes I No 1
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Natural
Emissions
Gas/No. 2
If emissions testing is required, the testing shall be performed in
testing is not
fuel oil -fired
PS -Temp
2.1(F)(5)(b)/
accordance with General Condition JJ.
No
NA
NA
required for
temporary
[15A NCAC 2Q .0508(f)]
this source
boiler
The Permittee shall keep monthly records of fuel usage in a logbook
Natural
(written or in electronic format), as follows:
Fuel
Gas/No. 2
i. The total quantity (in 1,000 gal) of No. 2 fuel oil fired at the
consumption
fuel oil -fired
PS -Temp
�
2.1(F)(5)(c)
boiler; and,
No
Yes
NA
records and
temporary
ii. The fuel oil supplier certification for any fuel oil fired at the
sulfur content
boiler
boiler, including the sulfur content of the oil (in percent by
records
weight).
15A NCAC 2Q .0508(f)
The Permittee shall calculate monthly and 12-month rolling S02
emissions from the temporary boiler within 30 days after the end of
Natural
each calendar month. Calculations shall be recorded in a logbook
Gas/No. 2
(written or electronic format), according to specified formulas:
Monthly PSD
fuel oil -fired
PS -Temp
2.1(17)(5)(d)✓
i. Calculate S02 emissions from the previous calendar month
No
Yes
NA
avoidance
temporary
using a specified equation.
reports
boiler
ii. Sum the S02 emissions from the boiler for the previous 12-
month period to determine the 12-month rolling emission total.
15A NCAC 2Q .0317
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring and
recordkeeping activities postmarked on or before January 30 of each
calendar year for the preceding six-month period between July and
Natural
December, and July 30 of each calendar year for the preceding six-
Semi-annual
Gas/No. 2
month period between January and June. The report shall contain
reports to NC
fuel oil -fired
PS-Temp2.1
5 e ✓
�)( )()
the following:
No
Yes
NA
is of
temporary
i. The monthly S02 emissions from the boiler for the previous 17
Air Quality
boiler
months;
ii. The total S02 emissions from the boiler for each 12-month
FRO
period ending during the six month reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2 .0508(

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 40 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No I
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Natural
Gas/No. 2
In order to avoid the applicability of 15A NCAC 2D .1109 and 15A
The boiler
fuel oil -fired
PS -Temp
2.1(F)(6)(a)'
NCAC 2D .1111, the temporary boiler shall not remain on site for
No
Yes
NA
was not
more than 180 consecutive days.
onsite in
temporary
boiler
[I5A NCAC 2Q .0317]
2014
Natural
Gas/No. 2
If any of these boilers remains on site for longer than 180
The boiler
fuel oil -fired
PS -Temp
2.1(F)(6)(b)
consecutive days, the Permittee shall notify the Regional Office in
No
Yes
NA
was not
temporary
writing within ten days of exceeding the 180 day period.
onsite in
boiler
[I5A NCAC 2Q .0317]
2014
Visible emissions from this source shall not be more than 20 percent
Emission
ntryGlas
opacity when averaged over a six -minute period. However, six-
source
SGS-A
2.1(G)(1)(a}�
minute averaging periods may exceed 20 percent not more than once
No
NA
NA
SGS-A has
urfingManufac-
turfing
t
in any hour and not more than four times in any 24-hour period. In
no visible
no event shall the six -minute average exceed 87 percent opacity.
15A NCAC 2D .052 1
emissions
SentryGlas
If emissions testing is required, the testing shall be performed in
Emissions
Manufac-
SGS-A
2.l(G)(1)(b)
accordance with 15A NCAC 2D .2601and General Condition JJ.
No
NA
NA
testing is not
turing
[15A NCAC 2D .2601]
required for
this source
SentryGlas
No monitoring/recordkeeping/ reporting is required for visible
Manufac-
SGS-A
2.1(G)(1)(c) /
emissions from this source.
No
NA
NA
NA
turin
15A NCAC 2Q .0508(
Polyvinyl
Fluoride
Emissions of particulate matter from the Product Collection Systems
Polymer
F and
at the polyvinyl fluoride manufacturing facilities (Vent Nos. FEP-B4
AP-42
Manufac-
2 1(H)(1)(a) ✓
& FEP-C4) shall not exceed an allowable emission rate as calculated
No
NA
NA
turin g
F S -C
by a specified equation.
calculation
Facilities No.
[I5A NCAC 2D .0515]
1&2

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 41 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Polyvinyl
Fluoride
Polymer
Emissions
Manufac-
FS-B and
2.1(H)(1)(b)
If emissions testing is required, the testing shall be performed in
No
NA
NA
testing is not
FS-C
accordance with General Condition JJ. [15A NCAC 2Q .0508(f)]
required for
tuning
this source
Facilities No.
1&2
Polyvinyl
Fluoride
The Permittee shall maintain production records such that the
Polymer
process rates "P" in tons per hour, as specified by the formulas
FS-B and
contained above (or the formulas contained in 15A NCAC 2D .0515)
PVF
Manufac-
FS-C
2.1(H)(1)(c)
can be derived, and shall make these records available to a DAQ
No
Yes
NA
Production
Records
turing
Facilities No.
authorized representative upon request.
1&2
[15A NCAC 2Q .0508(f)]
Polyvinyl
The Permittee shall submit a summary report of monitoring and
Fluoride
recordkeeping activities postmarked on or before January 30 of each
Semi-annual
Polymer
FS-B and
calendar year for the preceding six-month period between July and
reports to NC
Manufac-
FS-C
2.1(H)(1)(d)"
December and July 30 of each calendar year for the preceding six-
No
Yes
NA
Division of
turing
month period between January and June. All instances of deviations
Air Quality
Facilities No.
from the requirements of this permit must be clearly identified.
FRO
1 & 2
15A NCAC 2Q .0508(f)
Polyvinyl
Visible emissions from the Product Collection Systems at the
Fluoride
polyvinyl fluoride manufacturing facilities (Vent Nos. FEP-B4 &
Polymer
FS-B and.
FEP-C4) shall not be more than 20 percent opacity when averaged
Monthly
Manufac-
2.1(H)(2)(a)
over a six -minute period. However, six -minute averaging periods
No
Yes
NA
visual
turing
FS-C
may exceed 20 percent not more than once in any hour and not more
observations
Facilities No.
than four times in any 24-hour period. In no event shall the six-
1 & 2
minute average exceed 87 percent opacity. [15A NCAC 2D .0521]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 42 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Polyvinyl
Fluoride
Polymer
FS-B and
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
Manufac-
2.1(H)(2)(b)
accordance with 15ANCAC 2D .2601 and General Condition JJ.
No
NA
NA
required for
taring
FS-C
[15A NCAC 2Q .0508(f)]
this source
Facilities No.
1&2
To assure compliance, once a month the Permittee shall observe the
emission point of the affected source for any visible emissions above
Polyvinyl
normal. The monthly observation must be made for each month of
Fluoride
the calendar year period to ensure compliance with this requirement.
Polymer
If visible emissions from this source are observed to be above
Monthly
Manufac-
FS-B and
2.1(H)(2)(c)
normal, the Permittee shall either:
No
Yes
NA
visual
FS-C
i. Take appropriate action to correct the above -normal emissions
observation
turing
as soon as practicable and within the monitoring period, or
record
Facilities No.
ii. Demonstrate that the percent opacity from the emission points
1 & 2
of the emission source is below the limit given in Section 2.1
H.2.a. above.
15A NCAC 2Q .0508(f)
The results of the monitoring shall be maintained in a log (written or
Polyvinyl
electronic format) on -site and made available to an authorized
Fluoride
representative upon request. The log shall record the following:
Polymer
i. The date and time of each recorded action;
Monthly
Manufac-
FS-B and
2.1(H)(2)(d)
ii. The results of each observation and/or test noting those sources
No
Yes
NA
visual
FS-C
with emissions that were observed to be in noncompliance
observation
tunng
along with any corrective actions taken to reduce visible
record
Facilities No.
emissions; and
1 & 2
iii. The results of any corrective actions performed.
[15A NCAC 2Q .0508(f)

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 43 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Polyvinyl
The Permittee shall submit a summary report of the observations
Fluoride
postmarked on or before January 30 of each calendar year for the
Semi-annual
Polymer
FS-B and
preceding six-month period between July and December and July 30
reports to NC
Manufac-
2.1(H)(2)(e) ,/
of each calendar year for the preceding six-month period between
No
Yes
NA
Division of
turing
FS-C
January and June. All instances of deviations from the requirements
Air Quality
Facilities No.
of this permit must be clearly identified.
FRO
1 & 2
[15A NCAC 2Q .0508(f)]
Polyvinyl
Fluoride
In order to avoid applicability of this regulation, the Polyvinyl
Polymer
FS-B and
Fluoride (PVF) Manufacturing Facility No. 1 and No. 2 shall
Monthly PSD
Manufac-
2.1(H)(4)(a)
discharge into the atmosphere less than 40 tons of VOCs per
No
Yes
NA
Avoidance
turing
FS-C
consecutive 12-month period.
Report
Facilities No.
[15A NCAC 2Q .0317]
1&2
Polyvinyl
Fluoride
Polymer
FS-B and
If emissions testing is required, the Permittee shall perform such
Emissions
testing is not
Manufac-
2.1(H)(4)(b)
testing in accordance with General Condition JJ.
No
NA
NA
turing
FS-C
[15A NCAC 2Q .0508(f)]
required for
this source
Facilities No.
1&2

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 44 of 51
Emission
Source or
Terms and Conditions
Deviation
Records
Maintained
Was
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No I
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
To demonstrate compliance with the limit provided in Section 2.1
HA.a., within 30 days of the end of each calendar month the
Permittee shall create and retain production records and estimate
associated VOC emissions for the previous calendar month, as
follows:
i. Record the vent flow rates from the Analytical Equipment
(QFEP-Bl and QFEP-Cl) at the two affected facilities (Vent Nos.
FEP-B 1 and FEP-C 1 respectively) during the previous calendar
month (in lb/month);
ii. Calculate the VOC emissions (EFEP-BCl) from the Analytical
Equipment at two affected facilities during the previous
calendar month (in lb/month) using the following equation.
iii. Record the vent flow rates from the Analytical Equipment
Polyvinyl
(QFEP-Bl and QFEP-Cl) at the two affected facilities (Vent Nos.
FEP-B1 and FEP-C1 respectively) during the previous calendar
Fluoride
month (in lb/month);
Polymer
Manufac-
FS-B and
2.1(H)(4)(c)�
iv. Calculate the VOC emissions (EFEP-Bci) from the Analytical
Equipment two facilities during the
No
Yes
NA
Monthly PSD
Avoidance
at affected previous
turing
FS-C
calendar month (in lb/month) using a specified equation;
Report
Facilities No.
v. Record the vent flow rates from the Maintenance Headers
1 & 2
(QFEP-B2 and QFEP-C2) at the two affected facilities (Vent Nos.
FEP-B2 and FEP-C2 respectively) during the previous calendar
month (in lb/month);
vi. Calculate the VOC emissions (EFEP.m2) from the Maintenance
Header at two affected facilities during the previous calendar
month (in lb/month) using a specified equation;
vii. At least once each hour, record the pressure (PFEP_B3 and PFEP_
0) in the Low Pressure Slurry Separators at the two affected
facilities (Vent Nos. FEP-133 and FEP-C3 respectively) during
the previous calendar month (in psig);
viii. At least once each hour, record the vinyl fluoride flow rates
(QFEP-Ba and QFEP-C3) to the PVF Reactors at the two affected
facilities (Vent Nos. FEP-133 and FEP-C3 respectively) during
the previous calendar month (in lb/hour);

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 45 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
RecordsDeviation
Maintained
a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
ix. Using an emissions model based on vapor pressure equilibrium
data and vinyl fluoride flow rates to the PVF Reactors,
determine the hourly VOC emissions (EFEP-B3 and EFEP_0) from
the Flash Tank vents at the two affected facilities (Vent Nos.
FEP-B3 and FEP-C3 respectively) during the previous calendar
month (in lb/hour);
x. Calculate the sum of the hourly VOC emissions (EFEP_sc3) from
Polyvinyl
the Flash Tanks at the two affected facilities during the previous
calendar month (in lb/month) using a specified equation;
Fluoride
xi. Calculate the VOC emissions (E) from the two affected
Polymer
F and
facilities during the previous calendar month (in lb/month)
Monthly PSD
Manufac-
2.1(H)(4)(c)
using a specified equation;
No
Yes
NA
Avoidance
turin g
FS-C
xii. Calculate the 12-month rolling VOC emissions from the two
Report
Facilities No.
affected facilities by summing the monthly VOC emissions (E),
1 & 2
as calculated in x. above, for the previous consecutive 12-
months.
The first required monthly compliance demonstration, as described
in i. through x. above, shall be required during the calendar month
ollowin the initial start-up of Polyvinyl Fluoride Process No. 2 (ID
No. FS-C). Required records shall be maintained in a log (written or
electronic format) on -site and made available to an authorized
representative upon request.
15A NCAC 2Q .0508(f)
The Permittee shall submit a semi-annual summary report,
acceptable to the Regional Air Quality Supervisor, of monitoring and
Polyvinyl
recordkeeping activities postmarked on or before January 30 of each
Fluoride
calendar year for the preceding six-month period between July and
Semi-annual
Polymer
December, and July 30 of each calendar year for the preceding six-
reports to NC
Manufac-
FS-B and
2.1( H)()() 4 d
month period between January and June. The report shall contain
No
Yes
NADivision
of
turin g
FS-C
the following::
Au n
Facilities No.
i. The monthly VOC emissions from two affected polyvinyl
FRO
1 & 2
fluoride manufacturing operations for the previous 17 calendar
months;

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 46 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(S)
Number
NA)
issue?
Status
(Yes/No)
Polyvinyl
Fluoride
ii. The 12-month rolling VOC emissions for each 12-month period
Semi-annual
Polymer
FS-B and
ending during the reporting period; and,
reports to NC
Manufac-
FS-C
2.l (H)(4)(d)/
iii. All instances of deviations from the requirements of this permit
No
Yes
NA
Division of
turing
must be clearly identified.
Air Quality
Facilities No.
[15A NCAC 2Q .0508(f)]
FRO
1&2
Natural gas !
No. 2 / No. 6
fuel oil -fired
PS -A
In order to avoid applicability of this regulation, the affected boilers
Monthly PSD
boilers
PS-B
2.2(A)(1)(a)
shall discharge into the atmosphere less than 702.5 tons of S02 per
No
Yes
NA
Avoidance
and natural
consecutive 12-month period.
gas / No. 2
PS-C
[15A NCAC 2Q .0317]
Report
fuel oil -fired
PS -Temp
boiler
Natural gas /
No. 2 / No. 6
fuel oil -fired
boilers
PS -A
If emissions testing is required, the Permittee shall perform such
Emissions
PS-B
2.2(A)(1)(b)
testing in accordance with General Condition JJ.
No
NA
NA
testing is not
and natural
as / natural
g 2
PS-C
[15A NCAC 2Q .0508(f)]
required for
these sources
fuel oil -fired
PS -Temp
boiler
The Permittee shall keep monthly records of fuel usage in a logbook
Natural gas /
(written or in electronic format), as follows:
No. 2 / No. 6
i. The total quantity (in mmscf) of natural gas fired at the affected
Fuel
fuel oil -fired
PS -A
boilers;
Consumption
boilers
PS-B
/
2.2(A)(1)(c)
ii. The total quantity (in 1,000 gal) of fuel oil fired at the affected
No
Yes
NA
Records and
Certificates
and natural
boilers; and,
gas / No. 2
PS-C
iii. The fuel oil supplier certification for any fuel oil fired at the
of Analysis
fuel oil -fired
PS -Temp
affected boilers, including the sulfur content of the oil (in
from Oil
boiler
percent by weight).
Supplier
[15A NCAC 2Q .0508(f)]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 47 of 51 _
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Perm
Pen -nit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall calculate monthly and 12-month rolling S02
Natural gas /
emissions from the affected boilers within 30 days after the end of
No. 2 / No. 6
each calendar month. Calculations shall be recorded in a log
fuel oil -fired
PS -A,
(written or electronic format), according to the following formulas:
Monthly PSD
boilers
PS-B,
2.2(A)(1)(d)
i. Calculate S02 emissions from the previous calendar month
No
Yes
NA
Avoidance
and natural
and
using a specified equation.
Report
gas / No. 2
PS -Temp
ii. Sum the S02 emissions from the affected boilers for the
fuel oil -fired
previous 12-month period to determine the 12-month rolling
boiler
emission total.
15A NCAC 2Q .0317
The Permittee shall submit a semi-annual summary report of
monitoring and recordkeeping activities postmarked on or before
January 30 of each calendar year for the preceding six-month period
Natural gas /
between July and December, and July 30 of each calendar year for
No. 2 / No. 6
the preceding six-month period between January and June. The
Semi-annual
fuel oil -fired
PS -A,
report shall contain the following:
reports to NC
boilers
PS-B,
2 2(A)(1)(e)
i. The monthly S02 emissions from the two affected boilers for
No
Yes
NA
Division of
and natural
and
the previous 17 calendar months;
Air uali
Q �'
gas / No. 2
fuel oil -fired
PS -Temp
ii. The 12-month rolling SO2 emissions for each 12-month period
FRO
boiler
ending during the reporting period; and,
iii. All instances of deviations from the requirements of this permit
must be clearly identified.
15A NCAC 2Q .0508
40 CFR Part 68 "Accidental Release Prevention Requirements: Risk
Management Programs Under The Clean Air Act, Section I I2(r)" -
Review of
The Permittee shall comply with all applicable requirements in
current
All sources
All
2.2(B)(4) '�
accordance with 40 CFR Part 68 including submitting a Risk
No
Yes
NA
Risk
Management plan to EPA pursuant to 40 CFR Part 68.150 prior to
Management
June 21, 1999 or as specified in 40 CFR Part 68.10.
Plan
40 CFR Part 68

Permit03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 48 of 51 „
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Visible emissions from the affected source (ID No. RICE-03) shall
Interim
not be more than 20 percent opacity when averaged over a six -
Stationary
Permit Terms
minute period. However, six -minute averaging periods may exceed
No deviations
Emergency
RICE-03
and
20 percent not more than once in any hour and not more than four
No
NA
NA
noted
Generator
Conditions
times in any 24-hour period. In no event shall the six -minute
average exceed 87 percent opacity
15A NCAC 2D .0521
Stationary
Interim
Permit Terms
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
Emergency
RICE-03
and ✓`
accordance with 15A NCAC 2D .2601 and General Condition ANo
NA
NA
required for
Generator
Conditions
[15A NCAC 2Q .0508(f)]
these sources
Stationary
Interim
Permit Terms
No monitoring/recordkeeping/ reporting is required for visible
Emergency
RICE-03
and
emissions from this source.
No
NA
NA
NA
Generator
Conditions
[15A NCAC 2Q .0508(f)]
15 ppm
Stationary
Interim
Emissions of sulfur dioxide from the combustion of diesel fuel in the
sulfur NR
diesel fuel
Emergency
RICE-03
Permit Terms
affected RICE (ID No. RICE-03) shall not exceed 2.3 pounds per
No
Yes
NA
equates to
Generator
and r
million Btu heat input.
0.002 lb. S02
Conditions
[15A NCAC 2D .0516]
per
million BTU.
Stationary
Interim
Permit Terms
If emissions testing is required, the testing shall be performed in
Emissions
testing is not
Emergency
RICE-03
/
accordance with General Condition JJ found in Section 3.
No
NA
NA
Generator
and
Conditions
[I5A NCAC 2D . 0508(f)]
required for
this source
Stationary
InterimNo
Permit Termsand
monitoring/recordkeeping is required for sulfur dioxide
Emergency
RICE-03
,�
emissions from the combustion of diesel fuel in this source.
No
NA
NA
NA
Generator
Conditions
[15A NCAC 2Q .0508(f)]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 49 of 51
Terms and Conditions
Was
Emission
Source or
Deviation
RecordsDeviation
Maintained
a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee shall comply with all applicable provisions, including
Interim
the notification, testing, recordkeeping, and monitoring requirements
Stationary
Permit Terms
contained in Environmental Management Commission Standard 15A
Emergency
RICE-03
and /'
NCAC 2D .I I11, "Maximum Achievable Control Technology" as
No
NA
NA
NA
Generator
Conditions
promulgated in 40 CFR 63, Subpart ZZZZ, including Subpart A,
"General Provisions".
15A NCAC 2D . 1111
The non -
Stationary
Interim
Permit Terms
The affected RICE may be operated for maintenance checks and
resettable
hour meter
Emergency
RICE-03
and f
readiness testing for a maximum of 100 hours per calendar year.
No
Yes
NA
reading was
Generator
Conditions
[40 CFR 63.6640(f)(2)]
4.3 hours on
01-30-2015
Interim
Visual
Stationary
Permit Terms
To demonstrate compliance with the operating hours' limitation, the
verification
Emergency
RICE-03
and
affected RICE must be equipped with a non-resettable hour meter.
No
Yes
NA
of non -
Generator
Conditions
[40 CFR 63.6625(d)]
resettable
hour meter
Stationary
InterimThere
Permit Terms
is no time limit on the use of an emergency stationary RICE in
Emergency
RICE-03
and /
emergency situations.
No
NA
NA
NA
Generator
Conditions
[40 CFR 63.6640(f)(1)]
Stationary
Interim
Permit Terms
The Permittee shall change oil and filter every 500 hours of
RICE was on
site for less
Emergency
RICE-03
�
operation or annually, whichever comes first.
No
NA
NA
Generator
and
Conditions
[Table 2c to 40 CFR 63 Subpart ZZZZ]
than 1 year
during 2014
Stationary
Interim
The Permittee shall inspect the air cleaner every 1,000 hours of
RICE was on
Emergency
RICE-03
Permit Terms
/
operation or annually, whichever comes first, and replace as
No
NA
NA
site for less
Generator
and
necessary.
than I year
Conditions
Table 2c to 40 CFR 63 Subpart ZZZZ
during 2014
Stationary
Interim
The Permittee shall inspect all hoses and belts every 500 hours of
RICE was on
Emergency
RICE-03
Permit Terms
operation or annually, whichever comes first, and replace as
No
NA
NA
site for less
Generator
and %
necessary.
than 1 year
Conditions
Table 2c to 40 CFR 63 Subpart ZZZZj
during 2014

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Page 50 of 51 Z .
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
The Permittee must comply with the following work practice:
i. Operating and maintaining the affected RICE according to the
Interim
manufacturer's emission -related operation and maintenance
RICE was on
Stationary
Permit Terms
instructions; or
site for less
Emergency
RICE-03
and
ii. Develop and follow a site -specific maintenance plan which must
No
NA
NA
than 1
Generator
Conditions
provide to the extent practicable for the maintenance and
year
during 2014
operation of the engine in a manner consistent with good air
pollution control practice for minimizing emissions.
40 CFR 63.6625 e
The non -
Stationary
Interim
Permit Terms
The hours recorded by the non-resettable hour meter that must be
resettable
hour meter
Emergency
RICE-03
installed on the affected RICE shall be recorded at least annually.
No
Yes
NA
Generator
and
Conditions
[ 15A NCAC 2Q .0508(f) ]
reading was
4.3 hours on
01-30-2015
A log shall record the following:
Stationary
Interim
i. The date of each recorded inspection or maintenance performed
Maintenance
Emergency
RICE-ICE
Permit Terms
"
on the affected RICE;
No
Yes
NA
SAP
Generator
and
ii. The results of each inspection; and,
Reocords
Conditions
iii. The results of any maintenance performed on the affected RICE
15A NCAC 2Q .0508
For the affected RICE, the Permittee shall comply with all applicable
Review of
Interim
provisions, including the notification, testing, recordkeeping, and
40 CFR 60
Stationary
Permit Terms
monitoring requirements contained in Environmental Management
Subpart IIII
Emergency
RICE-03
and ✓
Commission Standard 15A NCAC 02D .0524, "New Source
No
Yes
NA
and
Generator
Conditions
Performance Standards" (NSPS) as promulgated in 40 CFR 60,
applicable
Subpart IIII, including Subpart A, "General Provisions."
Subpart A
15A NCAC 2D.05241
requirements
Interim
Combined emissions of nonmethane hydrocarbon (NMI Q and
Stationary
Permit Terms
oxides of nitrogen (NOx) from the combustion of diesel fuel that are
John Deere
Emergency
RICE-03
and /
discharged from the affected RICE into the atmosphere shall not
No
Yes
NA
Tier 3
Generator
Conditions
exceed 4.0 g/kW-hr.
certification
[ Table I of 40 CFR 89.112(a)

Permit 03735T38 Page 51 of 51
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT
For Calendar Year 2014
Terms and Conditions
Was
Emission
Source or
Deviation
Records
Maintained
Deviation a
Method(s) of
Source
Control
Permit
Condition
?
?
non-
Determining
Comments
Description
Device ID
Condition
Summary
(Yes/No)
(Yes / No /
compliance
Compliance
No.(s)
Number
NA)
issue?
Status
(Yes/No)
Stationary
Interim
Emissions of carbon monoxide (CO) from the combustion of diesel
John Deere
Emergency
RICE-03
Permit Terms
fuel that are discharged from the affected RICE into the atmosphere
No
Yes
NA
Tier 3
Generator
and ,/
shall not exceed 3.5 g/kW-hr.
certification
Conditions
[ Table 1 of 40 CFR 89.112(a) ]
Stationary
Interim
Emissions of particulate matter (PM) from the combustion of diesel
John Deere
Emergency
RICE-03
Permit Terms
fuel that are discharged from the affected RICE into the atmosphere
No
Yes
NA
Tier 3
Generator
and ✓
shall not exceed 0.20 g/kW-hr.
certification
Conditions
Table 1 of 40 CFR 89.112(a)
Stationary
Interim
Constant -speed emergency engines with a maximum engine power
Emergency
RICE-03
Permit Terms
greater than or equal to 37 kW (50 HP) are exempt from the smoke
No
NA
NA
NA
Generator
and /
emissions standard of the Part 60 Subpart IIII NSPS.
Conditions
40 CFR 89.113(c)(3)
Stationary
InterimIf
Permit Termsand
emissions testing is required, the testing shall be performed in
Emergency
RICE-03
✓
accordance with General Condition JJ found in Section 3.
No
NA
NA
NA
Generator
Conditions
[ 15A NCAC 2Q .0508(f) ]
Stationary
Interim
The RICE manufacturer's Tier 3 certification shall be maintained
John Deere
Tier 3
Emergency
RICE-03
Permit Terms
(written or electronic format) on -site and made available to an
No
Yes
NA
certification
Generator
and /
authorized representative upon request.
is maintained
Conditions
[ 15A NCAC 2Q .0508(f) ]
on -site
Stationary
InterimNo
Permit Terms
monitoring/reporting is required for combustion of diesel fuel in
Emergency
RICE-03
and /
this source.
No
NA
NA
NA
Generator
Conditions
[ 15A NCAC 2Q .0508(f) ]

Permit 03735T38
TITLE V AIR PERMIT COMPLIANCE SUMMARY REPORT FOR GENERAL CONDITIONS
For Calendar Year 2014
Terms and Conditions
Deviations?
Records
Maintained?
(Yes/No/NA)
Was Deviation
a non -
compliance
issue.?
(Yes / No)
Method(s) of
Determining
Compliance
Status
Comments
Permit
Condition
Number
Condition Summary(Yes/No)
3.A v
General Provisions
No
Yes
NA
Records review
3.13 r"
Permit available at facility
No
Yes
NA
Records review
3.13
Submissions of reports to regional office
No
Yes
NA
Records review
3.G
Permit modifications and applications
No
Yes
NA
Records review
31A,
3.I.B
Reporting requirements for excess emissions and permit
deviations
No
Yes
NA
Records review
3.K ✓
Permit renewal every five year
No
Yes
NA
Records review
3.M ✓
Duty to submit any information requested by director
No
NA
NA
NA
3.N ,/
Duty to supplement
No
NA
NA
NA
3.0 ✓
Retention of records
No
Yes
NA
Records review
3.P ✓
Annual 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 inspection
3. W ✓
Annual fee payment
No
Yes
NA
Records review
3.X ;/
Annual emission inventory requirement
No
Yes
NA
Records review
3.Z f
Construction and operation permits
No
Yes
NA
Records review
3.CC ✓
Refrigerant requirements
No
Yes
NA
Records review
3.DD /
Prevention of accidental releases — Section 112(r)
No
Yes
NA
Records review
3.EE ✓
Prevention of accidental releases — Section 112(r)(1)
No
NA
NA
NA
3.JJ
Emission testing and reporting requirements
No
NA
NA
NA
3.LL VIReporting
requirements for non -operating equipment
No
NA
NA
NA
3.NN I
Specific permit modifications
No
Yes
NA
Records review