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HomeMy WebLinkAboutDEQ-CFW_00073251North Carolina Department of Environmental Quality Pat McCrory Governor DRAFT Mr. Ellis H. McGaughy Plant Manager Chemours Company - Fayetteville Works 22828 NC Highway 87 West Fayetteville, North Carolina 28306-7332 Dear Mr. McGaughy: SUBJECT: Air Quality Permit No. 03735T42 Facility ID: 0900009 Chemours Company - Fayetteville Works Fayetteville Bladen County Fee Class: Title V Donald R. van der Vaart Secretary In accordance with your completed Air Quality Permit Applications for the renewal of a Title V permit received on April 23, 2014 and a minor modification of the Title V permit received on September 12, 2014, we are forwarding herewith Air Quality Permit No. 03735T42 to Chemours Company — Fayetteville Works, Fayetteville, Bladen County, North Carolina authorizing the construction and operation of the emission source(s) and associated air pollution control device(s) specified herein. Additionally, any emissions activities determined from your Air Quality Permit Application as being insignificant per 15A North Carolina Administrative Code 2Q .0503 have been listed for informational purposes. Please note the requirements for the annual compliance certification are contained in General Condition P in Section 3. The current owner is responsible for submitting a compliance certification for the entire year regardless of who owned the facility during the year. As the designated responsible official it is your responsibility to review, understand, and abide by all of the terms and conditions of the attached permit. It is also your responsibility to ensure that any person who operates any emission source and associated air pollution control device subject to any term or condition of the attached permit reviews, understands, and abides by the condition(s) of the attached permit that are applicable to that particular emission source. If any parts, requirements, or limitations contained in this Air Quality Permit are unacceptable to you, you have the right to request a formal adjudicatory hearing within 30 days following receipt of this permit, identifying the specific issues to be contested. This hearing request must be in the form of a written petition, conforming to NCGS (North Carolina General Statutes) 150B-23, and filed with both the Office of Administrative Hearings, 6714 Mail Service Center, Raleigh, North Carolina 27699-6714 and the Division of Air Quality, Permitting Section, 1641 Mail Service Center, Raleigh, North Carolina 27699-1641. The form for requesting a formal adjudicatory hearing may be obtained upon request from the Office of Administrative Hearings. Please note that this permit will be stayed in its entirety upon receipt of the request for a hearing. Unless a request for a hearing is made pursuant to NCGS 150B-23, this Air Quality Permit shall be final and binding 30 days after issuance. You may request modification of your Air Quality Permit through informal means pursuant to NCGS 150B-22. This request must be submitted in writing to the Director and must identify the specific provisions or issues for which the modification is sought. Please note that this Air Quality Permit will become final and binding regardless of a request for informal modification unless a request for a hearing is also made under NCGS 150B-23. 1641 Mail Service Center, Raleigh, North Carolina 27699-1641 Phone: 919-707-84001 Internet: www.ncdenr.aov An Equal Opportunity 1 Affirmative Action Employer— Made in part with Recycled Paper DEQ-CFW 00073251 Mr. Ellis H. McGaughy DRAFT Page 2 The construction of new air pollution emission source(s) and associated air pollution control device(s), or modifications to the emission source(s) and air pollution control device(s) described in this permit must be covered under an Air Quality Permit issued by the Division of Air Quality prior to construction unless the Permittee has fulfilled the requirements of NCGS 143- 215.108A(b) and received written approval from the Director of the Division of Air Quality to commence construction. Failure to receive an Air Quality Permit or written approval prior to commencing construction is a violation of NCGS 143-215.108A and may subject the Permittee to civil or criminal penalties as described in NCGS 143-215.114A and 143-215.114B. This Air Quality Permit shall be effective from X= YY, 2015 until )OM YY, 2020, is nontransferable to future owners and operators, and shall be subject to the conditions and limitations as specified therein. Should you have any questions concerning this matter, please contact Heather Sands at (919) 707-8725. Sincerely yours, William D. Willets, P.E, Chief, Permitting Section Division of Air Quality, NCDENR Enclosure cc: Heather Ceron, EPA Region 4 Steven Vozzo, Supervisor, Fayetteville Regional Office Central Files DEQ-CFW 00073252 X4r. Ellis H. McGaughy DRAFT Page 3 ATTACHMENT to Permit No. 03735T42 Insignificant Activities per 15A NCAC 20.0503(8) Source ID No. Emission Source Description I-02 Waste DMSO Storage Tank I-03 Fugitive Emissions of Methylene Chloride I-04 Chlorination of Riverwater to control mussel growth in equipment I-05 Sitewide Laboratory Emissions I-06 Outdoor abrasive blasting operation for items exceeding 8 feet in any dimension 1-07 Paint shop I-08 Self-contained abrasive blasting cabinets I-09 Paint spray booths I-10 Abrasive blasting and painting building I-12 D M Dispersion Process I-RICE-01 Diesel Engine for Stack Blower Emergency Electrical Generator I-RICE-02 Diesel Engine for Emergency Fire Water Pump I-RICE-03 Diesel Engine for HFPO Barricade Emergency Electrical Generator 1. Because an activity is insignificant does not mean that the activity is exempted from an applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. 2. When applicable, emissions from stationary source activities identified above shall be included in determining compliance with the permit requirements for toxic air pollutants under 15A NCAC 2D .1100, "Control of Toxic Air Pollutants", or 15A NCAC 2Q .0711, "Emission Rates Requiring a Permit". 3. For additional information regarding the applicability of MACT and GACT see the DAQ page titled "The Regulatory Guide for Insignificant Activities/Permits Exempt Activities". The link to this site is as follows: hW://daq.state.nc.us/permits/insiu/ DEQ-CFW 00073253 Mr. Ellis H. McGaughy DRAFT Page 4 Summary of Changes to Permit The following chances were made to the Chemours Comnanv — Favetteville Works. Air Permit No. 03735T41. Old Page No. New Page No. Condition No. Description of Change(s) L I I I j DEQ-CFW 00073254 State of North Carolina, Department of Environmental Quality Division of Air Quality AIR QUALITY PERMIT Permit No. Replaces Permit No.(s) Effective Date Expiration Date 03735T42 03735T41 XXXX YY, 2015 XXXX YY, 2020 Until such time as this permit expires or is modified or revoked, the below named Permittee is permitted to construct and operate the emission source(s) and associated air pollution control device(s) specified herein, in accordance with the terms, conditions, and limitations within this permit. This permit is issued under the provisions of Article 21 B of Chapter 143, General Statutes of North Carolina as amended, and Title 15A North Carolina Administrative Codes (15A NCAC), Subchapters 2D and 2Q, and other applicable Laws. Pursuant to Title 15A NCAC, Subchapter 2Q, the Permittee shall not construct, operate, or modify any emission source(s) or air pollution control device(s) without having first submitted a complete Air Quality Permit Application to the permitting authority and received an Air Quality Permit, except as provided in this permit. Permittee: The Chemours Company FC, LLC DBA, Chemours Company - Fayetteville Works Facility ID: 0900009 Facility Site Location: City, County, State, Zip: Mailing Address: City, State, Zip: Application Number: Complete Application Date: Primary SIC Code: Division of Air Quality, Regional Office Address: 22828 NC Highway 87 W Fayetteville, Bladen County, NC, 28306-7332 22828 NC Highway 87 W Fayetteville, NC, 28306-7332 0900009.14A AND 0900009.1411 April 23, 2014 and September 12, 2014 2821, 3081, 3083 Fayetteville Regional Office 225 Green Street, Suite 714 Fayetteville, NC 28301 Permit issued this the YY day of XXXX, 2016 William D. Willets, P.E., Chief, Air Permits Section By Authority of the Environmental Management Commission DEQ-CFW 00073255 Table of Contents SECTION 1: PERMITTED EMISSION SOURCE (S) AND ASSOCIATED AIR POLLUTION CONTROL DEVICE (S) AND APPURTENANCES SECTION 2: SPECIFIC LIMITATIONS AND CONDITIONS 2.1- Emission Source(s) Specific Limitations and Conditions (Including specific requirements, testing, monitoring, recordkeeping, and reporting requirements) 2.2- Multiple Emission Source(s) Specific Limitations and Conditions (Including specific requirements, testing, monitoring, recordkeeping, and reporting requirements) 2.3 Permit Shield for Nonapplicable Requirements SECTION 3: GENERAL PERMIT CONDITIONS ATTACHMENT List of Acronyms DEQ-CFW 00073256 Permit No. 03735T42 Page 3 SECTION 1- PERMITTED EMISSION SOURCE(S) AND ASSOCIATED AIR POLLUTION CONTROL DEVICE(S) AND APPURTENANCES The following table contains a summary of all nermitted emission sources and amociated air nnllutinn nnntrnl devirec and ann„rtennnrPs Page Nos. Emission Source ED No. Emission Source Description Control Device ED No. Control Device Description 6 to 11 PS -A Natural gas/No. 2 fuel oil -fired boiler N/A N/A and Case -by -case (139.4 million Btu per hour maximum 39 to 44 MACT heat input) i m PS-B Natural gas/NoY2 fuel oil -fired boiler N/A N/A Case -by -case (88.4 million Btu per hour maximum MACT heat input) kjug ppgA 651C ( Yn PS-C Natural gas/No fuel oil -fired boiler N/A /A NSPS De (97 million Btu per hour maximum Case -by -case heat input) equipp9d with a low-NOx MACT burner can 31 to 33 PS -Temp Natural gas/No. 2 fuel oil -fired N/A N/A and em or boiler (less than 100.0 39 to 44 million Btu per hour maximum heat in ut) 12 to 15 NS-A Hexfluoropropylene epoxide (BFPO) NCD-Hdrl Baffle -plate scrubber (7,000 and MACT FFFF process kilogram/hour liquid injection 40 to 45 -or- rate averaged over a 3-how period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/how liquid injection rate averaged over a 3-how period) NS-B Vinyl Ethers North process NCD-Hdrl Baffle -plate scrubber (7,000 MACT FFFF kilogram/hour liquid injection -or- rate averaged over a 3-how period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/hour liquid injection rate averaged over a 3-how period) NS-C Vinyl Ethers South process NCD-Hdrl Baffle -plate scrubber (7,000 MACT FFFF kilogram/how liquid injection -or- rate averaged over a 3-how period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/hour liquid injection rate averaged over a 3-how period) DEQ-CFW 00073257 Permit No. 03735T42 Page 4 Page Emission Emission Source Description Control Control Device Description Nos. Source ID No. Device ED No. NS-D RSU Process NCD-Hdrl Baffle -plate scrubber (7,000 kilogram/hour liquid injection -or- rate averaged over a 3-hour period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/hour liquid injection rate averaged over a 3-hour period) NS-E FPS Liquid waste stabilization NCD-Hdrl Baffle -plate scrubber (7,000 kilogram/hour liquid injection -or- rate averaged over a 3-hour period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/hour liquid injection rate averaged over a 3-hour period) 12 to 15 NS-F MMF process NCD-Hdrl Baffle -plate scrubber (7,000 and kilogram/hour liquid injection 40 to 45 -or- rate averaged over a 3-hour period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/hour liquid injection rate averaged over a 3-hour period) NS-G DCM Resins process NCD-G Venturi vacuum jet caustic MACT FFFF scrubber NS-H IXM membrane process N/A N/A NS-I IXM membrane coating N/A N/A NS-J Semiworks N/A N/A NS-K E-2 Process N/A N/A NS-L TFE/HCl separation unit NCD-Hdrl Baffle -plate scrubber (7,000 kilogram/hour liquid injection -or- rate averaged over a 3-hour period) NCD-Hdr2 Baffle -plate scrubber (7,000 kilogram/hour liquid injection rate averaged over a 3-hour period NS-M TFE/CO2 separation process N/A N/A NS N BFPO product container N/A N/A decontamination process NS-O Vinyl Ethers North product container N/A N/A decontamination process NS-P Vinyl Ethers South product container N/A N/A decontamination process DEQ-CFW 00073258 Permit No. 03735T42 Page 5 Page Nos. Emission Source ID No. Emission Source Description Control Device ID No. Control Device Description 4 SW-1 Semiworks polymerization operation N/A N/A SW-2 Semiworks laboratory hood N/A N/A 30 to 31 AS -A Polymer Processing Aid Process ACD-Al Wet scrubber (30 gallons per and minute water injection rate 40 to 45 averaged over a 3-hour period) State -en orceable only WTS-A Extended aeration biological N/A N/A wastewater treatment facility 30 to 31 WTS-B, Two (2) Indirect steam -heated rotary WTCD-1 and WTS-C sludge dryers toi 40 to 45 State -enforceable onl DEQ-CFW 00073259 Permit No. 03735T42 Page 6 SECTION 2 - SPECIFIC LIMITATIONS AND CONDITIONS 2.1-Emission Source(s) and Control Devices(s) Specific Limitations and Conditions The emission source(s) and associated air pollution control device(s) and appurtenances listed below are subject to the following specific terms, conditions, and limitations, including the testing, monitoring, recordkeeping, and reporting requirements as specified herein: A. Natural gas/No. 2 fuel oil -fired boiler (ID No. PS-A,139.4 million Btu per hour maximum heat input), Natural gas/No. 2 fuel oil -fired boiler (ID No. PS-B, 88.4 million Btu per hour maximum heat input, Natural gas/No. 2 fuel oil -fired boiler (ID No. PS-C, 7 million Btu per hour maximum heat inputq), equipped with a low-NOx burner The following table provides a summary of limits and standards for the emission source(s) described above: Pollutant Limits/Standards Applicable Regulation -'Regulated Particulate Matter Affected Sources: PS -A and PS-B 15A NCAC 2D .0503 0.2667 pounds particulate per million Btu heat input Affected Sources: PS-C 0.2268 pounds particulate per million Btu heat input Sulfur Dioxide Affected Sources: PS -A and PS-B 15A NCAC 2D .0516 2.3 pounds SOz per million Btu heat input, each Sulfur Dioxide Affected Source: PS-C 15A NCAC 2D .0524 Fuel oil sulfur content shall not exceed 0.5% by weight. (40 CFR 60, Subpart Dc) Visible Emissions Affected Source: PS -A 15A NCAC 2D .0521(c) 40 percent opacity Affected Source: PS-B 15A NCAC 2D .0521(d) 20 percent opacity Visible Emissions Affected Source: PS-C 15A NCAC 2D .0524 20 percent opacity (40 CFR 60, Subpart Dc) Nitrogen Oxides, Affected Source: PS-B 15A NCAC 2Q .0317 Sulfur Dioxide Nitrogen oxide < 40 tons per year (PSD Avoidance) Sulfur dioxide < 40 tons per year Sulfur Dioxide Affected Sources: PS -A, PS-B, PS-C, and PS -Temp 15A NCAC 2Q .0317 Sulfur dioxide < 702.5 tons per year. (PSD Avoidance) See Section 2.2 A.1 of this permit Hazardous Air Best Combustion Practices 15A NCAC 2D .1109 Pollutants 1. 15A NCAC 2D .0503: PARTICULATES FROM FUEL BURNING INDIRECT HEAT EXCHANGERS a. Emissions of particulate matter from the combustion of natural gas and No. 2 fuel oil that are discharged from the affected boilers (ED Nos. PS -A and PS-B) into the atmosphere shall not exceed 0.2667 pounds per million Btu heat input. b. Emissions of particulate matter from the combustion of natural gas and No. 2 fuel oil that are discharged from the affected boiler (ED No. PS-C) into the atmosphere shall not exceed 0.2268 pounds per million Btu heat input. DEQ-CFW 00073260 Permit No. 03735T42 Page 7 Testing [15A NCAC 2Q .0508(f)] c. If emissions testing is required, the testing shall be performed in accordance General Condition JJ. If the results of this test are above the limits given in Section 2.1 A.l .a and/or A.l .b, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0503. Monitoring/Recordkeeuine/Renorting [15A NCAC 2Q .0508(f)] d. No monitoring/recordkeeping/reporting is required for particulate emissions from the firing of natural gas or oo fuel oil in these oilers Nos. PS -A, PS-B and PS-C 2. 15A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from the affected boilers (ID Nos. PS -A and PS-B) hen firing natural ga r No. 2 fuel oil, and from the affected boiler (ID No. PS-C) when firing natural gas onlyj shall not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included when determining compliance with this standard. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 A.2.a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516. Monitoring/Recordkeeping/Recordkeening [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping is required for sulfur dioxide emissions from the firing of natural gas or fuel oil in these Voilers Nos. PS -A,` PS-B and PS-C 3. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from the affected boiler (ID No. PS -A) shall not be more than 40 percent opacity when averaged over a six -minute period. However, six -minute averaging periods may exceed 40 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six - minute average exceed 90 percent opacity. b. Visible emissions from the affected boiler (ID No. PS-B) shall not be more than 20 percent opacity when averaged over a six -minute period. However, six -minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six - minute average exceed 87 percent opacity. . isible emissions from the affected boiler (ID No. PS-C) shall not be more than 20 percent opacity ieraged over a six -minute period when natural gas is fired in the boiler. However, six -minute aver ;nods may exceed 20 percent not more than once in any hour and not more than four times in any )ur period. In no event shall the six -minute average exceed 87 percent ovacitvT Testing [15A NCAC 2Q .0508(f)] d. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section V.1 A.la through A.3.c above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] e. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of natural gas or o fuel oil in these hoileis (ID Nos. PS -A, PS-B and_PS-C) 4. 15A NCAC 2D .0524: New Source Performance Standards (40 CFR 60, Subpart Dc) a. For the affected boiler (ID No. PS-C), WM-lefuing No. 2 fuel oil, only, tho Permittee shall comply with all applicable provisions, including the notification, testing, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 02D .0524, "New Source DEQ-CFW 00073261 Permit No. 03735T42 Page 8 Performance Standards" (NSPS) as promulgated in 40 CFR 60, Subpart Dc, including Subpart A, "General Provisions." Emission Limitations b. The maximum sulfur content of any fuel oil received and fired in the affected boiler (ID No. PS-C) shall not exceed 0.5 percent by weight. [40 CFR 60.42c(d)] c. Visible emissions from the affected boiler (ID No. PS-C) shall not be more than 20 percent opacity when averaged over a six -minute period, except for one six -minute period per hour of not more than 27 percent opacity. [40 CFR 60.43c(c)] The opacity standards in Section 2.1 A.4.c, above; "applies at all times when firm No. 2 fuel Ilurinu ueriods of startup. shutdown or malfunction.140 CFR 60.43c(d) No fuel sulfur limits or opacity limits apply under 15A NCAC 2D .0524 when firing natural gas in affected boiler (ID No. PS-C) Testing [15A NCAC 2Q .0508(f)] If emissions testing is required, the testing shall be performed in accordance with General f the results of this test are above the limits given in Section 2.1 A.4.b or A.4.c, above, the hall be deemed in noncompliance with 15A NCAC 2D .0524 The Permittee shall conduct a performance test using Method 9 of Appendix A-4 of 40 CFR Part 60 an4 accordance with General Condition JJ to demonstrate compliance with the opacity limit in Section 2. A.c, above, and as follows. [40 CFR 60.47c(a) The Permittee shall conduct the performance test within 180 days of initial startup i. The Permittee shall conduct subsequent Method 9 of Appendix A-4 of 40 CFR Part 60 erformance ests according to the schedule specified in Section 2.1 AAJ, below observation period for Method 9 of Appendix A4 of 40 CFR Part 60 performance tests may bF educed from 3 hours to 60 minutes if all 6-minute averages are less than 10 percent and all individ, 5-second observations are less than or equal to 20 percent during the initial 60 minutes olj results of this test are above the with 15A NCAC 2D jEuel Sulfur Monitoring [15A NCAC 2Q .0508(f) To assure compliancefwith the fuel sulfur limit in Section 2.1 A.4.b, above, th Permittee shall retain a copy of the fuel supplier certification for any fuel oil fired at the affected boiler (ID No. PS-Q. The fuel supplier certification shall include the following information: i. The name of the oil supplier; ii. The sulfur content of the oil (in % by weight); and iii. A statement from the oil supplier that the oil complies with the specification under the definition of distillate oil in 40 CFR 60.41 c. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the sulfur content of the oil exceeds the limit provided in Section 2.1.A.4.b of this permit or if fuel supplier certifications are not retained as described above. [40 CFR 60.46c(e), 40 CFR 60.48c(f)J Opacity Monitoring [15A NCAC 2Q .0508(f)] i. After completion of the initial performance testing in Section 2.1 A.4.g, above, the Permittee shall comply with visible emissions monitoring according to the following: i. The Permittee shall conduct subsequent Method 9 performance tests using the applicable schedule in Section 2.1 A.4.i(i)(A) through A.4.i(i)(D), below, or within 45 days of switching fuel combustion DEQ-CFW 00073262 Permit No. 03735T42 Page 9 from natural gas to No. 2 fuel oil, whichever is later, as determined by the most recent Method 9 performance test results. The observation period for Method 9 performance tests may be reduced from 3 hours to 60 minutes if all 6-minute averages are less than 10 percent and all individual 15- second observations are less than or equal to 20 percent during the initial 60 minutes of observation. [40 CFR 60.47c(a)(1)J A. If no visible emissions are observed, a subsequent Method 9 performance test must be completed within 12 calendar months from the date that the most recent performance test was conducted; B. If visible emissions are observed but the maximum 6-minute average opacity is less than or equal to 5 percent, a subsequent Method 9 performance test must be completed within 6 calendar months from the date that the most recent performance test was conducted; C. If the maximum 6-minute average opacity is greater than 5 percent but less than or equal to 10 percent, a subsequent Method 9 performance test must be completed within 3 calendar months from the date that the most recent performance test was conducted; or D. If the maximum 6-minute average opacity is greater than 10 percent, a subsequent Method 9 performance test must be completed within 45 calendar days from the date that the most recent performance test was conducted. ii. If the maximum 6-minute opacity is less than 10 percent during the most recent Method 9 performance test, the Permittee may, as an alternative to performing subsequent Method 9 performance tests, elect to perform subsequent monitoring using Method 22 according to the procedures specified in Section 2.1 A.4.i(ii)(A) and A.4.i(ii)(B) below. [40 CFR 60.47c(a)(2)J (A) The Permittee shall conduct 10 minute observations (during normal operation) each operating day the affected boiler (ID No. PS-C) fires No. 2 fuel oil using Method 22 and demonstrate that the sum of the occurrences of any visible emissions is not in excess of 5 percent of the observation period (i.e. , 30 seconds per 10 minute period). If the sum of the occurrence of any visible emissions is greater than 30 seconds during the initial 10 minute observation, immediately conduct a 30 minute observation. If the sum of the occurrence of visible emissions is greater than 5 percent of the observation period (i.e., 90 seconds per 30 minute period), the owner or operator shall either document and adjust the operation of the facility and demonstrate within 24 hours that the sum of the occurrence of visible emissions is equal to or less than 5 percent during a 30 minute observation (i.e., 90 seconds) or conduct a new Method 9 performance test using the procedures in condition (i)(i) above within 45 calendar days. (B) If no visible emissions are observed for 10 operating days during which No. 2 fuel oil is fired, observations can be reduced to once every 7 operating days during which No. 2 fuel oil is fired. If any visible emissions are observed, daily observations shall be resumed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the opacity monitoring is not conducted as specified. Recordkeeyins [15A NCAC 2Q .0508(f) and 40 CFR 60.48c(g)(2)] j. The Permittee shall record and maintain records of the amounts of each fuel fired during each month. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if records of the amount of each fuel fired during each month are not maintained. k. The Permittee shall maintain records of No. 2 fuel oil supplier certifications as specified in Section 2.1 A.4.hJ, above. [40 CFR 60.48c(e)(11), 69(1)J The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if records of fuel sulfur content monitoring are not maintained. 1. The Permittee shall keep the following opacity monitoring records: [40 CFR 60.48c(c)(1), (2)J L For each performance test conducted using Method 9 of appendix A4 of 40 CFR Part 60, the Permittee shall keep the records including the following: (A) Dates and time intervals of all opacity observation periods; (B) Name, affiliation, and copy of current visible emission reading certification for each visible emission observer participating in the performance test; and DEQ-CFW 00073263 Permit No. 03735T42 Page 10 (C) Copies of all visible emission observer opacity field data sheets. ii. For each performance test conducted using Method 22 of appendix A-4 of 40 CFR Part 60, the Permittee shall keep the records including the following: (A) Dates and time intervals of all visible emissions observation periods; (B) Name and affiliation for each visible emission observer participating in the performance test; (C) Copies of all visible emission observer opacity field data sheets; and (D) Documentation of any adjustments made and the time the adjustments were completed to the affected facility operation by the Permittee to demonstrate compliance with the applicable monitoring requirements. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if these opacity monitoring records are not maintained. m. The Permittee shall maintain records of any occurrence and duration of any startup, shutdown, or malfunction in the operation the affected boiler (ID No. PS-C). [40. CFR 60.7(b)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the records of startups, shutdowns, and malfunctions are not maintained. o. All records required under Section 2.1 AAJ through A.4.m shall be maintained by the Permittee for a period of two years following the date of such record. [40 CFR 60.48c(i)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0524 if the records are not maintained for the duration of 2 years. Initial Notification [15A NCAC 2Q .0508(f)] p. The Permittee shall submit a construction notification of the date construction of the affected boiler (ID No. PS-C) is commenced, postmarked no later than 30 days after such date. [40 CFR 60.7(a)(1)] q. The Permittee shall submit an initial notification to the Regional Supervisor within 15 days of actual startup of the affected boiler (ID No. PS-C). The notification shall include: i. The actual date of initial startup; and, ii. The design heat input capacity of the boiler and identification of fuels to be combusted in the boiler. [40 CFR 60.48c(a), 40 CFR 60.7(a)(3)] Re ortin [15A NCAC 2Q .0508(f)] r. a Permittee shall submit a semiannual summary report postmarked on or before January Peac ac alendar year for the preceding six-month period between July and December and July 30 o alendar year for the preceding six-month period between January and June. All instances o oncompliance from the requirements of this permit and excess emissions must be lead iden_ tif`ed. u report shall include the following information i. Fuel supplier certification(s) for distillate fuel oil, as provided in Section 2.1.A.4.e of this permit; and ii. A certified statement signed by the Permittee that the records of fuel supplier certification(s) submitted represents all of the fuel fired at the affected boiler (ID No. PS-C) during the semiannual period. ii Records from an subsequent erfoimance tests conducted as required in Section 2.1 A.4.1, above 5. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530(g) for major sources and major modifications, the affected boilef (ID No. PS-B only) shall discharge into the atmosphere less than the following, per consecutive 12-month period. Emission Limitation Pollutant tons per ear) Nitrogen Oxide 40 DEQ-CFW 00073264 Permit No. 03735T42 Page 11 Sulfur Dioxide 40 Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 A.5.a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeuing [15A NCAC 2Q .0508(f)] The Permittee shall keep monthly records of fuel usage in a logbook (written or in electronic format), as follows: i. The total quantity (in million standard cubic feet) of natural gas fired at the affected boiler, ii. The total quantity (in 1,000 gallons) of No. 2 fuel oil fired at the affected boiler; and, iii. The fuel oil supplier certification for any fuel oil fired at the affected boiler (ID No. PS-B), including the sulfur content of the fuel oil (in percent by weight). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the fuel usage and fuel oil sulfur contents are not created and retained as required above. d. The Permittee shall calculate monthly and 12-month rolling NOx emissions from the affected boiler (ID No. PS-B) within 30 days after the end of each calendar month. Calculations shall be recorded in a logbook (written or electronic format), according to the following formulas: i. Calculate NOx emissions from the previous calendar month using the following equation: E,vox = 20 * Qfo2 + 100 * Qng Where, ENo. = NOx emissions (in pounds) during the previous calendar month; Qfo2 = Quantity of fuel oil fired during the previous calendar month (in 1,000 gallons); and, Qng = Quantity of natural gas fired during the previous calendar month (in million standard cubic feet). ii. Sum the NOx emissions from the affected boiler for the previous 12-month period to determine the 12-month rolling emission total. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12-month rolling NOx emission totals are greater than the NOx emission limit provided in Section 2.1 A.5.a of this permit. e. 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 (written or electronic format), according to the following formulas: i. Calculate S02 emissions from the previous calendar month using the following equation: Eso,=142*Sfo2 *Qfo2+0.6*Q„g Where, Es02 = S02 emissions (in pounds) during the previous calendar month; S fo2 = Sulfur content in the fuel oil (in percent by weight). Qfo2 = Quantity of fuel oil fired during the previous calendar month (in 1,000 gallons); and, Qng = Quantity of natural gas fired during the previous calendar month (in million standard cubic feet). ii. Sum the S02 emissions from the affected boiler for the previous 12-month period to determine the 12-month rolling emission total. DEQ-CFW 00073265 Permit No. 03735T42 Page 12 The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12-month rolling SO2 emission totals are greater than the SO2 emission limit provided in Section 2.1 A.5.a of this permit. Reuortins [15A NCAC 2Q .0508(f)] f. 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 between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly NOx and SO2 emissions from the affected boiler for the previous 17 calendar months; ii. The 12-month rolling NOx and SO2 emissions for each 12-month period ending during the reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. 6. 15A NCAC 2D .1109: Case -by -Case MACT a. The initial compliance date for the emission limitations and associated monitoring, recordkeeping, and reporting requirements listed below is December 12, 2013 for each boiler QD Nos. PS -A, PS-B, and PS- Q. These conditions need not be included on the annual compliance certification until after the initial compliance date. These limits apply except for periods of startup, shutdown, and malfunction. The Permittee shall follow the procedures in 15A NCAC 2D .0535 for any excess emissions that occur during periods of startup, shutdown, or malfunction. b. The Permittee shall comply with this CAA § 1120) standard until May 19, 2019. The initial compliance date for the applicable CAA § 112(d) standard for "National Emission Standards for Hazardous Air Pollutants for Industrial, Commercial, and Institutional Boilers and Process Heaters" is May 20, 2019. On and after May 20, 2019, the Permittee shall comply with Section 2.1 A.7 for two boilers (ID Nos. PS -A and PS-C) and Section 2.1 A.8 for one boiler (ID No. PS-B). Testing [15A NCAC 2Q .0508(f)] c. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ. Work Practice Standards [15A NCAC 2Q .0508(f)] d. The Permittee shall perform an annual boiler inspection and maintenance on each boiler (ID Nos. PS -A, PS-B, and PS-C) as recommended by the manufacturer, or as a minimum, the inspection and maintenance requirement shall include the following: i. Inspect the burner, and clean or replace any components of the burner as necessary; ii. Inspect the flame pattern and make any adjustments to the burner necessary to optimize the flame pattern; and, iii. Inspect the system controlling the air -to -fuel ratio and ensure that it is correctly calibrated and functioning properly. The Permittee shall conduct at least one tune-up per calendar year to demonstrate compliance with this requirement. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1109 if the affected boilers are not inspected and maintained as required above. e. The results of any required annual burner inspection and maintenance conducted on each boiler (ID Nos. PS -A, PS-B, and PS-C) shall be maintained in a logbook (written or electronic format) on -site and made available to an authorized representative upon request. The logbook shall record the following: i. The date of each recorded action; ii. The results of each inspection; and, iii. The results of any maintenance performed on the boilers. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1109 if these records are not maintained. DEQ-CFW 00073266 Permit No. 03735T42 Page 13 Reporting [15A NCAC 2Q .0508(f)] f. Notifications. The Permittee shall submit an initial notification according to 40 CFR 63.9(b)(4) and (5) not later than 15 days after the actual date of startup of the new boiler (ED No. PS-C). The Permittee shall be deemed in noncompliance with 15A NCAC 2D. 1109 if this initial notification is not submitted. g. Semiannual Summary Report. The Permittee shall submit a summary report postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The first summary report shall be required on January 30, 2014. The report shall include the following: i. Company name and address; ii. Statement by a responsible official with that official's name, title, and signature, certifying the truth, accuracy, and completeness of the content of the report; iii. Date of report and beginning and ending dates of the reporting period; and, iv. Signed statement indicating that no new types of fuel were fired in the affected sources. 7. 15A NCAC 2D .1111: N[AX %IUM ACHIEVABLE CONTROL TECHNOLOGY Applicability a. For the boilers (ED Nos. PS -A and PS-C), the Permittee shall comply with all applicable provisions for a "unit designed to burn gas 1 subcategory," including the monitoring, recordkeeping, and reporting contained in Environmental Management Commission Standard 15A NCAC 02D .1111 "Maximum Achievable Control Technology" (MACT) as promulgated in 40 CFR 63, Subpart DDDDD . "National Emission Standards for Hazardous Air Pollutants for Major Sources: Industrial, Commercial, and Institutional Boilers and Process Heaters" and Subpart A "General Provisions." [40 CFR 63.7485, 63.7490(d), 63.7499(1)] b. In order for the boilers (ID Nos. PS -A and PS-C) to be considered in the "unit designed to burn gas 1" subcateg�::.�:,���.�, the Permittee shall only burn liquid fuel for periodic testing of liquid fuel, maintenance, or operator training, not to exceed a combined total of 48 hours during any calendar year, and during periods of gas curtailment or gas supply interruptions of any duration. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the No. 2 fuel oil is burned in the boilers (ID Nos. PS -A and PS-C) for periodic testing of liquid fuel, maintenance or operator training for more than 48 hours during any calendar year or if No. 2 fuel oil is burned in the boilers (ED Nos. PS -A and PS-C) during any periods other than gas curtailment or gas supply interruption. C'FP-- Definitions and Nomenclature `'a� . _6�jr _3 c. For the purpose of Section 2.1 TA, the definitions and nomenclature contained in 40 CFR 63.7575 shall apply. 40 CFR Part 63 Subpart A - General Provisions d. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A, General Provisions, according to the applicability of Subpart A to such sources as identified in Table 10 to 40 CFR Part 63, Subpart DDDDD. [40 CFR 63.7565] Compliance Date e. The Permittee shall comply with the CAA §1120) standards in Section 2.1 A.6 through May 19, 2019. [40 CFR 63.7495(a) and (b), 63.56(b)] i. On and after May 20, 2019, the Permittee shall comply with the requirements of Section 2.1 A.7 for the existing boiler (ID No. PS -A) ° ii. The Permittee shall comply with tl? requirements of Section 2.1 A.7 for the new boiler (ID No. PS- C) on May 20, 2019 or upon startup, whichever is later. DEQ-CFW 00073267 Permit No. 03735T42 Page 14 The Permittee shall be deemed in noncompliance with 15A NCAC 2D .l 111 if the compliance dates are not met. Notifications f. As specified in 40 CFR 63.9(b)(4) and (5), if the initial startup of the boiler (ID No. PS-C) is after May 20, 2019, the Permittee shall submit an Initial Notification not later than 15 days after the actual date of startup of the boiler.140 CFR 63.7545(c)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D ,1111 if the Initial Notification is not submitted. g. The Permittee shall submit a Notification of Compliance Status for the boilers (ID Nos. PS -A and PS-C). The notification must be signed by a responsible official and postmarked before the close of business on the 60th day following the completion of the initial tune up and one time energy assessment, whichever is later.140 CFR 63.7545(e)(8) and 63.7530(d), (e), and (f)] The notification shall contain the following: i. A description of the boilers (ID Nos. PS -A and PS-C), including a statement that the boilers are in "the unit designed to burn gas 1 subcategory," the design heat input capacity of the boilers, and description of the fuel(s) burned. ii. The following certification(s) of compliance, as applicable: A. This facility complies with the required initial tune-up according to the procedures Section 2.1 A.7.h and A.7.o(ii), below; and B. This facility has had an energy assessment performed according to Section 2.1 A.7.n, below, and is an accurate depiction of the facility at the time of the assessment. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the Notification of Compliance Status is not submitted. h. The Permittee shall submit a notification of intent to fire an alternative fuel (i.e., No. 2 fuel oil) within 48 hours of the declaration of each period of natural'gas curtailment or supply interruption. The notification must include the following information: i. Company name and address; ii. Identification of the affected boiler; iii. Reason the Permittee is unable to use natural gas or equivalent fuel, including the date when the natural gas curtailment was declared or the natural gas supply interruption began; iv. The type of alternative fuel the Permittee intends to use; and v. Dates when the alternative fuel use is expected to begin and end. [40 CFR 63.7545(f)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the notification of intent to fire an alternative fuel is not submitted. General Compliance Requirements i. The Permittee shall comply with the work practice standards in Section 2.1 A.71, below. These limits apply at all times the affected unit is operating. [40 CFR 63.7500(f) and 63.7505(a)] Work Practice Standards [15A NCAC 02Q .0508(f)] j. The Permittee shall conduct a tune-up of the boilers (ID Nos. PS -A and PS-C) as specified below. i As applicable, the Permittee shall inspect the burner, and clean or replace any components of the burner as necessary. The Permittee may delay the burner inspection until the next scheduled shutdown. ii. Inspect the flame pattern, as applicable, and adjust the burner as necessary to optimize the flame pattern. The adjustment should be consistent with the manufacturer's specifications, if available; iii. Inspect theJsystem controlling the air -to -fuel ratio, as applicable, and ensure that it is correctly calibrated and functioning properly. The Permittee may delay the inspection until the next scheduled unit shutdown. DEQ-CFW 00073268 hermit No. 03735T42 Page 15 iv. Optimize total emissions of carbon monoxide. This optimization should be consistent with the manufacturer's specifications, if available, and with any NOx requirement to which the unit is subject. v. Measure the concentrations in the effluent stream of carbon monoxide in parts per million, by volume, and oxygen in volume percent, before and after the adjustments are made (measurements may be either on a dry or wet basis, as long as it is the same basis before and after the adjustments are made). Measurements may be taken using a portable CO analyzer. [40 CFR 63.7500(a) and 63.7540(a)(10)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these work practice standards are not met. k. The tune-ups for the boilers (ID Nos. PS -A and PS-C) shall be conducted according to the following schedule. [Table 3 of Subpart DDDDD] i. The initial tune-up for the existing boiler (ID No. PS -A) shall be conducted no later than May 20, 2019. [40 CFR 63.7510(e)] A. The initial tune-up for the new boiler (ID No. PS-C) shall be no later than 61 months after m_�, r initial startup of the unit, Yet-is�. [40 CFR 63.7510(g) and 63.7515(d)] iii. Subsequent tune-ups for each boiler (ID Nos. PS -A and PS-C) shall be conducted every 5 years and no more than 61 months after the previous tune-up. [40 CFR 63.7540(a)(12), 63.7515(d)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D A 111 if the initial and annual tune- ups are not conducted as specified. 1. If the boilers (ID Nos. PS -A and PS-C) are not operating on the required date for a tune-up, the tune-up must be conducted within 30 calendar days of startup. [40 CFR 63.7515(g) and 63.7540(a)(13)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if the tune-up is not conducted within 30 calendar days of startup. in. At all times, the Permittee shall operate and maintain the boiler, including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. Determination of whether such operation and maintenance procedures are being used will be based on information available to DAQ that may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. [40 CFR 63.7500(a)(3)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if the boiler is not operated in a manner consistent with safety and good air pollution control practices for minimizing emissions. n. To demonstrate initial compliant , the Permittee shall also conduct a one-time energy assessment for the existing boiler (ID No. PS -A) pe ormed by a qualified energy assessor. The energy assessment must be conducted no later than May 20, 2 9. The energy assessment must include the following with t° extent of the evaluatio appropriate or the. on -site technic 1 hour as eflned in 40 CFR 63.7575. [40 R 63.7500(a)(1), a e 3] - Y� _o ,Wow i. A visual inspection of the boiler or process heater system. ii. An evaluation of operating characteristics of the boiler or process heater systems, specifications of energy using systems, operating and maintenance procedures, and unusual operating constraints. -iii. An inventory of major energy use systems consuming energy from affected boilers and process heaters and which are under the control of the boiler/process heater owner/operator. iv. A review of available architectural and engineering plans, facility operation and maintenance procedures and logs, and fuel usage. v. A review of the facility's energy management � n provide redo e ations for improvements consistent with the definition of energy management per; if identified. vi. A list of cost-effective energy conservation measures that are within the facility's control. vii. A list of the energy savings potential of the energy conservation measures identified. DEQ-CFW 00073269 Ao4kk Permit No. 03735T421 Page 16 viii. A comprehensive report detailing the ways to im rove cienc , the cost of specif1 rovements, Y p Y P benefits, and the time frame for recouping those investments. r ix. assessment completed on or after January 1, 2008, that meets or is amended to eet the energy assessm equirements in Section 2.1 A.87.n(i) through A.Tn(viii), above, satisfies e ' ��Q„ �+�energy assessment req ' ementrin4cl;udes a aperate4PS- management progr 11 compatible with ISO 50 ha the boiler (11 satisfies thew CJ�1 assessment requirement. -f he�1�ecodkeep?Reguirements [15A N A 02Q.0508(f) o. The Permittee shall keep the following records: i. A copy of each notification and report submitted to comply with Section 2.1 A.7, including all documentation supporting any Initial Notification or Notification of Compliance Status, or semiannual compliance report that has been submitted, according to the requirements in 40 CFR 63.10(b)(2)(xiv). [40 CFR 63.7555(a)(1)] ii. An annual report, maintained on -site and submitted to DAQ if requested, containing the information in paragraphs (A) through (C) below [40 CFR 63.7540(a)(10)(vi)]: (A) The concentrations of carbon monoxide in the effluent stream of each boiler (ED Nos. PS -A and PS-C) in parts per million by volume, and oxygen in volume percent, measured before and after the adjustments of the source; (B) A description of any corrective actions taken as a part of the combustion adjustment; and (C) The type and amount of fuel used over the 12 months prior to the annual adjustment, but only if the unit was physically and legally capable of using more than one type of fuel during that period. Units sharing a fuel meter may estimate the fuel use by each unit. iii. The associated records for compliance with the work practice standards in Section 2.1 A.7.i through A.7.m, above, including the occurrence and duration of each malfunction of operation (i.e., process equipment) or the required air pollution control and monitoring equipment. [40 CFR 63.10(b)(2)] iv. Records of the calendar date, time, occurrence, duration, type(s) and amount(s) of fuels used during of each startup and shutdown. [40 CFR 63.7555(i) and 0)] v. Records of the total hours per calendar year that alternative fuel (i.e., No. 2 fuel oil) is burned in the boilers (ED Nos. PS -A and PS-C) and the total hours per calendar year that the boilers operated during periods of natural gas curtailment or natural gas supply emergencies. [40 CFR 63.7555(h)] The Permittee shall be deemed in noncompliance with 15A NCAC 02D .1111 if these records are not maintained. p. The Permittee shall: i. maintain records in a form suitable and readily available for expeditious review; I keep each record for 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record; and iii. keep each record on site for at least 2 years after the date of each occurrence, measurement, maintenance, corrective action, report, or record. The Permittee can keep the records offsite for the remaining 3 years. The Permittee shall be deemed in noncompliance with 15A NCAC 02D A 111 if records are not maintained as specified above. [40 CFR 63.7560 and 63.10(b)(1)] Reporting Requirements [15A NCAC 02Q .0508(f)] q. The Permittee shall submit compliance reports to the DAQ on an annual basis. The first report shall cover the period beginning on the compliance date specified in Section 2.1 A.Te, above, and ending on December 31 one year after the compliance date in Section 2.1 A.7.e, above. Subsequent annual reports shall cover the periods from January 1 to December 31. The Permittee shall submit the compliance reports postmarked on or before January 30. [40 CFR 63.7550(a), (b) and 63.10(a)(4), (5)] DEQ-CFW 00073270 Permit No. 03735T42 Page 17 r. The Permittee shall submit the annual compliance report electronically through the EPA's Central Data Exchange (CDX) (www.epa.gov/cdx). However, if the reporting form specific to 40 CFR Part 63, Subpart DDDDD is not available in CEDRI at the time that the report is due, the Permittee shall submit the report to DAQ. [40 CFR 63.7550(h)(3)] s. The Permittee shall include the following information in the annual compliance report: i. Company name and address; ii. Process unit information, emissions limitations, and operating parameter limitations; iii. Date of report and beginning and ending dates of the reporting period; iv. The total operating time during the reporting period; v. The date of the most recent tune-up for each boiler (II) Nos. PS -A and PS-C) required according to Section 2.1 A.7 j. Include the date of the most recent burner inspection if it was not done as scheduled and was delayed until the next scheduled or unscheduled unit shutdown; and vi. If there are no periods of noncompilance from the requirements of the work practice requirements in Section 2.1 A.7;j, above, a statement that there were no deviations from the work practice standards during the reporting period. [40 CFR 63.7550(a) and (c), Table 9] t. If the Permittee has a period of noncompliance with a work practice standard during the reporting period, the annual compliance report must also contain the following information: i. A description of the period of noncompliance and which work practice standard from which the Permittee deviated; and ii. Information on the number, duration, and cause of periods of noncompliance (including unknown cause), as applicable, and the corrective action taken. [40 CFR 63.7540(b), 63.7550(a) and (d) and Table 9] 8. 15A NCAC 2D .1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY Applicability a. For the boiler (ED No. PS-B) the Permittee shall comply with all applicable provisions for existing sources in the "unit designed to burn light liquid fuels subcategory," including the monitoring, recordkeeping, and reporting contained in Environmental Management Commission Standard 15A NCAC 2D .1111 "Maximum Achievable Control Technology" (MACT) as promulgated in 40 CFR 63, Subpart DDDDD . "National Emission Standards for Hazardous Air Pollutants for Major Sources: Industrial, Commercial, and Institutional Boilers and Process Heaters" and Subpart A "General Provisions" [40 CFR 63.7485, 63.7490(d), 63.7499(q) and (u)] Definitions and Nomenclature b. For the purpose of this permit condition, the definitions and nomenclature contained in 40 CFR 63.7575 shall apply. [40 CFR 63.7575] 40 CFR Part 63 Subpart A General Provisions c. The Permittee shall comply with the requirements of 40 CFR 63 Subpart A General Provisions according to the applicability of Subpart A to such sources as identified in Table 10 to 40 CFR Part 63, Subpart DDDDD. [40 CFR 63.7565] Compliance Date d. The Permittee shall comply with the CAA §1120) standard in Section XYZ through May 19, 2019. On and after May 20, 2019, the Permittee shall be subject to the requirements of Section 2.1 A.8 for the boiler (II) No. PS-B).140 CFR 63.7510(e) and 63.56(b)] Notifications e. The Permittee shall submit the following notifications: DEQ-CFW 00073271 Permit No. 03735T42 Page 18 i. Notification of intent to conduct a performance test at least 60 days before the performance test is scheduled to begin. [40 CFR 63.75451 ii. Notification of intent to conduct a performance evaluation of the CMS(s) simultaneously with the notification of the performance test date required, or at least 60 days prior to the date the performance evaluation is scheduled to begin if no performance test is required. [40 CFR 63.8(e)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the notification of intent to conduct a performance test or the notification of intent to conduct a performance evaluation is not submitted as required above. f. The Permittee shall submit, for the initial compliance demonstration for the boiler (ID No. PS-B), a Notification of Compliance Status report, including all performance test results and fuel analyses, before the close of business on the 60th day following the completion of all performance test and/or other initial compliance demonstrations for all boiler or process heaters at the facility according to 40 CFR 63.10(d)(2). The Notification of Compliance Status report must contain all the information specified in 40 CFR 63.7545 (e)(1) through (8), as applicable. [40 CFR 63.7545(e)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the Notification of Compliance Status report is not submitted as required above. General Compliance Requirements g. At all times the boiler (ID No. PS-B) operating, the Permittee shall be in compliance with the emission standards in condition i, except during periods of startup and shutdown. [40 CFR 63.7500 (f) and 63.7505(a)] h. At all times, you must operate and maintain the boiler (ID No. PS-B), including associated air pollution control equipment and monitoring equipment, in a manner consistent with safety and good air pollution control practices for minimizing emissions. Determination of whether such operation and maintenance procedures are being used will be based on information available to the Administrator that may include, but is not limited to, monitoring results, review of operation and maintenance procedures, review of operation and maintenance records, and inspection of the source. [40 CFR 63.7500(a)] Emission Limits [15A NCAC 2Q .0508(f)] i. The boiler (ID No. PS-B) shall meet the following emission limits [40 CFR 63.7500(a)(1) and Table 2 to Subpart DDDDD]: Pollutant Emission Limit Hydrochloric Acid (HCl) 1 E-03 lb/million Btu of heat input Mercury (Hg) 2.0E-06 lb/million Btu of heat input Carbon monoxide (CO) 130 ppm by volume on a dry basis corrected to 3 percent oxygen Filterable Particulate Matter (PM) 0.27 lb/million Btu of heat input OR OR Total Suspended Metals (TSM) 8.6E-04 lb/million Btu of heat input j. The Permittee may utilize the emissions averaging option in 40 CFR 63.7522. Testing [15A NCAC 2Q .0508(f)] k. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test(s) are above the limit given in condition i. above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D. 1111. DEQ-CFW 00073272 Permit No. 03735T42 Page 19 Initial compliance requirements 1. For CO, the Permittee shall demonstrate compliance with the limits in Section 2.1 A.8.i, above, by developing a site -specific stack test plan and conducting initial stack tests no later than November 16, 2019, according to 40 CFR 63.7520. [40 CFR 63.75101 The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the site -specific test plan and initial stack tests are not conducted as required. m. For HCl, Hg and/or TSM, the Permittee shall demonstrate initial compliance with the emission limits in Section 2.1 A.8J, above, no later than November 16, 2019, by [40 CFR 63.7510]: i. Developing a site -specific stack test plan and conducting an initial stack test(s) according to 40 CFR 63.7520; or ii. Developing a site -specific fuel monitoring plan and conducting fuel analyses according to 40 CFR 63.7521. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the initial compliance requirements for HCI, mercury, and/or TSM are not conducted as required above. n. The Permittee shall establish operating limits for boiler operating load, minimum oxygen level, maximum pollutant emission rates (if necessary) according to 40 CFR 63.7530. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 the operating limits are not established as required above. Subsequent compliance test and fuel analysis requirements o. For each pollutant for which initial compliance was demonstrated with a source test, the Permittee shall conduct all subsequent stack tests on an annual basis, except as specified in 40 CFR 63.7515. [40 CFR 63.7515] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 the subsequent stack tests are conducted as required. p. For each pollutant for which initial compliance was demonstrated with a fuel analysis, the Permittee shall conduct all subsequent fuel analyses and determine the applicable pollutant emission rates on a monthly basis, except as specified in 40 CFR 63.7515. [40 CFR 63.7515] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the subsequent fuel analyses are not conducted as required. q. If the boiler (ED No. PS-B) combusts ultra -low sulfur liquid fuel, the Permittee shall not be required to conduct subsequent stack tests or fuel analyses if the pollutants measured during the initial stack tests or fuel analyses tests meet the emission limits, provided that the Permittee demonstrates ongoing compliance with the emissions limits by monitoring and recording the type of fuel combusted on a monthly basis. [40 CFR 63.7515(h)] Monitoring Requirements [15A NCAC 2Q .0508(f)] r. The Permittee shall install, operate, and maintain an oxygen analyzer system(s) and an operating load system(s) according to 63.7525(d). These systems shall operate at all times, including startup and shutdown. [40 CFR 63.7525(a) and 63.7500(f)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the oxygen analyzer and operating load systems are not operated as required. s. The Permittee shall develop site -specific monitoring plan(s) according to the requirements in 40 CFR 63.7505(d)(1) through (4). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the site -specific monitoring plan is not developed as required. DEQ-CFW 00073273 Permit No. 03735T42 Page 20 t. The Permittee shall maintain the 30-day rolling average oxygen content for the boiler (ID No. PS-B) at or above the lowest hourly average oxygen concentration measured during the most recent CO performance test. [40 CFR 63.7500(a)(2) and Table 4 of Subpart DDDDD] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the oxygen content is not maintained as required. u. The Permittee shall maintain the operating load of the boiler (ID No. PS-B) such that it does not exceed 110 percent of the highest hourly average operating load recorded during the most recent performance test. [40 CFR 63.7500(a)(2) and Table 4 of Subpart DDDDD] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the operating load, is not maintained as required. v. If the Permittee demonstrates compliance with emission limits using fuel analysis, the Permittee shall maintain the 12-month rolling average emission rate for HCI, Hg, and/or TSM at or below the emission limit in Section 2.1 A.8.i, above. Pursuant to 40 CFR 63.7540(a) and Section 2.1 A.8.q, above, this requirement does not apply if the Permittee combusts ultra -low sulfur liquid fuel. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the rolling average HCI, Hg, and/or TSM emission rates are not maintained as required. Work Practice Standards [15A NCAC 2Q .0508(f)] w. The Permittee shall conduct a tune-up of the boiler (ID No. PS-B) as specified below. i. As applicable, inspect the burner, and clean or replace any components of the burner as necessary (the Permittee may delay the burner inspection until the next scheduled or unscheduled unit shutdown; ii. Inspect the flame pattern, as applicable, and adjust the burner as necessary to optimize the flame pattern. The adjustment should be consistent with the manufacturer's specifications, if available; iii. Inspect the system controlling the air -to -fuel ratio, as applicable, and ensure that it is correctly calibrated and functioning properly (you may delay the inspection until the next scheduled unit shutdown); iv. Optimize total emissions of carbon monoxide. This optimization should be consistent with the manufacturer's specifications, if available, and with any NOx requirement to which the unit is subject; and v. Measure the concentrations in the effluent stream- of carbon monoxide in parts per million, by volume, and oxygen in volume percent, before and after the adjustments are made (measurements may be either on a dry or wet basis, as long as it is the same basis before and after the adjustments are made). Measurements may be taken using a portable CO analyzer. [40 CFR 63.7500(a)(1) and 63.7540(a)(10)] x. The boiler tune-ups shall be conducted according to the following schedule. [40 CFR 63.7510(e) and Table 3 to Subpart DDDDD] i. The initial tune-up for the boiler (ID No. PS-B) shall be conducted no later than May 20, 2019 [40 CFR 63.7510(c)] ii. Subsequent tune-ups for the boiler (ID No. PS-B) shall be conducted every 5 years and no more than 61 months after the previous tune-up. [40 CFR 63.7515(d) and 63.7540(a)(12)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the boiler tune-ups are not conducted according the schedule specified above. y. If the unit is not operating on the required date for a tune-up, the tune-up must be conducted within 30 calendar days of restart. [40 CFR 63.7540(a)(13) and 63.7515(g)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the tune-up is not conducted within 30 calendar days of restart. DEQ-CFW 00073274 Permit No. 03735T42 Page 21 Energy Assessment Requirements [15A NCAC 2Q .0508(f)] z. The Permittee shall have a one-time energy assessment performed by a qualified energy assessor. The energy assessment must address the requirements in 40 CFR 63 Subpart DDDDD, Table 3, with the extent of the evaluation for items (a) to (e) appropriate for the on -site technical hours listed in 40 CFR 63.7575. [40 CFR 63.7500(a)(1) and Table 3 of Subpart DDDDD] The Permittee shall be deemed in noncompliance with 15A NCAC 2D A 111 if the energy assessment is not conducted as required above. Startup and Shutdown Requirements [15A NCAC 2Q .0508(f)] aa. During startup and shutdown periods of the boiler (ID No. PS-B), the Permittee shall comply with all applicable emission limits at all times except for startup or shutdown periods conforming the requirements below. [40 CFR 63.7500(a)(1) and Table 3 of Subpart DDDDD] i. The Permittee shall operate all CMS during startup and shutdown. ii. The Permittee shall use one or a combination of the following clean fuels during startup: natural gas, synthetic propane, distillate oil, syngas, ultra -low sulfur diesel, fuel oil -soaked rags, kerosene, hydrogen, paper, cardboard, refinery gas, and liquefied petroleum gas. iii. Startup ends when steam or heat is supplied for any purpose. iv. The Permittee shall collect monitoring data during periods of startup and shutdown, as specified in 40 CFR 63.7535(b). v. The Permittee shall keep records during periods of startup and shutdown. vi. The Permittee shall provide reports concerning activities and periods of startup and shutdown, as specified in 40 CFR 63.7555. Recordkeeping Requirements [15A NCAC 2Q .0508(f), 40 CFR 63.7555] bb. The Permittee shall keep the following: i. A copy of each notification and report submitted to comply with this subpart, including all documentation supporting any Initial Notification or Notification of Compliance Status, or semiannual compliance report that has been submitted, according to the requirements in 40 CFR 63. 1 0(b)(2)(xiv). ii. Records of performance tests, fuel analyses, or other compliance demonstrations and performance evaluations as required in 40 CFR 63. 1 0(b)(2)(viii). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the notification and performance test records are not maintained. cc. For each continuous monitoring system the Permittee shall keep the following records: i. Records described in 40 CFR 63. 1 0(b)(2)(vii) through (xi). ii. Monitoring data for continuous opacity monitoring system during a performance evaluation as required in 40 CFR 63.6(h)(7)(i) and (ii). iii. Previous (i.e., superseded) versions of the performance evaluation plan as required in 40 CFR 63.8(d)(3). iv. Request for alternatives to relative accuracy test for CEMS as required in 40 CFR 63.8(f)(6)(i). v. Records of the date and time that each deviation started and stopped. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the notification CMS records are not maintained. dd. The Permittee shall keep records of all monitoring data and calculated averages for applicable operating limits to show continuous compliance with each emission limit and operating limit that applies. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the monitoring data and calculation records are not maintained. ee. For the Permittee shall keep the following for the boiler (ID No. PS-B): DEQ-CFW 00073275 Permit No. 03735T42 Page 22 i. records of monthly fuel use by each boiler or process heater, including the type(s) of fuel and amount(s) used. ii. for Hg, HCl and TSM, copies of all calculations and supporting documentation of maximum pollutant fuel input or pollutant emission rates as described in 40 CFR 63.7555. iii. records to support stack testing less frequently than annually (if applicable) as described in 40 CFR 63.7555(6). iv. records of the occurrence and duration of each malfunction of the boiler or process heater, or of the associated air pollution control and monitoring equipment. v. records of actions taken during periods of malfunction to minimize emissions in accordance with the general duty to minimize emissions in 40 CFR 63.7500(a)(3), including corrective actions to restore the malfunctioning boiler or monitoring equipment to its normal or usual manner of operation. vi. records of the calendar date, time, occurrence and duration of each startup and shutdown. vii. records of the type(s) and amount(s) of fuels used during each startup and shutdown. viii.records associated with emissions averaging as described in 40 CFR 63.7555(e). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the records specified above are not maintained. ff. Maintain on -site and submit, if requested by the Administrator, an annual report associated with each boiler tune up, containing the following information: i. The concentrations of carbon monoxide in the effluent stream in parts per million by volume, and oxygen in volume percent, measured before and after the adjustments of the source; ii. A description of any corrective actions taken as a part of the combustion adjustment; and iii. The type and amount of fuel used over the 12 months prior to the annual adjustment, but only if the unit was physically and legally capable of using more than one type of fuel during that period. Units sharing a fuel meter may estimate the fuel use by each unit. [40 CFR 63.7540(a)(10)(vi)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the notification and performance test records are not maintained. gg The Permittee shall: i. maintain records in a form suitable and readily available for expeditious review; ii. keep each record for 5 years following the date of each occurrence, measurement, maintenance, corrective action, report, or record; and iii. keep each record on site for at least 2 years after the date of each occurrence, measurement, maintenance, corrective action, report, or record. The Permittee can keep the records offsite for the remaining 3 years. [40 CFR 63.7560, 63.10(b)(1)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if records are not maintained as described above. Reporting Requirements [15A NCAC 2Q .0508(f)] hh. The Permittee shall submit a compliance report semiannually postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. The first compliance report shall be postmarked on or before July 30 and cover the period from May 20, 2019 through June 30, 2019. [40 CFR 63.7550] I The compliance report shall contain the information in 40 CFR 63.7550(c) depending on how the facility chooses to comply with the limits. J. For each deviation from an emission limit or operating limit, the report shall contain the information in 40 CFR 63.7550(d) and (e). DEQ-CFW 00073276 Permit No. 03735T42 Page 23 kk. Within 60 days after the date of completing each performance test (defined in 40 CFR 63.2) as required by this subpart the Permittee shall submit the results of the performance tests, including any associated fuel analyses, to the DAQ pursuant to 63.10(d)(2) and to the EPA via the procedures in 40 CFR 63.7550(f). DEQ-CFW 00073277 Permit No. 03735T42 Page 24 B. [RESERVED] C. afion@ Process Area consisting off Nafion@ Hexfluoropropylene epoxide (REPO) process (ID No. NS-A) controlled by one of two bat 4late scrubbers (7,000 kilograms/hour liquid injection rate averaged over a 3-hour period-, ID CD-Hdrl or NCD-Hdr2) afion@ Vinyl Ethers North Process (ID No. NS-B) controlled by one of two baffle -plate scrubber; 7,000 kilograms/hour liquid injection rate averaged over a 3-hour period; ID Nos. NCD-Hdr1 afion@ Vinyl Ethers South Process (ID No. NS-C) controlled by one of two baffle -plate J7,000 kilograms/hour li uid injection rate. averaged oygr a_ -hour period; ID Nos. IN afion@ RSU process (ID No. NS-D) controlled by one of two baffle -plate scrubbers (7,0 kdlograms/hour liquid iniection rate averaged over a 3-hour ueriod: ID Nos. NCD-Hi afion@ Liquid waste stabilization process (ID No. NS-E) controlled by one of two (7,000 rate _JFidrl or NCD-Hdr2) afion@ MMF process (ID No. NS-F) controlled by one of two baffle -plate scrubbers (7,00 idlograms/hour liquid iniection rate averaged over a 3-hour ueriod: ID Nos. NCD-Hdrl or afion@ Resins urocess (ID No. _Jvo. iv,_li-ts) afion® membrane process (ID No NS-HA membrane coating (ID No. NS- afion® semiworks (ID No. NS-.n afion@ E-2 Process (ID No. N! -K) afion@ TFE/HCl separation unit (ID No. NS-L) controlled one of two baffle -plate scrubbers I �kdlograms/hour liquid injection rate averaged over a 3-hour period, ID Nos. NCD-Hdrl or afion@ TFE/CO2 separation process (ID No. NS-M)� FPO product container decontamination process (ID No. NS-N), inyl Ethers North product container decontamination process (ID No. inyl Ethers South product container decontamination process No. emiworks polymerization operation (ID No. SW-1), an The following table pmvides a summary of limits and standards for the emission sources) described above: Regulated Pollutant Limits/Standards Applicable Regulation Particulate Matter Affected Sources: ID No. NS-I 15A NCAC 2D .0515 E = 4.10 P0-67 for P < 30 tons/hour where: E = allowable emission rate in pounds per hour, and P = process weight rate in tons per hour Visible Emissions Affected Sources: ID No. NS-I 15A NCAC 2D .0521 20% visible opacity emissions Odors State -enforceable only 15A NCAC 2D .1806 See Section 2.2 B.5 Toxic Air Pollutants State -enforceable only 15A NCAC 2D,,.1100 Toxic air pollutant limits shall not be exceeded. See Sections 2.2 B.1 and 2.2 B.2 DEQ-CFW 00073278 Permit No. 03735T42 Page 25 Regulated Pollutant Limits/Standards Applicable Regulation Volatile Organic Affected Sources: ID No. NS-B 15A NCAC 2Q .0317 Compounds VOC emissions < 68.9 tons/12-month (PSD Avoidance) Affected Sources: ID No. NS-G VOC emissions < 40 tons/12-month Affected Sources: ID No. NS-A VOC emissions < 85.3 tons/12-month Affected Sources: ID No. NS-N VOC emissions < 40 tons/12-month Hazardous Air Affected Sources: ID Nos. NS-A, NS-B, NS-C, 15A NCAC 2D .1111 Pollutants and NS-G (40 CFR 63, Subpart LDAR, wastewater, and heat exchanger FFFF) requirements. 1. 15A NCAC 2D .0515: PARTICULATES FROM MISCELLANEOUS INDUSTRIAL PROCESSES a. Emissions of particulate matter from the jnembiane coating roces (ID No. NS-I) shall not exceed an allowable emission rate as calculated by the following equation: E=4.10xP0-11 Where: E = allowable emission rate in pounds per hour P = process weight in tons per hour Liquid and gaseous fuels and combustion air are not considered as part of the process weight. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 C. La, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. The Permittee shall maintain production records such that the process rates "P" in tons per hour, as specified by the formulas contained above (or the formulas contained in 15A NCAC 2D .0515) can be derived, and shall make these records available to a DAQ authorized representative upon request. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0515 if the production records are not maintained or the types of materials and finishes are not monitored. Reporting [15A NCAC 2Q .0508(f)] d. The Permittee shall submit a summary report of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December and July 30 of each calendar year for the preceding six-month period between January and June. All instances of noncompliance from the requirements of this permit must be clearly identified. 2. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from the membrane coating process (ID No. NS-I) shall not be more than 20 percent opacity when averaged over a six -minute period. However, six -minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six -minute average exceed 87 percent opacity. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 C.2.a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. DEQ-CFW 00073279 Permit No. 03735T42 Page 26 Monitoring/Recordkeeping/Renortin[15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for visible emissions from this source. STATE -ENFORCEABLE ONLY 3. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 5A NCAC 21) .0530 for major sources and major modificationsj the Vinyl Ethers North process (ID No. NS-B) shall discharge into the atmosphere less than 68.9 tons of VOCs per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given in Section 2.1 C.3.a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 C.3.a, above, 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 folio i. Jj use p 7m) e the process vent mass flow rates of non-acid fluoride VOC (QnnF) and acid fluoride (uring the previous calendar month (in lb/month); I Considering the 99.6% efficiency of the baffle -plate scrubber (ID No. NCD-Hdr1) to control acid fluoride VOC, calculate the VOC emissions (Ev) from the process vents during the previous calendar month (in lb/month) using the following equation: EV = Q xF + 0.004(Q.4 ) iii. Record the total solvents used (M) in the affected facility during the previous calendar month (in lb/month); iv. Record the total solvent waste generation (W) for the affected 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 the following equation: Es=M— W vi. Determine the VOC emissions from maintenance emissions (EM) during the previous calendar month (in lb/month). vii. Calculate the VOC emissions from fugitive emissions (EF) using accepted practices during the previous calendar month (in lb/month). viii. Record VOC emissions from any accidental releases (En) during the previous calendar month (in lb/month). ix. Calculate the total process VOC emissions (E) using the following equation (in ton/month): E = (EF + ES + E, + EF + EA) / 2000 lb/ton x. Calculate the 12-month rolling VOC emissions from the affected facility by summing the monthly VOC emissions (E), as calculated in Section 2.1 C.3.c.ix, above, for the previous consecutive 12- months. rb e Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are n ated and retained, or if the 12-month rolling VOC emission rate calculated in Section 2.1C.3.c.xove, exceeds the limit in Section 2.1 C.3.a of this nermitJ DEQ-CFW 00073280 Permit No. 03735T42 Page 27 d. Required records shall be maintained in a logbook (written or electronic format) on -site and made available to an authorized representative upon request. e Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the records are not aintained in a loLrbook on -site and are not available upon reauest Reporting [15A NCAC 2Q .0508(f)] e. 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 between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. 5. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530 for major sources and major modifications t resins process (II) No. NS-G) shall discharge into the atmosphere less than 40 tons of VOCs per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given in Section 2.1 C.4.a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 C.4.a, within 30 days of the end of each calendar month the Permittee shall create and retain production records and estimate associated VOC emissions for the previous calendar month, as follows: i. Record the total raw materials fed (M) to the affected facility during the previous calendar month (in kg/month); ii. 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 kg/month); iv. Determine the VOC emissions from the filling of storage tanks (S) for the affected facility during the previous calendar month (in kg/month); v. Calculate the VOC emissions (E) from the affected facility during the previous calendar month (in ton/month) using the following equation: E=(M— P— W+S)*(2.2lb/kg)/(2,000lb/ton) vi. Calculate the 12-month rolling VOC emissions from the affected facility by summing the monthly VOC emissions (E), as calculated in Section 2.1 C.4.c.iv, above, for the previous consecutive 12- months. e Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are n reated and retained, or if the 12-month rolling VOC emission rate calculated in Section 2.1 C.4.c.vj above, exceeds the limit in Section 2.1 C.4.a of this permit) Required records shall be maintained in a logbook (written or electronic format) on -site and vailable to an authorized representative upon request. The Permittee shall be deemed in ne ith 15A NCAC 2D .0530 if the records are not maintained in a logbook on -site and are not DEQ-CFW 00073281 Permit No. 03735T42 Page 28 Reporting [15A NCAC 2Q .0508(f)] e. 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 between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. 6. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of F5A -NCAC 2D...0530 for major sources and major modifications the BFPO process (ID No. NS-A) shall discharge into the atmosphere less than 85.3 tons of VOCs per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given in Section 2.1 C.5.a, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 C.5.a, above, 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 BFP consumed (MWP) in the affected facility during the previous calendar month; ii. Record the average vent flow rate and composition from the AF column (Qnc) and Stripper columns (Qsc) during the previous calendar month; iii. Using a combination of ratios of vent rates (Qnc and Qsc) to BFP consumption (Mwr) from the process flowsheet and actual vent data, determine the process VOC emissions (EF, in lb/month) from the AF column (Enc), stripper column (Esc), solvent recycle tank (EsRT), and routine decontamination of HFP unloading system (EDc) through the baffle -plate scrubber (ID No. NCD-Hdrl or NCD- Hdr2). EP = Eac + Esc + EsRT + EDc iv. Calculate the VOC emissions (in lb/month) through the baffle -plate scrubber (II) No. NCD-Hdrl or NCD-Hdr2) from maintenance activity (BM) based on vessel volumes and vapor density for each occurrence of this activity during the previous calendar month. v. Calculate the VOC emissions (in lb/month) from fugitive emissions (EF) using accepted practices during the previous calendar month. vi. Record VOC emissions (in lb/month) from any accidental releases (En) during the previous calendar month. vii. Calculate the VOC emissions (E) from the affected facility during the previous calendar month (in ton/month) using the following equation: E = (EP + EM + EF + EA)/ (2,000lb/ ton) viii. Calculate the 12-month rolling VOC emissions (in ton/month) from the affected facility by summing the monthly VOC emissions (E), as calculated in 2.1 C.6.c.vii, above, for the previous consecutive 12-months. DEQ-CFW 00073282 Permit No. 03735T42 Page 29 Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are j ted and retained, or if the 12-month rolling VOC emission rate calculated in Section 2.1 C.5.c.viii re. exceeds the limit in Section 2.1 C.5.a of this permitl Required records shall be maintained in a logbook (written or electronic format) on -site and vailable to an authorized representative upon request. The Permittee shall be deemed in no ith 15A NCAC 2D .0530 if the records are not maintained in a logbook on -site and are not Reporting [15A NCAC 2Q .0508(f)] e. 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 between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. 7. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530 forma or sources and ma or` modification , the BFPO Product Container Decontamination Process (ID No. NS-N) shall discharge into the atmosphere less than 40.0 tons of VOCs per consecutive 12-month period. estin [15A NCAC 2Q .0508(f) If emissions testing is required, the Permittee shall perform such testing in accordance with Genera londition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given ection 2.1 C.7.a. above. the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. To demonstrate compliance with the limit provided in Section 2.1 C.6.a, above, within 30 days of the end of each calendar month the Permittee shall create and retain records and estimate associated VOC emissions for the previous calendar month, as follows: i. Create a record of each container received at the facility including: (A) The date the container was decontaminated; and, (B) The total mass of VOC released from the container (in lb). ii. Calculate the VOC emissions from the process during the previous calendar month (in lb/month) by summing the quantity of VOC released from each container decontaminated during the previous calendar month. iii. Calculate the VOC emissions from the process during the previous consecutive 12-month period (in tons/l2-months) by summing the quantity of VOC released for the previous twelve (12) calendar months. e Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if the above records are no reated and retained, or if the 12-month rolling VOC emission rate calculated above exceeds the limit ection 2.1 C.7.a of this perimd d. Required records shall be maintained in a logbook (written or electronic format) on -site and made available to an authorized representative upon request. We Permittee shall be deemed in noncom] ith 15A NCAC 2D .0530 if the records are not maintained in a logbook on -site and are not avail; Reporting [15A NCAC 2Q .0508(f)] DEQ-CFW 00073283 Permit No. 03735T42 Page 30 e. 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 between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly VOC emissions from the affected facility for the previous 17 calendar months; ii. The 12-month rolling VOC emissions for each 12-month period ending during the reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. 8. 15A NCAC 2D .1111: MAXIMUM ACHIEVABLE CONTROL TECHNOLOGY (MACT), 40 CFR 63, Subpart FFFF: NESHAP for Miscellaneous Organic Chemical Manufacturing (MON) a. For each miscellaneous organic chemical manufacturing process unit, MCPU, (ID Nos. NS-A, NS-B, NS- C, and NS-G), the Permittee shall comply with all applicable provisions, including the notification, testing, recordkeeping, and monitoring requirements contained in Environmental Management Commission Standard 15A NCAC 2D .1111, "Maximum Achievable Control Technology" as promulgated in 40 CFR 63, Subpart FFFF, including Subpart A, "General Provisions". Operating Standards [15A NCAC 2Q .0508(f)] b. Opening a safety device, as defined in 40 CFR 63.2550, is allowed at any time conditions require it to avoid unsafe conditions. [40 CFR 63.2450(p)] Equipment Identification & Special Designations [40 CFR 63.2480(a), 40 CFR 63.1022] c. The Permittee shall identify each pump, compressor, agitator, pressure relief device, sampling connection system, open-ended valve or line, valve, connector, and instrumentation system in organic HAP service within each MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G). 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. i. The following additional equipment identification requirements also apply: (A) 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. (B) Identify pressure relief devices equipped with upstream rupture disks, as described in ection 2,� r.Ty, below and, (C) The identity, either by list, location (area or group), or other method, of equipment in service less than 300 hours per calendar year. ii. Me Permittee shall identify unsafe -to -monitor valves, pumps, connectors or agitators. Unsafe -to onitor valves, pumps, connectors or agitators are equipment for which the Permittee has determine at monitoring personnel would be exposed to an immediate danger as a consequence of complyin ith the monitoring requirements for valves, pumps, connectors or agitators in Section 2.1 C.7. Th Permittee shall provide explanation why the equipment is unsafe -to -monitor and record the Tanned schedule for monitoring this equipment. iii. rhe Permittee shall identify difficult -to -monitor valves or agitators. Difficult -to -monitor valves o agitators are those that cannot be monitored without elevating the monitoring personnel more th feet above a support surface or is not accessible in a safe manner when it is in organic HAP service e Permittee shall provide an explanation why the e ui ment is difficult -to -monitor, and record ih Tanned schedule for monitoring this equipment vi. rhe Permittee shall identify unsafe -to -repair connectors. Unsafe -to -repair connectors are those t annot be repaired if the Permittee determines that repair personnel would be exposed to ar ediate danger as a consequence of complying with the repair requirements in Section 2.1 .7.b hrough C.7.dd, below, and if the connector will be repaired before the end of the next process MCPL hutdown. The Permittee shall keen a record of the explanation why the connector is unsafe -to -repair. DEQ-CFW 00073284 Permit No. 03735T42 Page 31 The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if affected equipment is not identified as required above. d. f the Permittee designates equipment designated as unsafe -to -monitor or difficult to monitor, th ermittee shall create written plans as specified below. The Permittee shall retain the written plans on ite and make them available to NC DAQ for review upon request. 40 CFR 63.1022 c 4 i. Unsafe -to -monitor. The Permittee shall create and implement a written plan that requires monitoring of the equipment as frequently as practical during safe -to -monitor times, but not more frequently than the periodic monitoring schedule otherwise applicable, and repair procedures that are consistent with the requirements of this permit. ii. Difficult -to -monitor. The Permittee shall create and implement a written plan that 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 be deemed in noncompliance with 15A NCAC 2D .1111 if the required plans are not created, implemented, and retained. Equipment Leak Standards & Inspections [40 CFR 63.2480(a), 40 CFR 63, Subpart UU] Standards for Valves in Light Liquid. Gas and Vapor Service [40 CFR 63.1025] e. The instrument reading that defines a leaking valve is 500 ppm or greater. f. Instrument inspection. The Permittee shall monitor alves in each MCPU (ID Nos. NS-A, NS-B, NS-C nd NS-G) for leaks using the instrument monitoring methods described in 40 CFR 63.1023(b) and (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 Section 2.1 C.7.g, below, the Permittee shall monitor each valve once per month. ii. At each MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) with less than the greater of 2 leaking valves or 2 percent leaking valves, monitor each valve once each calendar quarter, except as provided in iii., iv., or, v. below. iii. At each MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) with less than 1 percent leaking valves, the Permittee may elect to monitor each valve once every two quarters. iv. At each MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) with less than 0.5 percent leaking valves, the Permittee may elect to monitor each valve once every four quarters. v. At each MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) 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 MCPUs (ID Nos. NS-A, NS-B, NS-C, and NS- G) 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). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet the instrument inspection requirements listed above. The percentage. of leaking valves, used to determine the required monitoring frequency �n Section 2. 71, above, shall be calculated according to the procedures in 40 CFR 63.1025(c). The Permittee shal deemed in noncompliance with 15A NCAC 2D A 111 if the percentage of leaking valves is no� iculated as required. [40 CFR 63.1025(c)A h. The Permittee shall create and retain a record of the monitoring schedule for each process unit. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not keep this record. [40 CFR 63. 1025(b)(3)(vi), 40 CFR 63. 1038(c)(1)(i)] i. If a leak is identified: i. It shall be repaired as provided in the repair provisions of fiction 2.1 C.7.bb throu DEQ-CFW 00073285 Permit No. 03735T42 Page 32 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 Section 2.1 C.71, abov`, may be used if it satisfies the timing requirement of this condition. If a leak is detected by this follow-up monitoring, follow the provisions below to determine whether that valve must be counted as a leaking valve: (A) If the periodic monitoring was used 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. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet the requirements listed above. j. Unsafe -to -monitor valves. Any valve that is designated unsafe -to -monitor ccording to Section 2.1 C.7.c 0is exempt from the monitoring and repair requirements ecified.in Section 2.1 C.7.f and C.7.i and the Permittee shall monitor the valve according to the written plan Section 2.1 C.7.. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet these requirements. k. Difficult -to -monitor valves. Any valve that is designated as difficult -to -monitor ccording to Section 2. 7.c, above is exempt from the monitoring requirements of ection 2.1 C.7.f and C.7.i, abov , and the Permittee shall monitor the valve according to the written plan W Section 2.1 C.7. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet these requirements. Standards for Pumps in Light Li uid Service [40 CFR 63.1026] 1. The instrument reading that defines a leaking pump is 1,000 ppm or greater. Repair is not required unless an instrument reading of 2,000 ppm or greater is detected. 40 CFR 63.1026 2 iii and 3 in. Visual inspection. Each pump ithin the MCPUs Nos. NS-A, NS-B NS-C and NS-G 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). The Permittee shall document that the inspection was conducted and the date of the inspection. If are indications of liquids dripping from the pump seal at the time of the weekly inspection, follow either of the following procedures: i. Conduct instrument monitoring of the pump using the methods described in 40 CFR 63.1023(b) and (c). If the instrument reading s 1,000 in or greater, a leak i indicated d the Permitte shall repaired the leak as provided in Section 2.1 .7.bb through C.7.dd, belo , unless the reading is less than 2,000 ppm; or ii. Eliminate the visual indications of liquids dripping. The Permittee shall be deemed in noncompliance with 15A NCAC 2D A 111 if it does not monitor and repair pumps as listed above. [40 CFR 63.1026(b)(4), 40 CFR 63.1038(c)(2)(i)] n. Instrument inspection. The Permittee shall monitor affected pumps once per calendar month using the instrument monitoring methods described in 40 CFR 63.1023(b) and (c). Leaks shall be repaired as ,rovid�edSection 2.1 C.7.bb. through C.7.dd, below. The Permittee shallcalculate the ercent leaks mps using the procedures specified in 40 CFR 63.1026(c) If, when calculated on a 6-month rolling average, at least the greater of either 10 percent of the pu a MCP or three pumps in a MCPU leak, the Permittee shall implement a qualityim rovemenl roj ram for pumps that meets the requirements in 40 CFR 63.1035 DEQ-CFW 00073286 Permit No. 03735T42 Page 33 The number of pumps at a MCPU shall be the sum of all the pumps in organic HAP service, excel hat pumps found leaking in a continuous process unit within one month after startup of the um hall not count in the percent leaking pumps calculation for that one monitoring period only The Permittee shall comply with the quality improvement plan until the number of leaking pumps Less than the greater of either 10 vercent of the pumps or three vumvs, calculated on a 6-month rol r40 CFR 63.1026(b)(1), (c) and The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not monitor and repair pumps as required above. o. Unsafe -to -monitor pumps. Any pump that is designated as unsafe -to -monitor ccording to Section 2.1 7.c, abov , is exempt from the inspection requirements provided Section 2.1 C.7.m and C.7.n, abov , and he Permitt shall monitor and inspect the pump in accordance with the written plan in ection 2.1 .7.d The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet these requirements. [40 CFR 63.1026(e)(6)J Standards for Connectors in Gas and Vapor and Light Liquid Service [40 CFR 63.1027] p. The instrument reading that defines a leaking connector is 500 ppm or greater. q. Instrument inspection. The Permittee shall monitor connectors in each MCPU (ID Nos. NS-A, NS-B, NS- C, and NS-G) for leaks using the instrument monitoring methods described in 40 CFR 63.1023(b) and (c). The Permittee shall conduct the monitoring according to Q required frequency of monitoring based on the monitoring results from the previous leak inspection, as provided below: ®A If the percent leaking connectors in the MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) was greater than or equal to 0.5 percent, the Permittee shall monitor within 12 months (1 year). If the percent leaking connectors in the MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) was greater than or equal to 0.25 percent but less than 0.5 percent, the Permittee shall monitor within 4 years. The Permittee may satisfy this requirement by monitoring at least 40 percent of the connectors within 2 years of the start of the monitoring period, provided all connectors have been monitored by the end of the 4 year monitoring period. © If the percent leaking connectors in the process unit was less 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, one of the following: ([� If the percent leaking connectors detected is greater than or equal to 0.35 percent of the monitored connectors, the Permittee shall 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; or (® If the percent leaking connectors is less than 0.35 percent of the monitored connectors, the Permittee shall monitor all connectors that have not yet been monitored within 8 years of the start of the monitoring period. i. The Permittee shall calculate the percent leaking connectors using the following equation 6C '0C, = Lx10 %CL = Percent leaking connectors as determined through periodic monitoring required in � .1 C.7.q(i) through C.7.q(iii), below CL Number of connectors measured at 500 parts per million or greater, by the method 6 40 CFR 63.1023(b)J DEQ-CFW 00073287 Permit No. 03735T42 Page 34 Ct ` _ � Total number of monitored connectors in the MCPU (ID Nos. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .I I I I if it does not monitor the connectors as required above. r. The Permittee shall create and retain a record of the monitoring schedule and the start date and end date of each monitoring period under this section for each affected process unit. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not keep these records. [40 CFR 63.1027(b)(3)(v), 40 CFR 63.1038(c)(2)(i)] s. If a leak is identified: MIt shall be repaired as provided in the repair provisions of Section .1 C.7.bb throu C.7.dd, belo 40 CFR 63.1027 a ii. After a leak has been repaired, the Permittee shall re -monitor the connector once within 90 days after repair to confirm that it is not leaking. [40 CFR 63.1027(b)(3)(N)] The Permittee shall be deemed in noncompliance with 15A NCAC 2D A 111 if leaks are not repaired as required above. t. Unsafe -to -monitor connectors. Any connector that is designated as unsafe -to -monitor is exempt from the monitoring and repair requirements in ection 2.1 C.7.p through C.7.s, above. The Permittee shall monitor the unsafe -to -monitor connector according to the written plan, required in Section 2.1 C.7. bo e. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet these requirements. Standards for Agitators in Gas and Vapor and Light Liquid Service [40 CFR 63.1028] u. The instrument reading that defines a leaking agitator is 10,000 ppm or greater. v. a Permittee shall conduct visual and instrument inspections as rovided below: i. Visual inspection. Each agitator within each MCPU (ID Nos. NS-A, NS-B, NS-C, and NS-G) shall be checked by visual inspection each calendar week for indications of liquids dripping from the agitator seal. a Permittee shall 4ocument that the inspection was conducted and the date of the inspection. If are indications of liquids dripping from the agitator seal at the time of the weekly inspection, the Permittee shall follow one of the following procedures: [40 CFR 63.1028(c)(3)] A The Permittee shall conduct instrument monitoring of the pump using the methods described 0 CFR 63.1023(b) and (c). If the instrument reading indicates a leak (i.e., the reading is 10,000 pm or greater), it shall be repaired as provided in the repair provisions of Section 2.1 C.7.b hrough C.7.dd, below; o The Permittee shall eliminate the visual indications of liquids driin' C) The Permittee shall document each visual agitator inspection Instrument inspection. The Permittee shall monitor each affected agitator within each MCPU os. NS-A, NS-B, NS-C, and NS-G) once per calendar month using the instrument monitorin ethods described in 40 CFR 63.1023(b) and (c). Leaks shall be re aired as provided in the re rovisions of Section 2.1 C.7.bb through C.7.dd below U]The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not monitor and repair agitators as required above. [40 CFR 63.1028, 40 CFR 63.1038I(4)(1)] w. pecial provisions for agitators. If the Permittee designates agitator seals as either unsafe-to-moni �lifficult-to-monitor, the permittee shall comply with the following Unsafe -to -monitor agitator seals. Any agitator seal that is designated as unsafe -to -monitor acs o Section 2.1 C.7.c, above, is exempt from the monitoring and repair requirements in Section DEQ-CFW 00073288 Permit No. 03735T42 Page 35 .7.v, above. The Permittee shall monitor the unsafe -to -monitor agitator according to the writtei lan, as required in Section 2.1 C.7.d, above i. Difficult -to -monitor agitator seals. Any agitator seal that is designated as difficult -to -monitor_ ccording to Section 2.1 C.7.c, above, is exempt from the monitoring requirements of Section 2. .7.v, above, and the Permittee shall monitor the agitator seal accordingto the written plan a equired in Section 2.1 C.7.d, above The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet thes Standards for Pressure Relief Valves [40 CFR 63.1030] x. The instrument reading that defines a leaking pressure relief valve is 500 ppm or greater. This standard does not apply during pressure releases as provided ' Section 2.1 C.7. , below. After each pressure release, the pressure relief device shall be returned to a condition indicated by an instrument reading of less than 500 parts per million, as soon as practical, but no later than 5 calendar days after each pressure release. y. Instrument inspection. The pressure relief device shall be monitored as follows: i The Permittee shall monito no later than five calendar days after each pressure release to confirm the condition indicated by an instrument reading of less than 500 parts per million above background using the instrument monitoring methods described in 40 CFR 63.1023(b) and (c). (ii) Record the dates and results of the monitoring following a pressure release including the background level measured and the maximum instrument reading measured. iii Any pressure relief device that is equipped with a rupture disk upstream of the pressure relief devic s exempt from the requirements of Section 2.1 C.7.x and C.Ty, provided the Permittee instali-§-� eplacement rupture disk upstream of the pressure relief device as soon as practical after each ressure release but no later than 5 calendar days after each pressure release, except as allowed and he delay of repair provisions in Section 2.1 C.7.cc, below The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not monitor and maintain pressure relief valves as required above. [40 CFR 63.1038(c)(5)] Equipment Leak Identification [40 CFR 63.2480(a)] z. When a leak is detected using either sensory or instrument monitoring methods, a weatherproof and readily visible identification shall be attached to the leaking equipment. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if each detected leak is not identified as provided above. [40 CFR 63.1023(e)(1)] aa. Leak identifications that are placed on leaking equipment may be removed as follows: i. Leak identification on a valve in gas/vapor or light liquid service may be removed after it has been re - monitored as required in Section 7.i, above and no leak has been detected during that monitoring. ii. Leak identification on a connector in gas/vapor or light liquid service may be removed after it has been re -monitored as required in Oection C.7.s abov , and no leak has been detected during that monitoring. iii. Leak identification on um s, agitators, and pressure relief valve may be removed after it is repaired. [40 CFR 63.1024(c)] Equipment Leak Repair [40 CFR 63.2480(a), 40 CFR 63, Subpart UU] bb. The Permittee shall repair each leak detected as soon as practical, but not later than 15 calendar days after it is detected, except where "Delay of Repair" or "Unsafe to Repair" provisions apply. A first attempt at repair shall be made no later than 5 calendar days after the leak is detected. [40 CFR 63.1024] i. First attempt at repair for pumps includes, but is not limited to, tightening the packing gland nuts and/or ensuring that the seal flush is operating at design pressure and temperature. DEQ-CFW 00073289 Permit No. 03735T42 Page 36 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. cc. Delay of repair. Delay of repair is allowed for any of the conditions listed below. The Permittee shall maintain a record of the facts that explain any delay of repairs and, where appropriate, why the repair was technically infeasible without a process unit shutdown. i. Delay of repair is allowed if repair within 15 days after a leak is detected is technically infeasible without a process unit or affected facility shutdown. Repair of this equipment shall occur as soon as practical, but no later than the end of the next process unit or affected facility shutdown, except as provided in Section 2.1 C.7.cc(v), below. ii. Delay of repair is allowed for equipment that is isolated from the process and that does not remain in regulated material service. iii. Delay of repair for valves, connectors, and agitators is also allowed where: (A) The Permittee determines that emissions of purged material resulting from immediate repair would be greater than the fugitive emissions likely to result from delay of repair, and (B) When repair procedures are affected, the purged material is collected and destroyed, collected and routed to a fuel gas system or process, or recovered in a control device. iv. Delay of repair for pumps is also allowed where: (A) Repair requires replacing the existing seal design with a new system that the Permittee has determined through a Quality Improvement Plan will provide better performance or one of the following: (1) A dual mechanical seal system will be installed; (2) A pump that meets the requirements of 40 CFR 63.1026(e)(2) will be installed; or (3) A system that routes emissions to a process or a fuel gas system or a closed vent system and control device will be installed; and (B) Repair is completed as soon as practical, but not later than 6 months after the leak was detected. v. Delay of repair beyond a process unit or affected facility shutdown will be allowed for a valve if valve assembly replacement is necessary during the process unit or affected facility shutdown, and valve assembly supplies have been depleted, and valve assembly supplies had been sufficiently stocked before the supplies were depleted. Delay of repair beyond the second process unit or affected facility shutdown will not be allowed unless the third process unit or affected facility shutdown occurs sooner than 6 months after the first process unit or affected facility shutdown. d. resery Eauiument Leak Recordkeening [40 CFR 63.2480(a), 40 CFR 63, Subpart UU] ee. For each leak detected, the following information shall be recorded and maintained: i. The date of first attempt to repair the leak. ii. The date of successful repair of the leak. iii. Maximum instrument reading measured by Method 21 of 40 CFR Part 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 repaired within 15 calendar days after discovery of the leak as specified below: (A) The Permittee may develop a written procedure that identifies the conditions that justify a delay of repair. In such cases, reasons for delay of repair may be documented by citing the relevant sections of the written procedure. (B) If delay of repair was caused by depletion of stocked parts, there must be documentation that the spare parts were sufficiently stocked on -site before depletion and the reason for depletion. v. Dates of process unit or affected facility shutdowns that occur while the equipment is unrepaired. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the records listed above are not created and retained. [40 CFR 63.1023(e)(2), 40 CFR 63.102469, 40 CFR 63. 1038(b)] DEQ-CFW 00073290 Permit No. 03735T42 Page 37 ff. The Permittee shall create and retain the following general records: L General and specific equipment identification if the equipment is not physically tagged and the Permittee is electing to identify the affected equipment through written documentation such as a log or other designation; ii. Written plans for any equipment that is designated as unsafe- or difficult -to -monitor; and, iii. A record of the identity and justification of any equipment that is designated as unsafe -to -repair. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the records listed above are not created and retained. [40 CFR 63. 1038(b)] Heat Exchanger Reauirements [15A NCAC 2Q .0508(f)] gg. The Permittee shall prepare and implement a monitoring plan that documents the procedures that will be used to detect leaks of process fluids into cooling water. i. 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: (A) A description of the parameter or condition to be monitored and an explanation of how the selected parameter or condition will reliably indicate the presence of a leak; (B) The parameter level(s) or conditions(s) that shall constitute a leak. This shall be documented by data or calculations showing that the selected levels or conditions will reliably identify leaks. The monitoring must be sufficiently sensitive to determine the range of parameter levels or conditions when the system is not leaking. When the selected parameter level or condition is outside that range, a leak is indicated; (C) The monitoring frequency which shall be no less frequent than monthly for the first 6 months and quarterly thereafter to detect leaks; (D) The records that will be maintained to document compliance with the requirements of onitorin-plan] ii. If a substantial leak is identified by methods other than those described in the monitoring plan and the method(s) specified in the plan could not detect the leak, the Permittee shall revise the plan and document the basis for the changes no later than 180 days after discovery of the leak. iii. rhe Permittee shall maintain a copy of the current monitoring plan on -site or other means tha rovides access within two hours after a request. If the monitoring plan is superseded, the Permitte hall retain the most recent superseded plan at least until 5 years from the date of its creation. The ermittee shall retain the superseded plan on -site (or accessible from a central location by computes r other means that provides access within two hours after a request) for at least 6 months after Ad The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet the above requirements. [40 CFR 63.2490, 40 CFR 63.104(c)] hh. Except as allowed by the delay of repair requirements in Section 2.1 C.Thh(ii), below, if a leak is detected in any heat exchanger system, the Permittee shall be repair the leak as soon as practical but not later than 45 calendar days after the Permittee receives results of monitoring tests indicating a leak, unless the Permittee demonstrates that the results are due to a condition other than a leak. Once the leak has been repaired, the owner or operator shall confirm that the heat exchange system has been repaired within 7 calendar days of the repair or startup, whichever is later. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 'f leaks are not repaired as re uired above. 40 CFR 63.2490, 40 CFR 63.104(d)] ii. Delay of repair of heat exchange systems is allowed if the equipment is isolated from the process. Delay of repair is also allowed if repair is technically infeasible without a shutdown and any one of the conditions listed in 40 CFR 63.104(e)(1) through (e)(2) is met. [40 CFR 63.2490, 40 CFR 63.104(e)] The (Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the delav of repair provision e not metJ DEQ-CFW 00073291 Permit No. 03735T42 Page 38 J. For each affected heat exchanger system, the Permittee shall retain the following records: i. Monitoring data indicating a leak, the date when the leak was detected, and if demonstrated not to be a leak, the basis for that determination; ii. Records of any leaks detected by procedures other than those provided in the written blan accordin Section 2.1 C.7.gg, abov , including the date the leak was discovered; iii. The dates of efforts to repair leaks; and, iv. The method or procedure used to confirm repair of a leak and the date repair was confirmed. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the records listed above are not retained. [40 CFR 63.2490, 40 CFR 63.104(t)] Additional Recordkeeping [15A NCAC 2Q .0508(f)] kk. The Permittee shall create and retain the following records on each affected MCPU: [40 CFR 63.2525(b)] i. A description of the process and the type of process equipment used; ii. 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 vents, the level of control for each vent; iv. The control device or treatment process used, as applicable, including a description of operating and/or testing conditions for any associated control device; v. The process vents, wastewater POD, 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 treatment process; and, vii. Calculations and engineering analyses required to demonstrate compliance. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the above records are not retained. 11. Create and retain a record of each time a safety device is opened to avoid unsafe conditions. [40 CFR 63.2525()91 The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if this record is not retained. trim. For each affected Group 2 wastewater stream, the Permittee shall retain the following records: [Table 7 of 40 CFR Part 63, Subpart F and 40 CFR 63.147(b)(8)1 i. MPCU identification and description; ii. Stream identification code; iii. Concentration of compounds listed in Table 8 and Table 9 of 40 CFR 63, Subpart FFFF (in ppmw), including documentation of the methodology used to determine concentration; and, iv. Stream flow rate (in L/min). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if the records listed above are not retained. [40 CFR 63.2585(a), 40 CFR 63.147(b)(8)] Process Changes [15A NCAC 2Q .0508(f)] nn. If a Group 2 emission point becomes a Group 1 emission point, the Permittee must be in compliance with the Group 1 requirements beginning on the date the switch occurs. An initial compliance demonstration as specified in 40 CFR Part 63, Subpart FFFF must be conducted within 150 days after the switch occurs. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .1111 if it does not meet these requirements. [40 CFR 63.2445(d)] Reporting [15A NCAC 2Q .0508(f)] oo. The Permittee shall submit a semi-annual compliance report of monitoring and recordkeeping activities postmarked on or before February 28 of each calendar year for the preceding six-month period between DEQ-CFW 00073292 Permit No. 03735T42 Page 39 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: [40 CFR 63.2520(a), (b) and (e)J 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 eriods of noncompliant from any emission limit, operating limit or work practice standard specified in ection 2.1. C 7, include a statement that there were no eriods o oncomplianco from the emission limits, operating limits, or work practice standards during the reporting period; v. For each eriod of noncom lianc from an emission limit, operating limit, and 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 Voncompliancd (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. Por each ne perating scenario, the Permittee shall provide verification that the operating conditions for an ssociated control or treatment device have not been exceeded and that any required calculations an -ngineering analyses have beenperformed] A revised operating scenario for an existing process is considered to be a new operating scenario; 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 according to Section 2.1 C.7.bb through C.7.dd, above, 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 of repair has occurred and report the number of instances of delay of repair der Section 2.1 C.7.cc, abov . ix. For pressure relief devices, report the results of all leak monitoring to show compliance conducted within the semiannual reporting period. x. Report, if applicable, the initiation of a monthly leak monitoring program for valves and pumps. xi. For each affected heat exchanger system for which the Permittee invokes the delay of repair, include the following information: [40 CFR 63.2490 and 68.104(f)(2)J (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 �( any supporting emission estimates (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. DEQ-CFW 00073293 Permit No. 03735T42 Page 40 D. Polymer Processing Aid Process (ID No. AS -A) controlled by a wet scrubber (11) No. ACD-Al, kallons per minute minimum water injection rate averaged over a 3-Dour period and a building exhaust vent wet scrubber (ID No. ACD-A3) (voluntary use only) he following table provides a summary of limits and standards for the emission source(s) described above: Regulated Pollutant Limits/Standards Applicable Regulation Odors State -enforceable only 15A NCAC 2D .1806 See Section 2.2 B.5 Toxic Air Pollutants State -enforceable only 15A NCAC 2D .1100 Toxic air pollutant limits shall not be exceeded. See Sections 2.2 B.1 and 2.2 B.2 STATE -ENFORCEABLE ONLY 1. 15A NCAC 2D .1100: CONTROL OF TOXIC AIR POLLUTANTS a. Gaseous and mist emissions from the Polymer Processing Aid process area No. AS -A) shall be controlled by a wet scrubber (ID No. ACD-Al). The Permittee shall ensure the proper performance of the scrubber by monitoring the following operational parameters: i. Liquid flow rate through the packed bed section (minimum of 30 gallons per minute averaged over a 3-hour period), and ii. Differential pressure across the packed bed section of the scrubber (maximum of 12 inches of water pressure averaged over a 3-hour period), with a high differential pressure alarm. Recordkeenina b. The Permittee shall record the results of inspections in a scrubber log (written or electronic records), which shall be kept on site and made available to Division of Air Quality personnel upon request. Any variance from the manufacturer's recommendations or the permit monitoring requirements, or the failure of the air pollution control equipment to operate in a normal and usual manner, shall be investigated with corrections made and dates of action recorded in the log book. The inspection and maintenance activities, as well as required monitoring for scrubbing liquid flow rates, and scrubber pressure drops, if appropriate, shall be recorded. DEQ-CFW 00073294 Kermit No. 03735T42 Page 41 E. Wastewater Treatment Area consisting of an extended aeration biological wastewater treatment facility (ID No. WTS-A) and two indirect steam -heated rotary sludge dryers (ID Nos. WTS-B and WTS-C) controlled by a wet scrubber with mist eliminator (ID No. WTCD-1) The followine table provides a summary of limits and standards for the emission source(s) described above: Regulated Pollutant Limits/Standards Applicable Regulation Odors State -enforceable only Odorous emissions must be controlled 15A NCAC 2D .1806 STATE ENFORCEABLE ONLY 1. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the astewater treatment area ID Nos. WTS-A, WTS-B AND WTS-C without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary. b. Odorous emissions from the wastewater treatment sludge dryers (ID Nos. WTS-B and WTS-C) shall be controlled by an impingement -type scrubber with caustic injection (ID No. WTCD-1). Monitorim/Recordkee>pin2 c. To comply with the provisions of this Permit and ensure that maximum control efficiency . f the scrubbe No. WTCD-1 is maintained, the Permittee shall perform periodic inspections and maintenance as recommended by the crubbe manufacturer. As a minimum, the inspection and maintenance program shall include inspection of spray nozzles, packing material, chemical feed system (if so equipped), and the cleaning/calibration of all associated instrumentation. d. The Permittee shall record the results of inspections in a scrubber logbook (written or electronic format) that shall be kept on site and made available to NC DAQ personnel upon request. Any variance from the manufacturer's recommendations or the permit monitoring requirements, or the failure of the air pollution control equipment to operate in a normal and usual manner, shall be investigated with corrections made and dates of actions taken recorded in the log book. The inspection and maintenance activities, as well as required monitoring for scrubbing liquid flow rates and scrubber pressure drops, if appropriate, shall be recorded. DEQ-CFW 00073295 Permit No. 03735T42 Page 42 F. �atural gas/No. 2 fuel oil -fired temporary boiler (less than 100.0 million eat input. ID No. PS -Temp) The following table provides a summary of limits and standards for the emission source(s) described above: Regulated. Pollutant Limits/Standards Applicable Regulations Particulate Matter 0.2426 pounds of particulate per million Btu 15A NCAC 2D .0503 Sulfur Dioxide 2.3 pounds SOz per million Btu heat input 15A NCAC 2D .0516 Visible Emissions 20 percent opacity 15A NCAC 2D .0521(d) Sulfur Dioxide and On site less than 180 days per consecutive 15A NCAC 2Q .0317 Visible Emissions twelve month period and use of fuels emitting (15A NCAC 2D .0524 [NSPS] no more than 0.06 pounds of sulfur dioxide per Avoidance) million Btu heat input. Sulfur Dioxide Less than 40 tons per consecutive 12-month 15A NCAC 2Q .0317 period (15A NCAC 2Q .0530 [PSD] Avoidance) Sulfur Dioxide Boilers (PS -A, PS-B. PS-C. and PS -Temp) 15A NCAC 2Q .0317 Less than 702.5 tons per consecutive 12-month (PSD Avoidance) period; See Section 2.2 A.1. of this permit. Hazardous Air Pollutants On site less than 180 days per consecutive 15A NCAC 2Q .0317 twelve month period. (15A NCAC 2D .1109/.1111 [MACT] Avoidance) 1. 15A NCAC 2D .0503: PARTICULATES FROM FUEL BURNING INDIRECT HEAT EXCHANGERS a. Emissions of particulate matter discharged into the atmosphere from the combustion of No. 2 fuel oil in the temporary boiler (ID No. PS -Temp) shall not exceed 0.2426 pounds per million Btu heat input. Testing [15A NCAC 2Q .0508(i)] b. If emissions testing is required, the testing shall be performed in accordance General Condition JJ. If the results of this test are above the limit given in Section 2.1 F. La above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0503. Monitoring/Recordkeeping%eporting [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for particulate emissions from the firing of fuel oil in this source for this regulation. 2. 15A NCAC 2D .0516: SULFUR DIOXIDE EMISSIONS FROM COMBUSTION SOURCES a. Emissions of sulfur dioxide from the temporary boiler (ID No. PS -Temp) shall not exceed 2.3 pounds per million Btu heat input. Sulfur dioxide formed by the combustion of sulfur in fuels, wastes, ores, and other substances shall be included when determining compliance with this standard. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ found in Section 3. If the results of this test are above the limit given in Section 2.1 F.2.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0516. Monitoring/Recordkeeping/Recordkeeping [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping is required for sulfur dioxide emissions from the firing of natural gas or fuel oil in this source. DEQ-CFW 00073296 Kermit No. 03735T42 Page 43 3. 15A NCAC 2D .0521: CONTROL OF VISIBLE EMISSIONS a. Visible emissions from the temporary boiler (ID No. PS -Temp) shall not be more than 20 percent opacity when averaged over a six -minute period. However, six -minute averaging periods may exceed 20 percent not more than once in any hour and not more than four times in any 24-hour period. In no event shall the six -minute average exceed 87 percent opacity. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limit given in Section 2.1 F.3.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0521. Monitoring/Recordkeeping/Reporting [15A NCAC 2Q .0508(f)] c. No monitoring/recordkeeping/reporting is required for visible emissions from the firing of natural gas or fuel oil in this source. 4. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0524: NEW SOURCE PERFORMANCE STANDARDS a. In order to avoid the applicability of 15A NCAC 2D .0524, the temporary boiler (ID No. PS -Temp) shall combust natural gas or distillate oil with a potential sulfur dioxide emission rate no greater than 0.060 lb/MMBtu, be capable of being moved from one location to another, and remain onsite for no longer than 180 consecutive days as defined in 40 CFR 60.41 c. b. The Permittee shall notify the Regional Office in writing within ten days of exceeding the 180 day period. 5. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530(g) for major sources and major modifications, the temporary boiler (ID No. PS -Temp) shall discharge into the atmosphere less 40 tons of sulfur dioxide per consecutive twelve-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the testing shall be performed in accordance with General Condition JJ. If the results of this test are above the limits given in Section 2.1 F.5.a above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitoring/Recordkeeping [15A NCAC 2Q .0508(f)] c. The Permittee shall keep monthly records of fuel usage in a log (written or in electronic format), as follows: i. The total quantity (in 1,000 gal) of fuel oil fired at the boiler; and, ii. The fuel oil supplier certification for any fuel oil fired at the boiler, including the sulfur content of the oil (in percent by weight). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the fuel usage and fuel oil sulfur content are not created and retained as required above. d. The Permittee shall calculate monthly and 12-month rolling S02 emissions from the temporary boiler within 30 days after the end of each calendar month. Calculations shall be recorded in a logbook (written or electronic format), according to the following formulas: i. Calculate S02 emissions from the previous calendar month using the following equation: Eso,=142*S*Qfo2 Where, ES02 = S02 emissions (in lbs) during the previous calendar month, S = Sulfur content in the fuel oil (in percent by weight), and DEQ-CFW 00073297 Permit No. 03735T42 Page 44 Qro2 = Quantity of fuel oil fired at the temporary boiler during the previous calendar month (in 1,000 gal) ii. Sum the S02 emissions from the boiler for the previous 12-month period to determine the 12-month rolling emission total. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12-month rolling emission totals are greater than the emission limit provided in Section 2.1 F.5.a of this permit. Reuorting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly S02 emissions from the boiler for the previous 17 months; ii. The total S02 emissions from the boiler for each 12-month period ending during the six month reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. 6. 15A NCAC 2Q .0317: AVOIDANCE CONDITION for 15A NCAC 2D .1109: CAA § 112(j); Case -by -Case MACT for Boilers & Process Heaters; and 15A NCAC 2D .1111: 40 CFR 63 Subpart DDDDD; MACT for Boilers & Process Heaters a. In order to avoid the applicability of 15A NCAC 2D .1109 and 15A NCAC 2D .1111, the temporary boiler (ID No. PS -Temp) shall not remain on site for more than 180 consecutive days. b. If any of these boilers remains on site for longer than 180 consecutive days, the Permittee shall notify the Regional Office in writing within ten days of exceeding the 180 day period. DEQ-CFW 00073298 Permit No. 03735T42 Page 45 2.2 - Multiple Emission Source(s) Specific Limitations and Conditions A. BOILERS: Natural gas/No. 2 fuel oil -fired boiler (ID No. PS -A), 139.4 million Btu per hour maximum heat input, Natural gas/No. 2 fuel oil -fired boiler (ID No. PS-B), 88.4 million Btu per hour maximum heat input, Natural gas/No. 2 fuel oil -fired boiler (ID No. PS-C) equipped with a low-NOx burner, 97 million Btu per hour maximum heat input, and, Temporary boiler (ID No. PS -Temp), natural gas/No. 2 fuel oil -fired (greater than 30.0 and less than 100.0 million Btu per hour maximum heat input). 1. 15A NCAC 2Q .0317: AVOIDANCE CONDITIONS for 15A NCAC 2D .0530: PREVENTION OF SIGNIFICANT DETERIORATION a. In order to avoid applicability of 15A NCAC 2D .0530(g) for major sources and major modifications, the affected boilers (ID Nos. PS -A, PS-B, PS-C, and PS -Temp) shall discharge into the atmosphere less than 702.5 tons of S02 per consecutive 12-month period. Testing [15A NCAC 2Q .0508(f)] b. If emissions testing is required, the Permittee shall perform such testing in accordance with General Condition JJ. If the results of this test indicate annual emission rates in exceedance of the limit given in Section 2.2 A. La, above, the Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530. Monitorim/Recordkeeuins [15A NCAC 2Q .0508(f)] c. The Permittee shall keep monthly records of fuel usage in a log (written or in electronic format), as follows: i. The total quantity (in million standard cubic feet) of natural gas fired at the affected boilers; ii. The total quantity (in 1,000 gal) of fuel oil fired at the affected boilers; and, iii. The fuel oil supplier certification for any fuel oil fired at the affected boilers, including the sulfur content of the oil (in percent by weight). The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the fuel usage and fuel oil sulfur contents are not created and retained as required above. d. The Permittee shall calculate monthly and 12-month rolling S02 emissions from the affected boilers within 30 days after the end of each calendar month. Calculations shall be recorded in a log (written or electronic format), according to the following formulas: i. Calculate S02 emissions from the previous calendar month using the following equation: ES02=42*Sfo2 *Qfo2 +0.6*Q,g Where, Es02 = S02 emissions (in lb) during the previous calendar month; S fo2 = Sulfur content in the fuel oil (in percent by weight); Qfo2 = Quantity of fuel oil fired during the previous calendar month (in 1,000 gal); and,Q„ g = Quantity of natural gas fired during the previous calendar month (in mmscf). ii. Sum the S02 emissions from the affected boilers for the previous 12-month period to determine the 12-month rolling emission total. The Permittee shall be deemed in noncompliance with 15A NCAC 2D .0530 if records of the monthly calculations listed above are not retained or if the 12-month rolling emission totals are greater than the emission limit provided in Section 2.2 A. La of this permit. DEQ-CFW 00073299 Permit No. 03735T42 Page 46 Reporting [15A NCAC 2Q .0508(f)] e. The Permittee shall submit a semi-annual summary report, acceptable to the Regional Air Quality Supervisor, of monitoring and recordkeeping activities postmarked on or before January 30 of each calendar year for the preceding six-month period between July and December, and July 30 of each calendar year for the preceding six-month period between January and June. The report shall contain the following: i. The monthly S02 emissions from the two affected boilers for the previous 17 calendar months; ii. The 12-month rolling SO2 emissions for each 12-month period ending during the reporting period; and, iii. All instances of noncompliance from the requirements of this permit must be clearly identified. B. FACILITY -WIDE STATE -ENFORCEABLE ONLY 1. 15A NCAC 2D .1100: TOXIC AIR POLLUTANT EMISSIONS LINIITATIONS AND REQUIREMENTS a. Pursuant to 15A NCAC 2D .1100 and in accordance with the approved application for an air toxic compliance demonstration, the following permit limit shall not be exceeded: i ii c Toxic Air Pollutant Facility -Wide mission Limit Acetaldehyde 395 lb/hr Acetic Acid 54.1 lb/hr Acrolein 1.17lb/hr Acrylonitrile 240 lb/hr b y ? Ammonia 39.5 lb/hr Ammonium Chromate 0.54 lb/day. . Ammonium Dichromate 0.54 lb/day Aniline 14.61b/hr -� Arsenic and Inorganic Arsenic Compounds 0.37 lb/yr -_ Aziridine 5.26 lb/day Benzene 192 lb/yr Benzidine and Salts 0.02 lb/yr a)pyrene 52.8 lb/yr nzy e oride 7.31 lb/yr 6.56 lb/yr Beryllium Chloride 6.56 lb/yr Beryllium Fluoride 6.56 lb/yr Beryllium Nitrate 6.561b/yr Bis-Chloromethyl Ether 0.59 lb/yr Bromine 2.92 lb/hr . 1,3-Butadiene 272 lb/yr A go/ PAO DEQ-CFW 00073300 Permit No. 03735T42 Page 47 Toxic Air Pollutant Facility -Wide Emission Limit Cadmium 8.81b/yr Cadmium Acetate 8.81b/yr Cadmium Bromide 8.81b/yr Calcium Chromate 0.13 lb/yr Carbon Disulfide 163 lb/day Carbon Tetrachloride 1, 23 lb/yr Chlorine 13.1 lb/hr; 32.91b/day Chlorobenzene 1,9291b/day Chloroform 6,8821b/yr Chloroprene 1.1 lb/hr; 386 /day Chromic Acid 0.54 lb/day Chromium (VI) 0.131b/yr Cresol 32.151b/hr p-Dichlorobenzene 965 lb/hr Dichlorodifluoromethane 217,477 lb/day Dichlorofluoromethane 438 lb/day Di(2-ethylhexyle)phthalate 26.3 lb/day Dimethyl Sulfate 2.63 lb/day 1,4-Dioxane 491 lb/day Epichlorohydrin 132,832 lb/yr Ethyl Acetate 461/hr Ethylenediamine 36.51b 2631b/ Ethylene Dibromide 6401b/yr Ethylene Dichloride 6,081 lb/yr Ethylene Glycol Monoethyl Ether 8 lb/hr; 5 lb/day Ethylene Oxide 3.2 lb/yr Ethyl Mercaptan 1.46 /hr Fluorides 5 lb/hr; 14.03 /da Formaldehyde 2.p 1b/hr Hexachlorocyclopentadiene 15 lb/hr; V3XIday Hexachlorodibenzo-p-dioxin 0.12 lb/yr n-Hexane 9651b/day Hexane -Isom DEQ-CFW 00073301 Permit No. 03735T42 Page 48 02 Toxic Air Pollutant Facility -Wide Emission Limit Hydrogen Chloride 10. b/hr Hydrogen Cyanide 6.1 /hr; 1231b/day Hydrogen Sulfide 7 b/hr Maleic Anhydride 4 lb/hr; 1 b/day Manganese & Compounds .2 lb/day Manganese Cyclopentadienyl Tricarbonyl 0.53 lb/day . Manganese Tetroxide 5.44 lb/day Mercury, Alkyl 0.05 lb/day Mercury, Aryl & Inorganic 0.53 lb/hr Mercury, vapor 0.5 /hr Methyl Chloroform 4481 lb/hr; ,52 /day Methylene Chloride 24. lb/hr; 409 lb/yr Methyl Ethyl Ketone ,29 lb/hr; 3,245lb/day Methyl Isobutyl Ketone vii81b/hr; 2,24 lb/day Methyl Mercaptan 0.73 lb/hr Nickel Carbonyl 0.53 lb/day Nickel Metal 5.261b/day Nickel, Soluble Compounds as Nickel 5.26 lb/day Nickel Subsulfide 3.36 lb/yr Nitric Acid 14. lb/hr Nitrobenzene .31 lb/hr; 52. /day n-Nitrosodimethlamine 80.0 /yr Pentachlorophenol 7 lb/hr; 2 lb y Perchloroethylene 304,073 lb/yr Phenol 13.9 lb/hr Phosgene 2.19 lb/day Phosphine 1.901b/hr Polycholinated Biphenyls 1331b/yr Potassium Chromate 0.54 lb/day\,/ z Potassium Dichromate 0.54 lb/day Sodium Chromate 0.54 lb/day Sodium Dichromate 0.54 lb/day Strontium Chromate 0.13 lb/yr Styrene 155 lb/hr ZAZ DEQ-CFW 00073302 Permit No. 03735T42 Page 49 Toxic Air Pollutant Facili -Wide E ssion Limit Sulfuric Acid 1. lb/hr; 10. b/day Tetrachlorodibenzo-p-dioxin 0.00481b/yr , '? 1, 1, 1,2-Tetrachloro-2,2-Difluoroethane 45,600lb/day 1,1,2,2,-Tetrachloro-1,2-Difluoroethane 45,600lb/day 1,1,1,2-Tetrachloroethane 10, 821b/yr Toluene 8 lb/hr; 4, 2 /day Toluene-2,4-diisocyanate 21b/hr; 0.44 lb/ y Trichloroethylene 94,423 lb/yr Trichlorofluoromethane 491,0771b/day 1,1,2-Trichloro-1,2,2-Trifluoroethane 13,885lb/hr Vinyl Chloride 6081b/yr Vinylidene Chloride 105 /day Xylene 0 lb ; 2 8 lb/day Zinc Chromate 0. b/yr A Recordkeeping b. For compliance purposes, the Permittee shall maintain records of production rates, throughput, material usage, periods of excess emissions, failure of air pollution control equipment to operate in a normal and usual manner, and other process operational information, that allows for evaluation for compliance with the toxic air pollutant limits. These records shall be retained for a minimum of three years from the date of recording, and access to these records shall be provided to the Division of Air Quality staff upon request. Reporting c. For compliance purposes, within thirty (30) days after each calendar year quarter the following shall be reported to the Regional Supervisor, Division of Air Quality: i. Any and all exceedences of applicable toxic air pollutant emission limits during the previous calendar year quarter. ii. The maximum pounds per 1-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per hour. iii. The maximum pounds per 24-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per day. iv. The yearly emission rate for the 12-month period ending with the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per year. STATE -ENFORCEABLE ONLY 2. 15A NCAC 2D .1100: TOXIC AIR POLLUTANT EMISSIONS LIMITATIONS AND REQUIREMENTS a. Pursuant to 15A NCAC 213.1100 and in accordance with the approved application for an air toxic compliance demonstration, the following permit limit shall not be exceeded: DEQ-CFW 00073303 Permit No. 03735T42 Page 50 Emission Source Toxic Air Pollutant Emission Limits High dispersion stacks Hydrogen Fluoride 7.28 lb/hr; 52.45 lb/day (ID Nos. NEP-Hdr-1, NEP- Hdr-2, AEP-Al, and FEP-Al) All other sources Hydrogen Fluoride 2.7 lb/hr, 19.41b/day Monitoring b. The Permittee shall ensure the proper performance of the Naflon Baffle Plate -Type Tower Scrubbers (ID Nos. NCD-Hdr-1 and NCD-Hdr-2) by monitoring the injection liquid flow rate (minimum of 7,000 kilograms per hour, averaged over a 3-hour period). Recordkeepine c. The Permittee shall record the results of inspections of the Nafion Baffle Plate -Type Tower Scrubbers (ID Nos. NCD-Hdr-1 and NCD-Hdr-2) in a scrubber logbook (written or electronic records) that shall be kept on site and made available to Division of Air Quality personnel upon request. Any variance from the manufacturer's recommendations or the permit monitoring requirements, or the failure of the air pollution control equipment to operate in a normal and usual manner, shall be investigated with corrections made and dates of action recorded in the log book. The inspection and maintenance activities, as well as required monitoring for scrubbing liquid flow rates, and scrubber pressure drops, if -appropriate, shall be recorded. d. The Permittee shall maintain records of production rates, throughput, material usage, periods of excess emissions, failure of air pollution control equipment to operate in a normal and usual manner, and other process operational information, that allows for evaluation for compliance with the toxic air pollutant limits. These records shall be retained for a minimum of three years from the date of recording, and access to these records shall be provided to the Division of Air Quality staff upon request. Reportins e. For compliance purposes, within thirty (30) days after each calendar year quarter the following shall be reported to the Regional Supervisor, Division of Air Quality: i. Any and all exceedences of applicable TAP emission limits during the previous calendar year quarter. ii. The maximum pounds per 1-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants that have a listed emission rate in pounds per hour. iii. The maximum pounds per 24-hour emission rate at any time during the previous calendar year quarter for all applicable toxic air pollutants which have a listed emission rate in pounds per day. STATE -ENFORCEABLE ONLY 3. 15A NCAC 2D .0541: CONTROL OF EMISSIONS FROM ABRASIVE BLASTING a. The Permittee shall ensure that any abrasive blasting operation conducted outside a building or conducted indoors and vented to the atmosphere is performed in accordance with the requirements set forth in 15A NCAC 2D .0521, Control of Visible Emissions. Any visible emissions reading for abrasive blasting performed outside a building shall be taken at a spot approximately one meter above the point of abrasive blasting with a viewing distance of approximately five meters. b. All abrasive blasting operations shall be conducted within a building, except as provided in i. or ii. below. The following abrasive blasting operations need not be conducted within a building: i. Abrasive blasting of an item that exceeds eight feet in any dimension; or, ii. Abrasive blasting of a surface situated at its permanent location or not further away from its permanent location than is necessary to allow the surface to be blasted. DEQ-CFW 00073304 Permit No. 03735T42 Page 51 c. Any abrasive blasting operation conducted outside a building, as provided in Section 2.2 B.3.b.i or ii, above, shall take appropriate measures to ensure that the fugitive dust emissions created by the abrasive blasting operation do not migrate beyond the property boundaries in which the abrasive blasting operation is being conducted. Appropriate measures include the following: i. Addition of a suppressant to the abrasive blasting material; ii. Wet abrasive blasting; iii. Hydro -blasting; iv. Vacuum blasting; v. Shrouded blasting; or vi. Shrouded hydro -blasting. 4. 40 CFR Part 68 "ACCIDENTAL RELEASE PREVENTION REQUIREMENTS: RISK MANAGEMENT PROGRAMS UNDER THE CLEAN AIR ACT, SECTION 112(r)" The Permittee shall comply with all applicable requirements in accordance with 40 CFR Part 68 including submitting a Risk Management Plan to EPA pursuant to 40 CFR Part 68.150 prior to June 21, 1999 or as specified in 40 CFR Part 68.10. 5. 15A NCAC 2D .1806: CONTROL AND PROHIBITION OF ODOROUS EMISSIONS a. The Permittee shall not operate the facility without implementing management practices or installing and operating odor control equipment sufficient to prevent odorous emissions from the facility from causing or contributing to objectionable odors beyond the facility's boundary DEQ-CFW 00073305 Permit No. 03735T42 Page 52 2.3 Permit Shield for Nonapplicable Requirements The Permittee is shielded from the following nonapplicable requirements [15A NCAC 2Q .0512(a)(1)(B)]. A. The NSPS for Small Industrial -Commercial -Institutional Steam Generating units (40 CFR Part 60, Subpart Dc) and 15A NCAC 2D .0524 are not applicable to the natural gas/No. 2 fuel oil -fired temporary boiler (ID No. PB-TEMP) because the boiler is a temporary boiler, as defined in §60.41 c, provided the following criteria are met: 1. The boiler only fires natural gas and distillate oil; 2. The potential SOz emissions are equal to or less than 0.060 lb/MMBtu; 3. The boiler is designed to, and is capable of, being carried or moved from one location to another and is not attached to a foundation; and 4. The boiler remains at the location for 180 consecutive days or fewer (any temporary boiler that replaces a temporary boiler at a location and performs the same or similar function will be included in calculating the consecutive time period). B. The National Emission Standards for Hazardous Air Pollutants for Major Sources: Industrial, Commercial, and Institutional Boilers and Process Heaters (40 CFR Part 63, Subpart DDDDD) and 15A NCAC 2D .1111 are not applicable to the natural gas/No. 2 fuel oil -fired temporary boiler (ID No. PB- TEMP) because the boiler is a temporary boiler, as defined in §63.7575, provided the criteria in Section 2.3 A.1 through AA are met. C. The Permittee shall maintain the following records documenting that the natural gas/No. 2 fuel oil -fired temporary boiler (ID No. PB-TEMP) meets the criteria for a temporary boiler. These records shall be maintained in a logbook (written or electronic format) on -site and made available to an authorized representative upon request. 1. the first, last and total number of days the boiler remains at the location, 2. records of fuel usage in the boiler showing the type of fuel fired; 3. records of fuel sulfur content of distillate oil fired in the boiler; and; 4. the function of the boiler for each consecutive time period. DEQ-CFW 00073306 Permit No. 03735T42 Page 53 SECTION 3 - GENERAL CONDITIONS (version 3.6) This section describes terms and conditions applicable to this Title V facility. A. General Provisions [NCGS 143-215 and 15A NCAC 2Q .0508(i)(16)] 1. Terms not otherwise defined in this permit shall have the meaning assigned to such terms as defined in 15A NCAC 2D and 2Q. 2. The terms, conditions, requirements, limitations, and restrictions set forth in this permit are binding and enforceable pursuant to NCGS 143-215.114A and 143-215.114B, including assessment of civil and/or criminal penalties. Any unauthorized deviation from the conditions of this permit may constitute grounds for revocation and/or enforcement action by the DAQ. 3. This permit is not a waiver of or approval of any other Department permits that may be required for other aspects of the facility which are not addressed in this permit. 4. This permit does not relieve the Permittee from liability for harm or injury to human health or welfare, animal or plant life, or property caused by the construction or operation of this permitted facility, or from penalties therefore, nor does it allow the Permittee to cause pollution in contravention of state laws or rules, unless specifically authorized by an order from the North Carolina Environmental Management Commission. 5. Except as identified as state -only requirements in this permit, all terms and conditions contained herein shall be enforceable by the DAQ, the EPA, and citizens of the United States as defined in the Federal Clean Air Act. 6. Any stationary source of air pollution shall not be operated, maintained, or modified without the appropriate and valid permits issued by the DAQ, unless the source is exempted by rule. The DAQ may issue a permit only after it receives reasonable assurance that the installation will not cause air pollution in violation of any of the applicable requirements. A permitted installation may only be operated, maintained, constructed, expanded, or modified in a manner that is consistent with the terms of this permit. B. Permit Availability [15A NCAC 2Q .0507(k) and .0508(i)(9)(B)] The Permittee shall have available at the facility a copy of this permit and shall retain for the duration of the permit term one complete copy of the application and any information submitted in support of the application package. The permit and application shall be made available to an authorized representative of Department of Environment and Natural Resources upon request. C. Severability Clause [15A NCAC 2Q .0508(i)(2)] In the event of an administrative challenge to a final and binding permit in which a condition is held to be invalid, the provisions in this permit are severable so that all requirements contained in the permit, except those held to be invalid, shall remain valid and must be complied with. D. Submissions [15A NCAC 2Q .0507(e) and 2Q '.0508(i)(16)] Except as otherwise specified herein, two copies of all documents, reports, test data, monitoring data, notifications, request for renewal, and any other information required by this permit shall be submitted to the appropriate Regional Office. Refer to the Regional Office address on the cover page of this permit. For continuous emissions monitoring systems (CEMS) reports, continuous opacity monitoring systems (COMS) reports, quality assurance (QA)/quality control (QC) reports, acid rain CEM certification reports, and NOx budget CEM certification reports, one copy shall be sent to the appropriate Regional Office and one copy shall be sent to: Supervisor, Stationary Source Compliance North Carolina Division of Air Quality 1641 Mail Service Center Raleigh, NC 27699-1641 DEQ-CFW 00073307 Permit No. 03735T42 Page 54 All submittals shall include the facility name and Facility ID number (refer to the cover page of this permit). E. Duty to Comply [15A NCAC 2Q .0508(i)(2)] The Permittee shall comply with all terms, conditions, requirements, limitations and restrictions set forth in this permit. Noncompliance with any permit condition except conditions identified as state -only requirements constitutes a violation of the Federal Clean Air Act. Noncompliance with any permit condition is grounds for enforcement action, for permit termination, revocation and reissuance, or modification, or for denial of a permit renewal application. F. Circumvention - STATE ENFORCEABLE ONLY The facility shall be properly operated and maintained at all times in a manner that will effect an overall reduction in air pollution. Unless otherwise specked by this permit, no emission source may be operated without the concurrent operation of its associated air pollution control device(s) and appurtenances. G. Permit Modifications 1. Administrative Permit Amendments [15A NCAC 2Q .0514] The Permittee shall submit an application for an administrative permit amendment in accordance with 15A NCAC 2Q .0514. 2. Transfer in Ownership or Operation and Application Submittal Content [15A NCAC 2Q .0524 and 2Q .0505] The Permittee shall submit an application for an ownership change in accordance with 15A NCAC 2Q.0524 and 2Q .0505. 3. Minor Permit Modifications [15A NCAC 2Q .0515] The Permittee shall submit an application for a minor permit modification in accordance with 15A NCAC 2Q .0515. 4. Significant Permit Modifications [15A NCAC 2Q .0516] The Permittee shall submit an application for a significant permit modification in accordance with 15A NCAC 2Q .0516. 5. Reopening for Cause [15A NCAC 2Q .0517] The Permittee shall submit an application for reopening for cause in accordance with 15A NCAC 2Q .0517. H. Changes Not Requiring Permit Modifications 1. Reporting Requirements Any of the following that would result in new or increased emissions from the emission source(s) listed in Section 1 must be reported to the Regional Supervisor, DAQ: a. changes in the information submitted in the application; b. changes that modify equipment or processes; or c. changes in the quantity or quality of materials processed. If appropriate, modifications to the permit may then be made by the DAQ to reflect any necessary changes in the permit conditions. In no case are any new or increased emissions allowed that will cause a violation of the emission limitations specified herein. 2. Section 502(b)(10) Changes [15A NCAC 2Q .0523(a)] a. "Section 502(b)(10) changes" means changes that contravene an express permit term or condition. Such changes do not include changes that would violate applicable requirements or contravene federally enforceable permit terms and conditions that are monitoring (including test methods), recordkeeping, reporting, or compliance certification requirements. b. The Permittee may make Section 502(b)(10) changes without having the permit revised if: i. the changes are not a modification under Title I of the Federal Clean Air Act; I the changes do not cause the allowable emissions under the permit to be exceeded; DEQ-CFW 00073308 Hermit No. 03735T42 Page 55 iii. the Permittee notifies the Director and EPA with written notification at least seven days before the change is made; and iv. the Permittee shall attach the notice to the relevant permit. c. The written notification shall include: i. a description of the change; ii. the date on which the change will occur, iii. any change in emissions; and iv. any permit term or condition that is no longer applicable as a result of the change. d. Section 502(b)(10) changes shall be made in the permit the next time that the permit is revised or renewed, whichever comes first. 3. Off Permit Changes [15A NCAC 2Q .0523(b)] The Permittee may make changes in the operation or emissions without revising the permit if: a. the change affects only insignificant activities and the activities remain insignificant after the change; or b. the change is not covered under any applicable requirement. 4. Emissions Trading [15A NCAC 2Q .0523(c)] To the extent that emissions trading is allowed under 15A NCAC 2D, including subsequently adopted maximum achievable control technology standards, emissions trading shall be allowed without permit revision pursuant to 15A NCAC 2Q .0523(c). I.A. Reporting Requirements for Excess Emissions and Permit Deviations [15A NCAC 2D .0535(f) and 2Q .0508(f)(2)] "Excess Emissions" - means an emission rate that exceeds any applicable emission limitation or standard allowed by any rule in Sections .0500, .0900, .1200, or .1400 of Subchapter 21); or by a permit condition; or that exceeds an emission limit established in a permit issued under 15A NCAC 2Q .0700. (Note: Definitions of excess emissions under 2D .I110 and 2D .IIII shall apply where defined by rule.) "Deviations" - for the purposes of this condition, any action or condition not in accordance with the terms and conditions of this permit including those attributable to upset conditions as well as excess emissions as defined above lasting less than four hours. Excess Emissions 1. If a source is required to report excess emissions under NSPS .(15A NCAC 2D .0524), NESHAPS (15A NCAC 2D .1110 or .1111), or the operating permit provides for periodic (e.g., quarterly) reporting of excess emissions, reporting shall be performed as prescribed therein. 2. If the source is not subject to NSPS (15A NCAC 2D .0524), NESHAPS (15A NCAC 2D .1110 or .1111), or these rules do NOT define "excess emissions," the Permittee shall report excess emissions in accordance with 15A NCAC 2D .0535 as follows: a. Pursuant to 15A NCAC 2D .0535, if excess emissions last for more than four hours resulting from a malfunction, a breakdown of process or control equipment, or any other abnormal condition, the owner or operator shall: i. notify the Regional Supervisor or Director of any such occurrence by 9:00 a.m. Eastern Time of the Division's next business day of becoming aware of the occurrence and provide: • name and location of the facility; • nature and cause of the malfunction or breakdown; • time when the malfunction or breakdown is first observed; • expected duration; and • estimated rate of emissions; I notify the Regional Supervisor or Director immediately when corrective measures have been accomplished; and iii. submit to the Regional Supervisor or Director within 15 days a written report as described in 15A NCAC 2D .0535(f)(3). Permit Deviations DEQ-CFW 00073309 Permit No. 03735T42 Page 56 3. Pursuant to 15A NCAC 2Q .0508(f)(2), the Permittee shall report deviations from permit requirements (terms and conditions) as follows: a. Notify the Regional Supervisor or Director of all other deviations from permit requirements not covered under 15A NCAC 21) .0535 quarterly. A written report to the Regional Supervisor shall include the probable cause of such deviation and any corrective actions or preventative actions taken. The responsible official shall certify all deviations from permit requirements. I.B. Other Requirements under 15A NCAC 2D .0535 The Permittee shall comply with all other applicable requirements contained in 15A NCAC 2D .0535, including 15A NCAC 2D .0535(c) as follows: 1. Any excess emissions that do not occur during start-up and shut -down shall be considered a violation of the appropriate rule unless the owner or operator of the sources demonstrates to the Director, that the excess emissions are a result of a malfunction. The Director shall consider, along with any other pertinent information, the criteria contained in 15A NCAC 2D .0535(c)(1) through (7). 2. 15A NCAC 2D .0535(g). Excess emissions during start-up and shut -down shall be considered a violation of the appropriate rule if the owner or operator cannot demonstrate that excess emissions are unavoidable. J. Emergency Provisions [40 CFR 70.6(g)] The Permittee shall be subject to the following provisions with respect to emergencies: 1. An emergency means any situation arising from sudden and reasonably unforeseeable events beyond the control of the facility, including acts of God, which situation requires immediate corrective action to restore normal operation, and that causes the facility to exceed a technology -based emission limitation under the permit, due to unavoidable increases in emissions attributable to the emergency. An emergency shall not include noncompliance to the extent caused by improperly designed equipment, lack of preventive maintenance, careless or improper operation, or operator error. 2. An emergency constitutes an affirmative defense to an action brought for noncompliance with such technology -based emission limitations if the conditions specified in 3, below, are met. 3. The affirmative defense of emergency shall be demonstrated through properly signed contemporaneous operating logs or other relevant evidence that include information as follows: a. an emergency occurred and the Permittee can identify the cause(s) of the emergency; b. the permitted facility was at the time being properly operated; c. during the period of the emergency the Permittee took all reasonable steps to minimise levels of emissions that exceeded the standards or other requirements in the permit; and d. the Permittee submitted notice of the emergency to the DAQ within two working days of the time when emission limitations were exceeded due to the emergency. This notice must contain a description of the emergency, steps taken to mitigate emissions, and corrective actions taken. 4. In any enforcement proceeding, the Permittee seeking to establish the occurrence of an emergency has the burden of proof. 5. This provision is in addition to any emergency or upset provision contained in any applicable requirement specified elsewhere herein. K. Permit Renewal [15A NCAC 2Q .0508(e) and 2Q .0513(b)] This 15A NCAC 2Q .0500 permit is issued for a fixed term not to exceed five years and shall expire at the end of its term and shall expire at the end of its term. Permit expiration terminates the facility's right to operate unless a complete 15A NCAC 2Q .0500 renewal application is submitted at least nine months before the date of permit expiration. If the Permittee or applicant has complied with 15A NCAC 2Q .0512(b)(1), this 15A NCAC 2Q .0500 permit shall not expire until the renewal permit has been issued or denied. Permit expiration under 15A NCAC 2Q .0400 terminates the facility's right to operate unless a complete 15A NCAC 2Q .0400 renewal application is submitted at least six months before the date of permit expiration for facilities subject to 15A NCAC 2Q .0400 requirements. In either of these events, all terms and conditions of these permits shall remain in effect until the renewal permits have been issued or denied. DEQ-CFW 00073310 Permit No. 03735T42 Page 57 L. Need to Halt or Reduce Activity Not a Defense [15A NCAC 2Q .0508(i)(4)] It shall not be a defense for a Permittee in an enforcement action that it would have been necessary to halt or reduce the permitted activity in order to maintain compliance with the conditions of this permit. M. Duty to Provide Information (submittal of information) [15A NCAC 2Q .0508(i)(9)] 1. The Permittee shall furnish to the DAQ, in a timely manner, any reasonable information that the Director may request in to determine whether cause exists for modifying, revoking and reissuing, or terminating the permit or to determine compliance with the permit. 2. The Permittee shall furnish the DAQ copies of records required to be kept by the permit when such copies are requested by the Director. For information claimed to be confidential, the Permittee may furnish such records directly to the EPA upon request along with a claim of confidentiality. N. Duty to Supplement [15A NCAC 2Q .0507(f)] The Permittee, upon becoming aware that any relevant facts were omitted or incorrect information was submitted in the permit application, shall promptly submit such supplementary facts or corrected information to the DAQ. The Permittee shall also provide additional information as necessary to address any requirement that becomes applicable to the facility after the date a complete permit application was submitted but prior to the release of the draft permit. O. Retention of Records [15A NCAC 2Q .0508(f) and 2Q .0508 (1)] The Permittee shall retain records of all required monitoring data and supporting information for a period of at least five years from the date of the monitoring sample, measurement, report, or application. Supporting information includes all calibration and maintenance records and all original strip -chart recordings for continuous monitoring information, and copies of all reports required by the permit. These records shall be maintained in a form suitable and readily available for expeditious inspection and review. Any records required by the conditions of this permit shall be kept on site and made available to DAQ personnel for inspection upon request. P. Compliance Certification [15A NCAC 2Q .0508(n)] The Permittee shall submit to the DAQ and the EPA (Air and EPCRA Enforcement Branch, EPA, Region 4, 61 Forsyth Street, Atlanta, GA 30303) postmarked on or before March 1 a compliance certification (for the preceding calendar year) by a responsible official with all federally -enforceable terms and conditions in the permit, including emissions limitations, standards, or work practices. It shall be the responsibility of the current owner to submit a compliance certification for the entire year regardless of who owned the facility during the year. The compliance certification shall comply with additional requirements as may be specified under Sections 114(a)(3) or 504(b) of the Federal Clean Air Act. The compliance certification shall specify: 1. the identification of each term or condition of the permit that is the basis of the certification; 2. the compliance status (with the terms and conditions of the permit for the period covered by the certification); 3. whether compliance was continuous or intermittent; and 4. the method(s) used for determining the compliance status of the source during the certification period. Q. Certification by Responsible Official [15A NCAC 2Q .0520] A responsible official shall certify the truth, accuracy, and completeness of any application form, report, or compliance certification required by this permit. All certifications shall state that based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete. R. Permit Shield for Applicable Requirements [15A NCAC 2Q .0512] DEQ-CFW 00073311 Permit No. 03735T42 Page 58 1. Compliance with the terms and conditions of this permit shall be deemed compliance with applicable requirements, where such applicable requirements are included and specifically identified in the permit as of the date of permit issuance. 2. A permit shield shall not alter or affect: a. the power of the Commission, Secretary of the Department, or Governor under NCGS 143- 215.3(a)(12), or EPA under Section 303 of the Federal Clean Air Act; b. the liability of an owner or operator of a facility for any violation of applicable requirements prior to the effective date of the permit or at the time of permit issuance; c. the applicable requirements under Title IV; or d. the ability of the Director or the EPA under Section 114 of the Federal Clean Air Act to obtain information to determine compliance of the facility with its permit. 3. A permit shield does not apply to any change made at a facility that does not require a permit or permit revision made under 15A NCAC 2Q .0523. 4. A permit shield does not extend to minor permit modifications made under 15A NCAC 2Q .0515. Termination, Modification, and Revocation of the Permit [15A NCAC 2Q .0519] The Director may terminate, modify, or revoke and reissue this permit if- 1 . the information contained in the application or presented in support thereof is determined to be incorrect; 2. the conditions under which the permit or permit renewal was granted have changed; 3. violations of conditions contained in the permit have occurred; 4. the EPA requests that the permit be revoked under 40 CFR 70.7(g) or 70.8(d); or 5. the Director fords that termination, modification, or revocation and reissuance of the permit is necessary to carry out the purpose of NCGS Chapter 143, Article 21B. T. Insignificant Activities [15A NCAC 2Q .0503] Because an emission source or activity is insignificant does not mean that the emission source or activity is exempted from any applicable requirement or that the owner or operator of the source is exempted from demonstrating compliance with any applicable requirement. The Permittee shall have available at the facility at all times and made available to an authorized representative upon request, documentation, including calculations, if necessary, to demonstrate that an emission source or activity is insignificant. U. Property Rights [15A NCAC 2Q .0508(i)(8)] This permit does not convey any property rights in either real or personal property or any exclusive privileges. V. Inspection and Entry [15A NCAC 2Q .0508(1) and NCGS 143-215.3(a)(2)] l . Upon presentation of credentials and other documents as may be required by law, the Permittee shall allow the DAQ, or an authorized representative, to perform the following: a. enter the Permittee's premises where the permitted facility is located or emissions -related activity is conducted, or where records are kept under the conditions of the permit; b. have access to and copy, at reasonable times, any records that are required to be kept under the conditions of the permit; c. inspect at reasonable times and using reasonable safety practices any source, equipment (including monitoring and air pollution control equipment), practices, or operations regulated or required under the permit; and d. sample or monitor substances or parameters, using reasonable safety practices, for the purpose of assuring compliance with the permit or applicable requirements at reasonable times. Nothing in this condition shall limit the ability of the EPA to inspect or enter the premises of the Permittee under Section 114 or other provisions of the Federal Clean Air Act. 2. No person shall refuse entry or access to any authorized representative of the DAQ who requests entry for purposes of inspection, and who presents appropriate credentials, nor shall any person obstruct, hamper, or interfere with any such authorized representative while in the process of carrying out his official duties. Refusal of entry or access may constitute grounds for permit revocation and assessment of civil penalties. DEQ-CFW 00073312 Permit No. 03735T42 Page 59 W. Annual Fee Payment [15A NCAC 2Q .0508(i)(10)] 1. The Permittee shall pay all fees in accordance with 15A NCAC 2Q .0200. 2. Payment of fees may be by check or money order made payable to the N.C. Department of Environment and Natural Resources. Annual permit fee payments shall refer to the permit number. 3. If, within 30 days after being billed, the Permittee fails to pay an annual fee, the Director may initiate action to terminate the permit under 15A NCAC 2Q .0519. X. Annual Emission Inventory Requirements [15A NCAC 2Q .0207] The Permittee shall report by June 30 of each year the actual emissions of each air pollutant listed in 15A NCAC 2Q .0207(a) from each emission source within the facility during the previous calendar year. The report shall be in or on such form as may be established by the Director. The accuracy of the report shall be certified by a responsible official of the facility. Y. Confidential Information [15A NCAC 2Q .0107 and 2Q. 0508(i)(9)] Whenever the Permittee submits information under a claim of confidentiality pursuant to 15A NCAC 2Q .0107, the Permittee may also submit a copy of all such information and claim directly to the EPA upon request. All requests for confidentiality must be in accordance with 15A NCAC 2Q .0107. Z. Construction and Operation Permits [15A NCAC 2Q .0100 and .0300] A construction and operating permit shall be obtained by the Permittee for any proposed new or modified facility or emission source which is not exempted from having a permit prior to the beginning of construction or modification, in accordance with all applicable provisions of 15A NCAC 2Q .0100 and .0300. AA. Standard Application Form and Required Information [15A NCAC 2Q .0505 and .0507] The Permittee shall submit applications and required information in accordance with the provisions of 15A NCAC 2Q .0505 and .0507. BB. Financial Responsibility and Compliance History [15ANCAC 2Q .0507(d)(4)] The DAQ may require an applicant to submit a statement of financial qualifications and/or a statement of substantial compliance history. CC.Refriserant Requirements (Stratospheric Ozone and Climate Protection) [15A NCAC 2Q .0501(e)] 1. If the Permittee has appliances or refrigeration equipment, including air conditioning equipment, which use Class I or H ozone -depleting substances such as chlorofluorocarbons and hydrochlorofluorocarbons listed as refrigerants in 40 CFR Part 82 Subpart A Appendices A and B, the Permittee shall service, repair, and maintain such equipment according to the work practices, personnel certification requirements, and certified recycling and recovery equipment specified in 40 CFR Part 82 Subpart F. 2. The Permittee shall not knowingly vent or otherwise release any Class I or II substance into the environment during the repair, servicing, maintenance, or disposal of any such device except as provided in 40 CFR Part 82 Subpart F. 3. The Permittee shall comply with all reporting and recordkeeping requirements of 40 CFR ❑ 82.166. Reports shall be submitted to the EPA or its designee as required. DD. Prevention of Accidental Releases -Section 112(r) [15A NCAC 2Q .0508(h)] If the Permittee is required to develop and register a Risk Management Plan with EPA pursuant to Section 112(r) of the Clean Air Act, then the Permittee is required to register this plan in accordance with 40 CFR Part 68. EE. Prevention of Accidental Releases General Duty Clause - Section 112(r)(1) - FEDERALLY -ENFORCEABLE ONLY DEQ-CFW 00073313 Permit No. 03735T42 Page 60 Although a risk management plan may not be required, if the Permittee produces, processes, handles, or stores any amount of a listed hazardous substance, the Permittee has a general duty to take such steps as are necessary to prevent the accidental release of such substance and to minimize the consequences of any release. FF. Title IV Allowances [15A NCAC 2Q .0508(i)(1)] This permit does not limit the number of Title IV allowances held by the Permittee, but the Permittee may not use allowances as a defense to noncompliance with any other applicable requirement. The Permittee's emissions may not exceed any allowances that the facility lawfully holds under Title IV of the Federal Clean Air Act. GG. Air Pollution Emergency Episode [15A NCAC 2D .0300] Should the Director of the DAQ declare an Air Pollution Emergency Episode, the Permittee will be required to operate in accordance with the Permittee's previously approved Emission Reduction Plan or, in the absence of an approved plan, with the appropriate requirements specified in 15A NCAC 2D .0300. HH. Registration of Air Pollution Sources [15A NCAC 2D .0200] The Director of the DAQ may require the Permittee to register a source of air pollution. If the Permittee is required to register a source of air pollution, this registration and required information will be in accordance with 15A NCAC 2D .0202(b). H. Ambient Air Quality Standards [15A NCAC 2D .0501(c)] In addition to any control or manner of operation necessary to meet emission standards specified in this permit, any source of air pollution shall be operated with such control or in such manner that the source shall not cause the ambient air quality standards in 15A NCAC 2D .0400 to be exceeded at any point beyond the premises on which the source is located. When controls more stringent than named in the applicable emission standards in this permit are required to prevent violation of the ambient air quality standards or are required to create an offset, the permit shall contain a condition requiring these controls. JJ. General Emissions Testing and Reporting Requirements [15A NCAC 2Q .0508(i)(16)] Emission compliance testing shall be by the procedures of Section .2600, except as may be otherwise required in Rules .0524, .0912, .1110, .1111, or .1415 of Subchapter 2D. If emissions testing is required by this permit or the DAQ or if the Permittee submits emissions testing to the DAQ to demonstrate compliance, the Permittee shall perform such testing in accordance with 15A NCAC 2D .2600 and, follow the procedures outlined below: 1. The owner or operator of the source shall arrange for air emission testing protocols to be provided to the Director prior to air pollution testing. Testing protocols are not required to be pre -approved by the Director prior to air pollution testing. The Director shall review air emission testing protocols for pre - approval prior to testing if requested by the owner or operator at least 45 days before conducting the test. 2. Any person proposing to conduct an emissions test to demonstrate compliance with an applicable standard shall notify the Director at least 15 days before beginning the test so that the Director may at his option observe the test. 3. The owner or operator of the source shall arrange for controlling and measuring the production rates during the period of air testing. The owner or operator of the source shall ensure that the equipment or process being tested is operated at the production rate that best fulfills the purpose of the test. The individual conducting the emission test shall describe the procedures used to obtain accurate process data and include in the test report the average production rates determined during each testing period. 4. Two copies of the final air emission test report shall be submitted to the Director not later than 30 days after sample collection unless otherwise specified in the specific conditions. The owner or operator may request an extension to submit the final test report. The Director shall approve an extension request if he finds that the extension request is a result of actions beyond the control of the owner or operator. a. The Director shall make the final determination regarding any testing procedure deviation and the validity of the compliance test. The Director may: DEQ-CFW 00073314 Permit No. 03735T42 Page 61 (1) Allow deviations from a method specified under a rule in this Section if the owner or operator of the source being tested demonstrates to the satisfaction of the Director that the specified method is inappropriate for the source being tested. (2) Prescribe alternate test procedures on an individual basis when he finds that the alternative method is necessary to secure more reliable test data. (3) Prescribe or approve methods on an individual basis for sources or pollutants for which no test method is specified in this Section if the methods can be demonstrated to determine compliance of permitted emission sources or pollutants. b. The Director may authorize the Division of Air Quality to conduct independent tests of any source subject to a rule in this Subchapter to determine the compliance status of that source or to verify any test data submitted relating to that source. Any test conducted by the Division of Air Quality using the appropriate testing procedures described in Section 2D .2600 has precedence over all other tests. KK. Reopening for Cause [15A NCAC 2Q .0517] 1. A permit shall be reopened and revised under the following circumstances: a. additional applicable requirements become applicable to a facility with remaining permit term of three or more years; b. additional requirements (including excess emission requirements) become applicable to a source covered by Title IV; c. the Director or EPA fords that the permit contains a material mistake or that inaccurate statements were made in establishing the emissions standards or other terms or conditions of the permit; or d. the Director or EPA determines that the permit must be revised or revoked to assure compliance with the applicable requirements. 2. Any permit reopening shall be completed or a revised permit issued within 18 months after the applicable requirement is promulgated. No reopening is required if the effective date of the requirement is after the expiration of the permit term unless the term of the permit was extended pursuant to 15A NCAC 2Q .0513(c). 3. Except for the state -enforceable only portion of the permit, the procedures set out in 15A NCAC 2Q .0507, .0521, or .0522 shall be followed to reissue the permit. If the State -enforceable only portion of the permit is reopened, the procedures in 15A NCAC 2Q .0300 shall be followed. The proceedings shall affect only those parts of the permit for which cause to reopen exists. 4. The Director shall notify the Permittee at least 60 days in advance of the date that the permit is to be reopened, except in cases of imminent threat to public health or safety the notification period may be less than 60 days. 5. Within 90 days, or 180 days if the EPA extends the response period, after receiving notification from the EPA that a permit needs to be terminated, modified, or revoked and reissued, the Director shall send to the EPA a proposed determination of termination, modification, or revocation and reissuance, as appropriate. LL. Reporting Requirements for Non -Operating Equipment [15A NCAC 2Q .0508(i)(16)] The Permittee shall maintain a record of operation for permitted equipment noting whenever the equipment is taken from and placed into operation. During operation the monitoring recordkeeping and reporting requirements as prescribed by the permit shall be implemented within the monitoring period. MM. Fugitive Dust Control Requirement [15A NCAC 2D .0540] -STATE ENFORCEABLE ONLY As required by 15A NCAC 2D .0540 "Particulates from Fugitive Dust Emission Sources," the Permittee shall not cause or allow fugitive dust emissions to cause or contribute to substantive complaints or excess visible emissions beyond the property boundary. If substantive complaints or excessive fugitive dust emissions from the facility are observed beyond the property boundaries for six minutes in any one hour (using Reference Method 22 in 40 CFR, Appendix A), the owner or operator may be required to submit a fugitive dust plan as described in 2D .0540(f). "Fugitive dust emissions" means particulate matter from process operations that does not pass through a process stack or vent and that is generated within plant property boundaries from activities such as: unloading and DEQ-CFW 00073315 Permit No. 03735T42 Page 62 loading areas, process areas stockpiles, stock pile working, plant parking lots, and plant roads (including access roads and haul roads). NN. Specific Permit Modifications [15A NCAC 2Q.0501 and .0523] 1. For modifications made pursuant to 15A NCAC 2Q .0501(c)(2), the Permittee shall file a Title V Air Quality Permit Application for the air emission source(s) and associated air pollution control device(s) on or before 12 months after commencing operation. 2. For modifications made pursuant to 15A NCAC 2Q .0501(d)(2), the Permittee shall not begin operation of the air emission source(s) and associated air pollution control device(s) until a Title V Air Quality Permit Application is filed and a construction and operation permit following the procedures of Section .0500 (except for Rule .0504 of this Section) is obtained. 3. For modifications made pursuant to 502(b)(10), in accordance with 15A NCAC 2Q .0523(a)(1)(C), the Permittee shall notify the Director and EPA (EPA - Air Planning Branch, 61 Forsyth St., Atlanta, GA 30303) in writing at least seven days before the change is made. The written notification shall include: a. a description of the change at the facility; b. the date on which the change will occur; c. any change in emissions; and d. any permit term or condition that is no longer applicable as a result of the change. In addition to this notification requirement, with the next significant modification or Air Quality Permit renewal, the Permittee shall submit a page MY' of the application forms signed by the responsible official verifying that the application for the 502(b)(10) change/modification, is true, accurate, and complete. Further note that modifications made pursuant to 502(b)(10) do not relieve the Permittee from satisfying preconstruction requirements. 00. Third Party Participation and EPA Review [15A NCAC 2Q .0521, .0522 and .0525(7)] For permits modifications subject to 45-day review by the federal Environment Protection Agency (EPA), EPA's decision to not object to the proposed permit is considered final and binding on the EPA and absent a third party petition, the failure to object is the end of EPA's decision -making process with respect to the revisions to the permit. The time period available to submit a public petition pursuant to 15A NCAC 2Q .0518 begins at the end of the 45-day EPA review period. DEQ-CFW 00073316 Permit No. 03735T42 Page 63 ATTACHMENT List of Acronyms AOS Alternate Operating Scenario BACT Best Available Control Technology Btu British thermal unit CAA Clean Air Act CAIR Clean Air Interstate Rule CEM Continuous Emission Monitor CFR Code of Federal Regulations CAA Clean Air Act DAQ Division of Air Quality DENR Department of Environment and Natural Resources EMC Environmental Management Commission EPA Environmental Protection Agency FR Federal Register GACT Generally Available Control Technology HAP Hazardous Air Pollutant MACT Maximum Achievable Control Technology NAA Non -Attainment Area NCAC North Carolina Administrative Code NCGS North Carolina General Statutes NESHAPS National Emission Standards for Hazardous Air Pollutants NOx Nitrogen Oxides NSPS New Source Performance Standard OAH Office of Administrative Hearings PM Particulate Matter PMI0 Particulate Matter with Nominal Aerodynamic Diameter of 10 Micrometers or Less POS Primary Operating Scenario PSD Prevention of Significant Deterioration RACT Reasonably Available Control Technology SIC Standard Industrial Classification SIP State Implementation Plan SOz Sulfur Dioxide tpy Tons Per Year VOC Volatile Organic Compound DEQ-CFW 00073317