Michigan Department of Environmental Quality Air Quality Division State Registration Number B1606 RENEWABLE OPERATING PERMIT STAFF REPORT ROP Number MI-ROP-B1606-2014 General Motors LLC, Flint Assembly SRN: B1606 Located at G-3100, Van Slyke, Flint, Michigan 48551 Permit Number: MI-ROP-B1606-2014 Staff Report Date: July 14, 2014 This Staff Report is published in accordance with Sections 5506 and 5511 of Part 55, Air Pollution Control, of the Natural Resources and Environmental Protection Act, 1994 PA 451, as amended (Act 451). Specifically, Rule 214(1) requires that the Michigan Department of Environmental Quality (MDEQ), Air Quality Division (AQD), prepare a report that sets forth the factual basis for the terms and conditions of the Renewable Operating Permit (ROP). Page: 1 TABLE OF CONTENTS STAFF REPORT 3 August 8, 2014 STAFF REPORT ADDENDUM 8 Page: 2 Michigan Department of Environmental Quality Air Quality Division State Registration Number RENEWABLE OPERATING PERMIT B1606 STAFF REPORT ROP Number MI-ROP-B1606-2014 Purpose Major stationary sources of air pollutants, and some non-major sources, are required to obtain and operate in compliance with a ROP pursuant to Title V of the federal Clean Air Act of 1990 and Michigan’s Administrative Rules for air pollution control pursuant to Section 5506(1) of Act 451. Sources subject to the ROP program are defined by criteria in Rule 211(1). The ROP is intended to simplify and clarify a stationary source’s applicable requirements and compliance with them by consolidating all state and federal air quality requirements into one document. This report, as required by Rule 214(1), sets forth the applicable requirements and factual basis for the draft permit terms and conditions including citations of the underlying applicable requirements, an explanation of any equivalent requirements included in the draft permit pursuant to Rule 212(5), and any determination made pursuant to Rule 213(6)(a)(ii) regarding requirements that are not applicable to the stationary source. General Information Stationary Source Mailing Address: General Motors LLC, Flint Assembly Plant G-3100 Van Slyke Road Flint, Michigan 48551 B1606 336112 Source Registration Number (SRN): North American Industry Classification System (NAICS) Code: Number of Stationary Source Sections: Is Application for a Renewal or Initial Issuance? Application Number: Responsible Official: AQD Contact: Date Permit Application Received: Date Application Was Administratively Complete: Is Application Shield In Effect? Date Public Comment Begins: Deadline for Public Comment: 1 Renewal 201400005 Amy Farmer, Complex Director 810-236-1393 Robert Byrnes, Senior Environmental Engineer 517-284-6632 January 10, 2014 January 10, 2014 Yes July 14, 2014 August 13, 2014 Page: 3 Source Description General Motor’s Flint Assembly plant is principally involved in the manufacturing of light-duty trucks. Significant emission sources at the facility include VOC emissions from the application of primer and topcoat coatings to truck bodies. These emissions are controlled with a regenerative thermal oxidizer. In addition, the facility has two natural gas fired boilers and three dual fuel steam generating boilers equipped with low NOx burners. The following table lists stationary source emission information as reported to the Michigan Air Emissions Reporting System in the 2012 submittal. TOTAL STATIONARY SOURCE EMISSIONS Pollutant Carbon Monoxide (CO) Lead (Pb) Nitrogen Oxides (NOx) Particulate Matter (PM) Sulfur Dioxide (SO2) Volatile Organic Compounds (VOCs) Individual Hazardous Air Pollutants (HAPs) ** Total Hazardous Air Pollutants (HAPs) **As listed pursuant to Section 112(b) of the federal Clean Air Act. Tons per Year 13.8 not reported 66.3 1.3 0.3 790.9 Not Calculated Not Calculated In addition to the pollutants listed above that have been reported in MAERS, the potential to emit of Greenhouse Gases in tons per year of CO2e is 747,378. CO2e is a calculation of the combined global warming potentials of six Greenhouse Gases (carbon dioxide, methane, nitrous oxide, hydrofluorocarbons, perfluorocarbons, and sulfur hexafluoride). See Parts C and D in the draft ROP for summary tables of all processes at the stationary source that are subject to process-specific emission limits or standards. Regulatory Analysis The following is a general description and history of the source. Any determinations of regulatory nonapplicability for this source are explained below in the Non-Applicable Requirement part of the Staff Report and identified in Part E of the ROP. The stationary source is located in Genesee County, which is currently designated by the United States Environmental Protection Agency (USEPA) as attainment/unclassified for all criteria pollutants. The stationary source is subject to Title 40 of the Code of Federal Regulations (CFR), Part 70, because the potential to emit Volatile Organic Compounds and Nitrogen Oxides exceeds 100 tons per year; the potential to emit of any single HAP regulated by the federal Clean Air Act, Section 112, is equal to or more than 10 tons per year; and the potential to emit of all HAPs combined is more than 25 tons per year and the potential to emit of Greenhouse Gases is 100,000 tons per year or more calculated as carbon dioxide equivalents (CO2e) and 100 tons per year or more on a mass basis. At this time, there are no GHG applicable requirements to include in the ROP. The mandatory Greenhouse Gas Reporting Rule under 40 CFR Part 98 is not an ROP applicable requirement and is not included in the ROP. Page: 4 The stationary source has emission units that were subject to Act 451, Part 55, Rule 220 for Major Sources Impacting Nonattainment Areas at the time of New Source Review permitting. EU-12PRIMERSURF and EU-14TOPCOAT at the stationary source are subject to the Standards of Performance for Automobile and Light Duty Truck Surface Coating Operations promulgated in 40 CFR, Part 60, Subparts A and MM. However, these requirements have been subsumed as described in the Streamlined/Subsumed Requirements listed in the table below. EU-11ELPO, EU-12PRIMERSURF, EU-14TOPCOAT, EU-15SEALADHESIV, EU-16MISCSOLVENT, and EU-MDFINALREPAIR at the stationary source are subject to the National Emission Standard for Hazardous Air Pollutants for Surface Coating of Automobiles and Light-Duty Trucks promulgated in 40 CFR, Part 63, Subparts A and IIII. EU-FIREPUMPENGINE#1, EU-FIREPUMPENGINE#2, EU-NATGASGENERATOR#1, EU-NATGASGENERATOR#2, EU-NATGASGENERATOR#3, EU-NATGASGENERATOR#4, EU-NATGASGENERATOR#5, and EU-NATGASGENERATOR#6, at the stationary source are subject to the National Emission Standard for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines (RICE) promulgated in 40 CFR, Part 63, Subparts A and ZZZZ. EU-BOILER5, EU-BOILER6, EU-BOILER7, and EU-BOILER8 at the stationary source are subject to the National Emission Standard for Hazardous Air Pollutants for Industrial, Commercial, and Institutional Boilers and Process Heaters promulgated in 40 CFR, Part 63, Subparts A and DDDDD. The monitoring conditions contained in the ROP are necessary to demonstrate compliance with all applicable requirements and are consistent with the "Procedure for Evaluating Periodic Monitoring Submittals". EU-12PRIMERSURF and EU-14TOPCOAT at the stationary source is subject to the federal Compliance Assurance Monitoring (CAM) rule under 40 CFR, Part 64. This emission unit has a control device and potential pre-control emissions of Volatile Organic Compounds greater than the major source threshold level. The monitoring for the control device is continuously recording the thermal oxidizer combustion temperature during coating operations, recording a description of why and the length of time any bypass line is opened during coating operations and records of maintenance inspections for the thermal oxidizer and the dates and reasons for repairs. Please refer to Parts B, C, and D in the draft ROP for detailed regulatory citations for the stationary source. Part A contains regulatory citations for general conditions. Source-wide Permit to Install (PTI) Rule 214a requires the issuance of a Source-wide PTI within the ROP for conditions established pursuant to Rule 201. All terms and conditions that were initially established in a PTI are identified with a footnote designation in the integrated ROP/PTI document. The following table lists all individual PTIs that were incorporated into previous ROPs. PTIs issued after the effective date of ROP No. MI-ROP-B1606-2014 are identified in Appendix 6 of the ROP. 226-80D 1032-78A PTI Number 1013-91 Page: 5 241-83B Streamlined/Subsumed Requirements The following table lists explanations of any streamlined/subsumed requirements included in the ROP pursuant to Rules 213(2) and 213(6). All subsumed requirements are enforceable under the streamlined requirement that subsumes them. Emission Unit/Flexible Group ID EU12PRIMERSURF Condition Number EU-14TOPCOAT SC I.4 12.2 lbs VOC/GAC (Rule 702(c) state BACT in a PTI) EU12PRIMERSURF and EU-14TOPCOAT SC VI.1 FG-COATLINE SC VI.1 Records under SC VI.1 to calculate emissions according to the “Auto Protocol” in publication EPA450/3-88-018. Testing SC V.1 and Monitoring SC VI.1 FG-COATLINE EU12PRIMERSURF and EU-14TOPCOAT SC VII.2 SC I.4 Streamlined Limit/ Requirement 9.0 lbs VOC/GAC (Rule 702(c) state BACT in a PTI) Semi-annual reporting of deviations under SC VII.2 Subsumed Limit/ Requirement Stringency Analysis 1.4 kg VOC/LAC equivalent to 11.66 lbs VOC/GAC. Standards for Volatile Organic Compounds under 40 CFR 60.392(b) 1.47 kg VOC/LAC equivalent to 12.24 lbs VOC/GAC. Standards for Volatile Organic Compounds under 40 CFR60.392(c) Performance test and Compliance provisions under 40 CFR 60.393. Streamlined requirement is 2.66 lbs VOC/GAC lower. Monitoring of emissions and operations under 40 CFR 60.394. Records that show the subsumed limit in SC I.4 is met, and is equivalent to records required under 40 CFR Subpart MM. Semi-Annual reporting of deviations is equivalent as it has more detailed information than simply reporting emissions are over or under the limit. Reporting and recordkeeping requirements under 40 CFR 60.395 Streamlined requirement is .04 lbs VOC/GAC lower or essentially equivalent. Compliance provisions under the Auto Protocol are considered more stringent as they are equivalent to keeping a daily record of VOC emissions. Non-applicable Requirements Part E of the draft ROP lists requirements that are not applicable to this source as determined by the AQD, if any were proposed in the application. These determinations are incorporated into the permit shield provision set forth in Part A (General Conditions 26 through 29) of the draft ROP pursuant to Rule 213(6)(a)(ii). Page: 6 Processes in Application Not Identified in Draft ROP The following table lists processes that were included in the ROP application as exempt devices under Rule 212(4). These processes are not subject to any process-specific emission limits or standards in any applicable requirement. Exempt Emission Unit ID EU-Natural Gas EU-Tank-5N EU-Tank-13N EU-Tank-14N EU-TANK-RECLAIM Description of Exempt Emission Unit Natural gas-fired equipment such as space heaters, door heaters, and water heaters Antifreeze storage tank (UST) Antifreeze storage tank (UST) Purge solvent tank (UST) Reclaim purge solvent tank (AST) Rule 212(4) Exemption Rule 282(b)(i) Rule 201 Exemption Rule 212(4)(b) Rule 284(i) Rule 284(i) Rule 284(i) Rule 284(i) Rule 212(4)(c) Rule 212(4)(c) Rule 212(4)(c) Rule 212(4)(c) Draft ROP Terms/Conditions Not Agreed to by Applicant This permit does not contain any terms and/or conditions that the AQD and the applicant did not agree upon pursuant to Rule 214(2). Compliance Status The AQD finds that the stationary source is expected to be in compliance with all applicable requirements as of the effective date of this ROP. Action taken by the DEQ The AQD proposes to approve this permit. A final decision on the ROP will not be made until the public and affected states have had an opportunity to comment on the AQD’s proposed action and draft permit. In addition, the USEPA is allowed up to 45 days to review the draft permit and related material. The AQD is not required to accept recommendations that are not based on applicable requirements. The delegated decision maker for the AQD is Michael F. McClellan, Lansing District Supervisor. The final determination for ROP approval/disapproval will be based on the contents of the permit application, a judgment that the stationary source will be able to comply with applicable emission limits and other terms and conditions, and resolution of any objections by the USEPA. Page: 7 Michigan Department of Environmental Quality Air Quality Division State Registration Number RENEWABLE OPERATING PERMIT ROP Number B1606 August 8, 2014 STAFF REPORT ADDENDUM MI-ROP-B1606-2014 Purpose A Staff Report dated July 14, 2013, was developed in order to set forth the applicable requirements and factual basis for the draft Renewable Operating Permit (ROP) terms and conditions as required by R 336.1214(1). The purpose of this Staff Report Addendum is to summarize any significant comments received on the draft ROP during the 30-day public comment period as described in R 336.1214(3). In addition, this addendum describes any changes to the draft ROP resulting from these pertinent comments. General Information Responsible Official: AQD Contact: Amy Farmer, Complex Director 810-236-1393 Robert Byrnes, Senior Environmental Engineer 517-284-6632 Summary of Pertinent Comments GM Comment: Page 14 of the Draft ROP – EU-BOILER7 is not subject to requirements of FG-BOILERS and therefore reference to Flexible Group ID FG-BOILERS should be removed. See attached page 14 with suggested correction. AQD Response: The AQD agrees with these changes and has removed the reference to Flexible Group ID FG-BOILERS. GM Comment: Page 37 of the Draft ROP – EU-BOILER7 is not subject to requirements of FG-BOILERS and therefore reference to EU-BOILER7 should be removed from Associated Emission Unit IDs. See attached page 37 with suggested correction. AQD Response: The AQD agrees with these changes and has removed the reference to EU-BOILER7. EPA Comment: EU-12PRIMERSURF SC VI.5 (page 20 of the draft ROP) is a streamlined permit requirement that ensures compliance with the volatile organic compound compliance provisions of 40 C.F.R.§60.393. Please include within the Staff Report a discussion of the streamlined requirement, the subsumed requirements, and a justification explaining why the streamlined requirement is as stringent as the subsumed requirements. Page: 8 AQD Response: The AQD has added to the Streamlined/Subsumed Requirements table to better describe the subsumed requirements. The performance tests and compliance provisions required under 40 CFR 60.393 are subsumed by the requirement to use the EPA “Auto Protocol”. The Auto Protocol is recognized as daily recordkeeping which is more stringent than NSPS MM. The Auto Protocol also specifically outlines how emission limits in Lbs VOC/GAC are to be calculated. EPA Comment: FG-COATLINE SC VI.1 (page 39 of the draft ROP) is a streamlined permit requirement that will determine compliance with regenerative thermal oxidizer monitoring requirements in 40 C.F.R.§§60.394 and 60.395. Please include within the Staff Report a discussion of the streamlined requirement, the subsumed requirements, and a justification explaining why the streamlined requirement is as stringent as the subsumed requirements. AQD Response: The AQD has added to the Streamlined/Subsumed Requirements table to better describe the subsumed requirements. The performance tests and compliance provisions required under 40 CFR 60.394 are subsumed by the continuous oxidizer temperature monitoring requirements. The Reporting and Recordkeeping requirements under 40 CFR 60.395 are subsumed by the Semi-Annual reporting of all deviations under the General Conditions of the ROP and under SC VI.2 of all EU and FG portions of the ROP. EPA Comment: FG-MACT LIGHT DUTY SC III.1 (page 43 of the draft ROP) cites, in part, 40 C.F.R.§63.4493(b) and (c) as its origin and authority. 40 C.F.R.§63.4493 is part of 40 C.F.R.63, Subpart PPPP. However, on page 5 of the Staff Report, the emission units within FG-MACT LIGHT DUTY were instead determined to be subject to 40 C.F.R. 63, Subpart IIII. The citation to origin and authority should be corrected to reflect the appropriate applicable requirements from 40 C.F.R. 63 Subpart IIII. AQD Response: The AQD has removed the reference to 40 CFR 63.4493 and has added the applicable requirement of 40 CFR 63.3094. EPA Comment: FG-BOILERS SC VI (page 66 of the draft ROP) includes monitoring and recordkeeping requirements intended to demonstrate compliance with the Sulfur Dioxide (SO2) limits in SC I.1 through I.4. SC VI requires the Permittee to record the sulfur content and BTU value of for each shipment of fuel oil in the boilers but does not require the applicant to record the amount of fuel used by each boiler or otherwise require the Permittee to calculate SO2 emissions from the boilers. Please explain how monthly and annual SO2 emissions from the boilers are determined and add monitoring and recordkeeping requirements to the ROP as necessary to ensure compliance with the SO2 emission limits. AQD Response: The AQD has added to conditions to the recordkeeping portion of FG-BOILERS. The permittee shall keep records of the monthly hours of operation and fuel usage. The permittee shall also calculate the SO2 Lbs per hour and 12 month rolling mass emissions on a monthly basis. Page: 9