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HomeMy WebLinkAboutDAQ-2024-0043291 DAQC-1338-23 Site ID 14107 (B2) MEMORANDUM TO: FILE – PROCTOR & GAMBLE (P&G) PAPER PRODUCTS COMPANY THROUGH: Harold Burge, Major Source Compliance Section Manager FROM: Joe Rockwell, Environmental Scientist DATE: December 12, 2023 SUBJECT: Title V Annual Compliance Certification Receipt/Review, FRS ID #UT0000004900300053 REPORT RECEIVED/ DUE DATE: August 2, 2023/August 1, 2023 TITLE V PERMIT #: 300053003 DATE OF LAST PERMIT REVISION: April 11, 2023 CERTIFICATION PERIOD: January 1, 2022 – December 31, 2022 FACILITY REPORTED COMPLIANCE STATUS: Intermittent REPORT EVALUATION: • Was report submitted on time? No • Did report identify status of compliance for each condition? Yes • Was compliance status marked as continuous/intermittent for each condition? Yes • Did report identify method used to determine compliance with each condition? Yes • Was report signed and properly certified by responsible official? Yes • Were exceedances/excursions reported? No • Were deviations reported? Yes Deviated Conditions: I.G.2, II.B.1.h.1, and II.B.11.a.1 CURRENT RECOMMENDATION: The ACC report was submitted only one day late. ATTACHMENTS: Annual Compliance Certification Report. July 27,2023 Environmental Protection Agenry, Region VIII Office of Enforcement, Compliance, and Environmental Justice (Mail Code SENF) 1595 Wynkoop Street Denver, CO 80202-1129 Utah Division of Air Quality Attn: Compliance Division PO Box L44820 Salt Lake City, UT 84LL4-4820 RE: The Procter & Gamble Paper Products Company - Box Elder Plant Title V Annual Compliance Certification, Permit No. 300053002 Report Period: January 1 through December 3t,2022 -tITAH DEFARIMENT OFENV|RoNMENTnT- oueury Arl0 _: Z}i: D,USION OF AIB QUALITY Dear Director: Pursuant to conditions I.L.1 and I.L.2 of Title V Permit No. 300053002, enclosed is the Tltle V Annual Compliance Certification for the period from January l, 2022, through December 3t, 2022, for The Procter & Gamble Paper Products Company's (P&G's) Box Elder Plant. The T'itle V permit reviewed for this report was issued and became effective on May 25, 20L8, and the annual ceftification date is August 1st. Based on reasonable inquiry, there were three (3) deviations to the P&G Box Elder Plant's T1tle V permit during the repofting period of the subject Annual Compliance Ceftification. The deviations were as follows: Condition I.G.2 - The Box Elder Plant submitted the annual emission fee payment three (3) days after the October 24, 2021, due date. The deviation was discovered on March L0, 2022 and repofted in the 2022Title V Annual Compliance Ceftification. The Box Elder Plant is making arrangements to have checks on hand on site to prevent late payments in the future. Condition II.8.1.h.1 - The Box Elder Plant did not conduct the monthly inspection of the two (2) on- site solvent washers during the month of February 2022. Inspections have been conducted and recorded monthly since that time. The deviation was discovered on March L0,2022. Condition II.B.11.a.1-The Box Elder Plant did not record the differential pressure (dP) readings across four (4) drum filters and one (1) baghouse on assembled paper product lines for 18 consecutive days from t2lt6l202l to Ll2l202L; two (2) of those days (LlU2022to Ll2l2O22) were through the repofting period. A fire on line BE21 caused the line and its power to be shut down on L2l75l202L The ethernet connecting the line to the offline room where data collection occurs was interrupted and was restored on t1312022. There is logic programmed into the controllers for the baghouse and drum filters that automatically initiates a shutdown if the dP drops below the permit limit of 0.5 inches of water column. This logic was online and functioning as designed during the 16-day period, and hence, P&G electronically monitored to ensure that the dP remained within the permit limit. To prevent this from happening again, a direct connection from the server to the offline controller will be made to prevent individual line power outages from affecting data collection. The deviation was discovered on January 4,2022. REVIEWEDInitials: Date: December 12, 2023 Compliance Status: OK File #: 14107 (B2)Comment: Report is only one day late. Annual Compliance Certification -Page 2 July 27, 2023 The scope of the Annual Compliance Certification covers the installed operating equipment, which includes: one (1) paper machine, two (2) boilers, one (1) converting room, four (4) assembled paper product A lines, and various emergency equipment, tanks, cooling towers, and space heaters. Approval Orders DAQE-ANl 41070010A-18, DAQE-ANl 41070012-19, DAQE-ANl 41070014-21, DAQE­ ANl 41070016-22, and DAQE-AN141070017-22 allow for the installation of additional equipment. If you require further information regarding this report or have any questions, please contact Dean Shepherd at (435) 279-1377 or shepherd.d.8@pg.com. CERTIFICATION In accordance with Operating Permit provision I.Kand UAC R307-415-Sd, and based on information and belief formed after reasonable inquiry, I certify that the statements and information in this document are true, accurate, and complete. 7/27/23 Signature of a Responsible Official for the Source Date Seth Garner, Plant Manager The Procter & Gamble Paper Products Company Enclosure Noooood c6CLEo(J6ts=EsCL bEg8 - o( u E=P- E E3 t- aEg l! o (9 i l L €q ; o- c (/ ' F ml NI olNI ^- l c, sl E q;o(!Eo;o6(UEOJGq(uo-caEoutf(, .go-c ) (!oo(ooOJc(o=, (uEeOJOJ !E'cGEo6Ee.cco!(uo6-c !Ec(o !'nr)Yr\orr )d(, :)Ec(oYFi .9.9oCL IJEod zo(Jltdut (J oIoU)ooEUoo)5'6C,oo-q0. , d. (1 ]o 0 g? E = S. E ! T E H. 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E t5 . r E ^- r r ^ L E ES g E .cE'o, 'ooo.ooooo.oIx(Uoa'toCL .9e@c(uEgcr (ncnEoCL o)oz. ii ) cHo. Y o +. , i (u x d. 6 Eo ,t tr i J co N.jdl; mqcr i Fi Icr i .i , cc i ,i c!qcc i nqHcr i J CN :O Nbt s R !c r - Em d s: . E =E b =L UXo o =d o ,9 6 - u v. t l !4 G OS3 ; Eg : eo 6 -= o - - *E E Ed b G- doI u L- CE: B ie P NoNrNN Norouod i. r .= 8i f ; r EE ! T E HE E Xe E f r E EI E :€ l r * 3 sH : i EE F EE E 3 -. 9 O .E E e E e tr ' - o o o gf i i ; f >p p 8€ E # E 1S ES O t ^ - u- - 9 E " Eb r r 9 E !> Eh EE H E g 8F > g E ^ , EE i : $! i Ea r p b s a i Sr E E * o- - tJ > - oj i f a, *= cE ! gE E EE uJ c 9 c ' - Hf - E , g E PE = : E r. = E : E 9t .b + ig r ; E i !r 8€ i oo'po(J Etu .E(u alo 'j : Coo oocoU qfolE.EEo(J qfof.EEo(J qfofEEo(J qfofcco(J o(JE e4E E" :l o = ;; E z. = q TEEA oo co(oto) -oo@E'oUq)d.9a(Uo C, l coCoEcoGeo0-oo olE'ooluvEoU(ud C, l 'a(uOJ .VEoU(ud otcoEEo= o.cCL qJqJ tzoU(ud. cn ,aOJo:!,oU0)d. glEoo. 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