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HomeMy WebLinkAboutDAQ-2024-0105391 DAQC-CI103770001-24 Site ID 10377 (B1) MEMORANDUM TO: FILE – BD MEDICAL THROUGH: Chad Gilgen, Minor Source Compliance Section Manager FROM: Susan Weisenberg, Environmental Scientist DATE: May 28, 2024 SUBJECT: FULL COMPLIANCE EVALUATION, Minor, Salt Lake County INSPECTION DATE: April 24, 2024 SOURCE LOCATION: 9450 South State Street Sandy, UT 84070 DIRECTIONS: Check in with security prior to entering the building. SOURCE CONTACTS: Stephanie Rucks, EHS Manager 801-200-0200, stephanie.rucks@bd.com Jon Anderson, Environmental Specialist 385-237-6340, jon.anderson@bd.com OPERATING STATUS: Operating normally. PROCESS DESCRIPTION: BD Medical manufactures a variety of disposable medical devices in production lines including extrusion and molding operations. Some Volatile Organic Compound (VOC) and Hazardous Air Pollutant (HAP) emissions are controlled with thermal incinerators. Two 5.9 MMBtu/hr boilers and several boilers less than 5MMBtu provide process heat and comfort heating. Once the various medical devices come off of the production line they are blister packed, boxed, and palletized. The packed and palletized medical devices are then staged to enter one of the six Ethylene Oxide (EO) sterilization chambers. Palletized medical devices enter the chamber for phase one of the sterilization process. The chamber is evacuated of air and filled with nitrogen (inert gas) and steam to create an ideal environment for the reproduction of microbes that are naturally found in and on the medical devices and packaging. This phase lasts for approximately three to four hours. Phase two of the process includes the introduction of EO gas into the steam being fed into the chamber to kill all living organisms in and outside of the blister pack and cardboard packaging. During phase three EO, nitrogen and steam are vacuumed from the chamber then air 2 washes take place to remove off-gassing EO. The palletized medical devices are automatically moved to aeration rooms behind the sterilization chambers. The rooms are ventilated with atmospheric air to aide off-gassing of EO from the medical devices and packaging. All EO evacuated from the chambers and aeration rooms is processed through an emission control system made up of a concentration balancing tank, desorption tower, and catalytic oxidizer. Off-gassed EO is destroyed by the emission control system. APPLICABLE REGULATIONS: Approval Order (AO) DAQE-AN103770013-22, dated June 7, 2022 NSPS (Part 60) IIII: Standards of Performance for Stationary Compression Ignition Internal Combustion Engines, MACT (Part 63) O: Ethylene Oxide Emissions Standards for Sterilization Facilities, MACT (Part 63) ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines SOURCE EVALUATION: Name of Permittee: Permitted Location: BD Medical 9450 South State Street 9450 South State Street Sandy, UT 84070 Sandy, UT 84070 SIC Code: 3841: (Surgical & Medical Instruments & Apparatus) Section I: GENERAL PROVISIONS I.1 All definitions, terms, abbreviations, and references used in this AO conform to those used in the UAC R307 and 40 CFR. Unless noted otherwise, references cited in these AO conditions refer to those rules. [R307-101] I.2 The limits set forth in this AO shall not be exceeded without prior approval. [R307-401] I.3 Modifications to the equipment or processes approved by this AO that could affect the emissions covered by this AO must be reviewed and approved. [R307-401-1] I.4 All records referenced in this AO or in other applicable rules, which are required to be kept by the owner/operator, shall be made available to the Director or Director's representative upon request, and the records shall include the two-year period prior to the date of the request. Unless otherwise specified in this AO or in other applicable state and federal rules, records shall be kept for a minimum of two (2) years. [R307-401-8] I.5 At all times, including periods of startup, shutdown, and malfunction, owners and operators shall, to the extent practicable, maintain and operate any equipment approved under this AO, including associated air pollution control equipment, in a manner consistent with good air pollution control 3 practice for minimizing emissions. Determination of whether acceptable operating and maintenance procedures are being used will be based on information available to the Director which may include, but is not limited to, monitoring results, opacity observations, review of operating and maintenance procedures, and inspection of the source. All maintenance performed on equipment authorized by this AO shall be recorded. [R307-401-4] I.6 The owner/operator shall comply with UAC R307-107. General Requirements: Breakdowns. [R307-107] I.7 The owner/operator shall comply with UAC R307-150 Series. Emission Inventories. [R307-150] I.8 The owner/operator shall submit documentation of the status of construction or modification for AAT Dry Bed System (II.A.3) to the Director within 18 months from the date of this AO. The owner/operator shall complete construction or modification of equipment designated as "NEW" under II.A.19 no later than May 12, 2023. The AO may become invalid if construction of the above equipment is no commenced or is discontinued within the above timelines. To ensure proper credit when notifying the Director, send the documentation to the Director, attn.: NSR Section. [R307-401-18] Status: In Compliance. Limits did not appear to be exceeded during the inspection and records review. No additional equipment or modifications to the processes were discovered at the time of this inspection. Records are kept electronically for a minimum of two years. The source maintains good air pollution control practices during periods of startup, shutdown, and malfunction. Bypass hours are logged accordingly and did not exceed the specified hours. No breakdowns have occurred since the previous inspection. The 2023 Emissions Inventory had been submitted but had not yet been summarized in SLEIS. The startup notification for the AAT Dry Bed System was submitted to the DAQ on March 26, 2023. Section II: SPECIAL PROVISIONS II.A The approved installations shall consist of the following equipment: II.A.1 Medical Device Manufacturing Plant II.A.2 Ethylene Oxide Sterilization Process Six (6) Sterilization Chambers Six (6) Aeration Rooms One (1) Desorption Tower One (1) Concentration Balancing Tank One (1) Lesni Catalytic Oxidizer MACT Applicability: Subpart O II.A.3 Advanced Air Technology (AAT) Dry Bed System (NEW) Total Capture and Control System Operating under negative pressure, treats fugitive ethylene oxide emissions from the post-sterile warehouse, the area around the chamber room, and the gas storage/dispensing area. II.A.4 Three Nexiva Catheter Zone 3 Manufacturing Lines Control: Alliance Thermal Incinerator II.A.5 Three Autoguard Catheter Manufacturing Lines Control: Alliance Thermal Incinerator 4 II.A.6 One Push Button Blood Collection Manufacturing Line Control: Alliance Thermal Incinerator II.A.7 Alliance Thermal Incinerator Fuel: Natural Gas or Process Off-gas Capacity: < 5 MMBtu/hr II.A.8 Eight Autoguard Catheter Manufacturing Lines Control: Lesni Regenerative Thermal Oxidizer II.A.9 Three Nexiva Manufacturing Lines Control: Lesni Regenerative Thermal Oxidizer II.A.10 Lesni Regenerative Thermal Oxidizer Fuel: Natural Gas or Process Off-gas Capacity: < 5 MMBtu/hr II.A.11 Three Autoguard Catheter Manufacturing Lines Control: Alliance Boxidizer Regenerative Thermal Oxidizer II.A.12 Alliance Boxidizer Regenerative Thermal Oxidizer Fuel: Natural Gas or Process Off-gas Capacity: < 5 MMBtu/hr II.A.13 Two Boilers Fuel: Natural Gas Capacity: 5.9 MMBtu/hr each Control: Low-NOx Burners II.A.14 Six Molding Operations Electric Silicone Post Curing Ovens Control: Electrostatic Precipitator (exhaust pre-treatment on one curing oven) Mist Eliminator Condensate Knockout Chamber Coalescing Filter HEPA Filter II.A.15 Molding Operations Cleaning Oven Fuel: Natural Gas Capacity: 0.3 MMBtu/hr Control: Thermal Oxidation II.A.16 Nextrusion Lines Six (6) Tower Ovens Two (2) Post-Curing Ovens Control: HEPA Filter Two (2) Annealing Ovens Two (2) Extrusion Lines Three (3) Silicone Lines Two (2) Cleaning Ovens Control: Condensate Traps II.A.17 Extrusion Lines Ten (10) Extrusion Lines Two (2) Material Warming Ovens One (1) Annealing Oven Two (2) Compounding Machines with Conveyor Ovens (1 NEW, 1 existing) 5 II.A.18 Research and Development Extrusion Line One (1) Extrusion Line II.A.19 Two Fire Suppression System Pump Engines (NEW) Fuel: Ultra-Low Sulfur Diesel (ULSD) Rated: 286 hp*, 157 hp NSPS Applicability: Subpart IIII MACT Applicability: Subpart ZZZZ *NEW II.A.20 Three Emergency Power Generator Engines Fuel: ULSD Rated: 939 hp, 1220 hp, 410 hp NSPS Applicability: Subpart IIII MACT Applicability: Subpart ZZZZ II.A.21 Sand Baths Two (2) Sand Baths Listed for informational purposes only II.A.22 Five Storage Tanks Diesel storage service II.A.23 Ten Cooling Towers II.A.24 Miscellaneous Operations Various Quality Assurance and Research and Development Laboratories Q-Syte Production Lines Antimicrobial Compound Operations Mold Press Operations Various Forklifts and Yard Tractors II.A.25 Various HVAC Units Fuel: Natural Gas Rating: < 5 MMBtu/hr For Informational Purposes Only II.A.26 Various Boilers Fuel: Natural Gas Rating: < 5 MMbtu/hr For Informational Purposes Only Status: In Compliance. The permitted equipment was observed as operating during the inspection, with the following exceptions: II.A.2, currently has five (5) sterilization chambers instead of the listed six. Item II.A.6, the One Push Button Blood Collection Manufacturing Line has been decommissioned. Additional information regarding the specifications for the Two Boilers (II.A.13) was submitted as a follow up data request and as a review of the NOx Emission Controls for Natural Gas-Fired Boiler State Rules R307-315 and R307-316, that will regulate boilers installed after May 1, 2024. See the attached Boiler Specification documents. 6 II.B Requirements and Limitations II.B.1 Site-wide Requirement II.B.1.a The owner/operator shall not allow visible emissions from the following emissions points to exceed the following values: A. Diesel-fired emergency generator engines and fire pump engines - 20% opacity B. All other stationary point or fugitive emissions sources - 10% opacity. [R307-401-8] Status: In Compliance. No visible emissions were observed from any stack or point. II.B.1.a.1 Opacity observations of emissions from stationary sources shall be conducted according to 40 CFR 60, Appendix A, Method 9. [R307-401-8] Status: In Compliance. No visible emissions were observed during the inspection. The generators and fire pump engines were not operating. Visible emissions were assessed according to 40 CFR 60, Appendix A, Method 9. Refer to the VEO form in the attachments for more details. II.B.2 VOC & HAP Requirement II.B.2.a The owner/operator shall not emit more than the following from evaporative sources on site: 26.2 tons per rolling 12-month period of VOCs 1.77 tons per rolling 12-month period of all HAPs combined Evaporative sources include coating of products on medical devices, cleaning, fabrication of medical devices and associated product lines, research and development activities, laboratory activities, etc. It excludes products of incomplete combustion from boilers, catalytic oxidizers, incinerators, regenerative thermal oxidizers, or internal combustion engines. [R307-401-8] II.B.2.a.1 The owner/operator shall calculate a new 12-month total quarterly, by the 20th day of January, April, July, and October using data from the previous 12 months. If for the previous period, total VOC and combined HAP emissions are greater than 75% of the above limits, the owner/operator shall calculate the 12-month total monthly, by the twentieth day of each month, until total VOC and combined HAP emissions are less than 75% of the above limits for three (3) consecutive months. The owner/operator shall use a mass-balance method to calculate emissions from evaporative sources. The owner/operator may use the following equations with applicable units to comply with the mass-balance method: VOCs = [% VOCs by Weight/100] x [Density] x [Volume Consumed] HAP = [% HAP by Weight/100] x [Density] x [Volume Consumed]. [R307-401-8] 7 II.B.2.a.2 The owner/operator shall use a mass-balance method to quantify any amount of VOCs and HAPs controlled and treated by a thermal or catalytic oxidizer. The owner/operator shall subtract the amount of VOCs and HAPs controlled/treated from the quantities calculated above to provide the total emissions of VOCs and HAPs. [R307-401-8] Status: In Compliance for II.B.2.a through II.B.2.a.2. The rolling twelve-month emission totals from April 2023 through March 2024 for VOCs and HAPS were reported as follows: VOCs: 15.331 tons HAPs: 0.611 tons See the attached Summary of Annual Emissions spreadsheet. The line stating "permitted emissions" references PTE as per AN103770013-22. Reported emissions are calculated on a quarterly basis. A mass balance method is used to quantify the amount of VOC and HAPs treated by the catalytic oxidizer. II.B.2.a.3 The owner/operator shall keep records of the following: A. The name (as per SDS) of the VOC- and HAP-emitting material B. The maximum percent by weight of VOCs and each HAP in each material used C. The density of each material used D. The volume of each VOC- and HAP-emitting material used E. The amount of VOCs and the amount of each HAP emitted from each material F. The amount of VOCs and the amount of each HAP reclaimed and/or controlled from each material G. The total amount of VOCs, the total amount of each HAP, and the total amount of all HAPs combined emitted from all materials (in tons). [R307-401-8] Status: In Compliance. An SDS is kept for each VOC and HAP-emitting material. Records of each material weight, density, amount emitted, and amount controlled are maintained. A list of each HAP with the associated chemical number was submitted. All process emissions are routed through a thermal oxidizer system. II.B.2.b The owner/operator shall comply with R307-304, Solvent Cleaning. [R307-304] Status: Not applicable as the facility is subject to R307-350 for Miscellaneous Metal Parts and Products Coatings, and R307-353 for Plastic Parts Coatings. II.B.3 Ethylene Oxide Sterilization Condition II.B.3.a The owner/operator shall not consume more than 213,300 pounds of ethylene oxide per rolling 12-month period. [R307-401-8] Status: In Compliance. See below condition status. 8 II.B.3.a.1 The owner/operator shall: A. Determine consumption based on inventory and purchase records. B. Use consumption records to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months. [R307-401-8] Status: In Compliance. The rolling 12-month consumption total for ethylene oxide from April 2023 through the end of March 2024 was reported as 139,636 pounds. The consumption total is based on daily inventory and purchase records. New monthly totals are calculated by the 20th day of each month. See the attached Ethylene Oxide Total Usage (lbs) record. II.B.4 Catalytic Oxidation Requirement II.B.4.a The owner/operator shall route emissions from each sterilization chamber to the concentration- balancing tank, prior to being discharged to and processed by the desorption tower. [R307-401-8] Status: In Compliance. This is the emissions pathway for the sterilization chamber. II.B.4.b The owner/operator shall route emissions from the concentration-balancing tank desorption tower, and the aeration rooms to the catalytic oxidizer before being discharged to the atmosphere. [R307-401-8] Status: In Compliance. This is the emissions pathway for the concentration-balancing tank desorption tower. II.B.4.c The owner/operator shall maintain a temperature at or above 140 degrees Celsius in the catalytic oxidizer catalyst bed while any of the associated process lines are operating. [40 CFR 63 Subpart O, R307-401-8] Status: In Compliance. See the below condition status. II.B.4.c.1 The owner/operator shall install, calibrate, maintain, and operate a device to monitor the operating temperature of the catalytic oxidizer in accordance with 40 CFR 63 Subpart O. The owner/operator shall maintain records as specified in 40 CFR 63 Subpart O. [40 CFR 60 Subpart O] Status: In Compliance. Records review indicated the catalytic oxidizer has not fallen below the 140-degree Celsius threshold. The catalytic oxidizer has an auto shut down that is activated if the temperature falls below 140 degrees Celsius. The computer tracks the temperature, with redundancies built in to ensure the correct temperature and monitor for leaks. Electronic temperature checks are recorded every 10 minutes. Western States calibrates the monitoring device every 7 to 12 months. See the attached calibration record for this time period. II.B.5 Dry Bed System 9 II.B.5.a The owner/operator shall install an AAT Dry Bed System to control non-process emissions related to ethylene oxide use. [R307-401-8] Status: In Compliance. The Dry Bed System is used to control non-process emissions related to ethylene oxide use. II.B.5.b The owner/operator shall replace the media within the dry bed system no less frequently than every 5 years. A performance stack test shall be performed within 180 days after media replacement. The owner/operator shall maintain proof of replacements for the lifetime of the system. [R307-401-8] Status: In Compliance. The Dry Bed System uses a media that will be replaced no less frequently than every 5 years. The startup for this system occurred in January of 2023. The facility managers are aware of this condition and are tracking the replacement frequency of the media. A successful stack test for this system was conducted on April 5, 2023. II.B.5.c The owner/operator shall not emit more than the following rate and concentration from the combined dry bed exhaust: Pollutant lb/hr ppm Ethylene Oxide 0.02 0.05 [R307-401-8] Status: In Compliance. An initial stack test for EO for the Dry Bed System occurred on January 18, 2023. This first test exceeded the EO limits. See DAQC-369-23. A second successful test was conducted on April 5, 2023. The resulting EO measurement was tested at 0.01461 lb/hr and 0.0449 ppm. See DAQC-554-23 for additional information. II.B.5.d To demonstrate compliance with the emission limitation above, the owner/operator shall conduct emission testing as outlined below. [R307-401-8] II.B.5.d.1 Initial Test The owner/operator shall conduct an initial emissions test within 180 days after startup of the dry bed system. [R307-165-2] II.B.5.d.2 Notification At least 30 days prior to conducting an emission test, the owner/operator shall submit a source test protocol to the Director. The source test protocol shall include the items contained in R307-165-3. If directed by the Director, the owner/operator shall attend a pretest conference. [R307-165-3, R307-401-8] II.B.5.d.3 Testing & Test Conditions The owner/operator shall conduct testing according to the approved source test protocol and according to the test conditions contained in R307-165-4. [R307-165-4, R307-401-8] II.B.5.d.4 Reporting No later than 60 days after completing the emissions test, the owner/operator shall submit a written report of the results from the testing to the Director. The report shall include validated results and supporting information. [R307-165-5, R307-401-8] 10 II.B.5.d.5 Possible Rejection of Test Results The Director may reject testing results if the test did not follow the approved source test protocol or for a reason specified in R307-165-6. [R307-165-6, R307-401-8] II.B.5.e Test Methods When performing the dry bed emission testing, the owner/operator shall use EPA Method 18, EPA Method 320, or other EPA-approved testing method as approved by the Director in the test protocol. [R307-401-8] II.B.5.e.1 Standard Conditions A. Temperature - 68 degrees Fahrenheit (293 K) B. Pressure - 29.92 in Hg (101.3 kPa) C. Averaging Time - As specified in the applicable test method [40 CFR 60 Subpart A, 40 CFR 63 Subpart A, R307-401-8] Status: In Compliance for the above stack testing requirements. All protocol and operating procedures were followed for the successful stack test dated April 5, 2023. See DAQC-554-23 for more information. II.B.6 Alliance Thermal Incinerator Requirement II.B.6.a The owner/operator shall route all non-fugitive emissions from the process lines on the north side of the plant to the Alliance Thermal Incinerator before being discharged to the atmosphere, except when routed to the Boxidizer Thermal incinerator or during periods of thermal incinerator bypass. The north side of the plant includes but is not limited to, one (1) Push Button Blood Collection line, three (3) Nexiva Zone 3 lines, and three (3) Autoguard manufacturing lines (including spring winders). [R307-401-8] Status: In Compliance. This is the emissions pathway for the north side process lines. II.B.6.b The owner/operator shall not bypass the Alliance thermal incinerator for more than 96 hours per rolling 12-month period. [R307-401-8] Status: In Compliance. See the below condition status. II.B.6.b.1 The owner/operator shall: A. Determine hours of bypass by monitoring and maintaining an operating log. B. Record of date, time, and reason the Alliance thermal incinerator was bypassed. C. Use the hours of bypass to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months. [R307-401-8] Status: In Compliance. The total bypass hours of this system was reported as 23.7 hours for the rolling 12-month period. An operations log is maintained which includes the date, time, and reason the Alliance Thermal Incinerator was bypassed. 11 II.B.6.c The owner/operator shall maintain a temperature at or above 1,400 degrees Fahrenheit in the Alliance thermal incinerator when any associated process lines are running. [R307-401-8] Status: In Compliance. See the below condition status. II.B.6.c.1 The owner/operator shall: A. Install, calibrate, maintain, and operate a device to monitor the operating temperature of the thermal incinerator. B. Place the monitoring device in a readily accessible location C. Record the temperature of the thermal incinerator daily when any associated process lines are operating. [R307-401-8] Status: In Compliance. The thermometer is readily accessible near the incinerator. The temperature reading was just under 1,600 degrees Fahrenheit at the time of inspection. Calibration is completed according to manufacturer's recommendations. The source indicated that an alarm sounds and the system shuts down if the temperature drops below 1,400 degrees Fahrenheit. II.B.7 Regenerative Thermal Oxidizer (Lesni and Boxidizer) Requirement II.B.7.a The owner/operator shall route all non-fugitive emissions from the process lines on the south side of the plant to the Lesni regenerative oxidizer before being discharged to the atmosphere, except during periods of regenerative oxidizer bypass. This includes, but is not limited to, eight (8) Autoguard lines (including spring winders), and three (3) Nexiva manufacturing lines. [R307-401-8] Status: In Compliance. This is the emissions pathway for the south process lines. II.B.7.b The owner/operator shall route all non-fugitive emissions from the three (3) Autoguard Lines (including spring winders) to the Alliance Boxidizer before being discharged to the atmosphere, except during periods of regenerative thermal incinerator bypass. [R307-401-8] Status: In Compliance. This is the emissions pathway for the three Autoguard lines. II.B.7.c The owner/operator shall not bypass either regenerative thermal incinerator for more than 96 hours each per rolling 12-month period. [R307-401-8] Status: In Compliance. See the below condition status. II.B.7.c.1 The owner/operator shall: A. Determine hours of bypass by monitoring and maintaining an operators log. B. Record of date, time, and reason the regenerative thermal incinerator(s) was/were bypassed. C. Use the hours of bypass to calculate a new rolling 12-month total by the 20th day of each month using data from the previous 12 months for each 12 regenerative thermal incinerator. [R307-401-8] Status: In Compliance. The total bypass hours for the two Regenerative Thermal Oxidizer (RTO) for the rolling 12-month period of April 2023 through the end of March 2024 were reported as follows: 26.7 hours for the Alliance Boxidizer 21.1 hours for the Lesni Operation logs are maintained for both systems which include the date, time, and reason for bypass. Calculations are made according to this condition. See the attached spreadsheet. II.B.7.d The owner/operator shall maintain the following temperatures in the regenerative thermal incinerators when any associated process lines are running: A. A temperature at or above 1,400 degrees Fahrenheit in the Alliance Boxidizer regenerative thermal oxidizer B. A temperature at or above 700 degrees Celsius in the Lesni regenerative thermal oxidizer. [R307-401-8] Status: In Compliance. See the below condition status. II.B.7.d.1 The owner/operator shall: A. Install, calibrate, maintain, and operate a device to monitor the operating temperature of each regenerative thermal incinerator. B. Place the monitoring devices in a readily accessible location C. Record the temperatures of each regenerative thermal incinerator daily when any associated process lines are operating. [R307-401-8] Status: In Compliance. The thermometers were readily accessible near the incinerators. The temperature reading was 1,612 degrees Fahrenheit for the Alliance Boxidizer and 700 degrees Celsius for the Lesni RTO at the time of inspection. Calibration is completed according to manufacturer's recommendations. See the attached Western States calibration records. Temperature records were reviewed during the site visit. A snap shoot of the temperature read out was submitted with the requested site records. II.B.8 Molding Operations Electric Silicone Post-Curing Ovens Requirement II.B.8.a The owner/operator shall route all non-fugitive emissions from the curing oven to the Filter Trains before being discharged to the atmosphere. The filter trains include an electrostatic precipitator (one train only), a mist eliminator, a condensate blowout chamber, a coalescing filter, and finally a HEPA filter. [R307-401-8] Status: In Compliance. This is the emissions pathway for the curing oven. II.B.9 Molding Operations Cleaning Oven Requirement 13 II.B.9.a The owner/operator shall route all non-fugitive emissions from the Molding Operations Cleaning Oven through the oven's thermal oxidizer before being discharged to the atmosphere. [R307-401-8] Status: In Compliance. This is the emissions pathway for the Molding Operations Cleaning Oven. II.B.9.b The owner/operator shall maintain a temperature at or above 1,400 degrees Fahrenheit in the thermal incinerator attached to the Molding Operations Cleaning Oven when the oven is operating. [R307-401-8] Status: In Compliance. The Molding Operations Cleaning Oven is maintained at or above the required temperature. An alarm system is in place to stop the process in the event of the temperature falling below the proscribed limit. II.B.9.b.1 The owner/operator shall: A. Install, calibrate, maintain, and operate a device to monitor the operating temperature of the thermal incinerator. B. Place the monitoring device in a readily accessible location C. Record the temperature of the thermal incinerator daily when cleaning oven is in use. [R307-401-8] Status: In Compliance. The Molding Operations Cleaning Oven has an installed monitoring device that is easily accessible. The temperatures are recorded at least daily. The monitor is calibrated as required by Western States. II.B.10 Nextrusion Lines and Extrusion Lines Requirement II.B.10.a The owner/operator shall install a HEPA filter on the Nextrusion Line post-curing ovens. [R307-401-8] Status: In Compliance. HEPA filters have been installed as required. II.B.10.a.1 The owner/operator shall replace the filters according to system design/manufacturer recommendations. [R307-401-4, R307-401-8] Status: In Compliance. The source indicated that HEPA filters are installed for this process and changed according to manufacturer recommendations. II.B.10.b The owner/operator shall equip the cleaning ovens with condensate traps for particulate control. [R307-401-8] Status: In Compliance. Condensate traps have been installed. II.B.10.b.1 The owner/operator shall clean and maintain condensate traps in accordance with the manufacturer recommendations. [R307-401-8] Status: In Compliance. The cleaning ovens are equipped with condensate traps. The condensate traps are cleaned according to a preventative maintenance schedule. 14 II.B.11 Emergency Engines II.B.11.a The owner/operator shall not operate each emergency engine or fire pump engine on site for more than 100 hours per rolling 12-month period during non-emergency situations. There is no time limit on the use of the engines during emergencies. [40 CFR 63 Subpart ZZZZ, R307-401-8] Status: In Compliance. None of the installed engines operated for over 100 hours for non- emergency situations. II.B.11.a.1 To determine compliance with a rolling 12-month total, the owner/operator shall calculate a new 12-month total by the 20th day of each month using data from the previous 12 months. Records documenting the operation of each emergency engine shall be kept in a log and shall include the following: A. The date the emergency engine was used B. The duration of operation in hours C. The reason for the emergency engine usage. [40 CFR 63 Subpart ZZZZ, R307-401-8] Status: In Compliance. The rolling 12-month operating hours from April 2023 through March 2024 for the emergency generators (II.A.20) and the north emergency fire pump engine (II.A.19) were below the 100-hour threshold for non-emergency usage. Records are maintained in a digital log for all operation hours. The records include the duration and reason for usage is recorded for each engine. The North Side backup generator was recorded at 69.7 hours. The West Side backup generator was recorded at 25.5 hours. The South Side EO Operation backup generator was recorded at 22.2 hours and the Fire Pump engine backup was recorded at 31.6 hours. See the attached Generator Run Hours spreadsheet. II.B.11.a.2 To determine the duration of operation, the owner/operator shall install a non-resettable hour meter for each emergency engine and fire pump engine on site. [40 CFR 63 Subpart ZZZZ, R307-401-8] Status: In Compliance. Non-resettable hour meters are present on each emergency engine and both fire pump engines. The meters were viewed during the inspection. II.B.11.b The owner/operator shall only use diesel fuel (e.g. fuel oil #1, #2, or diesel fuel oil additives) in each emergency engine. [R307-401-8] Status: In Compliance. II.B.11.b.1 The owner/operator shall only combust diesel fuel that meets the definition of ultra-low sulfur diesel (ULSD), which has a sulfur content of 15 ppm or less. [R307-401-8] Status: In Compliance. 15 II.B.11.b.2 To demonstrate compliance with the ULSD fuel requirement, the owner/operator shall maintain records of diesel fuel purchase invoices or obtain certification of sulfur content from the diesel fuel supplier. The diesel fuel purchase invoices shall indicate that the diesel fuel meets the ULSD requirements. [R307-401-8] Status: In Compliance. Ultra-low sulfur diesel is utilized in each engine. This was determined from a fuel purchase invoice provided by the fuel supplier. Section III: APPLICABLE FEDERAL REQUIREMENTS In addition to the requirements of this AO, all applicable provisions of the following federal programs have been found to apply to this installation. This AO in no way releases the owner or operator from any liability for compliance with all other applicable federal, state, and local regulations including UAC R307. NSPS (Part 60) IIII: Standards of Performance for Stationary Compression Ignition Internal Combustion Engines Status: In Compliance. This applies to the North 157 hp diesel-fired Fire Suppression System Pump engine, West 410 hp emergency power engine, and the south 286 hp Fire Pump engine. The engines are equipped with non-resettable hour meters. No engine was operated over the 100-hour limit. Maintenance is performed by contractors and is recorded as required. MACT (Part 63) O: Ethylene Oxide Emissions Standards for Sterilization Facilities Status: In Compliance. The Lesni Abatement System was tested for compliance with Subpart O Standards on January 19, 2023. The DAQ received a copy of the test report on March 17, 2023. A stack testing review memo accepting the results as compliant was issued on March 24, 2023 (See the attached memo DAQC-361-23). BD Medical operates a catalytic oxidation system that controls emissions from all equipment in the sterilization process. BD Medical operates an extensive Ethylene Oxide monitoring system. Monitors and alarms are installed throughout the facility and employees working in the prep/sterilization/aeration processes wear personal detection monitors. All equipment associated with the handling of Ethylene Oxide is equipped with sensors and alarms that report to the control room. BD Medical implements an extensive leak detection and repair program for all pumps, piping, fittings, valves, and flanges in the Ethylene Oxide. BD Medical conducts daily instrument checks for leak detection of Ethylene Oxide. Prior to storage of Ethylene Oxide in DOT-approved drums, BD Medical conducts a Nitrogen purge of the drums, followed by a soap solution test to identify any potential leaks. MACT (Part 63) ZZZZ: National Emissions Standards for Hazardous Air Pollutants for Stationary Reciprocating Internal Combustion Engines Status: In Compliance. This applies to the Fire Suppression Pump Engines and the Emergency Power Engines listed in II.A.19 and II.A.20. The engines are equipped with non-resettable hour meters. No engine was operated over the 100-hour limit. Maintenance is performed by contractors and is recorded as required. AREA SOURCE RULES EVALUATION: The following Area Source Rules were evaluated during this inspection: 16 Solvent Cleaning [R307-304] Status: Exempt due to the applicability of R307-350 and R307-353. Miscellaneous Metal Parts and Products Coatings [R307-350] Status: In Compliance. This rule applies to metal parts and products coating operations in Salt Lake County. As part of the catheter manufacturing process, VOC containing materials are applied to metal parts as a coating operation. VOC containing materials are stored in closed containers when not in use, and spills are minimized. Emissions from these processes are routed to one of the three oxidizers and capture efficiency is greater than 90%. Plastic Parts Coatings [R307-353] Status: In Compliance. This rule applies to plastic parts coating operations in Salt Lake County. As part of the catheter manufacturing process, VOC containing materials are applied to plastic parts as a coating operation. VOC containing materials are stored in closed containers when not in use, and spills are minimized. Emissions from these processes are routed to one of the three oxidizers and capture efficiency is greater than 90%. EMISSION INVENTORY: Listed before are the Actual Emissions Inventory provided from BD Medical. A comparison of the estimated total potential emissions (PTE) on AO: DAQE-AN103770013-22, dated June 7, 2022, is provided. PTE are supplied for supplemental purposes only. Criteria Pollutant PTE tons/yr Actuals tons/yr CO2 Equivalent 20285.00 Carbon Monoxide 13.23 Nitrogen Oxides 16.76 Particulate Matter - PM10 5.71 Particulate Matter - PM2.5 6.14 Sulfur Dioxide 0.76 Volatile Organic Compounds 31.34 Hazardous Air Pollutant PTE lbs/yr Actuals lbs/yr 2,2,4-Trimethylpentane (CAS #540841) 542 Diethanolamine (CAS #111422) 462 Ethylene Glycol (CAS #107211) 409 Ethylene Oxide (CAS #75218) 229 Formaldehyde (CAS #50000) 307 Generic HAPs (CAS #GHAPS) 1056 Hexane (CAS #110543) 592 Methanol (CAS #67561) 655 Styrene (CAS #100425) 10 17 PREVIOUS ENFORCEMENT ACTIONS: A stack test performed on January 18, 2023, was found to have exceeded the limits of Condition II.b.5.c (See DAQC-369-23 for more information). The stack test was successfully performed again on April 5, 2023, to demonstrate compliance with this Condition (See DAQC-554-23). An Early Settlement Agreement was issued with a $2,160 penalty on May 26, 2023, DAQC-550-23, to resolve the issue of non-compliance. COMPLIANCE STATUS & RECOMMENDATIONS: This facility should be considered to be in compliance with the AO AN103770013-22, dated June 7, 2022, and the Federal Subparts for NSPS IIII, MACT O, and MACT ZZZZ at the time of this inspection. HPV STATUS: Not Applicable. RECOMMENDATION FOR NEXT INSPECTION: Inspect as usual maintaining the same targeting frequency. NSR RECOMMENDATIONS: Recommend that future AO modifications remove references to R307-304 applicability in Condition II.B.2.b and change it to reference conditions R307-350 and R307-353. ATTACHMENTS: VEO, correspondence regarding boiler specifications, Summary of Emissions tables including VOC and HAPs totals, generator operation hours, EO usage tables, calibration reports, snapshot of temperature logs, the original 2005 boiler environmental consultant submission, 2023 Lensi Catalytic Oxidizer Subpart O stack test memo, and Emissions Inventory Summary. Susan Weisenberg <sweisenberg@utah.gov> RE: BD Sandy UDAQ 24 April 2024 Inspection Records 1 message Stephanie Rucks <Stephanie.Rucks@bd.com>Tue, Apr 30, 2024 at 5:33 PM To: Susan Weisenberg <sweisenberg@utah.gov> Cc: Brenda Fogg <Brenda.Fogg@bd.com>, Bob Partner <bob_partner@bd.com> Hello Susan – Good afternoon. Attached please find the following records as requested from our inspection on Wednesday, April 24. II.A.13 5.9 MMBtu/hr Sterilization Boilers The capacity for these boilers were calculated as follows from the attached documents (II.A.13 - Sterilization Boiler - Derating Factor for Altitude from ECI Inc. September 2005 & 6B90242 - II.A.13 Boiler – Drawing) 177 BHP/200HP = 0.885 (for the derated horsepower at 4500 elevation) 6,695 MBH x 0.885 = 5,925.075 MMBtu/hr capacity 04E-7058 Emissions Calculations for April 2023 – March 2024 II.B.2.a – VOC and HAP rolling 12-month, quarterly emissions summary 3 EO Use and Generator Run for April 2023 – March 2024 II.B.3.a – monthly tracking of ethylene oxide consumption per rolling 12-month period II.B.6.b – 96 hour bypass trackers for the Alliance Thermal Incinerator, Lesni RTO and Boxidizer RTO II.B.11.a – Emergency Engine 100 hour tracker for non-emergencies for II.A.19 & II.A.20 Snapshots of temperature tracking on the Oxidizers & Molding Cleaning Oven Calibration examples for the thermometers: II.B.9 Molding Operations Cleaning Oven Calibration Certificate II.B.4 Sterilization Catalytic Oxidizer, Internal calibration certificate & Vendor certificate II.B.6.c.1 Alliance RTO Calibration Certificate Please let me know if you have any questions or need anything else. Warm regards, Stephanie Stephanie Rucks Site EHS Manager Environmental Health & Safety Stephanie.Rucks@bd.com 9450 South State Street Sandy, Utah, 84070US c: 801.200.0200 bd.com BD Restricted 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…1/8 From: Stephanie Rucks Sent: Monday, April 29, 2024 6:01 PM To: 'Susan Weisenberg' <sweisenberg@utah.gov> Cc: Brenda Fogg <Brenda.Fogg@bd.com> Subject: BD Sandy UDAQ Inspection Update Hello Susan, Good evening. I have one more record from my Metrology department for a calibrated probe that I’m getting this evening and will send all of the requested information over to you by the end of the day tomorrow, April 30. Thank you, Stephanie Stephanie Rucks Site EHS Manager Environmental Health & Safety Stephanie.Rucks@bd.com 9450 South State StreetSandy, Utah, 84070 US c: 801.200.0200 bd.com From: Stephanie Rucks Sent: Wednesday, April 24, 2024 5:44 PM To: Susan Weisenberg <sweisenberg@utah.gov> Cc: Brenda Fogg <Brenda.Fogg@bd.com> Subject: RE: EPA scheduled Eto inspection for April 24, 2024 Hello Susan, Good evening. I just realized I did not confirm the date you need the records from us. I think you mentioned 5 days? Work days? If you could please send me the date that would be great. Thank you. Nice to meet you today. Warm regards, Stephanie 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…2/8 This Message Is From an External Sender Use caution opening attachments and links Report Suspicious Stephanie Rucks Site EHS Manager Environmental Health & Safety Stephanie.Rucks@bd.com 9450 South State Street Sandy, Utah, 84070 US c: 801.200.0200 bd.com From: Susan Weisenberg <sweisenberg@utah.gov> Sent: Tuesday, April 23, 2024 2:33 PM To: Stephanie Rucks <Stephanie.Rucks@bd.com> Cc: Chad Gilgen <cgilgen@utah.gov>; Connor Kijowski <ckijowski@utah.gov>; Hicks.Kerry@epa.gov Subject: Re: EPA scheduled Eto inspection for April 24, 2024 EXTERNAL EMAIL - Use caution opening attachments and links. Hello Stephanie, I wanted to give you a heads up that we will be joined by an additional DAQ inspector, Conner Kijowski, for a total of 4 individuals for tomorrow's site visit. We will meet as described by your previous email at the south ZjQcmQRYFpfptBannerStart ZjQcmQRYFpfptBannerEnd Hello Stephanie, I wanted to give you a heads up that we will be joined by an additional DAQ inspector, Conner Kijowski, for a total of 4 individuals for tomorrow's site visit. We will meet as described by your previous email at the south side entrance. Thanks, let me know if you have any comments or questions. Susan Weisenberg, Environmental Scientist Office: 385-306-6512 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…3/8 On Mon, Apr 15, 2024 at 1:37 PM Stephanie Rucks <Stephanie.Rucks@bd.com> wrote: Good afternoon. I’ll have you go to the South entrance then, see the map below. The visitor parking is closest to the highlighted entrance. I’ll get you signed in at the Security desk and then we can go to the conference room for a quick debrief and set any items down that you do not want to carry and then go walk the plant. Thank you. Warm regards, Stephanie BD Restricted From: Susan Weisenberg <sweisenberg@utah.gov> Sent: Monday, April 15, 2024 10:34 AM To: Stephanie Rucks <Stephanie.Rucks@bd.com> Cc: Chad Gilgen <cgilgen@utah.gov> Subject: Re: EPA scheduled Eto inspection for April 24, 2024 EXTERNAL EMAIL - Use caution opening attachments and links. I have not been to your facility before. We will be happy to meet you at whichever entrance is more convenient for your staff. Thanks! Susan Weisenberg, Environmental Scientist Office: 385-306-6512 On Mon, Apr 15, 2024 at 10: 19 AM Stephanie ZjQcmQRYFpfptBannerStart 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…4/8 This Message Is From an External Sender Use caution opening attachments and links Report Suspicious This Message Is From an External Sender Report Suspicious ZjQcmQRYFpfptBannerEnd I have not been to your facility before. We will be happy to meet you at whichever entrance is more convenient for your staff. Thanks! Susan Weisenberg, Environmental Scientist Office: 385-306-6512 On Mon, Apr 15, 2024 at 10:19 AM Stephanie Rucks <Stephanie.Rucks@bd.com> wrote: Hello – Thank you for the details. Have you been out to the plant before? We have two entrances, East and South, and I can wait in the entrance that you prefer. Just let me know. Thank you, Stephanie BD Restricted From: Susan Weisenberg <sweisenberg@utah.gov> Sent: Monday, April 15, 2024 10:11 AM To: Stephanie Rucks <Stephanie.Rucks@bd.com> Cc: Chad Gilgen <cgilgen@utah.gov> Subject: Re: EPA scheduled Eto inspection for April 24, 2024 EXTERNAL EMAIL - Use caution opening attachments and links. Hello, I know that we will have a minimum of three, which will include myself, the EPA inspector, and my Section Manager. I will get back to you soon if we have any additional participants. Thanks Susan Weisenberg, Environmental ScientistOffice: ZjQcmQRYFpfptBannerStart 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…5/8 Use caution opening attachments and links ZjQcmQRYFpfptBannerEnd Hello, I know that we will have a minimum of three, which will include myself, the EPA inspector, and my Section Manager. I will get back to you soon if we have any additional participants. Thanks Susan Weisenberg, Environmental Scientist Office: 385-306-6512 On Mon, Apr 15, 2024 at 9:51 AM Stephanie Rucks <Stephanie.Rucks@bd.com> wrote: Hello Susan, Good morning. Could you please share the total number of inspectors we will have on site next Wednesday at BD Medical in Sandy? Thank you. Warm regards, Stephanie Stephanie Rucks Site EHS Manager Environmental Health & Safety Stephanie.Rucks@bd.com 9450 South State Street Sandy, Utah, 84070 US c: 801.200.0200 bd.com BD Restricted From: Stephanie Rucks <Stephanie.Rucks@bd.com> Sent: Thursday, January 18, 2024 2:02 PM To: Susan Weisenberg <sweisenberg@utah.gov> 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…6/8 This Message Is From an External Sender Use caution opening attachments and links Report Suspicious Cc: Chad Gilgen <cgilgen@utah.gov> Subject: Re: EPA scheduled Eto inspection for April 24, 2024 Hello Susan I received the messages. I appreciate all of the information and we are happy to have you all out. Let me if there is anything you need from me as we get closer to the inspection date. Warm regards, Stephanie Get Outlook for iOS From: Susan Weisenberg <sweisenberg@utah.gov> Sent: Wednesday, January 10, 2024 11:33 AM To: Stephanie Rucks <Stephanie.Rucks@bd.com> Cc: Chad Gilgen <cgilgen@utah.gov> Subject: EPA scheduled Eto inspection for April 24, 2024 EXTERNAL EMAIL - Use caution opening attachments and links. Hello, my name is Susan Weisenberg and I work for the State of Utah Division of Air Quality (DAQ). The Federal Environmental Protection Agency has informed our Division that they will be performing Eto sterilization inspections in our State ZjQcmQRYFpfptBannerStart ZjQcmQRYFpfptBannerEnd Hello, my name is Susan Weisenberg and I work for the State of Utah Division of Air Quality (DAQ). The Federal Environmental Protection Agency has informed our Division that they will be performing Eto sterilization inspections in our State this April. They have selected April 24, 2024 at approximately 9:30 a.m. for your BD Medical facility located at 9450 South State Street, Sandy, Utah. The inspection will be conducted as per our usual DAQ inspections as based on your current Approval Order and the associated Federal Subparts for MACT O, ZZZZ, and NSPS IIII. A copy of the previous November 17, 2022 inspection and your current AO has been attached for reference. It is recommended that your company have a knowledgeable contact available for this inspection in order to provide the site tour and have the applicable documents ready for review. Please contact me if you have any questions or comments. Thank you for your time with this matter. Susan Weisenberg, Environmental Scientist Office: 385-306-6512 ******************************************************************* IMPORTANT MESSAGE FOR RECIPIENTS IN THE U.S.A.: This message may constitute an advertisement of a BD group's products or services or a solicitation of interest in them. 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…7/8 If this is such a message and you would like to opt out of receiving future advertisements or solicitations from this BD group, please forward this e-mail to optoutbygroup@bd.com. [BD.v1.0] ******************************************************************* This message (which includes any attachments) is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney-client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, use, copy or distribute this message. If you received this in error, please notify the sender by reply e-mail and delete this message. Thank you. ******************************************************************* Corporate Headquarters Mailing Address: BD (Becton, Dickinson and Company) 1 Becton Drive Franklin Lakes, NJ 07417 U.S.A. 9 attachments 04E-7058 Emissions Calculations -April 2024 - Emissions Summary.pdf 179K 3 EO Use and Generator Run Apr 2023 through Mar 2024.pdf 116K 6B90242 - II.A.13 Boiler - Drawing.PDF 2650K II.A.13 - Sterilization Boiler - Derating Factor for Altitude from ECI Inc. September 2005.pdf 146K 11269 02-24 - II.B.9 Molding Operations Cleaning Oven Calibration Certificate.pdf 99K 6308 CR 12-23 - II.B.4 Lesni Sterilization - Internal Tracker for Calibration.pdf 93K 6308 DS 12-23 - II.B.4 Lesni Sterilization Catalytic Oxidizer Calibration.pdf 188K 7392 CR 04-24 - II.B.6.c.1 Alliance RTO Calibration Certificate.pdf 95K Snapshots of temperature tracking on the Oxidizers and Molding Cleaning Oven.docx 1455K 5/8/24, 11:47 AM State of Utah Mail - RE: BD Sandy UDAQ 24 April 2024 Inspection Records https://mail.google.com/mail/u/0/?ik=bffac613d3&view=pt&search=all&permthid=thread-f:1797804559056808176%7Cmsg-f:1797804559056808176&…8/8 Company: Site: Summary of Annual Emissions 04/1/2023 through 03/30/24 Total Criteria Emissions (tons/year) HAPs (tons/yr) Emission Source PM10 PM2.5 SOx NOx VOC (including HAPs)CO Lead Condensab le PM PM10 Filterable PM2.5 Filterable Total Combined HAPs Production Combined HAPs 1 2b, 6a, 6b, 6h 5.27E-02 5.27E-02 4.16E-03 6.93E-01 3.81E-02 5.82E-01 3.46E-06 3.95E-02 1.32E-02 1.32E-02 7.85E-02 2 2b, 6a, 6c, 6h 2.37E-02 2.37E-02 1.87E-03 2.93E-01 1.71E-02 1.25E-01 1.56E-06 1.77E-02 5.91E-03 5.91E-03 3.53E-02 3a 2b, 6a, 6d, 6h 4.32E-03 4.32E-03 3.41E-04 3.94E-02 8.11E-02 2.14E-01 2.84E-07 3.24E-03 1.08E-03 1.08E-03 6.43E-03 3b 2b, 6a, 6e, 6h 2.96E-02 2.96E-02 2.34E-03 3.89E-01 2.14E-02 3.27E-01 1.95E-06 2.22E-02 7.40E-03 7.40E-03 4.41E-02 3c 2b, 6a, 6e, 6h 2.96E-02 2.96E-02 2.34E-03 3.89E-01 2.14E-02 3.27E-01 1.95E-06 2.22E-02 7.40E-03 7.40E-03 4.41E-02 3d 2b, 6a, 6e, 6h 7.82E-03 7.82E-03 6.17E-04 7.13E-02 1.47E-01 3.88E-01 5.14E-07 5.86E-03 1.95E-03 1.95E-03 1.16E-02 3e 2b, 6a, 6e, 6h 1.11E-02 1.11E-02 8.74E-04 1.46E-01 8.01E-03 1.22E-01 7.28E-07 8.30E-03 2.77E-03 2.77E-03 1.65E-02 3f 2b, 6a, 6f, 6h 5.53E-03 5.53E-03 4.37E-04 5.05E-02 1.04E-01 2.75E-01 3.64E-07 4.15E-03 1.38E-03 1.38E-03 8.24E-03 3g 2b, 6a, 6g, 6h 3.02E-03 3.02E-03 2.39E-04 2.76E-02 5.68E-02 1.50E-01 1.99E-07 2.27E-03 7.56E-04 7.56E-04 4.51E-03 Emissions from Diesel-Fueled North Generator (#1) NEW 4/2022 4a 4, 7a, 7b, 7c 4.79E-02 4.79E-02 8.31E-04 1.64E+00 4.39E-02 3.76E-01 - 1.34E-03 8.64E-03 8.34E-03 2.74E-04 Emissions from Diesel-Fueled West Generator (#2)4b 4, 7a, 7b, 7c 3.98E-02 3.98E-02 3.71E-02 5.61E-01 4.55E-02 1.21E-01 - 1.92E-03 1.24E-02 1.19E-03 1.78E-04 Emissions from Diesel-Fueled South/EO Generator (#3)4c 4, 7a, 7b, 7c 2.86E-02 2.86E-02 4.97E-04 9.82E-01 2.63E-02 2.25E-01 - 8.59E-04 5.53E-03 5.34E-03 1.76E-04 Emissions from Diesel-Fueled South Fire Pump (New 12/2022)4d 4, 7a, 7b, 7c 9.28E-03 9.28E-03 8.65E-03 1.31E-01 1.06E-02 2.82E-02 - 4.49E-04 2.89E-03 2.79E-04 4.17E-05 Emissions from Diesel-Fueled North Fire Pump 4e 4, 7a, 7b, 7c 5.04E-03 5.04E-03 4.70E-03 7.11E-02 5.76E-03 1.53E-02 - 2.43E-04 1.57E-03 1.51E-04 2.26E-05 Emissions from Diesel-Fueled Yard Tractor 4f 4, 7a, 7b, 7c 2.35E-03 2.35E-03 1.54E-04 3.05E-02 1.49E-03 9.58E-03 - 1.15E-04 7.39E-04 7.13E-04 1.82E-06 Emissions from Propane-Fueled Forklifts 5 5, 8a, 8c 7.73E-05 7.73E-05 7.67E-06 1.59E-02 3.55E-03 7.12E-02 - 5.80E-05 1.93E-05 1.93E-05 - Cooling Tower Emissions 7(a-j)12 8.46E-02 8.46E-02 ---- -0.00E+00 8.46E-02 8.46E-02 - VOC Emissions (including HAPs)- ----- - -- - - 6 9a, 9b - - - - 1.37E+01 - - - - - 2.35E-01 Catheter Production (Toolcrib)6 10a, 10b - - - - 6.33E-01 - - - - - 9.60E-03 Facility Maintenance 6 11a, 11b - - - - 1.81E-01 - - - - - 2.92E-04 Extrusion & Nextrusion (Beehive) tubing PM10 Emissions (includes cleaning oven) 13c 1.28E-04 1.28E-04 ---- -2.55E-02 2.30E-01 2.30E-01 - Molding Silicone Annealing Ovens PM10 Emissions 13a 13a 1.40E-03 1.40E-03 ---- -1.40E-04 1.26E-03 1.26E-03 - Molding Cleaning Oven emissions 14 13b 2.66E-04 2.66E-04 3.60E-05 5.42E-04 3.48E-04 1.00E-03 - 2.66E-05 2.39E-04 2.39E-04 6.66E-05 Lab Emissions - - - - 9.39E-02 - - - - - 5.60E-02 Fuel Storage Tanksa - - - - 2.97E-03 - - - - - - Fugitive EO Emissions - ----- - -- - - Dry Bed System Emissions - - - - 6.09E-02 - - - - - 6.09E-02 0.387 0.387 0.065 5.532 15.331 3.358 0.000011 0.156 0.390 0.374 0.611 0.000 5.71 6.14 0.76 16.76 31.34 13.23 N/A N/A N/A N/A 2.13 N/A 6.77% 6.30% 8.57% 33.01% 48.92% 25.38% N/A N/A N/A N/A 28.71% N/A *Note permitted emissions are based on DAQE-AN103770013-22 a Emissions for fuel storage tanks for CY2022 were calculated using AP-42, Ch 7. Previously, they were calculated using a tool from Oklahoma DEQ, found at https://www.deq.ok.gov/air-quality-division/air-permits/storage-tank-emissions-calculation-tool/. Emissions from Natural Gas-Fueled Equipment Operation Residential Furnaces (< 0.3 MMBTU/hr capacity) Emissions from Natural Gas-Fueled Equipment Operation EO Sterilization HVAC BD Medical Systems 9450 S. State Street, Salt Lake City, Utah Supporting Table(s) Emissions from Natural Gas-Fueled Equipment Operation Small Boilers (< 100 MMBTU/hr capacity) Point Source ID Percent of Permitted Emissions Emissions from Natural Gas-Fueled Equipment Operation Lesni RTO (installed 02/09) Emissions from Natural Gas-Fueled Alliance Thermal Incinerator (BACT associated with the proposed PBBCS process) Emissions from Natural Gas-Fueled Equipment Operation EO Sterilization Boiler #1 Emissions from Natural Gas-Fueled Equipment Operation EO Sterilization Lesni Total Criteria Pollutant Emissions (tons/year) Permitted Emissions (tons/year) Catheter Production (SAP) (Includes emissions from Extrusion, Nextrusion, Annealing ovens) Emissions from Natural Gas-Fueled Equipment Operation EO Sterilization Boiler #2 Emissions from Natural Gas-Fueled Equipment Operation Alliance Boxidizer RTO (installed 9/19) # BD Restricted Hazardous Air Pollutants CAS # HAP Name Total HAP Emissions (lbs/year) Total HAP Emissions (tons/year)HAP Y/N VOC Y/N 100-41-4 Ethyl Benzene 8.97E-01 4.48E-04 YY 100-42-5 Styrene 1.34E+00 6.71E-04 YY 101-68-8 4,4'-diphenylmethane diisocyanate (MDI) 1.67E-02 8.36E-06 YY 106-99-0 1,3-Butadiene 4.91E-03 2.46E-06 YY 107-02-8 Acrolein 1.62E-02 8.11E-06 YY 107-21-1 Ethylene Glycol 3.39E+00 1.69E-03 YY 108-05-4 Vinyl Acetate 0.00E+00 0.00E+00 YN 108-10-1 methyl isobutyl ketone 0.00E+00 0.00E+00 YY 108-88-3 toluene 6.05E-01 3.03E-04 YY 109-16-0 Triethyleneglycol dimethacrylate 0.00E+00 0.00E+00 YY 110-54-3 hexane 8.05E+01 4.02E-02 YY 111-42-2 2,2'iminodiethanol 3.10E+02 1.55E-01 YY 111-46-6 diethylene glycol 1.28E+01 6.38E-03 YY 111-76-2 2-butoxyethanol 0.00E+00 0.00E+00 YY 121-44-8 Triethylamine 0.00E+00 0.00E+00 YN 123-31-9 hydroquinone 6.39E-02 3.20E-05 YY 127-18-4 perchloroethylene 0.00E+00 0.00E+00 Y Y TPY 1330-20-7 xylene 1.96E+00 9.79E-04 YY Total Greenhouse Gas Equivalent Emissions (tpy) 50-00-0 Formaldehyde 8.22E+00 4.11E-03 Y Y Actual CO2e Emissions (tpy) 2,907.15 540-84-1 isooctane 4.42E+01 2.21E-02 Y Y Permitted Amount (tpy) 20,285.00 from DAQE-AN103770013-22 584-84-9 toluene diisocyanate 0.00E+00 0.00E+00 Y Y % of Permitted Amount 14.33% 67-56-1 methanol 1.03E+02 5.17E-02 YY 67-66-3 Chloroform 0.00E+00 0.00E+00 YN 68-12-2 N, N-Dimethylformamide 0.00E+00 0.00E+00 YN 71-43-2 Benzene 6.53E-01 3.27E-04 YY 7439-96-5 Manganese 1.67E-02 8.36E-06 YN 7439-97-6 Mercury 1.14E-02 5.72E-06 YN 7440-02-0 Nickel 9.24E-02 4.62E-05 YN 7440-38-2 Arsenic 8.80E-03 4.40E-06 YN 7440-41-7 Beryllium 5.28E-04 2.64E-07 YN 7440-43-9 Cadmium 4.84E-02 2.42E-05 YN 7440-47-3 Chromium 6.16E-02 3.08E-05 YN 7440-48-4 Cobalt 3.70E-03 1.85E-06 YN 75-05-8 Acetonitrile 0.00E+00 0.00E+00 YN 75-07-0 Acetaldehyde 1.11E-01 5.56E-05 YY 75-09-2 Dichloromethane (Methylene Chloride) 0.00E+00 0.00E+00 YN 75-21-8 Ethylene oxide 4.70E+00 2.35E-03 YY 7647-01-0 Hydrochloric Acid 0.00E+00 0.00E+00 YY 7782-49-2 Selenium 1.06E-03 5.28E-07 YN 79-01-6 trichloroethylene 0.00E+00 0.00E+00 YY 79-10-7 Acrylic Acid 6.05E-03 3.03E-06 YY 91-20-3 Naphthalene 1.12E-01 5.59E-05 YY 92-52-4 Biphenyl 0.00E+00 0.00E+00 YN 98-82-8 Cumene 2.58E-02 1.29E-05 Y N TOTAL HAPs Emissions (lbs/year)573.58 0.2868 Production Operations Combined HAPS Formaldehyde, Ethylene Glycol, Toluene, 2,2'iminodiethanol, Xylene) CAS # Total HAP Emissions (lbs/year) Total HAP Emissions (tons/year) HAP Y/N VOC Y/N 75-21-8 Ethylene oxide 4.695 0.002348 Y Y 110-54-3 hexane 80.471 0.040235 Y Y 123-31-9 hydroquinone 0.064 0.000032 Y Y 101-68-8 4,4'-diphenylmethane diisocyanate (MDI) 0.017 0.000008 Y Y 584-84-9 toluene diisocyanate 0.000 0.000000 Y Y 67-56-1 methanol 18.977 0.009488 Y Y 75-09-2 Dichloromethane (Methylene Chloride) 0.000 0.000000 Y N 108-10-1 methyl isobutyl ketone 0.000 0.000000 Y Y 127-18-4 perchloroethylene 0.000 0.000000 Y Y 108-88-3 toluene 0.605 0.000303 Y Y 540-84-1 isooctane 44.153 0.022076 Y Y 50-00-0 Formaldehyde 8.223 0.004112 Y Y 107-21-1 Ethylene Glycol 3.385 0.001693 Y Y 111-42-2 2,2'iminodiethanol 310.370 0.155185 Y Y 100-42-5 Styrene 1.343 0.000671 Y Y 1330-20-7 xylene 1.958 0.000979 Y Y 474.260 0.237Total Production Combined HAPS HAP Name 0.00% 10.00% 20.00% 30.00% 40.00% 50.00% 60.00% PM10 PM2.5 SOx NOx VOC (including HAPs) CO Lead Condensable PM PM10 Filterable PM2.5 Filterable Total Combined HAPs Production Combined HAPs Pe r c e n t Emission Type Percent Actual Emissions vs Permitted April 2023 through March 2024 # BD Restricted 3 EO Use and Generator Run Apr 2023 through Mar 2024 Make Cummins Stamford John Deere John Deere Point Source ID 4a 4b 4c 5d 4d Model DQCA 2180054 UCDI274J1 DFGE5742022 4045HFC28 JW6H-UFADF0 Serial #B220044989 X17I376440 C060899591 SO169247P Date Installed 04/10/2022 06/11/2021 06/21/2006 06/01/2018 11/14/2022 Function Backup Power Backup Power Backup Power Fire Supression System Pump Fire Supression System Pump Location North West EO (South) Fire Supression System Building North Fire Supression System Building South (new) Fuel Diesel Diesel Diesel Diesel Diesel Fuel Useage (gal/hr)12 7.5 17.2 10.6 Capacity (hp)1220 410 938.5 157 Actual Hours Actual Hours DAQ Standard Hours Actual Hours DAQ Standard Hours Actual Hours DAQ Standard Hours Actual Hours DAQ Standard Hours Jan-24 8.1 8.33 6.8 8.33 6.7 8.33 2 8.33 2 8.33 Feb-24 4 8.33 1.7 8.33 2.2 8.33 2 8.33 2 8.33 Mar-24 3.1 8.33 1.4 8.33 1.7 8.33 2.5 8.33 2.5 8.33 Apr-23 2.6 8.33 1.2 8.33 1.9 8.33 2 8.33 1.5 8.33 May-23 11.6 8.33 6.9 8.33 7.4 8.33 2.4 8.33 2.1 8.33 Jun-23 1.5 8.33 0.7 8.33 0.4 8.33 2.5 8.33 2.5 8.33 Jul-23 67 8.33 62.6 8.33 62.9 8.33 7 8.33 5.8 8.33 Aug-23 26 8.33 1.3 8.33 1.7 8.33 2.5 8.33 2.5 8.33 Sep-23 3.2 8.33 1.4 8.33 1.7 8.33 2 8.33 2 8.33 Oct-23 3.1 8.33 1.3 8.33 1.7 8.33 2.2 8.33 2.2 8.33 Nov-23 3.3 8.33 1.5 8.33 1.9 8.33 2 8.33 2.4 8.33 Dec-23 3.2 8.33 1.3 8.33 1.6 8.33 2.5 8.33 2 8.33 TOTAL Hours 136.7 100.00 88.1 100.00 91.8 100.00 31.6 100.00 29.5 100.00 12 month rolling Maintenance, Testing hours of operation 69.7 25.5 22.2 31.6 29.5 Emergency run times 67 59.9 62.4 Apr 2023 through Mar 2024 Generator Run Hours See S:\Facilities\PM Spread Sheet Log\Generator Log.xlsx for Generators run times. Diesels automatically do an exercise run of approximately 20 minutes every Saturday morning. # BD Restricted 3 EO Use and Generator Run Apr 2023 through Mar 2024 5,029 03/31/2023 Air Permit Max EO Use in any 12 mo. 213,300 pounds 140,000 5,393 03/31/2024 Kg 139,636 63337.77251 Oxidizer Date Total Time (hours) Reason Lesni RTO By-pass Time 04/05/2023 0.7 restart after compressed air failure 04/26/2023 4.2 6 month PM Air Permit Lesni RTO maximum by- pass time in any 12 running months Hours Remaining 07/01/2023 1.4 Restart after power outage 96 74.9 07/02/2023 0.8 Cleaned igniter and restarted after flame failure alarm 07/13/2023 1.2 Restart after power outage 07/16/2023 1.7 Replaced actuator to valve 21.306 07/17/2023 1.8 Replaced position sensor on 21.306 10/30/2023 4.1 6 Month PM 11/14/2023 3.2 Restart after compressed system failure 12/15/2023 2 Restart from power bump to plant from R.M.P. TOTAL: 21.1 Alliance RTO 04/19/2023 4.5 6 month PM 05/18/2023 3.8 Restart after power bumb. Replaced ignition transformer Air Permit Alliance RTO maximum by- pass time in any 12 running months Hours Remaining 06/30/2023 9.6 Repaired bad valve disk 96 72.3 07/13/2023 0.4 Restart after power outage 10/25/2023 4.5 6 month PM 12/15/2023 0.9 Power failure TOTAL: 23.7 Boxidizer RTO 04/20/2023 2.9 6 month PM 10/17/2023 0.3 Restarted unit 10/17/2023 0.3 Restarted unit 10/26/2023 2.5 6 Month PM 11/14/2023 0.5 Restarted Unit 12/15/2023 0.6 Restarted unit Air Permit Boxidizer maximum by-pass time in any 12 running months Hours Remaining 12/18/2023 1.9 Restarted unit 96 69.3 12/18/2023 0.2 Restarted unit 01/02/2024 17.5 Ran overnight until fixed TOTAL: 26.7 Less EO Inventory on last day of 12 month period: Total EO rolling 12 month: Ethylene Oxide Total Usage (lbs) Add EO Inventory on last day of prior month: Add EO Total Delivered current 12 months: (From EO Delivery Log) # BD Restricted Asset ID: 7392 Work ID: CAL-55410 Description:500-1600°F (PBBCS RTO B Lower) Equipment Type:Temperature Controller Manufacturer:Allen Bradley Model:N/A Serial Number:N/A Location://Sandy/Facilities Maintenance/Roof Calibration Range:500-1600°F Use Range:500-1600°F Required Tolerance:±10°F Precision:N/A Schedule and Work Information Calibration Date:26 Apr 2024 Calibration Procedure:MET-001 Due Date:30 Apr 2024 Interval:Monthly - End of Month 12 Next Due Date:30 Apr 2025 Completed By:Julio Alvarez Measurement Data #Target Standard Lower Upper As Found As Left Setpoint Units Tol.Tol.Standard Instrument Error Standard Instrument Error 1 500 ° F 10 10 500 499 -1 500 499 -1 2 1000 ° F 10 10 1000 999 -1 1000 999 -1 3 1600 ° F 10 10 1600 1599 -1 1600 1599 -1 Results As Found: Out of Tolerance As Left: Pass/Fail Work Type Other [ ]Yes [ X ]No [ ]N/A [ X ]Pass [ ]Fail [ ]N/A [ ]Full Calibration [ X ]Limited Calibration Temperature Humidity Comments: Standards Used Standard ID Standard Type Due Date 10367 Digital Temperature Calibrator 31 Mar 2025 Electronic Signatures Signed By Date / Time Reason Julio Alvarez 26 Apr 2024 10:27:33 AM Completed By Thomas Alires 29 Apr 2024 10:01:28 AM Approver Printed: 29 Apr 2024 21:21:39 GMT Page 1 of 1 Report Name: CalibrationReport Note: All date/time fields displayed indicate the time zone for the geographical location of the source’s (site’s) dataset. CONFIDENTIAL: This document is not to be distributed or copied except by or with the permission of Becton Dickinson and Company Calibration Report C e r t i f i c a t e o f C a l i b r a t i o n 6308 Asset Number: 916490 Certificate Number: Western States Calibration certifies this instrument has been cleaned, calibrated and inspected in accordance with said Instrument Calibration Procedure. This calibration was performed in accordance with requirements of ISO/IEC 17025, and ANSI/NCSL Z540-1 with measuring standards traceable to the International System of Units (SI) through National Institute of Standards and Technology or other National Measurement Institutes or accepted fundamental and or physical constants. The results reported on this certificate apply only to the item calibrated. All data is reported as raw data and uncorrected for uncertainty or environmental effects. It is the end user’s responsibility to determine fitness for use. For statements of conformity a simple 1:1 acceptance decision rule per ASME B89.7.3.1applies. This decision rule results in an estimated Probability of False Accept (PFA) of <2%. The reported expanded uncertainty of measurement (EMU) is stated as the standard uncertainty of measurement multiplied by the coverage factor k=2 such that the coverage probability corresponds to approximately 95%. This certificate shall not be reproduced except in full, without the written approval of Western States Calibration. Customer:BD Medical Sandy, Utah 84070 Thomas Alires 9450 South State Street 07/31/2024 7 MonthsInterval: Date Done: Date Due: 12/28/2023 TrueCal'd at Customer Site: 12/18/2023Received Date: 600 °C 6308 In Tolerance In ToleranceUNKNOWN Unknown Thermocouple Serial Number: Asset Number: Description: Model Number: Manufacturer: Condition As Left: Condition As Found: FalsePhysical Damage: Sterilization TTICH 25.610Location: Standards Used Standard ID Due DateDescriptionModel NumberManufacturer Trace # WSC752 Fluke Corp 754 Calibrator, Documenting Process 05/30/2024886354 WSC725 Fluke Corp 9173 Well, Metrology 08/24/2024895462 Procedure/s Used Procedure Number Procedure Name Revision No.Revision Date 10653 Thermocouples -100 °F to 2500 °F (#10653)0 04/22/2005 Measurement Data EMUTAR | TURCalibration Tolerance g: = Guard Banding OOTMeasured ValueFunction Tested Nominal / Reference Value % Error Temperature Transmitter Simulation 4 mA 61:10 °C 0 ± 0.58 °CAs Found & As Left -6 to 6 °C 0 %10:1 8 mA 73:1150 °C 150 ± 0.58 °CAs Found & As Left 144 to 156 °C 0 %10:1 12 mA 50:1300 °C 300 ± 0.59 °CAs Found & As Left 294 to 306 °C 0 %10:1 16 mA 41:1450 °C 450 ± 0.59 °CAs Found & As Left 444 to 456 °C 0 %9:1 20 mA 35:1600 °C 600 ± 0.6 °CAs Found & As Left 594 to 606 °C 0 %9:1 Temperature 56:150 °C 49 ± 0.59 °CAs Found & As Left 44 to 56 °C -17 %10:1 43:1150 °C 150 ± 0.59 °CAs Found & As Left 144 to 156 °C 0 %9:1 37:1300 °C 300 ± 0.6 °CAs Found & As Left 294 to 306 °C 0 %9:1 37:1600 °C 601 ± 0.6 °CAs Found & As Left 594 to 606 °C 17 %9:1 (0 % Error of Limit - May represent a condition with an Asymmetrical Tolerance that can not be calculated.) Sirstins, Eric Lon MilesQuality Manager: Humidity: Temperature:56.1 ºF 31.2 % 12/29/2023Calibration Technician Cert. Issued by:Nunez, Adam westerncal.com phone 801.466.1700 fax 801.484.5107 105 west 2950 south salt lake city, utah 84115.3433 Page 1 of 1 Asset ID: 11269 Work ID: CAL-54638 Description:1400-1800°F (Limited) Equipment Type:Temperature Controller Manufacturer:PGC Model:N/A Serial Number:N/A Location://Sandy/Molding West/Mold Maintenance Shop Calibration Range:1400-1800°F (Limited) Use Range:1400-1800°F Required Tolerance:±20°F Precision:N/A Schedule and Work Information Calibration Date:14 Feb 2024 Calibration Procedure:MET-001 Due Date:29 Feb 2024 Interval:Monthly - End of Month 12 Next Due Date:28 Feb 2025 Completed By:Thomas Alires Measurement Data #Target Standard Lower Upper As Found As Left Setpoint Units Tol.Tol.Standard Instrument Error Standard Instrument Error 1 1400 ° F 20 20 1400 1393 -7 1400 1393 -7 2 1500 ° F 20 20 1500 1494 -6 1500 1494 -6 3 1600 ° F 20 20 1600 1592 -8 1600 1592 -8 4 1700 ° F 20 20 1700 1692 -8 1700 1692 -8 5 1800 ° F 20 20 1800 1791 -9 1800 1791 -9 Results As Found: Out of Tolerance As Left: Pass/Fail Work Type Other [ ]Yes [ X ]No [ ]N/A [ X ]Pass [ ]Fail [ ]N/A [ ]Full Calibration [ X ]Limited Calibration Temperature Humidity Comments: Standards Used Standard ID Standard Type Due Date 5776 Digital Temperature Calibrator 31 Mar 2024 Electronic Signatures Signed By Date / Time Reason Thomas Alires 20 Feb 2024 10:14:35 AM Completed By Julio Alvarez 21 Feb 2024 5:44:09 PM Approver Printed: 30 Apr 2024 20:27:48 GMT Page 1 of 1 Report Name: CalibrationReport Note: All date/time fields displayed indicate the time zone for the geographical location of the source’s (site’s) dataset. CONFIDENTIAL: This document is not to be distributed or copied except by or with the permission of Becton Dickinson and Company Calibration Report BD Medical: Snapshots of temperature logs 24 April 2024 UDAQ Inspec�on Page 1 of 3 II.B.4.c (2 pictures) Steriliza�on Cataly�c Oxidizer BD Medical: Snapshots of temperature logs 24 April 2024 UDAQ Inspec�on Page 2 of 3 II.B.7.d Boxidizer RTO BD Medical: Snapshots of temperature logs 24 April 2024 UDAQ Inspec�on Page 3 of 3 949 East Mill Street / P O Box 271  Bountiful, Utah 84010  PH: (801) 295‐4404  FX: (801) 295‐4425 September 22, 2005 Eric D. Wells Mechanical Service and Systems Inc. 6906 South 300 West Salt Lake City, UT 84047 Re: Resubmittal for Becton-Dickinson project Eric, Attached are the itemized points referenced by Mr. Babeur of CH2MHILL regarding the Beckton Dickinson boilers. Items #3 and #4 were quoted to be provided by others. There should, however not be a need to insulate most of the FGR pipe as it runs at the height of the boiler. Also note that while the boiler flue size increased to 18” I.D. from 16” I.D., we will provide the larger flue at the same price quoted for the 16” I.D. material. Sincerely, Steve ECI RESUBMITTAL INFORMATION PROJECT: BECTON DICKINSON DATE: SEPTEMBER, 21, 2005 EQUIPMENT: BOILERS SUPPLIER: ENERGY CONSORTIUM INDUSTRIES ITEMS: 1. Boiler / Burner Performance 2. Location of Boilers / Flue Location 3. Flue Gas Recirculation (FGR) Piping / Insulation 4. Boiler Access Platform 5. Boiler Dimensions 6. Rear Door Swing Clearance on Boilers Item #1 Boiler / Burner Performance Boiler design is for ratings and capacities up to 200 HP, 6695 MBH Gross Output with an Input of 8369 MBH, however the 8,400 MBH Input Industrial Combustion burner when derated for 4500 feet elevation firing will meet the required output of 177 BHP. Item # 2 Location of Boilers / Flue Location The Superior Boilers should face towards the center of the room. This positioning offers several advantages. 1. As three pass boilers, this would keep the flue outlet in the same location as shown on the drawings. 2. With the flues in the same location as shown on the drawings, the air handler can also remain as located. As the Superior Boiler length is approx. the same length as the boilers shown on the drawings, care should be taken in the field to assure that the 10 foot minimum spacing from the air intake of the unit is met. 3. With the rear of the Superior Boilers facing the roll-up doors, tube removal will be much easier than removing the front of the Cleaver Brooks boilers in addition to not having to disconnect the burners Item # 3 Flue Gas Recirculation (FGR) Piping / Insulation Flue gas recirculation (FGR) piping was included in quotation for boiler package, with insulation, if required, to be by others. Size of pipe to be 6" and will be installed at the factory along the top of the boilers as shown on the drawings, with only a short segment reaching down to the burner connection. FGR pipe to be assembled at the factory and painted to match the boiler. RESUBMITTAL INFORMATION (Cont.) PROJECT: BECTON DICKINSON DATE: SEPTEMBER, 21, 2005 EQUIPMENT: BOILERS SUPPLIER: ENERGY CONSORTIUM INDUSTRIES ITEMS: 1. Boiler / Burner Performance 2. Location of Boilers / Flue Location 3. Flue Gas Recirculation (FGR) Piping / Insulation 4. Boiler Access Platform 5. Boiler Dimensions 6. Rear Door Swing Clearance on Boilers Item #4 Boiler Access Platform Boiler access platform as per quotation to be provided by others. Item #5 Boiler Dimensions Boiler dimensions are as follows: Overall Length: 230 ¾” Overall Height: 92” To top of stack Overall Width: 80” Further dimensions and locations of boiler / burner trim is found on attached drawing. Item #6 Rear Door Swing Clearance on Boilers Rear door swing on boilers to be 62" maximum rear swing, and 44" maximum side swing. (See attached reference chart) r-----------------------------------L--------------------~--------------- 6" FGR PIPING STACK DAMPER W/LOCKING QUAD N TOP OF STACK 92±1 73 67 12 BOILER CONNECTIONS A.(1) STEAM OUTLET 6"-300# FLANGE B.(4) LWC0 ______ 1'_' _NP_T __ C.(2) SAFETY VALVE ___ 2'_' _NP_T __ D.( ) SAFETY VALVE _____ _ E.(2) BOILER BLOWDOWN __ 1_1~/4_"_N_P_T_ F.(1) SURFACE BLOWDOWN _1'_' _NP_T __ G.( 1) MAN WAY _____ 1_2_" _x_1_6_" _ H.( 4) HAN DH OLE ___ _____..c3_" ---'-x'-4-'--"-- J.( 1) CLEAN OUT PORT ___ 17_"_1.c..._D __ K.(2) FEEDWATER ____ 2''_N_P_T __ L.( 1) AUXILIARY /VENT __ -=2_" -'-'-NP'-T'---_ M.( 1) LOW FIRE HOLD --~1 /_2_" _N_PT __ N.(1) STACK TEMP ---~1/_2_" _N_PT __ P.(1) SIGHTPORT ____ 1_"_P_IP_E __ Q.(1) CHEMICAL FEED ___ 1'_' _NP_T __ R.( ) ---------S.( ) HYDAC 3000 WARRICK PROBE ALWCO MM193A-7B LWCO PIPING 62(1) 85 (2) DOOR SWING 80±1 TOP OF FGR 144 170 TUBE CLEARANCE 21~ TOP OF STEAM NOZZLE G 125 TUBE CLEARANCE 18 62(1) 44(2) DOOR SWING 92±1 ~I-------------- 117 1Bi REF 30 12~ 18 115 8 212±1 RATINGS & CAPACITIES LTR DATE REVISION BY REPRESENTATIVE: HORSEPOWER 200 * A 9-19-05 BOILER MODEL WAS 4-X-1024-ICCF-G ENERGY CONSORTIUM -----------DES I G N PRESSURE 150 PSIG STEAM ---------- GROSS OUTPUT 6 695 MBH * -----~----- STEAM (FROM & AT 212'F) _6=·~90~0~Lb'-'-/~H~r *--,_ ___________________________________ PROJECT: HEAT RELEASE: (FURNACE ONLY) 151,784 BTU /Cu Ft* l---+---+--------------------------------+-----1 RATED INPUT 8 369 MBH * ----------"-'--'--'-~~-'---- BECKTON DICKSON HE A Tl NG SURFACE (ASME) ___ 1_00_5_S_q.._F_t __ FURNACE HEATING SURFACE _ ____c_91'-'-.5"-4----'--Sg=-F--'-t __ 1-~---------------------r----------.-----,=-,-,=:---=-:-~--.-----=-:-:=----r-----------1 NOTES I!:> CHECKED BY DATE FURNACE VOLUME: ~~ S. ANDERSON 9-6-05 THIS DRAWING IS THE PROPERTY FURNACE ONLY 55 14 Cu Ft 1. ALL CONTROLS MOUNTED AS PER SPECIFICATION SHEET. ~ >---~~~---~~__, OF SUPERIOR BOILER WORKS & -------·----OILER WORKS, INC. DRAWN BY DATE STEAMING VOLUME ------=28=•..;;_81'----"-Cu=F--'-t__ 2. SPECIFICATION SHEET TAKES PRIORITY OVER R & D SHEET. HuTcH1NsoN, KANsAs B. McCOY 9-6-05 SHALL NOT BE REPRODUCED IN 3. REAR DOOR SWING: STEAM RELEASE AREA ____ 4_9._49_S~gF_t__ (1) MIN SIDE, MAX REAR MOHAWK BOILER MODEL PART OR IN WHOLE, & NONE OF WATER CAPACITY: (2) MAX SIDE, MIN REAR MS4-X-1000-S150-ICCF-G ITS INFORMATION SHALL BE (FULL) 1,488 Gal @ 12,374 Lbs 4. BOILER DESIGN CODE ASME SECTION I . 1-----------.-----------------1 REVEALED WITHOUT PERMISSION ( ) @ 10,582 Lbs 5. BOILER IN SULA TED WITH 2" -8# DENSITY MINERAL FIBER SCALE DRAWING No OR TO THE DETRIMENT OF THE NWL 1•272 Gal INSULATION WITH 22 GAUGE STEEL JACKET. OWNER. IT MUST BE RETURNED SHIPPING WEIGHT: ___ 2_0~0_0_0 _L_bs___ 6. ALL DIMENSIONS ARE ±1 /2" UNLESS OTHERWISE NOTED. 1 / 48 6 B 9 Q 2 4 2 UPON REQUEST. * 7. HORSEPOWER & RELATED INFO BASED ON 5 SqFt FIRING. DAQC-361-23 Site ID 10377 (B4) MEMORANDUM TO: STACK TEST FILE – BD MEDICAL THROUGH: Rik Ombach, Minor Source Oil and Gas Compliance Section Manager FROM: Paul Bushman, Environmental Scientist DATE: March 24, 2023 SUBJECT: Source: Lesni Catalytic Oxidizer (II.A.2) Location: 9450 State Street, Sandy, Salt Lake County, UT Contact: Jon Anderson: 385-237-6340 Tester: Montrose Air Quality Services Site ID #: 10377 Permit/AO #: DAQE-AN103770013-22 dated June 7, 2022 Action Code: TR Subject: Review of stack test report dated March 17, 2023 On March 17, 2023, DAQ received a test report for the Lesni Abatement System at BD Medical in Salt Lake County, Utah. Testing was performed January 19, 2023, to determine compliance with the emission limits found 40 CRF 63 Subpart O, Ethylene Oxide Emissions Standards for Sterilization Facilities. The DAQ-calculated test results are: Source Test Date Test Method Pollutant Tester Results DAQ Results Limits Catalytic Oxidizer Inlet January 19, 2023 320 Ethylene Oxide 39.0 lb/hr 38.9 lb/hr * 1159 ppmvw 1159.5 ppmvw Catalytic Oxidizer Outlet January 19, 2023 320 Ethylene Oxide 0.00113 lb/hr 0.00113 lb/hr * 0.0343 ppmvw 0.0343 ppmvw Total Destruction Efficiency = 100.00% - 0.0343 ppmvw/1159.5 ppmvw x 100 = 99.997% *There are no emission limits in the AO. The destruction efficiency requirements are located in 40 CFR 63 Subpart O 63.362(a) that stipulate a destruction efficiency of >99%. DEVIATIONS: None. CONCLUSION: The stack test appears to be acceptable. RECOMMENDATION: The ethylene oxide reduction efficiency was in compliance with the applicable limits at the time of testing. ATTACHMENTS: DAQ stack test review spreadsheets, Montrose Air Quality Services stack test report. 2020 Emissions Inventory Report BD Medical - Medical Device Fabricating and Drug Manufacturing Plant (10377) Emissions Summary CRITERIA AIR POLLUTANT (CAP) EMISSIONS TOTALS Pollutant Code/CAS #Pollutant Name Emissions (tons, excluding tailpipe) Tailpipe Emissions (tons) Total Emissions (tons)* PM10-PRI PM10 Primary (Filt + Cond)0.65054 0.14369 0.79424 PM10-FIL PM10 Filterable 0.47529 0.12402 0.59931 PM25-PRI PM2.5 Primary (Filt + Cond)0.64741 0.14369 0.79111 PM25-FIL PM2.5 Filterable 0.47229 0.12399 0.59628 PM-CON PM Condensible 0.17487 0.01967 0.19455 SO2 Sulfur Dioxide 0.30748 0.13378 0.44126 NOX Nitrogen Oxides 4.82491 2.04912 6.87403 VOC Volatile Organic Compounds 16.31944 0.16962 16.48906 CO Carbon Monoxide 3.2134 0.55286 3.76626 7439921 Lead 0.00001 <.00001 0.00001 HAZARDOUS AIR POLLUTANT (HAP) and/or OTHER POLLUTANT EMISSIONS TOTALS Pollutant Code/CAS #Pollutant Name Is VOC/PM? Total Emissions (tons)* 111422 Diethanolamine (HAP)VOC 0.156 75218 Ethylene Oxide (HAP)VOC 0.02167 50000 Formaldehyde (HAP)VOC 0.00408 *Rounded to 5 digits past the decimal point. Note that where rounding results in 0, <.00001 is indicated. 1/2 2/2