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HomeMy WebLinkAboutAQ_F_0800044_20080915_EI_Cmb-EI-File 2007 Emissions Inventory Review/Data Tracking Form Facility Name: , /v C Facility ID: Permit Writer: Inspector: //, IVY11A4 I Confidential? Initial Review/Data Entry If confidential information received, it has been properly labeled and stored. Sanitized copies have been received for public use. Two copies of inventory were received and responsible official signed forms. Inventory Review/Database Entry .e Forms appear to be complete calculations and control efficiencies supporting emissions appear correct 6 Calculations appear to add up ok All permitted sources and required / significant activities are quantified E�J All compliance issues resulting from review are being addressed. (i.e.toxics,emission limitations exceeded,unpermitted sources) " All volatile HAPS/TAPS are included in the VOC total All appropriate ID numbers are entered where they should be(Source, Stack) All changes made in the review by AQ staff are in both copies of the inventory before sending to Central Office. Comments: L Signature: ' Date Billing Contact & General Data updated in FEES database S Date Emissions Data loaded into I-BEAM databas Remember: Confidential copies must be properly handled! t (S:\AIR\ ADMIN\2002 Emission Inventories\WARD inventory review form.doc) WaRO Copy Facility Total CY�2007 ummary Recorded in ED Facility ID #: 0800044 Facility Name: orate Permit#(s): 01819T36 Green House Gases Pollutants (GHG) Actual Emissions Tons/Yr % Difference Pollutant CAS Not Not N/A Reported Reported CO2 equivalent (sum of individual GHG pollutant emission times their No GHGs 1995 IPCC Global Warming Potential (GWP), converted to metric tons) Reported Criteria Pollutants U e-q,+LI- Actual Emissions % Difference Ij C ZIA S e i.✓ (Tons/Year) Pollutant (��'`�a J`T' � CAS CY 2007 CY 2006 31rS � from ED from Fees CO Co 2.48 1.84 34.8% NOx NOx 10.29 7.41 38.9% PM(TSP) 'rSP 0.950000 0.730000 30.1% PM10 PM10 0.570000 0.380000 50.0% PM2.5 PM2.5 0.140000 0.090000 55.6% S02 S02 16.49 15.17 VOC D r�; r;oI 1,j sALrt VOC 345.23 397.17 �-I . %% P, Hazardous Air Pollutants (HAPs) Actual Emissions % Difference and/or Toxic Air Pollutants (TAPs) (Pounds/Year) Pollutant CAS CY 2007TCY 2006from EDm Fees Polycyclic Organic Matter(Specific Compounds from OAQPS for 1.14 0.930560 22.5% T19 Naphthalene (Component of 833291POMTV) 91-20-3 1.14 0.930560 22.1% Nickel& Compounds, sum total mass includes elemental 1.92 1.78 7.9% Nickel Unlisted Compounds (Component of NIC- NIC-Other 1.92 1 .78 7.7% Specify) Mercury & Compounds - all total mass includes Hg Vapor 0.319430 0.296550 7.7% Mercury Unlisted Compounds - Specify Compound HGC-other 0.319430 0.296550 7.70 (Component of HGC) 09/09/2008 Pagel of 3 1 Facility Total CY 2007 Emission Summary Recorded in ED Facility ID #: 0800044 Facility Name: Avoca Incorporated Permit #(s): 01819T36 Hazardous Air Pollutants (HAPs) Actual Emissions % Difference and/or Toxic Air Pollutants (TAPs) (Pounds/Year) Pollutant CAS CY 2007 CY 2006 from ED from Fees Manganese & compounds 1.49 1.38 8.0% Manganese Unlisted Compounds - Specify MNC-Other 1.49 1.38 7.7% Compound(Component of MNC) Lead& compounds 0.947640 0.879750 7.7% Lead Unlisted Compounds -Specify Compound PBC-other 0.947640 0.879750 7.7% (Component of PBC) Chromium (VI) Non-Specific Compounds, as Chrom(VI) 0.022150 0.020560 7.7% (Component CRC) Chromium (VI) Non-Specific Unlisted Compounds - NSCR6-Other 0.022150 0.020560 7.7% Specify Compound(Component of NSCR6 & CRC) Chromium -All/Total(includes Chromium (VI) categories, metal 6.20 5.75 7.8% and others) Chromium (VI) Non-Specific Unlisted Compounds - NSCR6-other 0.022150 0.020560 7.7% Specify Compound(Component of NSCR6 & CRC) Chromium Unlisted Compounds - Specify CRC-Other 6.18 5.73 7.7% Compound(Component of CRC) Cadmium & compounds (total mass includes elemental metal) 1.17 1.09 7.3 Cadmium Unlisted Compounds -Specify Compound CDC-Other 1.17 1.09 7.7% (Component of CDC) Beryllium & compounds (Total mass) 0.266190 0.247120 7.7% Beryllium Unlisted Compounds -Specify Compound BEC-Other 0.266190 0.247120 7.7% (Component of BEC) Arsenic & Compounds (total mass of elemental AS, arsine and all 0.447200 0.415160 7.7% inorganic compounds) Arsenic Unlisted Compounds -Specify Compound ASC-Other 0.447200 0.415160 7.7% (Component of ASC) Acetaldehyde 5 147kj 1 oJ.� 1.� t�' 5-07-0 0.031500 0.004460 N/A Acrolein h c? `P 107-02-8 0.009680 0.001400 N/A Benzene l`r �� t 71-43-2 1.13 0.289230 290.1% 09/09/2008 Page 2 of 3 Facility Total CY 2007 Emission Summary Recorded in ED Facility ID #: 0800044 Facility Name: Avoca Incorporated Permit#(s): 01819T36 Hazardous Air Pollutants (HAPs) Actual Emissions '%O Difference and/or Toxic Air Pollutants (TAPs) (Pounds/Year) Pollutant CAS CY 2007 CY 2006 from ED from Fees Chloroform 67-66-3 9,884.00 12,000.26 -17.6'Vo Ethyl acetate 141-78-6 8,540.93 61,107.23 -86.0'Yo Ethyl benzene 100-41-4 0.048020 0.044580 7.7% Ethylenediamine 107-15-3 0.000000 Not N/A Reported Formaldehyde 1rj� �e 50-00-0 25.01 23.14 8.1% Hexane isomers, except n-hexane ill .1� HEXANEISO 549,783.86 397,972.20 r38.1% Hexane, n- �� pl i 'i J ►'h A S 5 110-54-3 107,174.09 56,801.99 C88.70/.,,) Methanol (methyl alcohol) J I trb 67-56-1 12,690.32 73,235.50 -82.7% Toluene � �' '� t� 108-88-3 5.04 4.40 14.5% Xylene (mixed isomers) ' y 1330-20-7 0.237980 0.034680 586.20/o Xylene, o- �o V 95-47-6 0.082310 0.076410 7.7% Largest Individual HAP Hexane, n- 07,174.09 Ibs Total HAP Emissions 129,784.51 lbs DAQ's Comments RejZardinI4 Inventory 09/09/2008 Page 3 of 3 Inventory Certification Form(Title V) Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 These forms must be completed and returned even if the facility did not operate or emissions were zero The legally defined "Responsible Official" of record for your facility is David Peele This person or one that meets the definition below must sign this certification form. The official submitting the information must certify that he/she complies with the requirements as specified in Title 15A NCAC 2Q.0520(b)which references and follows the federal definition.40 CFR Part 70.2 defines a responsible as meaning one of the following: 1. For a corporation: a president, secretary,treasurer,or vice—president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the overall operation of one or more manufacturing,production,or operating facilities applying for a or subject to a permit and either i.the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding$25 million(in second quarter 1980 dollars); or ii. the delegation of authority to such representatives is approved in advance by the permitting authority; 2. For partnership or sole propietorship; a general partner or the proprietor,respectively; 3. for a muncipality, state,federal,or other public agency includes the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g., a Regional Administrator of EPA). LegallyCERTIFICATION STATEMENT* certify that I am the responsible official for this facility,as described above,and hereby certify that the information contained in this air emissions report, including attached calculations and documentation,is true,accurate and complete. (Subject to legal enalities of up to$10,000 per occurrence and possible imprisonment as outlined in G.S.§143-215.3(a)(2)) Responsible Official's Signature Ik4ow use blue ink): Date Signed: Printed Name: David Peele nn Si ature: / '`� o`- o op This form applies to Title V facilities. If this facility is not classified as Title V,please telephone your regional office Emission Inventory contact at once for proper forms. ( r r Email address of Responsible Official: day . Qee ayoca I n CA C,.,r� F LE B 2 5 2008 Information on this Form cannot be held confidential WO.90 Copy 1 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO Listing of Emission Sources and Control Devices on Permit. See instructions ES ID on Air ES Description CS ID CS Description CD ID's Permit distillation column; six A-2 gallons per minute nominal process rate one condenser(ID No. C-3001 Centrifuge CS-11 CD-3001)installed on CD-3001 centrifuge,reactor and heat exchanger/dryer C-31203 Centrifuge One(1)water spray fume scrubber used in the EVG Operation(batch D-1201 Dryer CS-7 flavorant process), One CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorant process) one(1)jet ejector venturi—type wet D-1202 Dryer CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide O s. One(1)water spray fume scrubber used in the EVG Operation(batch D-1215 reactor CS-7 flavorant process),One CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorantprocess) One(1)water spray fume scrubber used in the EVG Operation(batch D-1218 reactor CS-7 flavorant process),One CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorantprocess) D-1231 A batch reactor CS-1 one(1)jet ejector CD—M-34 flavorant/fragrant Venturi—type wet 1 r process in building No. scrubber(10 GPM 1001-1 injection rate,ID No. M-34)Sclareolide Ops. batch reactor one(1)jet ejector venturi—type wet D-1231B flavorant/fragrant process in CS-1 scrubber(10 GPM CD—M-34 process n building No.1001-1 injection rate,ID No. M-34)Sclareolide Ops. One(1)water spray fume scrubber used in the EVG Operation(batch flavorant process),One D-2202 reactor CS-7 CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorantprocess) one condenser(ID No. D-3001 1,000 gallon reactor CS-11 CD-3001)installed on CD-3001 centrifuge,reactor and heat exchanger/dryer one condenser(ID No. D-3001d heat exchanger dryer CS-11 CD-3001)installed on CD-3001 centrifuge,reactor and heat exchanger/dryer D31211 waste solids separator vessel D31214 product extract reactor No. 2 fuel oil—fired 400 E 101 kilowatt emergency generator;4.1 million Btu per hour heat input No. 2 fuel oil—fired 500 E 102 kilowatt emergency generator; 5.2 million Btu per hour heat input No. 2 fuel oil—fired 400 E 103 kilowatt emergency generator;4.5 million Btu per hour heat input Chilled Water—Cooled Condenser,Packed Tower ES-1001-1-1—F equipment leaks[PSD] CS-18 Scrubber(10 gpm CD-100113,CD-1001-2—S-1 mineral oil scrubbing liquid injection rate), Chilled Water—Cooled Condenser,Packed Tower ES-1001-1-1—P1 Arcon tank M—I [PSD] CS-18 Scrubber(10 gpm CD—100113,CD-1001-2—S-1 mineral oil scrubbing liquid injection rate), ES-1001-1-1—P2 stripper T-5 and receiver CS-15 Fabric filter for grinder CD-1003-4-1,CD-1001-1-2, M-21 [PSD] (244 sq. ft. of SA, CD-1001-1-3,CD-90001 2 CD-1003-4-1), Condenser (CD—100 1—1—2)for TK-9003,4,5,7,9, Condenser for Aphios (CD-1001-1-3) , Bagfilter(9001)for lime stroa e Chilled Water—Cooled fixed roof storage tanks Condenser,Packed Tower ES-1001-1-1—P3 [PSD] CS-19 Scrubber(10 gpm CD-1001-2—C-1,CD-1001-2—S-1 mineral oil scrubbing liquid injection rate), Chilled Water—Cooled wastewater tanks and Condenser,Packed Tower ES-1001-1-1—WW other similar vessels CS-18 Scrubber(10 gpm CD-100113, CD-1001-2—S-1 [PSD] mineral oil scrubbing ,liquid injection rate), Chilled Water—Cooled ES-1001-11-1—F process equipment leaks CS-16 Condenser,Liquid CD-100111EX1002,CD-1001 I lEX1003 [PSD] Nitrogen—Cooled Condenser, immersion extractor Z-1001,desolventizer Z-1002,day tank 90024, Chilled Water—Cooled ES-1001-11-1—P first—stage evaporator CS-16 Condenser,Liquid CD-100111EX1002,CD-100111EX1003 EX-1012,second—stage Nitrogen—Cooled evaporator EX—1013, Condenser, and distillation column EX-90008 [PSD] wastewater fixed roof Chilled Water—Cooled ES—1001-11-1—WW tanks and other similar CS-16 Condenser,Liquid CD-100111EX1002,CD-100111EX1003 vessels [PSD] Nitrogen—Cooled Condenser, Chilled Water—Cooled process equipment leaks Condenser,Packed Tower ES-1001-2-1—F [PSD] CS-18 Scrubber(10 gpm CD—100113,CD—100 1—2—S—1 mineral oil scrubbing liquid injection rate), rotocel extractor, Chilled Water—Cooled desolventizer,and Condenser,Packed Tower ES-1001-2-1—P solvent CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 separation/recovery mineral oil scrubbing [PSD] liquid injection rate), Chilled Water—Cooled solvent recycle tanks; Condenser,Packed Tower ES-1001-2-1—T M124A and M124B CS-19 Scrubber(10 gpm CD-1001-2—C-1,CD-1001-2—S-1 [PSD] mineral oil scrubbing liquid injection rate), ES-1001-2-1—WW wastewater tanks and CS-18 Chilled Water—Cooled CD—100113,CD—1001-2—S-1 other similar vessels Condenser,Packed Tower [PSD] Scrubber(10 gpm 3 mineral oil scrubbing liquid injection rate), Chilled Water—Cooled ES-1004-1 biomass extraction CS-21 Condenser,Liquid CD-1004-2EX1002,CD-1004-2EX1003 debagging [PSD] Nitrogen—Cooled Condenser, Chilled Water—Cooled ES-1004-2—F equipment leaks [PSD] CS-21 Condenser,Liquid CD-1004-2EX1002, CD-1004-2EX1003 Nitrogen—Cooled Condenser, immersion extractor Z-41001,desolventizer Z-41002,day tank 490024,isohexane Chilled Water—Cooled ES-1004-2—P storage tank 490025,first CS-21 Condenser,Liquid CD-1004-2EX1002,CD-1004-2EX1003 stage evaporator Nitrogen—Cooled EX-41012, second stage Condenser, evaporator EX-41013, and distillation column EX-490008 [PSD] fixed roof wastewater Chilled Water—Cooled ES-1004-2—WW tanks and other similar CS-21 Condenser,Liquid CD—1004-2EX1002,CD—1004-2EX1003 vessels [PSD] Nitrogen—Cooled Condenser, ES-1004-2Silo Biomass Silo Loadout CS-23 Bagfilter(254 square CD-1004-2—FF2 feet of filter area), 1,960 kilowatt diesel Oxidation Catalyst ES—PkGenl fired peaking generator CS-22 [17,070 acfm(6,854 CD—CatOxl [MAC,T] scfm)inlet air flow rate at 695 OF—835 OF], one(1)jet ejector venturi—type wet G-17 centrifuge CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide O s. No. 2 fuel oil—fired H_I 0 I boiler; 20.3 million Btu per hour heat input in Building No. 1001-4 No. 2 fuel oil—fired 1-1-102 boiler;20.3 million Btu per hour heat input in Building No. 1001-4 No. 2 fuel oil—fired H-103 boiler;25.2 million Btu per hour heat input in Building No. 1001-4 one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower HB-1 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing Recovery Operation I Iliquid injection rate), 4 I one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower HB-2 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing Recovery Operation liquid injection rate), one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower HB-3 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing RecoveryO eration Iliquid injection rate), one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower H13-4 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing Recovery Operation liquid injection rate), ECS process: batch IECS preparation of ethylenediamine/copper sulfate solution distillate fuel oil—fired 1FP engine for fire pump; 285 h ITK102 distillate fuel oil tank for generator; 350 gallons ITK103 distillate fuel oil tank for generator; 350 gallons ITK9238 distillate fuel oil tank for boilers;50,000 gallons ITK9239 distillate fuel oil tank for boilers;50,000 gallons ITKFP distillate fuel oil tank for fire pump;285 gallons IWWTP—AT2 wastewater treatment plant aeration tank No.2 IWWTP—AT3 Wastewater treatment plant aeration tank No.3 IWWTP—CLR Wastewater treatment plant clarifier wastewater treatment IWWTP—ET1 plant equalization tank No. 1 wastewater treatment IWWTP—ET2 plant equalization tank No. 2 batch reactor; one(1)jet ejector flavorant/fragrant venturi—type wet M-10 CS-1 scrubber(10 GPM CD—M-34 process in building No. injection rate,ID No. 1001-1 M-34)Sclareolide Ops. M-10A batch reactor CS-1 one(1)jet ejector CD—M-34 5 flavorantlfragrant venturi—type wet process in building No. scrubber(10 GPM 1001-1 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-11 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)jet ejector venturi—type wet M-14 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-15 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)j et ej ector venturi—type wet M-16 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-17 solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-17A solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)jet ejector venturi—type wet M-2 solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)jet ejector venturi—type wet M-20 acetic acid storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. Chilled Water—Cooled Condenser,Packed Tower M-25 Solvent storage tank CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 mineral oil scrubbing Ili quid injection rate), M-4 tank CS-1 one(1)jet ejector CDM-34 venturi—type wet scrubber(10 GPM 6 injection rate,ID No. M-34 Sclareolide Ops. one(1)jet ejector venturi-type wet M-44 tank CS-1 scrubber(10 GPM CD-M-34 injection rate,ID No. M-34)Sclareolide Ops. equipment for the purification of sclareolide consisting of one(1)jet ejector 13 tanks(ID Nos. M-4, venturi-type wet M-4A M-4A,M-44,M-11, CS-1 scrubber(10 GPM CD-M-34 M-15,M-16,TK-1007, injection rate,ID No. TK-1202,TK-1202A, M-34)Sclareolide Ops. TK-1205,TK-1208, and TK-9230 plant material grinder; one(1) fabric filter(244 MHZ-1002 1,011 pounds per hour CS-4 square feet of filter CD-1003-4-1 nominal feed surface area,ID No. CD-1003-4-1) one condenser(ID No. T-3001 hexane storage tank; CS-11 CD-3001)installed on CD-3001 6,700 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3002 hexane storage tank; CS-11 CD-3001)installed on CD-3001 2,500 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3004 hexane storage tank; CS-11 CD-3001)installed on CD-3001 2,500 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3005 hexane storage tank; CS-11 CD-3001)installed on CD-3001 2,500 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3006 hexane storage tank; 50 CS-11 CD-3001)installed on CD-300 t gallons centrifuge,reactor and heat exchanger/dryer one(1)jet ejector venturi-type wet TK-1007 tank CS-1 scrubber(10 GPM CD-M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi-type wet TK-1202 tank CS-1 scrubber(10 GPM CD-M-34 injection rate,ID No. M-34)Sclareolide Ops. TK-1202A tank CS-1 one(1)jet ejector CD-M-34 venturi-type wet 7 scrubber(10 GPM injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet TK-1205 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet TK-1208 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one processing tank for further extraction and Chilled Water—Cooled concentration or for Condenser,Packed Tower TK-9003 dissolution of plant CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 extract concentrate with hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" one processing tank for further extraction and Chilled Water—Cooled concentration or for dissolution of plant Condenser,Packed Tower TK-9004 extract concentrate with CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" one processing tank for further extraction and Chilled Water—Cooled concentration or for Condenser,Packed Tower TK-9005 dissolution of plant CS-17 Scrubber(10 gpm CD-31209, CD—1001-2-5-1 extract concentrate with mineral oil scrubbing hexane prior to extraction in the liquid injection rate), "Recovery Operations" one processing tank for further extraction and concentration or for One(1)condenser(ID TK-9006 dissolution of plant CS-5 No. CD-1001-1-2) CD-1001-1-2 extract concentrate with installed on five(5) hexane prior to processing tanks extraction in the "Recovery Operations" one processing tank for further extraction and Chilled Water—Cooled concentration or for Condenser,Packed Tower TK-9007 dissolution of plant CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 extract concentrate with hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" 8 one processing tank for further extraction and concentration or for Chilled Water—Cooled dissolution of plant Condenser,Packed Tower TK-9009 extract concentrate with CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" one(1)jet ejector venturi—type wet TK-9228 solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet TK-9231 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. TK31204 one processing tank TK31205 one processing tank TK31206 one processing tank TK31208 one processing tank WWTP—AT1 wastewater treatment �plant aeration tank No. 1 9 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO Emission Source & Operating Scenario List - See Instructions *ES Group ID *ES ID SOS ID *OS Description GRl ES-1004-2-P,ES-1004-2-WW, ?8 Extraction of Fermented Biomass ES-1004-2-F,ES-1004-1 G-76 H-101, H-102,H-103 1 Boilers G-77 E101,E102,E103 2 Generators TK-9005,TK-9007,TK-9009, G-94 HB-3,HB-4,HB-1,HB-2,M-25, 4 Rotocel, Sage,Recovery,and TK-9003,TK-9004 Distillation TK-1007,TK-1202,TK-1202A, TK-1208,TK-9231,G-17, TK-9228,M-2,M-17,M-17A, G-95 M-20,M-10,M-10A,D-1231A, 5 Conversions(Sclareolide: D-1231B,TK-1205,M-4,M-4A, Biological and Chemical) M-44,M-11,M-15,M-16,M-14, D-1202 T-3001,T-3002,T-3006, G-96 T-3004,T-3005,C-3001, 6 Sclareol Re-crystallization(SFG) D-3001d,D-3001 D31214,TK31204,TK31205, 7 Plant Nutrient Extraction(PNE) G-97 TK31206,TK31208,D31211, C-31203 29 PNE-Isohexane Extraction G-99 D-2202,D-1215,D-1218, 9 EVG(batch flavorant) D-1201 A-2 NONE NONE Recovery Equipment Leaks ES-1001-1-1-F 13 (Included in Sage: Rotocel, Recovery,ect..) ES-1001-1-1-P1 14 Recovery Arcon tank(included with Sage Rotocel, Recovery,ect..) Recovery Stripper Stripper rec. ES-1001-1-1-P2 15 Vents(Included with Rotocel Recovery) Recovery and Storage Tanks PSD ES-1001-1-1-P3 16 (Included with Sage Rotocel, Recovery) ES-1001-1-1-WW 17 Recovery Waste Water(Included with Sage Rotocel,Recovery, ect..) ES-1001-11-1-F 18 Botanical Ext. Leaks(included with Botanical Extraction Operation) 10 Botanical Extraction Operation ES-1001-11-1—P 10 (Includes botanical vents, condensers,tanks,ect.) Botanical Ext. Waste ES-1001-11-1—WW 19 Water(Included with Botanical Extraction Operation) ES-1001-2-1—F 20 rotocel Leaks(Included with Sage Rotocel,Recovery) ES-1001-2-1—P 21 Rotocel Vent(Included with Sage Rotocel,Recovery) ES-1001-2-1—T 22 Rotocel Tanks M124 A B (Included with Sage,Rotocel,Recovery) ES-1001-2-1—WW ,3 Rotocel Waste Water(Included with Sage Rotocel,Recovery) ES-1004-2Silo 30 Silo load out of spent biomass ES—PkGenl 12 Peak Shaving Generator IECS 31 EDA Process IFP NONE NONE ITK102 NONE NONE ITKI03 NONE NONE ITK9238 NONE NONE ITK9239 NONE NONE ITKFP NONE NONE IWWTP—AT2 NONE NONE IWWTP—AT3 NONE NONE IWWTP—CLR NONE NONE IWWTP—ET1 NONE NONE IWWTP—ET2 NONE NONE MHZ-1002 3 Misc: Plant Material Grinder 10 DAB Operation Scenerio TK-9006 27 (Included with Botanical Ext. Emission) Waste Water Treatment 1st W WTP—AT 1 32 Aeration Chamber(losses are already accounted for in processes) 11 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group GR1 consisting of ES-1004-2—P,ES-1004-2—WW,ES-1004-2—F, Emission Source Group ID ES-1004-1 2. Emission Source Description: Biomass Extraction Operation 3. Operating Scenario ID/Description: OS—28/Extraction of Fermented Biomass 4. SCC Number/Description: 39999994/Miscellaneous Industrial Processes 5. Throughput/units in 2007: 1815985 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur °% Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-21 CD-1004-2EX1002 chilled water condenser 2 CS-21 CD-1004-2EX1003 cryogenic(nitrogen)condensers stem 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-4 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 12 Operating Scenario: OS—28 Emission Source/Group ID: GR1 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec o June—Aug. Sept.—Nov. o 007 7%u �arch—May 07 42`%) 2007 20% 2007 31 /o 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO NOx NOx TSP TSP PM10 PM10 PM2.5 PM2.5 S02 S02 99 VOC VOC 161 0<0 98 Control HAP/TAP Emissions Emission Con Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 312939.41 08 98 except n—hexane Hexane n— 110-54-3 8024.09 08 98 13 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-76 consisting of H-101,H-102,H-103 Emission Source Group ID 2. Emission Source Description: Boilers 3. Operating Scenario ID/Description: OS— l/Boilers 4. SCC Number/Description: 20200401/Diesel 5. Throughput/units in 2007: 755155 GAL/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur 0.3 %Ash 0 Heat Content 141000 Btu/gallon Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional entry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP—B-1 VERTICAL STACK 45 2.2 425 34.5 7868.74 boiler: vertical with rain cap EP—B-3 VERTICAL STACK 45 2.5 500 34.6 10190.54 boiler:vertical with rain cap EP—B-2 VERTICAL STACK 45 2.2 1 425 1 34.5 1 7868.74 1 boiler: Horizontal 14 Operating Scenario: OS - I Emission Source/Group ID: G-76 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an-Feb + Dec ° 2007 2007 2007 arch-May une-Aug. Sept.-Nov. 2007 25% 25% 25% 25% 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emission Emissions- Estimation Control Criteria Pollutant Criteria Method Efficiency Emission (NAA Code Pollutants Code (Net after Factor Ef Control Pollutants (Tons/Year) (See all controls) Instructions 2007 CO CO 1.89 08 0.005 NOx NOx 7.55 08 0.02 TSP TSP 0.76 08 0.002 PM10 PM10 0.38 08 0.001 PM2.5 PM2.5 0.09 08 0.00025 S02 S02 16.31 08 0.0432 VOC VOC 0.08 08 0.0002 Emission HAP/TAP Emissions Estimation Control CAS Method Efficiency Emission Pollutants (In Alphabetical (see instructions) HAP/TAPS Code (Net after all Factor EF Control Order) (Pounds/Year) (See controls) Instructions 2007 Arsenic Unlisted Compounds (Specify ASC-Other 0.4472 08 0.0000005922 Component of ASC Benzene 71-43-2 0.16184 08 0.00000021432 Beryllium Compound, Unlisted (Specify BEC-Other 0.26619 08 0.0000003525 Component of BEC Cadmium Unlisted Compounds (Specify CDC-Other 1.17049 08 0.00000155 Component of CDC Chromium (VI) Non-Specific, Unlisted NSCR6-Other 0.02215 08 0.000000029328 (Specify Component of NSCR6 CRC Chromium Unlisted Compounds (Specify CRC-Other 6.17566 08 0.000008178 Component of CRC Eth ( benzene 100-41-4 0.04802 08 0.000000063591 Formaldehyde 50-00-0 24.91558 08 0.000032994 15 Lead Unlisted Compounds (Specify and Component of PBC—Other 0.94764 08 0.0000012549 PBC Manganese Unlisted Compounds(Specify MNC—Other 1.49068 08 0.000001974 Component of MNC Mercury Unlisted Compounds (Specify HGC—Other 0.31943 08 0.000000423 Component of HGC Naphthalene(Component 91-20-3 0.97725 08 0.0000012941 of POMTV Nickel Unlisted Compounds (Specify Component of NIC—Other 1.91658 08 0.000002538 NIC Toluene 108-88-3 4.68498 08 0.000006204 X lene o— 95-47-6 0.08231 08 0.000000108993 16 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-77 consisting of E101, E102,E103 Emission Source Group ID 2. Emission Source Description: Generators 3. Operating Scenario ID/Description: OS—2/Generators 4. SCC Number/Description: 20100102/Distillate Oil(Diesel) 5. Throughputtunits in 2007: 1761 GAL/yr (e.g. production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur 0.3 %Ash 0 1 Heat Content 141000 Btu/gallon Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP101 VERTICAL STACK 12 0.67 1063 160.9 3403.66 Vertical EP102 VERTICAL STACK 11 0.67 885 203.4 4302.7 Vertical EP103 VERTICAL STACK 10 0.67 1063 174.4 3689.24 Vertical 17 Operating Scenario: OS -2 Emission Source/Group ID: G-77 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an-Feb +Dec 25% March-May 25% une-Aug. 25% Sept.-Nov. 25% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions- Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 0.12 08 0.13395 NOx NOx 0.55 08 0.62181 TSP TSP 0.04 08 0.04731 PM10 PM10 0.04 08 0.04731 PM2.5 PM2.5 0.01 08 0.0118275 S02 S02 0.04 08 0.04089 VOC VOC 0.04 08 0.05076 Control Emissions Emission C �I HAP/TAP CAS HAP/TAPS Estimation Efficiency Emission EF Control Pollutants (In Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Acetaldehyde 75-07-0 0.00616 08 0.0000035 Acrolein 107-02-8 0.00194 08 0.0000011 Benzene 71-43-2 0.19195 08 0.000109 Formaldehyde 50-00-0 0.01937 08 0.000011 Naphthalene(Component of 91-20-3 0.03223 08 0.0000183 POMT Toluene 108-88-3 0.06974 08 0.0000396 X lene 1330-20-7 0.0479 08 0.0000272 18 As entered in HERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-94 consisting of TK-9005,TK-9007, TK-9009,HB-3, HB-4, Emission Source Group ID HB-1,HB-2,M-25,TK-9003,TK-9004 2. Emission Source Description: Rotocel, Sage,Recovery, and Distillation 3. Operating Scenario ID/Description: OS—4/Rotocel, Sage,Recovery,and Distillation 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) % Sulfur %o Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-17 CD-31209 chilled water condenser 2 CS-17 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) P-1001-11-1 IVERTICAT STACKI 42 0.5 1 68 1 127.4 1500.89 Vertical 19 Operating Scenario: OS—4 Emission Source/Group ID: G-94 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 12 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: �an—Feb +Dec 0% arch—May 0% —;—:Aug.unfe 100% —Nov.Sept. 0°�° 007 2007 007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po�ant Code Pollutants Method Code y Ef Control Pollutants (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 89.73 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS y EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions) controls) 2007 Hexane(isomers, HEXANEISO 153494.38 03 98 except n—hexane Hexane n— 110-54-3 15069.62 03 98 Methanol 67-56-1 10888.37 03 98 20 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-95 consisting of TK-1007,TK-1202, TK-1202A,TK-1208, Emission Source Group ID TK-9231,G-17,TK-9228,M-2,M-17,M-17A,M-20,M-10,M-10A, D-1231A,D-1231B,TK-1205,M-4,M-4A, M-44,M-11,M-15,M-16, M-14,D-1202 2. Emission Source Description: Conversions(Sclareolide: Biological and Chemical) 3. Operating Scenario ID/Description: OS—5/Conversions(Sclareolide: Biological and Chemical) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 178550.28 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-1 CD—M-34 jet ejector venturi—type wet scrubber; 10 gallons per minute liquid injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry tines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-1 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 21 Operating Scenario: OS —5 Emission Source/Group ID: G-95 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 250�o 25"�u une—Aug. 25"�u Sept.—Nov. 25% 007 �arch—May 07 �007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code Ef Control Pollutants (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 58 K49 7 98 Control HAP/TAP Emissions Emission Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 78513.07 03 98 except n—hexane Hexane n— 110-54-3 36947.33 03 98 22 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-96 consisting of T-3001,T-3002,T-3006, T-3004, T-3005, Emission Source Group ID C-3001,D-3001d,D-3001 2. Emission Source Description: Re—crystallization of Sclareol(SFG) 3. Operating Scenario ID/Description: OS—6/Sclareol Re—crystallization(SFG) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 152271 LB/yr (e.g.production or fuel use): 6. Fuel Information (if fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-11 CD-3001 condenser 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional entr lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume ERP (in feet) Circle(enter (F) (Feet/sec) Flow Rate Description ): (Acfm) Rectangle(L x in 0.1 feet) P-1003-10-1 DOWNWARD—FACING VENT 19 0.17 80 3 4.08 Horizontal P-1003-10-3 HORIZONTAL STACK 19 0.17 80 0.01 0.01 Horizontal P-1003-10-4 HORIZONTAL STACK 19 0.17 80 0.01 0.01 Horizontal P-1003-10-5 HORIZONTAL STACK 25 0.17 80 10.2 13.89 Horizontal P-1003-10-6 HORIZONTAL STACK 30 0.17 100 0.01 0.01 Horizontal P-1003-10-7 VERTICAL STACK 19 0.17 80 53 72.17 Vertical �P-1003-10-21 HORIZONTAL STACK 18 0.17 80 0.01 0.01 Horizontal 23 Operating Scenario: OS—6 u ID: G-96 Emission Source/Group p 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25o�a arch—May 25"�u une—Aug. 250�o Sept.—Nov. 25��� 007 2007 007 007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net afterFactor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 29 g O-1) 88.9 HAP/TAP Emissions Emission ControlEmission CAS Estimation Efficiency Pollutants (in HAP/TAPS EF Control Alphabetical Order) (see instructions) (PoundsNear) Method Code (Net after all Factor See Instructions controls) 2007 Ethyl acetate 141-78-6 8265.8 03 0 Hexane(isomers, HEXANEISO 2477.5 03 97 except n—hexane Hexane n— 110-54-3 47072.55 03 97 25 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-97 consisting of D31214,TK31204,TK31205,TK31206,TK31208, Emission Source Group ID D31211,C-31203 2. Emission Source Description: Plant Nutrient Extraction(PNE) 3. Operating Scenario ID/Description: OS—7/Plant Nutrient Extraction(PNE) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 15836 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed in ermit 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) P-1003-2-1 VERTICAL STACK 20 1 75 53 2497.56 Veritical 26 Operating Scenario: OS — 7 Emission Source/Group ID: G-97 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% March—May 25% une—Aug. 25% Sept.—Nov. 25% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0.19 c-j Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS y EF Control (see instructions Alphabetical Order) ) (Pounds/Year) Method Code (Net after all Factor See Instructions) controls) 2007 Ethyl acetate 141-78-6 275.13 03 Methanol 67-56-1 91.48 27 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-97 consisting of D31214, TK31204, TK31205, TK31206,TK31208, Emission Source Group ID D31211,C-31203 2. Emission Source Description: Plant Nutrient Extraction(PNE) 3. Operating Scenario ID/Description: OS—29/PNE—Isohexane Extraction 4. SCC Number/Description: 5. Throughputtunits in 2007: 1600 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur % Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed in ermit) I i - 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional entry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) P-1003-2-1 VERTICAL STACK 20 1 75 53 2497.56 Veritical 28 Operating Scenario: OS—29 Emission Source/Group ID: G-97 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec o o une—Aug. o Sept.—Nov. o 007 25016 �arch—May 07 25/0 �007 25 /0 007 25/o 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PMM PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 1.21 HAP/TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (PoundsNear) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 2359.5 except n—hexane T `� Hexane n— 110-54-3 60.5 c� 29 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-99 consisting of D-2202,D-1215, D-1218, D-1201 Emission Source Group ID 2. Emission Source Description: EVG(batch flavorant) 3. Operating Scenario ID/Description: OS—9/EVG(batch flavorant) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 2366 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in erinit 1 CS-7 CD—Z-9215 waterspray fume scrubber; 50 gallons per minute water injection 2 CS-7 CD—Z-9216 caustic fume scrubber; 50 gallons per minute caustic solution injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1003-2-1 VERTICAL STACK 20 1 75 53 2497.56 Veritical 30 1 Operating Scenario: OS —9 Emission Source/Group ID: G-99 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% March—May 25% une—Aug. 25% Sept.—Nov. 25% 007 1 2007 2007 1 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control (NAAQS) Pollutant Criteria Estimation Efficiency Emission Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 5.8 Xv HAP/'TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control (see instructions) Method Code Factor Alphabetical Order) (Pounds/Year) (Net after all controls) See Instructions 2007 Chloroform 67-66-3 9884 03 0 Methanol 67-56-1 1710.47 03 98 31 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—F Emission Source Group ID 2. Emission Source Description: equipment leaks [PSD] 3. Operating Scenario ID/Description: OS— 13/Recovery Equipment Leaks(Included in Sage: Rotocel,Recovery, ect..) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughputtunits in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur % Asli Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 32 Operating Scenario: OS— 13 Emission Source/Group ID: ES-1001-1-1-17 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0"u arch—May 0% une—Aug. 100% �007 ept.—Nov. 0% 007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (1n (see instructions) HAP/TAPS Method Code (Net after all Factor EF Control Alphabetical Order) (Pounds/Year) See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER Methanol 67-56-1 0 03 98 0 AFTER 33 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—P1 Emission Source Group ID 2. Emission Source Description: Arcon tank M-1 [PSD] 3. Operating Scenario ID/Description: OS— 14/Recovery Arcon tank(included with Sage Rotocel,Recovery,ect..) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 1 0.17 80 0.01 0.01 Horizontal 34 Operating Scenario: OS — 14 Emission Source/Group ID: ES-1001-1-1—P1 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0% March—May 0% une—Aug. 100% —Nov.Sept. 0% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control (NAAQS) Pollutant Criteria Estimation Efficiency Emission Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS EF Control (see instructions Alphabetical Order) ) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 LAO 35 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—P2 Emission Source Group ID 2. Emission Source Description: stripper T-5 and receiver M-21 [PSD] 3. Operating Scenario ID/Description: OS— 15/Recovery Stripper Stripper rec. Vents(Included with Rotocel Recovery) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfiir %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-15 CD-1003-4-1 ba filter• 244 square feet of filter area 2 CS-15 CD-1001-1-2 chilled water condenser 3 CS-15 CD-1001-1-3 chilled water condenser 4 CS-15 CD-90001 Ba filter 2255 square feet filter area 9001 for lime storage 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional en tr lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume ERP Description (in feet) Circle(enter (F) (Feettsec) Flow Rate ): (Acfm) Rectangle(L x in 0.1 feet) P-1003-4-1 HORIZONTAL STACK 20 1.3 75 37.7 3002.4 Horizontal EP-1-19 HORIZONTAL STACK 15 0.25 80 1.22 3.59 Horizontal EP-1-20 HORIZONTAL STACK 32 1 1 80 0.01 0.47 Horizontal EP-1-36 HORIZONTAL STACK 28 1 80 1 2.44 114.98 Horizontal 36 EP-1-37 VERTICAL STACK 40 1.5 100 12.1 1 1282.94 Horizontal P-1003-6-1 DOWNWARD—FACING VENT I 5 0.73 1 72 1 3 1 75.33 IDownwardVent 37 Operating Scenario: OS— 15 Emission Source/Group ID: ES-1001-1-1—P2 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0% arch—May 0% une—Aug. 1000/, Sept.—Nov. 0% an I07 007 007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficienc Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP Emissions Emission ControlEmission EF Control CAS Estimation Efficiency Pollutants (In HAP/TAPS Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER Methanol 67-56-1 0 03 98 0 AFTER 38 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—P3 Emission Source Group ID 2. Emission Source Description: fixed roof storage tanks [PSD] 3. Operating Scenario ID/Description: OS— 16/Recovery and Storage Tanks PSD(Included with Sage Rotocel, Recovery) 4. SCC Number/Description: 40100399/Cold Solvent Cleaning/Stripping 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) 34, Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information : Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-19 CD-1001-2—C-1 chilled water condenser 2 CS-19 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-1 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 39 Operating Scenario: OS — 16 Emission Source/Group ID: ES-1001-1-1—P3 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0 une—Aug. �007 ept.—Nov. 0 007 0 0 �arch—May 07 0% 2007 100% 0/o 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP Emissions Emission CAS Estimation Efficient Pollutants (in HAP/TAPS y EF Control Alphabetical Order) (see instructions) (PoundsNear) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 CZ v P' 40 As entered in HERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—WW Emission Source Group ID 2. Emission Source Description: wastewater tanks and other similar vessels [PSD] 3. Operating Scenario ID/Description: OS— 17/Recovery Waste Water(Included with Sage Rotocel,Recovery,ect..) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packcd tower scrubber; 10 gallonsper minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 41 Operating Scenario: OS — 17 Emission Source/Group ID: ES-1001-1-1—WW 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0% March—May 0% une—Aug. 100% Sept.—Nov. 0�/a 007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS y EF Control (see instructions Alphabetical Order) ) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 -41-5 C 42 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-11-1—F Emission Source Group ID 2. Emission Source Description: process equipment leaks [PSD] 3. Operating Scenario ID/Description: OS— 18/Botanical Ext. Leaks(included with Botanical Extraction Operation) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information : Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-16 CD-100111EX1002 chilled water condenser 2 CS-16 CD-100111EX1003 cryogenic(nitrogen)condensers stem 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-11 VERTICAL STACK 20 1 0.17 1 80 0.01 0.01 Horizontal 43 Operating Scenario: OS— 18 Emission Source/Group ID: ES-1001-11-1—F 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% —Aug. 25% Sept.—Nov. 25% 007 007 �une 007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP CAS Emissions Emission Estimation Control Emission Pollutants (in HAP/TAPS Efficiency EF Control (see instructions) Method Code Alphabetical Order) (Pounds/Year) (Net after all controls) Factor See Instructions 2007 ly 44 As entered in AFRO FED 2 , Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-11-1—P Emission Source Group ID 2. Emission Source Description: immersion extractor Z-1001,desolventizer Z-1002,day tank 90024,first—stage evaporator EX—1012, second—stage evaporator EX—1013,and distillation column EX-90008 [PSD] 3. Operating Scenario ID/Description: OS— IO/Botanical Extraction Operation(Includes botanical vents,condensers, tanks,ect.) 4. SCC Number/Description: 30183001/* General Processes 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) I CS-16 CD-100111EX1002 chilled water condenser 2 CS-16 CD-100111EX1003 cryogenic(nitrogen)condensers stem 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/see) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-11 VERTICALSTACKI 20 0.17 1 80 0.01 0.01 Horizontal 45 Operating Scenario: OS — 10 Emission Source/Group ID: ES-1001-11-1—P 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% �une_Aug. 25% Sept.—Nov. 25% 007 1 07 007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP Emissions Emission Control CAS Estimation Emission Pollutants (In (see instructions) HAP/TAPS Method Code Efficiency Factor EF Control Alphabetical Order) (Pounds/Year) (Net after all controls) See Instructions 2007 46 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-11-1—WW Emission Source Group ID 2. Emission Source Description: wastewater fixed roof tanks and other similar vessels [PSD] 3. Operating Scenario ID/Description: OS— 19/Botanical Ext.Waste Water(Included with Botanical Extraction Operation) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If f iel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-16 CD-100111EX1002 chilled water condenser 2 CS-16 CD-100111EX1003 cryogenic(nitrogen)condensers stem 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-11 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 47 Operating Scenario: OS— 19 Emission Source/Group ID: ES-1001-11-1—WW 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% une—Aug. 25,V° Sept.—Nov. ° 007 007 �007 2007 25 �° 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission HAP/TAP CAS Emissions Estimation Control Emission Pollutants (In see instructions HAP/TAPS Efficiency EF Control Alphabetical Order ( ) Pounds/Year Method Code Factor p ) ( ) (Net after all controls) See Instructions 2007 48 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—F Emission Source Group ID 2. Emission Source Description: process equipment leaks [PSD] 3. Operating Scenario ID/Description: OS—20/rotocel Leaks(Included with Sage Rotocel,Recovery) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (if fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 49 Operating Scenario: OS—20 Emission Source/Group ID: ES-1001-2-1—F 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 00�u 00�u une—Aug. 100% t007 ept.Nov. 00�u 007 �arch—May 07 �007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emissio Pollutants n (NAA Code Pollutants Method Code (Net afterFactor Ef Control Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 HAP/TAP Emissions Emission ControlEmission CAS Estimation Efficiency Pollutants (in HAP/TAPS y EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 ;A t—5 50 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—P Emission Source Group ID 2. Emission Source Description: rotocel extractor,desolventizer,and solvent separation/recovery[PSD] 3. Operating Scenario ID/Description: OS—21/Rotocel Vent(Included with Sage Rotocel,Recovery) 4. SCC Number/Description: 30183001/* General Processes 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content (Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-17 CD-31209 chilled water condenser 2 CS-17 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) P-1001-11-1 VERTICAL STACK 42 0.5 68 127.4 1500.89 Vertical 51 Operating Scenario: OS —21 Emission Source/Group ID: ES-1001-2-1—P 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb + Dec 00/0 March—May 0% une—Aug. 100% Sept.—Nov. 0% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control (NAAQS) Pollutant Criteria Estimation Efficiency Emission Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year) (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In ) HAP/TAPS Method Code (Net after all Factor EF Control ( Alphabetical Order) see instructions (Pounds/Year) See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER Methanol 67-56-1 0 03 98 0 AFTER 52 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—T Emission Source Group ID 2. Emission Source Description: solvent recycle tanks; M124A and M124B [PSD] 3. Operating Scenario ID/Description: OS—22/Rotocel Tanks M124 A B (Included with Sage,Rotocel,Recovery) 4. SCC Number/Description: 49099999/Miscellaneous Volatile Organic Compound Evaporation 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur % Ash Heat Content (Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-19 CD-1001-2—C-1 chilled water condenser 2 CS-19 CD-1001-2—S-1 packed tower scrubber; 10 gallons er minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-1 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 53 Operating Scenario: OS—22 Emission Source/Group ID: ES-1001-2-1—T 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec arch—May 0°X° une—Aug. 1110% �007 ept.—Nov. �007 0°�° 007 2007 0% 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficient Emission Po�ant Code Pollutants Method Code y Ef Control Pollutants (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM 10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 HAP/TAP Emissions Emission Control Pollutants (in CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER 54 As entered in AFRO Facility Name: Avoca Incorporated Facility ID :0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—WW Emission Source Group ID 2. Emission Source Description: wastewater tanks and other similar vessels [PSD] 3. Operating Scenario ID/Description: OS—23/Rotocel Waste Water(Included with Sage Rotocel,Recovery) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 55 Operating Scenario: Emission Source/GroupID: p g OS —23 ES-1001-2-1—WW 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec ° arch—May 0% une—Aug. 100% Sept.—Nov. 0% 2007 0/° 2007 2007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation EfficiencyEmission Ef Control (NAA Code Pollutants Method Code (Net after Factor Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP CAS Emissions Estimation EfficiencyEmission Pollutants (1n ( ) HAP/TAPS (Net after all Factor EF Control Alphabetical Order) see instructions (Pounds/Year) Method Code ( See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane 6'���� 56 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1004-2Silo Emission Source Group ID 2. Emission Source Description: Biomass Silo Loadout 3. Operating Scenario ID/Description: OS—30/Silo load out of spent biomass 4. SCC Number/Description: 5. Throughput/units in 2007: 1815985 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-23 CD-1004-2—FF2 Ba filter 254 square feet of filter area 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional entry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow Rate ERP Description (in feet) Circle(enter#): (F) (Feet/sec) (Acfm) Rectangle(L x W) in 0.1 feet) 57 I Operating Scenario: OS—30 Emission Source/Group ID: ES-1004-2Silo 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 7% arch—May o o �007 ept.—Nov. o007 007 31% �une—Aug. 007 20/0 42/o 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year (See Instructions) all controls) 2007 CO CO 08 99 NOx NOx 08 99 TSP TSP 08 99 PM10 PM10 08 99 PM2.5 PM2.5 08 99 S02 S02 08 99 VOC VOC 08 99 HAP/TAP CAS Emissions Emission Control Pollutants (In HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order (see instructions) PoundsNear Method Code Factor p ) ( ) (Net after all controls) See Instructions 2007 58 r � As entered in HERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES—PkGenl Emission Source Group ID 2. Emission Source Description: 1,960 kilowatt diesel fired peaking generator[MACT] 3. Operating Scenario ID/Description: OS— 12/Peak Shaving Generator 4. SCC Number/Description: 20300102/Distillate Oil(Diesel) 5. Throughput/units in 2007: 7040 GAL/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) %Sulfur 0.3 %Ash 0 1 Heat Content 141000 Btu/gallon Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-22 CD—CatOxl catalytic reduction; 17,070 acfm inlet flow rate at 695'F—835°F 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-9 VERTICAL STACK 20 1 0.17 80 0.01 0.01 Horizontal 59 Operating Scenario: OS— 12 Emission Source/Group ID: ES—PkGenl 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 250 March—May 25% une—Aug. 25% Sept.—Nov. 25% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 0.47 08 95 NOx NOx 2.19 08 98 TSP TSP 0.15 08 98 PM10 PM10 0.15 08 98 PM2.5 PM2.5 0.04 08 S02 S02 0.14 08 98 VOC VOC 0.18 08 98 Emissions Emission Control HAP/TAP CAS Estimation Efficiency Emission Pollutants (In Alphabetical Order) (see instructions) HAP/TAPS(Pounds/Year) Method Code (Net after all Factor EF Control See Instructions controls) 2007 Acetaldehyde 75-07-0 0.02534 08 98 0.0000036 AFTER Acrolein 107-02-8 0.00774 08 98 0.0000011 AFTER Benzene 71-43-2 0.7744 08 98 0.00011 AFTER Formaldehyde 50-00-0 0.07744 08 98 0.000011 AFTER Naphthalene(Component of 91-20-3 0.12672 08 98 0.000018 AFTER POMT Toluene 108-88-3 0.2816 08 98 0,00004 AFTER X lene 1330-20-7 0.19008 08 98 0.000027 AFTER 60 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or IECS Emission Source Group ID 2. Emission Source Description: ECS process: batch preparation of ethylenediamine/copper sulfate solution 3. Operating Scenario ID/Description: OS—31/EDA Process 4. SCC Number/Description: 5. Throughput/units in 2007: 73962 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) I i i 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height iameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) ectangle(L x W) (in 0.1 feet) P-1003-2-1 VERTICAL STACKI 20 1 75 53 2497.56 Veritical 61 Operating Scenario: OS—31 Emission Source/Group ID: IECS 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% June—Aug. 25% Sept.—Nov. 25% 007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 HAP/TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Eth lenediamine 107-15-3 0 d 62 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or MHZ-1002 Emission Source Group ID 2. Emission Source Description: Misc: Grinder, air stripper,lime silo, and Aphios 3. Operating Scenario ID/Description: OS—3/Misc: Plant Material Grinder 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 599825 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-4 CD-1003-4-1 ba filter• 244 square feet of filter area 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional en ry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/see) Rate(Acfm) Rectangle(L x Kin 0.1 feet) P-1003-4-1 HORIZONTAL STACK'j 20 1 1.3 1 75 1 37.7 1 3002.4 1 Horizontal 63 Operating Scenario: OS—3 Emission Source/Group ID: MHZ-1002 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec y arch—Ma une—Aug. ° �007 ept.—Nov. �007 25% 007 2S% 2007 25/0 25% 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year (See Instructions) all controls) 2007 CO CO 08 99 NOx NOx 08 99 TSP TSP ) 0 2— 99 PM10 PM10 08 99 PM2.5 PM2.5 08 99 S02 S02 08 99 VOC VOC QKO ZZ 99 HAP/TAP Emissions Emission Control CAS Estimation Emission Pollutants (In (see instructions) HAP/TAPS Method Code Efficiency Factor EF Control Alphabetical Order) (PoundsNear) (Net after all controls) See Instructions 2007 64 As entered in AERO Facility Name: Avoca Incorporated Facility ID :0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or TK-9006 Emission Source Group ID 2. Emission Source Description: one processing tank for further extraction and concentration or for dissolution of plant extract concentrate with hexane prior to extraction in the "Recovery Operations" 3. Operating Scenario ID/Description: OS—27/10 DAB Operation Scenerio(Included with Botanical Ext. Emission) 4. SCC Number/Description: 30183001/* General Processes 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information : Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-5 CD-1001-1-2 chilled water condenser 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-2 VERTICAL STACK 20 1 0.17 80 0.01 0.01 Horizontal 65 Operating Scenario: OS —27 Emission Source/Group ID: TK-9006 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 250�o 25"�u une—Aug. 25"�o Sept.—Nov. 25% 007 �arch—May 07 �007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year) (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control (see instructions) Method Code Factor Alphabetical Order) (Pounds/Year) (Net after all controls) See Instructions 2007 C) �� c 66 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County rti Co ty . Be e Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or WWTP—AT1 Emission Source Group ID 2. Emission Source Description: wastewater treatment plant aeration tank No. 1 3. Operating Scenario ID/Description: OS—32/Waste Water Treatment 1st Aeration Chamber(losses are already accounted for in processes) 4. SCC Number/Description: 5. Throughput/units in 2007: 2681183 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) I i 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 1 0.17 40 0.01 0.01 Horizontal 67 Operating Scenario: OS—32 Emission Source/Group ID: WWTP—AT1 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% 25"�u une—Aug. 25% Sept.—Nov. 2- 007 �arch_-May 07 �007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 d Emission Control HAP/TAP Emissions Emission CAS Estimation Efficiency Pollutants (in HAP/TAPS y EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 except n—hexane Hexane n— 110-54-3 0 03 Methanol 67-56-1 0 03 68 Facility Total CY 2007 Emissions Summary As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory-Calendar Year 2007 Record Facility-Wide Totals From all Permitted and Non-Permitted Air Pollutant Emission Sources Criteria Pollutants Actual Emissions Tons/Year Pollutant CAS 2007 2006 % Difference CO CO 2.48 1.84 34.782608% NOx NOx 10.29 7.41 38.866398% PM TSP TSP 0.95 .73 30.13698% PM 10 PM 10 0.57 .38 50.0% PM2.5 PM2.5 0.14 .09 55.55555% S02 S02 16.49 15.17 8.701383% VOC(Meeting Federal Definition as photochemically VOC 345.23 397.17 -13.077523% reactive Hazardous Air Pollutants HAPS and/or Toxic Air lollutants TAPS Actual Emissions(Pounds/Year Pollutant I CAS 1 2007 1 2006 1 % Difference Pollutant Grou :Arsenic Compounds total mass of elemental AS arsine and all inorganic compounds) Group Sum:.4472 Arsenic Unlisted Compounds( ASC-Other 0.4472 .41516 7.7175064% Specify Component of ASC Pollutant Group:Berylliurn co m ounds Total mass Group Sum:.26619 Beryllium Compound,Unlisted BEC-Other 0.26619 .24712 7.7168984% (Specify Component of BEC Pollutant Grou :Cadmium co m ounds total mass inc elemental metal Group Sum:1.17049 Cadmium Unlisted Compounds CDC-Other 1.17049 1.08663 7.7174416% (Specify Component of CDC Pollutant Grou :Lead and Lead compounds Group Sum:.94764 Lead Unlisted Compounds (Specify and Component of PBC-Other 0.94764 .87975 7.7169633% PBC Pollutant Grou :Man anese com ounds Group Sum:1.49068 Manganese Unlisted Compounds(Specify MNC-Other 1.49068 1.38388 7.7174296% Component of MNC Pollutant Group:Mercury Compounds-all total mass inc Hg Vapor Group Sum:.31943 HGC-Other 0.31943 .29655 7.7153893% 69 Mercury Unlisted Compounds (Specify Com onent of HGC Pollutant Grou :Nickel Compounds, sum total mass inc elemental Group Sum:1.91658 Nickel Unlisted Compounds NIC-Other 1.91658 1.77928 7.7166057% (Specify Component of NIC Pollutant Grou :Chromium I Non-Specific Com ounds as Chrom VI Com onent CRC Grou Sum:.02215 Chromium(VI)Non-Specific, Unlisted(Specify Component NSCR6-Other 0.02215 .02056 7.7334647% of NSCR6 CRC Pollutant Grou :Chromium-AII/Total Inc Chromium VI categories,metal and Others Group Sum:6.19781 Chromium(VI)Non-Specific, Unlisted(Specify Component NSCR6-Other 0.02215 .02056 7.7334647% of NSCR6 CRC Chromium Unlisted Compounds(Specify CRC-Other 6.17566 5.73322 7.7171297% Component of CRC Pollutant Grou :Pol c clic Or anic Matter(Specific Com ounds from OA PS for T Group Sum:1.1362 Naphthalene(Component of 91-20-3 1.1362 .93056 22.098516% POMT Acetaldehyde 75-07-0 0.0315 .00446 606.278% Acrolein 107-02-8 0.00968 .0014 591.4285% Benzene 71-43-2 1.12819 .28923 290.06674% Chloroform 67-66-3 9884.0 12000.261 -17.635124% Ethyl acetate 141-78-6 8540.93 61107.23063 -86.02304% Ethyl benzene 100-41-4 0.04802 .04458 7.716465% Eth lenediamine 107-15-3 0.0 Not reported N/A Formaldehyde 50-00-0 25.01239 23.14461 8.070046% Hexane(isomers,except HEXANEISO 549783.9 397972.20369 38.146297% n-hexane Hexane n- 110-54-3 107174.09 56801.98868 88.680176% Methanol 67-56-1 12690.32 73235.50407 -82.671906% Toluene 108-88-3 5.03632 4.39983 14.4662485% X lene 1330-20-7 0.23798 .03468 586.2168% X lene o- 1 95-47-6 0.08231 1 .07641 7.721496% 70 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO Comments From Facility: 71 Annual Air Emissions Inventory Summary ✓ f 2007 Totals Facility ID#:0800044 Pollutant Boiler#1 Boiler#2 Boiler#3 Gen#1 Gen 02 Gen#3 Gen#4 Pk-Gen Rotocel Recovery Recrystallization Sclareolide Biomass Botanical plant Nutrient EVG V4N7TP Oder Totals Units (SFG) (SIDE) Extraction Extraction Extraction Processes TSP 0.255051 0404153 0.095951 09010337415 0.01285074 0.0152985 0.1538592 0.948 Tons/Yr P%10 0.1275255 0,2020765 0.0479755 0.010337415 0.01285074 0,0152985 0,1538592 0.570 Tons/Yr PW2.5 0.031881375 0.050519125 0.011993875 0.00266772 0.00331632 0.003948 0.0397056 0.144 Tons/Yr Sox 5.5091016 807297048 2.0725416 0.009670485 0.01202166 000143115 0.1439328 16.491 Tons/Yr Nox 2.55051 4004153 0.95951 0.147058065 0.18281214 0,2176335 2,1887712 10.288 Tons/Yr vOC 0.0255051 0.0404153 0.0095951 0.01200474 0.01492344 0.017766 0.1786752 $4.282 4.65 28.907945 57.7302 160.48175 0 2.34 5.373937 344.064 Tons/Yr CO 08376275 1.0103825 0.2398775 0.031679175 0.0393813 0.0468825 0.471504 2A77 Tons/Yr Actaldehyde 0.001680664 0.002089282 0.00248724 0.025014528 0.031 Lbs/Yr Acrolein 0.000525541 0.000653315 0.000777756 0.007822003 0.010 Lbs/Yr Arsenic 0.151041202 0.239339407 0.056822182 0.447 Lbs/Yr Benzene 0.05466253 0.086618071 0.020564218 0.051753768 0.064336608 0.0765912 0.77028864 1.125 Lbs/Yr Benzo a ne 0.005262078 0.006541441 0.00778743 0.078319296 0.098 Lbs/Yr Beryllium 0.089905478 0.142463933 0.033822728 0.266 Lbs/Yr Butanol 0 0.000 Lbs7Yr Cadmium 0.395584101 OM6641303 0.148820001 1.171 Lbs/Yr Calcium hydroxicle 0 0.000 Lbs/Yr Chloroform 9884 0 9884.000 Lbs(Yr Chromium 2.085807078 3.305163234 0,784687278 6.176 Lbs/Yr Chromium IV 0.007476011 0.011846463 0.002812499 0.022 Lbs/Yr Ethanol"100% 28217.37 0 282170371 Lbs/Yr Ethanol-SDA 0 E26 7.8 1954.800 Lbs/Yr Eth acetate 8266 0 10 8540.970 Lhs/Yr Eth .00 benzene 0.016218948 0.025700493 0610162 0.048 Lbs/Yr Eth enediamine 0.000 Lbs/Yr Fomraldehycle 8.415152694 13.33462408 3.165807294 0.005262078 0.006541441 0.00778743 0.078319296 25.013 Lbs/Yr Hexane Isomers 153494.378 2477.5025 78513.072 312939.41 0 2359.5 1 549783.865 Lbs/Yr N-Hexane 15069.6216 47072.5475 36947.328 8024.0875 0 60.5 107174.085 Lbs/Yr lsobutyl acetate 0 0 0.000 Lbs/Yr isopropyl acetate 0 0 0.000 Lbs/Yr Lead Compounds 003200635 0,5071716 0.12040891 0.948 Lbs/Yr Man anese 0.503470674 0.797798022 0.189407274 1.491 Lbs/Yr Mercury 09107886573 0.170956719 0.040587273 0.319 Lbs/Yr Methanol 9299.50 46.20 863.87 2480074 12690.313 Lbs/Yr Na thalene 1 0.330852157 0.524267272 0.124467637 0.00867009 0.01077804 0.012831 0,1290432 1.141 Lbs/Yr Nickel 1 0.647319438 1.025740314 0.243523638 1.917 Lbs/Yr Sulfur Dioxide 0 0.000 Lbs/Yr Toluene 1,582336404 2.507365212 0.595280004 0.018740733 0.023297148 0.0277347 0.27893184 0.00 5.034 Lbs/Yr Xylene 0.012871749 1 0.016001244 1 0.0190491 1 1 0.19157952 I I I I I I 1 1 0.240 Lbs/Yr o-Xylere I 0.027798774 0.044049948 0.010457987 0.082 Lbs/Yr Annual Air Emissions Inventory Facility ID#: 0800044 Boilers Year: 2007 Total Run Time: 5329.0 Hrs/Yr Efficiency: 30 % Sulfur Content: 0.3 % Number 2 Fuel: 141000 Btu/Gal Boiler# RJR# GPH Hi-Fire Gals/Hr Hr/Yr Gals/Yr 1 H-101 143 123.2 2070.0 255051 2 H-102 143 231.2 1748.0 404153 (subtracted Pk-Gen 3 H-103 180 63.5 1511.0 95951 usage of 7040 Total 1 466 417.92351 5329 755155 gallons) Criteria Pollutants Emisson Factor Boiler#1 Boiler#2 Boiler#3 Lbs./1000 al. Tons/Yr Tons/Yr Tons/Yr TSP 2.00 0.255 0.404 0.096 PM-10 1.00 0.128 0.202 0.048 PM-2.5 0.25 0.032 0.051 0.012 Sox 43.20 5.509 8.730 2.073 Nox 20.00 2.551 4.042 0.960 VOC 0.20 0.026 0.040 0.010 CO 5.00 0.638 1.010 0.240 Hazardous Air Emisson Factor Boiler#1 Boiler#2 Boiler#3 Pollutants (Lb/BTU) (Lbs/Yr) (Lbs/Yr) (Lbs/Yr) Arsenic 4.20E-12 0.151 0.239 0.057 Benzene 1.52E-12 0.055 0.087 0.021 Beryllium 2.50E-12 0.090 0.142 0.034 Cadmium 1.10E-11 0.396 0.627 0.149 Chromium 5.80E-11 2.086 3.305 0.785 Chromium VI 2.08E-13 0.007 0.012 0.003 Ethyl benzene 4.51 E-13 0.016 0.026 0.006 Formaldehyde 2.34E-10 8.415 13.335 3.166 Lead 8.90E-12 0.320 0.507 0.120 Manganese 1.40E-11 0.503 0.798 0.189 Mercury 3.00E-12 0.108 0.171 0.041 Na thalene 9.20E-12 0.331 0.524 0.124 Nickel 1.80E-11 0.647 1.026 0.244 Toluene 4.40E-11 1.582 2.507 0.595 o-X lene 7.73E-13 0.028 0.044 0.010 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Annual Air Emissions Inventory Facility ID#: 0800044 Generators Year: 2007 Total Run Time: 179.0 Hrs/Yr Efficiency: 75 % Sulfur Content: 0.3 % Number 2 Fuel: 141000 Btu/Gal Heat Rate Generator No. RJR# Bhp hp Hr/Yr Gals/Hr Gals/Yr mm Btu/Hr mm Btu/Yr 1 E101 587 440 32.0 14.8 473 2.08 66.69 2 E102 760 570 24.0 24.5 588 3.45 82.91 3 E103 603 452 35.0 20.0 700 2.82 98.70 4 E104 534 401 0.0 #DIV/0! 0 #DIV/0! #DIV/0! Pk-Gen Pk-Gen 2670 2003 88.0 80.0 7040 11.28 992.64 Total MOt 5154 3866 179 #DIV/0! 8801 #DIV/0! #DIV/0! Criteria Emisson Factor Gen. #1 Gen. #2 Gen. #3 Gen. #4 Pk-Gen Pollutants (Lb/mm BTU) (Tons/Yr) (Tons/Yr) (Tons/Yr) (Tons/Yr) (Tons/Yr) TSP 0.31 0.010 0.013 0.015 #DIV/0! 0.154 PM-10 0.31 0.010 0.013 0.015 #DIV/0! 0.154 PM-2.5 0.08 0.003 0.003 0.004 #DIV/0! 0.040 Sox 0.29 0.010 0.012 0.014 #DIV/0! 0.144 Nox 4.41 0.147 0.183 0.218 #DIV/0! 2.189 VOC 0.36 0.012 0.015 0.018 #DIV/0! 0.179 CO 0.95 0.032 0.039 0.047 #DIV/0! 0.472 Hazardous/Toxic Emisson Factor Gen. #1 Gen. #2 Gen. #3 Gen. #4 Pk-Gen Air Pollutants (Lb/mm BTU) (Lbs/Yr) (LbsNr) (Lbs/Yr) (Lbs/Yr) (Lbs/Yr) Acetaldehyde 2.52E-05 0.002 0.002 0.002 #DIV/0! 0.025 Acrolein 7.88E-06 0.001 0.001 0.001 #DIV/0! 0.008 Benzene 7.76E-04 0.052 0.064 0.077 #DIV/0! 0.770 Benzo a rene 2.57E-07 0.000 0.000 0.000 #DIV/0! 0.000 Formaldehyde 7.89E-05 0.005 0.007 0.008 #DIV/0! 0.078 Na thalene 1.30E-04 0.009 0.011 0.013 #DIV/01. 0.129 Toluene 2.81 E-04 0.019 0.023 0.028 #DIV/0! 0.279 X lene 1.93E-04 0.013 0.016 0.019 #DIV/0! 0.192 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Page 1 Annual Air Emissions Inventory Facility ID#: 0800044 Butanol Year: 2007 Info: Lbs/Gal = 6.76 Monthly Inventory of Butanol (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 14960 101174 14960 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 -September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Gallons of Butanol used during the year: 14960 Lbs. Of Butanol used during the year: 101174 Lbs. of Butanol used by Misc., QA, and R&D: Lbs. of Butanol sent to hazardous waste: 101174 Lbs. of Butanol sent to wwt: Lbs. of Butanol emitted during year: 0 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Annual Air Emissions Inventory Facility ID#: 0800044 Calcium hydroxide Year: 2007 Common Name : Lime Monthly Inventory of Calcium hydroxide (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0.0 0.0 0.0 February: 0.0 0.0 0.0 March: 0.0 0.0 0.0 April: 0.0 0.0 0.0 May: 0.0 0.0 0.0 June: 0.0 0.0 0.0 July: 0.0 0.0 0.0 August: 0.0 0.0 &0 September: 0.0 0.0 0.0 October: 0.0 0.0 0.0 November: 0.0 0.0 0.0 December: 0.0 0.0 0.0 Lbs. Of Lime used during the year: 0.00 Lbs./Hr. of Lime Uploaded (design): 33000 Operation Time (hours): Lbs/Hr of Lime Emitted (design): 0.135 Lbs/Year of Lime Emitted: 0.000 Tons/Year of Lime Emitted: 0.000 Annual Air Emissions Inventory Facility ID#: 0800044 Chloroform Year: 2007 Info: Lbs/Gal = 12.35 Monthly Inventory of Chloroform (pounds): Month Beginning Received Max Used Ending Inventor Inventory January: 2155 2155 2155 February: 2155 2155 2155 March: 2155 2155 2155 April: 2155 2155 2155 May: 2155 2155 2155 June: 2155 7425.0 9580 155.0 9425 July: 9425 9425 9425 August: 9425 8775.0 18200 5729.0 12471 September: 12471 12471 12471 October: 12471 12471 12471 November: 12471 12471 600.0 11871 December: 11871 11871 3400.0 8471 Lbs. of chloroform used during the year: 9884 Lbs. of chloro. used by Misc., CIA, and R&D: Lbs. of chloro. used by EVG: 9884 Lbs. EVG Produced: 2366 Lbs. of chloroform sent to hazardous waste: Pounds of chloroform sent to WWT: Pounds of chloroform emitted during year: 9884 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Annual Air Emissions Inventory Facility ID#: 0800044 EthV1 acetate Year: 2007 Info: Lbs/Gal = Monthly Inventory of Ethyl acetate (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 3321 3321 23.78 3297 February: 3788 3788 137.20 3651 March: 3651 3651 989.04 2662 April: 2662 2662 1.25 2661 May: 2661 2661 194.69 2466 June: 2466 2466 541.94 1924 July: 1924 1924 1041.87 882 Au ust: 882 3272.0 4154 1540.00 2614 September: 2614 2614 1295.66 1318 October: 1318 1318 606.55 712 November: 712 3272.0 3984 1759.99 2224 December: 2224 2224 409.00 1815 , Lbs. of Ethyl acetate used during the year: 8540.97 C Misc. Lbs. of Ethyl acetate used: 1 (Get Data from VOC Database) Lbs. of Ethyl acetate used in SFG: 1 265.84° (Get Data from VOC Database) Lbs. of Ethyl acetate VOC from SDA Ethanol Loss (Non- 13. ( et Data from VOC Database) Crown Lbs. of Ethyl acetate VOC from SDA Ethanol Loss 0.00 (Ge Data from VOC Database) Crown Process): Total Lbs. of Ethyl acetate emitted during year: 8540.97 C, Annual Air Emissions Inventory Facility ID#: 0800044 Ethylenediamine Year: 2007 Info: Lbs/Gal = 7.50 All ethylenediamine is contained and shipped off-site with the product. Monthly Inventory of Ethylenediamine (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0 0 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Total Gallons of Ethylenediamine Used: 0 Total Lbs. Ethanol Used: 0 Gallons sent to Hazardous Waste: Lbs. Ethylenediamine set to Hazardous Waste: 0 Total Gallons sent to WWT: Total Lbs. sent to WWT: 0 Misc. Lbs. Ethylenediamine Emitted: Total Lbs. of Ethylenediamine Emitted: 0 Annual Air Emissions Inventory Facility ID#: 0800044 Ethanol - 100% Year: 2007 Info: Lbs/Gal = 6.58 Monthly Inventory of Ethanol (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 357 2351 357 February: 357 2351 357 March: 357 2351 357 April: 357 2351 357 May: 357 2351 357 June: 357 2351 357 July: 357 2351 357 August: 357 2351 357 —September: 357 2351 357 October: 357 2351 357 November: 357 2351 357 December: 357 2351 357 Total Gallons of Ethanol Used: 4286 Total Lbs. Ethanol Used: 28217.3712 Gallons sent to Hazardous Waste: Lbs. Ethanol set to Hazardous Waste: 0 Total Gallons sent to WWT: Total Lbs. sent to WWT: 0 Misc. Lbs. Ethanol Emitted: Total Lbs. of Ethanol Emitted: 28217.3712 Annual Air Emissions Inventory Facility ID#: 0800044 Ethanol -SDA Year: 2007 Info: Lbs/Gal = 6.87 Monthly Inventory of Ethanol (gallons): Beginning Max Ending SDA VOC SDA to WWT Month InventoryReceived Transferred Used Lbs Inventory Lbs. (gallons) January: 9322 6000.0 3657.0 105262 11665 502 3583.9 February: 11665 1170.0 80139 10495 161 1146.6 March: 10495 630.0 72101 9865 89 617.0 April: 9865 660.0 160.0 72307 10365 27 156.0 May: 10365 880.0 1545.0 77253 9700 212 1514.1 June: 9700 150.0 66639 9550 21 147.0 July: 9550 1075.0 65609 8475 148 1053.5 August: 8475 0.0 58223 8475 0 0.0 September: 8475 5752.5 2325.0 97743 11903 319 2278.5 October: 11903 1853.0 81770 10050 255 1815.9 November: 10050 1580.0 69040 8470 220 1 1548.0 December: 8470 58185 8470 0 Total Gallons of SDA Ethanol Used: 14145.0 Total Lbs. SDA Ethanol Used: 97176.2 Gallons sent to Hazardous Waste: Lbs. SDA Ethanol set to Hazardous Waste: 0.0 Total Gallons sent to WWT: 13860.5 Total Lbs. sent to WWT: 95221.4 Total SDA Ethanol VOC's 1954.8 Botanical Extraction Ethanol Emitted: 0.0 PNE Ethanol Emitted: 1947.0 Misc. Lbs. SDA Ethanol Emitted: 7.8 Total Lbs. of SDA Ethanol Emitted: 1954.8 Page 1 of 4 Annual Air Emissions Inventory Facility ID#: 0800044 Hexane Year: 2007 1 Info: Lbs/Gal= 5.50 Monthly Inventory of LP Hexane-32%(gallons): Month Beginning Received Max Used Ending Inventory Inventory Lbs January: 7085 4399 63162 1657.8 9826 February: 9826 54044 1760 8066 March: 8066 44364 1326 6740 April: 6740 4338 60930 1622 9456 May: 9456 52009 1775 7681 June: 7681 4145 65044 1760 10066 July: 10066 55364 1714 8352 August: 8352 4226 69180 2702 9876 September: 9876 4375 78382 2094 12157 October: 12157 66865 1830 10327 November: 10327 56800 1632 8695 December: 8695 4290 71419 1120 11865 Monthly Inventory of HP Hexane -95%(gallons): Month Beginning Received Max Used Ending Inventory Inventory Lbs January: 9754 53647 771.88 8982 February: 8982 49402 26.43 8956 March: 8956 49256 206.79 8749 April: 8749 48119 8749 May: 8749 48119 8749 June: 8749 48119 474 8275 July: 8275 45512 1329.4 6946 August: 6946 38200 2364.5 4581 September: 4581 5996 58174 1052.9 9524 October: 9524 52383 1310.4 8214 November: 8214 45175 1 925.1 1 7289 December: 7289 40087 1 547.7 1 6741 Monthly Inventory of IsoHexane-2.5%(gallons): Month Beginning Received Max Used Ending Inventory Inventory Lbs January: 36246 199353 5748 30498 February: 30498 167739 9396 21102 March: 21102 13789 191901 8293 26598 April: 26598 7573 187941 9420 24751 May: 24751 6526 172024 2709 28568 June: 28568 37097 361158 19895 45770 July: 45770 14704 332607 19685 40789 August: 40789 224340 8425 32364 September: 32364 7506 219285 5098 34772 October: 34772 7405 231974 336 41841 November: 41841 7745 1 272723 49586 December: 49586 7387 313352 56973 Page 2 of 4 Total Hexane Values Gallons of LP Hexane Used: 20993 Gallons of N-Hexane Used: 13627.55 Gallons of HP Hexane Used: 9009 Lbs.of N-Hexane Used: 74951.54 Gallons of IsoHexane Used: 89005 Gallons of Hexane Isomers Used: 105379.35 Total Gallons of Hexanes Used: 119007 Lbs.of Hexane Isomers Used: 579586.41 Total Lbs.of Hexanes Used: 654537.95 Sclareolide(SIDE)Operation Percent N-Hexane in Solvent: 32 Gallons of Hexane Used in SIDE: 20993 Lbs.of Fugitive Hexane from SIDE: 114567.65 Lbs.of Hexane Used in SIDE: 115460.4 Lbs.of Fugitive N-Hexane from 36661.65 SIDE: Lbs.of SIDE Product: 178550.28 Lbs.of Fugitive Hex Isomers from 77906.00 SIDE: Lb.Hexane per Lb.of SIDE 0.005 Product: Lbs.Hexane in SIDE Product: 892.75 / h Lbs. N-Hexane in SIDE Product: 285.68 Accountable Lbs.of Hexane Lost: 892.75 Accountable and Fugitive Lbs.Hexane Emitted: 1 5460.40 Accountable Lbs. of N-Hex Lost: 285.68 Accountable and Fugitive Lbs. 6947.33 N-Hex Emitted: Accountable Lbs. of Hex Isomers 60707 Accountable and Fugitive Lbs. Hex Lost: . Isomers Emitted: 78513.07 Sclareol Recrvstallization(SFG)Operation Percent N-Hexane in Solvent: 95 Gallons of Hexane Used in SFG: 9009 Lbs.of Fugitive Hexane from SFG: 48788.70 Lbs.of Hexane Used in SFG: 49550.05 Lbs.of Fugitive N-Hexane from 46349.26 SFG: Lbs.of SFG Product: 152271 Lbs.of Fugitive Hex Isomers from 2439.43 SFG: Lb. Hexane per Lb. of SFG 0.005 Product: Lbs.Hexane in SFG Product: 761.355 (' Lbs. N-Hexane in SFG Product: 723.29 CAccountable Lbs.of Hexane Lost: 761.36 Accountable and Fugitive Lbs. 49550.05 Hexane Emitted: Accountable Lbs.of N-Hex Lost: 723.29 Accountable and Fugitive Lbs. 47072.55 N-Hex Emitted: Accountable Lbs.of Hex Isomers 3807 Accountable and Fugitive Lbs. Hex Lost: . Isomers Emitted: 2477.50 Page 3 of 4 Rotocel,Concrete,&Recovery Operations Gallons of Hexane Used: 30648 Gallons sent to WWT: 960114 Lbs.of Hexane Used: 168564 Lbs.Waste Water per Gal.Waste 8.34 Water: Percentage of N-Hexane in Solvent: 8.94 Wt%of Hexane in Waste Water: 0.014 Lbs.of Hexane Sent as Hazardous Lbs.Hexane Lost in Waste Water: 1121.03 Waste: Lbs. of N-Hex Sent as Hazadarous 0 Lbs. N-Hexane Lost in Waste Waste: Water: 100.22 Lbs. of Hex Isomers in Hazardous 0 Accountable Lbs.of Hexane Lost: 103410.29 Waste: Lbs. Hex per day exiting Mineral Oil Unit: 80.27 Accountable Lbs.of N-Hex Lost: 9244.88 Days of MO Unit operation: 42 Accountable Lbs.of Hex Isomers 94165.41 Lost: Lbs.of Hex exiting MO Unit: 3371.28 Lbs.of N-Hex exiting MO Unit: 301.392432 Lbs.of Hex Isomers exiting MO Unit: 3069.887568 Total Lbs. Hexane Lost as Fugitive: 65153.71 Lbs.Sage Processed: 19783590 Total Lbs. N-Hex Lost as Fugitive: 5824.74 Hex Isomers Lost as Lb. Hexane per Lb.of Spent Sage: 0.005 Total Lbs. Fugitive: 59328.97 Lbs. Hexane in Spent Sage: 98917.915 Lbs. N-Hexane in Spent Sage: 8843.26 Lbs.Hexane per Day from A-1 Vent Cond. 0.00 Days A-1 Operated: 42 Accountable and Fugitive Lbs. 168564 Hexane Emitted: f ) Lbs. Hex Exiting A-1 Vent: 0.034 Accountable and Fugitive Lbs.N-Hex Emitted: 15069.62 Lbs. N-Hex Exiting A-1 Vent: 0.003 Accountable and Fugitive Lbs. Hex 153494.3 Isomers Emitted: Page 4 of 4 Biomass Extraction Operation Gallons of Hexane Used: 58357 s. of Fugitive Hexane from 320963.5 Bio Extraction: Lbs.of Hexane Used: 320963.5 Lbs.of Fugitive N-Hexane from Bio 8024.09 Extraction: Lbs.of Biomass Product: 1815984.5 Lbs.of Fugitive Hex Isomers from 312939.41 Bio Extraction: Botanical Extraction Operation Gallons of Hexane Used: 0 Lbs.of Fugitive Hexane from 0 Bot Extraction: Lbs.of Hexane Used: 0 Lbs.of Fugitive N-Hexane from Bot 0 Extraction: Lbs.of Fugitive Hex Isomers from Lbs. of Botanical Product: 0 0 Bot Extraction: Plant Nutrient Extraction(M-13)Operation Gallons of Hexane Used: 440 Lbs. of Fugitive Hexane from 2420 PNE: Lbs.of Hexane Used: 2420 Lbs. of Fugitive N-Hexane from 60.5 PNE: Z� Lbs.of PNE Product: Lbs.of Fugitive Hex Isomers from 359.5 l— PNE: Totals for All Operations Fugitive Lbs. N-Hex. Emitted: 99359.67 Total Lbs. n-Hexane Released: 107174.08 Fugitive Lbs. Hex Isomers 454973.31 Total Lbs. Hex Isomers Released: 549783.87 Emitted: Accountable Lbs. n-Hexane Lost: 10253.85 Total Lbs. N-Hexane Sent Off Site: 0.00 Accountable Lbs. Hex Isomers 94810.55 Total Lbs. Hex Isomers Sent Off 0.00 Lost: Site: Total Lbs. Hexane Sent Off Site: 0.00 Annual Summary: Maximum n-Hexane On-Hand Total Hexane Total Total N-Hexane Month (Gallons) n-Hexane (Lbs.) Gallons January: 49306 12440 68419.2 February: 38124 11617 63891.5 March: 42087 11133 61233.0 April: 42956 11956 65759.2 May: 44998 11484 63160.0 June: 64111 12227 67246.2 July: 56087 10291 56598.6 August: 46821 8321 45767.9 September: 56453 13807 75941.2 October: 60382 12154 66845.6 November: 65570 10946 60204.6 December: 75579 11625 63937.7 Max Hexane Max N-Hexane Max N-Hexane Maximum Hexane On-Hand Gal. Gal. Lbs. 75579 13807 75941 Annual Air Emissions Inventory Facility ID#: 0800044 Isobutyl acetate Year: 2007 Info: Lbs/Gal = 7.22 Monthly Inventory of Isobutyl acetate (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 998 7206 998 February: 998 7206 998 March: 998 7206 998 April: 998 7206 998 May: 998 7206 998 June: 998 7206 998 July: 998 7206 998 Au ust: 998 7206 998 September: 998 7206 998 October: 998 7206 998 November: 998 7206 998 December: 998 7206 998 Gallons of IBAC used during the year: 0 Lbs. Of IBAC used during the year: 0 Lbs. of IBAC used by Misc., QA, and R&D: Lbs. of IBAC sent to hazardous waste: Lbs. of IBAC sent to wwt: Lbs. of IBAC emitted during year: 0 Annual Air Emissions Inventory Facility ID#: 0800044 Isopropyl acetate Year: 2007 Info: Lbs/Gal = Monthly Inventory of Isopropyl acetate (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0 0 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Lbs. of IPAC used during the year: 0 Lbs. of IPAC used by Misc., QA, and R&D: Lbs. of IPAC sent to hazardous waste: Lbs. of IPAC sent to wwt: Lbs. of IPAC emitted during year: 0 Page 1 of 2 Annual Air Emissions Inventory Facility ID#: 0800044 Methanol Year: 2007 Info: Lbs/Gal = 6.60 Specifice Gravity = 0.793 Monthly Inventory of Methanol (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 16274 107408 16274 February: 16274 107408 16274 March: 16274 107408 16274 April: 16274 107408 350.0 15924 May: 15924 5119.0 138884 21043 June: 21043 5000.0 171884 7485.0 18558 July: 18558 8482.0 178464 6102.0 20938 August: 20938 3465.0 161060 4480.0 19923 September: 19923 4015.0 157991 23938 October: 23938 157991 23938 November: 23938 157991 445.0 23493 December: 23493 155054 1480.0 22013 Maximum Gallons On-Hand: 27040 Maximum Lbs. On-Hand: 178464 Gallons Used per Year: 20342 Lbs. Used per Year: 134257.2 Sclareol Recovery Operation Total Lbs. McOH Used: 88743 Avg. % MeoH thru Pods: 85 Avg. % McOH in WW: 0.7 Avg. Gal/Min Thru Pods: 9 Avg. Gals/Min Sent to WWTP: 22.5 Number of Stream Days 42 Number of Stream Days: 42 Total Gal. Thru Pods: 544320 Total Gal. of WW to WWTP: 1360800 Total Gal. McOH Thru Pods: 462672 Total Lbs. of WW to WWTP: 11349072 Total Lbs. McOH Thru Pods: 3053635.20 Total Lbs. of McOH to WWTP: 79443.50 Total Lbs. Fugitive Emissions 9299.50 from Recovery: Accountable Emissions of Total Accountable and Fugitve -11 McOH from WWTP during 1588.87 Emissions from Recovery: 10888.37 Recovery: Page 2 of 2 EVG Operation Gallons of McOH Used: 6544.5 Accountable Emissions of Gallons of McOH to WWT: 6413.61 McOH from WWTP during 846.60 Total Lbs. of McOH to WWT: 42329.83 EVG: Total Lbs. Fugitive Emissions Total Accountable and Fugitve from EVG: 863.87 Emissions from EVG: 1710.47 L)J Other Processes, Misc., or Labs Using Methanol Gallons of McOH Used: 350 Accountable Emissions of Gallons of McOH to WWT: 343 McOH from WWTP during 45.28 Total Lbs. of McOH to WWT: 2263.8 PNE: Total Lbs. Emissions from Total Accountable and Fugitve c 7 46.2 �Misc., Labs, etc.: Emissions from PNE: C91 Totals for All Methanol Operations Total Lbs. McOH Thru System: 3053635.20 Lbs. of Emissions from Misc., 46.2 Lab: Total Lbs. McOH to WWTP: 124037.13 Lbs. Fugivtive Emissions from 863.87 EVG: Removal Efficiency of WWTP: 98 Lbs. Fugivtive Emissions from 9299 50 Recovery: Lbs. Accountable Emissions from WWTP: 2480.74 Total Lbs. Fugitive Emissions: 10209.57 Total Lbs. McOH Treated at 124037.13 Total Lbs. McOH Released: 12690.31 WWTP: Total Lbs. McOH Recycled On- 2916907 Site: .76 Annual Air Emissions Inventory Facility ID#: 0800044 Sulfur dioxide Year: 2007 Info: Lbs/Gal = Monthly Inventory of Sulfur dioxide (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0 0 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Lbs. of Sulfur dioxide used during the year: 0 Lbs. of Sulfur dioxide used by Misc., QA, and R&D: Lbs. of Sulfur dioxide sent to hazardous waste: Lbs. of Sulfur dioxide sent to wwt: Lbs. of Sulfur dioxide emitted during year: 0 1 c Annual Air Emissions Inventory Facility ID#: 0800044 Toluene Year: 2007 Info: Lbs/Gal = 7.23 Monthly Inventory of Toluene (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 1200 8676 1200 February: 1200 8676 1200 March: 1200 8676 1200 April: 1200 8676 1200 May: 1200 8676 1200 June: 1200 8676 1200 July: 1200 8676 1200 August: 1200 8676 1200 September: 1200 8676 1200 October: 1200 8676 1200 November: 1200 8676 1200 December: 1200 8676 1200 November: 1200 8676 1200 December: 1200 8676 1200 Gallons of Toluene used during the year: 0.00 Lbs. of Toluene used duri ng the year: 0.00 Lbs. of Toluene sent to hazardous waste: Total Gal. of Toluene sent to WWTP: Specific Gravity of WW: 8.60 Avg. ppm Toluene in WW: 800.00 Lbs. of Toluene sent to WWTP: 0.00 Lbs. of Toluene used by Misc, Labs, etc.: Fugitive Toluene Loss in Process: Lbs. of Toluene emitted during year: 0.00 2007 Emissions Inventory Review/Data Tracking Form Facility Name: , /v C Facility ID: Permit Writer: Inspector: //, IVY11A4 I Confidential? Initial Review/Data Entry If confidential information received, it has been properly labeled and stored. Sanitized copies have been received for public use. Two copies of inventory were received and responsible official signed forms. Inventory Review/Database Entry .e Forms appear to be complete calculations and control efficiencies supporting emissions appear correct 6 Calculations appear to add up ok All permitted sources and required / significant activities are quantified E�J All compliance issues resulting from review are being addressed. (i.e.toxics,emission limitations exceeded,unpermitted sources) " All volatile HAPS/TAPS are included in the VOC total All appropriate ID numbers are entered where they should be(Source, Stack) All changes made in the review by AQ staff are in both copies of the inventory before sending to Central Office. Comments: L Signature: ' Date Billing Contact & General Data updated in FEES database S Date Emissions Data loaded into I-BEAM databas Remember: Confidential copies must be properly handled! t (S:\AIR\ ADMIN\2002 Emission Inventories\WARD inventory review form.doc) WaRO Copy Facility Total CY�2007 ummary Recorded in ED Facility ID #: 0800044 Facility Name: orate Permit#(s): 01819T36 Green House Gases Pollutants (GHG) Actual Emissions Tons/Yr % Difference Pollutant CAS Not Not N/A Reported Reported CO2 equivalent (sum of individual GHG pollutant emission times their No GHGs 1995 IPCC Global Warming Potential (GWP), converted to metric tons) Reported Criteria Pollutants U e-q,+LI- Actual Emissions % Difference Ij C ZIA S e i.✓ (Tons/Year) Pollutant (��'`�a J`T' � CAS CY 2007 CY 2006 31rS � from ED from Fees CO Co 2.48 1.84 34.8% NOx NOx 10.29 7.41 38.9% PM(TSP) 'rSP 0.950000 0.730000 30.1% PM10 PM10 0.570000 0.380000 50.0% PM2.5 PM2.5 0.140000 0.090000 55.6% S02 S02 16.49 15.17 VOC D r�; r;oI 1,j sALrt VOC 345.23 397.17 �-I . %% P, Hazardous Air Pollutants (HAPs) Actual Emissions % Difference and/or Toxic Air Pollutants (TAPs) (Pounds/Year) Pollutant CAS CY 2007TCY 2006from EDm Fees Polycyclic Organic Matter(Specific Compounds from OAQPS for 1.14 0.930560 22.5% T19 Naphthalene (Component of 833291POMTV) 91-20-3 1.14 0.930560 22.1% Nickel& Compounds, sum total mass includes elemental 1.92 1.78 7.9% Nickel Unlisted Compounds (Component of NIC- NIC-Other 1.92 1 .78 7.7% Specify) Mercury & Compounds - all total mass includes Hg Vapor 0.319430 0.296550 7.7% Mercury Unlisted Compounds - Specify Compound HGC-other 0.319430 0.296550 7.70 (Component of HGC) 09/09/2008 Pagel of 3 1 Facility Total CY 2007 Emission Summary Recorded in ED Facility ID #: 0800044 Facility Name: Avoca Incorporated Permit #(s): 01819T36 Hazardous Air Pollutants (HAPs) Actual Emissions % Difference and/or Toxic Air Pollutants (TAPs) (Pounds/Year) Pollutant CAS CY 2007 CY 2006 from ED from Fees Manganese & compounds 1.49 1.38 8.0% Manganese Unlisted Compounds - Specify MNC-Other 1.49 1.38 7.7% Compound(Component of MNC) Lead& compounds 0.947640 0.879750 7.7% Lead Unlisted Compounds -Specify Compound PBC-other 0.947640 0.879750 7.7% (Component of PBC) Chromium (VI) Non-Specific Compounds, as Chrom(VI) 0.022150 0.020560 7.7% (Component CRC) Chromium (VI) Non-Specific Unlisted Compounds - NSCR6-Other 0.022150 0.020560 7.7% Specify Compound(Component of NSCR6 & CRC) Chromium -All/Total(includes Chromium (VI) categories, metal 6.20 5.75 7.8% and others) Chromium (VI) Non-Specific Unlisted Compounds - NSCR6-other 0.022150 0.020560 7.7% Specify Compound(Component of NSCR6 & CRC) Chromium Unlisted Compounds - Specify CRC-Other 6.18 5.73 7.7% Compound(Component of CRC) Cadmium & compounds (total mass includes elemental metal) 1.17 1.09 7.3 Cadmium Unlisted Compounds -Specify Compound CDC-Other 1.17 1.09 7.7% (Component of CDC) Beryllium & compounds (Total mass) 0.266190 0.247120 7.7% Beryllium Unlisted Compounds -Specify Compound BEC-Other 0.266190 0.247120 7.7% (Component of BEC) Arsenic & Compounds (total mass of elemental AS, arsine and all 0.447200 0.415160 7.7% inorganic compounds) Arsenic Unlisted Compounds -Specify Compound ASC-Other 0.447200 0.415160 7.7% (Component of ASC) Acetaldehyde 5 147kj 1 oJ.� 1.� t�' 5-07-0 0.031500 0.004460 N/A Acrolein h c? `P 107-02-8 0.009680 0.001400 N/A Benzene l`r �� t 71-43-2 1.13 0.289230 290.1% 09/09/2008 Page 2 of 3 Facility Total CY 2007 Emission Summary Recorded in ED Facility ID #: 0800044 Facility Name: Avoca Incorporated Permit#(s): 01819T36 Hazardous Air Pollutants (HAPs) Actual Emissions '%O Difference and/or Toxic Air Pollutants (TAPs) (Pounds/Year) Pollutant CAS CY 2007 CY 2006 from ED from Fees Chloroform 67-66-3 9,884.00 12,000.26 -17.6'Vo Ethyl acetate 141-78-6 8,540.93 61,107.23 -86.0'Yo Ethyl benzene 100-41-4 0.048020 0.044580 7.7% Ethylenediamine 107-15-3 0.000000 Not N/A Reported Formaldehyde 1rj� �e 50-00-0 25.01 23.14 8.1% Hexane isomers, except n-hexane ill .1� HEXANEISO 549,783.86 397,972.20 r38.1% Hexane, n- �� pl i 'i J ►'h A S 5 110-54-3 107,174.09 56,801.99 C88.70/.,,) Methanol (methyl alcohol) J I trb 67-56-1 12,690.32 73,235.50 -82.7% Toluene � �' '� t� 108-88-3 5.04 4.40 14.5% Xylene (mixed isomers) ' y 1330-20-7 0.237980 0.034680 586.20/o Xylene, o- �o V 95-47-6 0.082310 0.076410 7.7% Largest Individual HAP Hexane, n- 07,174.09 Ibs Total HAP Emissions 129,784.51 lbs DAQ's Comments RejZardinI4 Inventory 09/09/2008 Page 3 of 3 Inventory Certification Form(Title V) Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 These forms must be completed and returned even if the facility did not operate or emissions were zero The legally defined "Responsible Official" of record for your facility is David Peele This person or one that meets the definition below must sign this certification form. The official submitting the information must certify that he/she complies with the requirements as specified in Title 15A NCAC 2Q.0520(b)which references and follows the federal definition.40 CFR Part 70.2 defines a responsible as meaning one of the following: 1. For a corporation: a president, secretary,treasurer,or vice—president of the corporation in charge of a principal business function,or any other person who performs similar policy or decision making functions for the overall operation of one or more manufacturing,production,or operating facilities applying for a or subject to a permit and either i.the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding$25 million(in second quarter 1980 dollars); or ii. the delegation of authority to such representatives is approved in advance by the permitting authority; 2. For partnership or sole propietorship; a general partner or the proprietor,respectively; 3. for a muncipality, state,federal,or other public agency includes the chief executive officer having responsibility for the overall operations of a principal geographic unit of the agency(e.g., a Regional Administrator of EPA). LegallyCERTIFICATION STATEMENT* certify that I am the responsible official for this facility,as described above,and hereby certify that the information contained in this air emissions report, including attached calculations and documentation,is true,accurate and complete. (Subject to legal enalities of up to$10,000 per occurrence and possible imprisonment as outlined in G.S.§143-215.3(a)(2)) Responsible Official's Signature Ik4ow use blue ink): Date Signed: Printed Name: David Peele nn Si ature: / '`� o`- o op This form applies to Title V facilities. If this facility is not classified as Title V,please telephone your regional office Emission Inventory contact at once for proper forms. ( r r Email address of Responsible Official: day . Qee ayoca I n CA C,.,r� F LE B 2 5 2008 Information on this Form cannot be held confidential WO.90 Copy 1 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO Listing of Emission Sources and Control Devices on Permit. See instructions ES ID on Air ES Description CS ID CS Description CD ID's Permit distillation column; six A-2 gallons per minute nominal process rate one condenser(ID No. C-3001 Centrifuge CS-11 CD-3001)installed on CD-3001 centrifuge,reactor and heat exchanger/dryer C-31203 Centrifuge One(1)water spray fume scrubber used in the EVG Operation(batch D-1201 Dryer CS-7 flavorant process), One CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorant process) one(1)jet ejector venturi—type wet D-1202 Dryer CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide O s. One(1)water spray fume scrubber used in the EVG Operation(batch D-1215 reactor CS-7 flavorant process),One CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorantprocess) One(1)water spray fume scrubber used in the EVG Operation(batch D-1218 reactor CS-7 flavorant process),One CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorantprocess) D-1231 A batch reactor CS-1 one(1)jet ejector CD—M-34 flavorant/fragrant Venturi—type wet 1 r process in building No. scrubber(10 GPM 1001-1 injection rate,ID No. M-34)Sclareolide Ops. batch reactor one(1)jet ejector venturi—type wet D-1231B flavorant/fragrant process in CS-1 scrubber(10 GPM CD—M-34 process n building No.1001-1 injection rate,ID No. M-34)Sclareolide Ops. One(1)water spray fume scrubber used in the EVG Operation(batch flavorant process),One D-2202 reactor CS-7 CD—Z-9215,CD—Z-9216 (1)caustic solution fume scrubber used in the EVG Operation(batch flavorantprocess) one condenser(ID No. D-3001 1,000 gallon reactor CS-11 CD-3001)installed on CD-3001 centrifuge,reactor and heat exchanger/dryer one condenser(ID No. D-3001d heat exchanger dryer CS-11 CD-3001)installed on CD-3001 centrifuge,reactor and heat exchanger/dryer D31211 waste solids separator vessel D31214 product extract reactor No. 2 fuel oil—fired 400 E 101 kilowatt emergency generator;4.1 million Btu per hour heat input No. 2 fuel oil—fired 500 E 102 kilowatt emergency generator; 5.2 million Btu per hour heat input No. 2 fuel oil—fired 400 E 103 kilowatt emergency generator;4.5 million Btu per hour heat input Chilled Water—Cooled Condenser,Packed Tower ES-1001-1-1—F equipment leaks[PSD] CS-18 Scrubber(10 gpm CD-100113,CD-1001-2—S-1 mineral oil scrubbing liquid injection rate), Chilled Water—Cooled Condenser,Packed Tower ES-1001-1-1—P1 Arcon tank M—I [PSD] CS-18 Scrubber(10 gpm CD—100113,CD-1001-2—S-1 mineral oil scrubbing liquid injection rate), ES-1001-1-1—P2 stripper T-5 and receiver CS-15 Fabric filter for grinder CD-1003-4-1,CD-1001-1-2, M-21 [PSD] (244 sq. ft. of SA, CD-1001-1-3,CD-90001 2 CD-1003-4-1), Condenser (CD—100 1—1—2)for TK-9003,4,5,7,9, Condenser for Aphios (CD-1001-1-3) , Bagfilter(9001)for lime stroa e Chilled Water—Cooled fixed roof storage tanks Condenser,Packed Tower ES-1001-1-1—P3 [PSD] CS-19 Scrubber(10 gpm CD-1001-2—C-1,CD-1001-2—S-1 mineral oil scrubbing liquid injection rate), Chilled Water—Cooled wastewater tanks and Condenser,Packed Tower ES-1001-1-1—WW other similar vessels CS-18 Scrubber(10 gpm CD-100113, CD-1001-2—S-1 [PSD] mineral oil scrubbing ,liquid injection rate), Chilled Water—Cooled ES-1001-11-1—F process equipment leaks CS-16 Condenser,Liquid CD-100111EX1002,CD-1001 I lEX1003 [PSD] Nitrogen—Cooled Condenser, immersion extractor Z-1001,desolventizer Z-1002,day tank 90024, Chilled Water—Cooled ES-1001-11-1—P first—stage evaporator CS-16 Condenser,Liquid CD-100111EX1002,CD-100111EX1003 EX-1012,second—stage Nitrogen—Cooled evaporator EX—1013, Condenser, and distillation column EX-90008 [PSD] wastewater fixed roof Chilled Water—Cooled ES—1001-11-1—WW tanks and other similar CS-16 Condenser,Liquid CD-100111EX1002,CD-100111EX1003 vessels [PSD] Nitrogen—Cooled Condenser, Chilled Water—Cooled process equipment leaks Condenser,Packed Tower ES-1001-2-1—F [PSD] CS-18 Scrubber(10 gpm CD—100113,CD—100 1—2—S—1 mineral oil scrubbing liquid injection rate), rotocel extractor, Chilled Water—Cooled desolventizer,and Condenser,Packed Tower ES-1001-2-1—P solvent CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 separation/recovery mineral oil scrubbing [PSD] liquid injection rate), Chilled Water—Cooled solvent recycle tanks; Condenser,Packed Tower ES-1001-2-1—T M124A and M124B CS-19 Scrubber(10 gpm CD-1001-2—C-1,CD-1001-2—S-1 [PSD] mineral oil scrubbing liquid injection rate), ES-1001-2-1—WW wastewater tanks and CS-18 Chilled Water—Cooled CD—100113,CD—1001-2—S-1 other similar vessels Condenser,Packed Tower [PSD] Scrubber(10 gpm 3 mineral oil scrubbing liquid injection rate), Chilled Water—Cooled ES-1004-1 biomass extraction CS-21 Condenser,Liquid CD-1004-2EX1002,CD-1004-2EX1003 debagging [PSD] Nitrogen—Cooled Condenser, Chilled Water—Cooled ES-1004-2—F equipment leaks [PSD] CS-21 Condenser,Liquid CD-1004-2EX1002, CD-1004-2EX1003 Nitrogen—Cooled Condenser, immersion extractor Z-41001,desolventizer Z-41002,day tank 490024,isohexane Chilled Water—Cooled ES-1004-2—P storage tank 490025,first CS-21 Condenser,Liquid CD-1004-2EX1002,CD-1004-2EX1003 stage evaporator Nitrogen—Cooled EX-41012, second stage Condenser, evaporator EX-41013, and distillation column EX-490008 [PSD] fixed roof wastewater Chilled Water—Cooled ES-1004-2—WW tanks and other similar CS-21 Condenser,Liquid CD—1004-2EX1002,CD—1004-2EX1003 vessels [PSD] Nitrogen—Cooled Condenser, ES-1004-2Silo Biomass Silo Loadout CS-23 Bagfilter(254 square CD-1004-2—FF2 feet of filter area), 1,960 kilowatt diesel Oxidation Catalyst ES—PkGenl fired peaking generator CS-22 [17,070 acfm(6,854 CD—CatOxl [MAC,T] scfm)inlet air flow rate at 695 OF—835 OF], one(1)jet ejector venturi—type wet G-17 centrifuge CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide O s. No. 2 fuel oil—fired H_I 0 I boiler; 20.3 million Btu per hour heat input in Building No. 1001-4 No. 2 fuel oil—fired 1-1-102 boiler;20.3 million Btu per hour heat input in Building No. 1001-4 No. 2 fuel oil—fired H-103 boiler;25.2 million Btu per hour heat input in Building No. 1001-4 one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower HB-1 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing Recovery Operation I Iliquid injection rate), 4 I one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower HB-2 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing Recovery Operation liquid injection rate), one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower HB-3 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing RecoveryO eration Iliquid injection rate), one hot box(Bldg.No. Chilled Water—Cooled 1001-1)for heating of Condenser,Packed Tower H13-4 concrete or mother liquor CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 prior to extraction in the mineral oil scrubbing Recovery Operation liquid injection rate), ECS process: batch IECS preparation of ethylenediamine/copper sulfate solution distillate fuel oil—fired 1FP engine for fire pump; 285 h ITK102 distillate fuel oil tank for generator; 350 gallons ITK103 distillate fuel oil tank for generator; 350 gallons ITK9238 distillate fuel oil tank for boilers;50,000 gallons ITK9239 distillate fuel oil tank for boilers;50,000 gallons ITKFP distillate fuel oil tank for fire pump;285 gallons IWWTP—AT2 wastewater treatment plant aeration tank No.2 IWWTP—AT3 Wastewater treatment plant aeration tank No.3 IWWTP—CLR Wastewater treatment plant clarifier wastewater treatment IWWTP—ET1 plant equalization tank No. 1 wastewater treatment IWWTP—ET2 plant equalization tank No. 2 batch reactor; one(1)jet ejector flavorant/fragrant venturi—type wet M-10 CS-1 scrubber(10 GPM CD—M-34 process in building No. injection rate,ID No. 1001-1 M-34)Sclareolide Ops. M-10A batch reactor CS-1 one(1)jet ejector CD—M-34 5 flavorantlfragrant venturi—type wet process in building No. scrubber(10 GPM 1001-1 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-11 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)jet ejector venturi—type wet M-14 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-15 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)j et ej ector venturi—type wet M-16 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-17 solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet M-17A solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)jet ejector venturi—type wet M-2 solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34) Sclareolide Ops. one(1)jet ejector venturi—type wet M-20 acetic acid storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. Chilled Water—Cooled Condenser,Packed Tower M-25 Solvent storage tank CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 mineral oil scrubbing Ili quid injection rate), M-4 tank CS-1 one(1)jet ejector CDM-34 venturi—type wet scrubber(10 GPM 6 injection rate,ID No. M-34 Sclareolide Ops. one(1)jet ejector venturi-type wet M-44 tank CS-1 scrubber(10 GPM CD-M-34 injection rate,ID No. M-34)Sclareolide Ops. equipment for the purification of sclareolide consisting of one(1)jet ejector 13 tanks(ID Nos. M-4, venturi-type wet M-4A M-4A,M-44,M-11, CS-1 scrubber(10 GPM CD-M-34 M-15,M-16,TK-1007, injection rate,ID No. TK-1202,TK-1202A, M-34)Sclareolide Ops. TK-1205,TK-1208, and TK-9230 plant material grinder; one(1) fabric filter(244 MHZ-1002 1,011 pounds per hour CS-4 square feet of filter CD-1003-4-1 nominal feed surface area,ID No. CD-1003-4-1) one condenser(ID No. T-3001 hexane storage tank; CS-11 CD-3001)installed on CD-3001 6,700 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3002 hexane storage tank; CS-11 CD-3001)installed on CD-3001 2,500 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3004 hexane storage tank; CS-11 CD-3001)installed on CD-3001 2,500 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3005 hexane storage tank; CS-11 CD-3001)installed on CD-3001 2,500 gallons centrifuge,reactor and heat exchanger/dryer one condenser(ID No. T-3006 hexane storage tank; 50 CS-11 CD-3001)installed on CD-300 t gallons centrifuge,reactor and heat exchanger/dryer one(1)jet ejector venturi-type wet TK-1007 tank CS-1 scrubber(10 GPM CD-M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi-type wet TK-1202 tank CS-1 scrubber(10 GPM CD-M-34 injection rate,ID No. M-34)Sclareolide Ops. TK-1202A tank CS-1 one(1)jet ejector CD-M-34 venturi-type wet 7 scrubber(10 GPM injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet TK-1205 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet TK-1208 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one processing tank for further extraction and Chilled Water—Cooled concentration or for Condenser,Packed Tower TK-9003 dissolution of plant CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 extract concentrate with hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" one processing tank for further extraction and Chilled Water—Cooled concentration or for dissolution of plant Condenser,Packed Tower TK-9004 extract concentrate with CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" one processing tank for further extraction and Chilled Water—Cooled concentration or for Condenser,Packed Tower TK-9005 dissolution of plant CS-17 Scrubber(10 gpm CD-31209, CD—1001-2-5-1 extract concentrate with mineral oil scrubbing hexane prior to extraction in the liquid injection rate), "Recovery Operations" one processing tank for further extraction and concentration or for One(1)condenser(ID TK-9006 dissolution of plant CS-5 No. CD-1001-1-2) CD-1001-1-2 extract concentrate with installed on five(5) hexane prior to processing tanks extraction in the "Recovery Operations" one processing tank for further extraction and Chilled Water—Cooled concentration or for Condenser,Packed Tower TK-9007 dissolution of plant CS-17 Scrubber(10 gpm CD-31209,CD-1001-2—S-1 extract concentrate with hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" 8 one processing tank for further extraction and concentration or for Chilled Water—Cooled dissolution of plant Condenser,Packed Tower TK-9009 extract concentrate with CS-17 Scrubber(10 gpm CD-31209, CD-1001-2—S-1 hexane prior to mineral oil scrubbing extraction in the liquid injection rate), "Recovery Operations" one(1)jet ejector venturi—type wet TK-9228 solvent storage tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. one(1)jet ejector venturi—type wet TK-9231 tank CS-1 scrubber(10 GPM CD—M-34 injection rate,ID No. M-34)Sclareolide Ops. TK31204 one processing tank TK31205 one processing tank TK31206 one processing tank TK31208 one processing tank WWTP—AT1 wastewater treatment �plant aeration tank No. 1 9 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO Emission Source & Operating Scenario List - See Instructions *ES Group ID *ES ID SOS ID *OS Description GRl ES-1004-2-P,ES-1004-2-WW, ?8 Extraction of Fermented Biomass ES-1004-2-F,ES-1004-1 G-76 H-101, H-102,H-103 1 Boilers G-77 E101,E102,E103 2 Generators TK-9005,TK-9007,TK-9009, G-94 HB-3,HB-4,HB-1,HB-2,M-25, 4 Rotocel, Sage,Recovery,and TK-9003,TK-9004 Distillation TK-1007,TK-1202,TK-1202A, TK-1208,TK-9231,G-17, TK-9228,M-2,M-17,M-17A, G-95 M-20,M-10,M-10A,D-1231A, 5 Conversions(Sclareolide: D-1231B,TK-1205,M-4,M-4A, Biological and Chemical) M-44,M-11,M-15,M-16,M-14, D-1202 T-3001,T-3002,T-3006, G-96 T-3004,T-3005,C-3001, 6 Sclareol Re-crystallization(SFG) D-3001d,D-3001 D31214,TK31204,TK31205, 7 Plant Nutrient Extraction(PNE) G-97 TK31206,TK31208,D31211, C-31203 29 PNE-Isohexane Extraction G-99 D-2202,D-1215,D-1218, 9 EVG(batch flavorant) D-1201 A-2 NONE NONE Recovery Equipment Leaks ES-1001-1-1-F 13 (Included in Sage: Rotocel, Recovery,ect..) ES-1001-1-1-P1 14 Recovery Arcon tank(included with Sage Rotocel, Recovery,ect..) Recovery Stripper Stripper rec. ES-1001-1-1-P2 15 Vents(Included with Rotocel Recovery) Recovery and Storage Tanks PSD ES-1001-1-1-P3 16 (Included with Sage Rotocel, Recovery) ES-1001-1-1-WW 17 Recovery Waste Water(Included with Sage Rotocel,Recovery, ect..) ES-1001-11-1-F 18 Botanical Ext. Leaks(included with Botanical Extraction Operation) 10 Botanical Extraction Operation ES-1001-11-1—P 10 (Includes botanical vents, condensers,tanks,ect.) Botanical Ext. Waste ES-1001-11-1—WW 19 Water(Included with Botanical Extraction Operation) ES-1001-2-1—F 20 rotocel Leaks(Included with Sage Rotocel,Recovery) ES-1001-2-1—P 21 Rotocel Vent(Included with Sage Rotocel,Recovery) ES-1001-2-1—T 22 Rotocel Tanks M124 A B (Included with Sage,Rotocel,Recovery) ES-1001-2-1—WW ,3 Rotocel Waste Water(Included with Sage Rotocel,Recovery) ES-1004-2Silo 30 Silo load out of spent biomass ES—PkGenl 12 Peak Shaving Generator IECS 31 EDA Process IFP NONE NONE ITK102 NONE NONE ITKI03 NONE NONE ITK9238 NONE NONE ITK9239 NONE NONE ITKFP NONE NONE IWWTP—AT2 NONE NONE IWWTP—AT3 NONE NONE IWWTP—CLR NONE NONE IWWTP—ET1 NONE NONE IWWTP—ET2 NONE NONE MHZ-1002 3 Misc: Plant Material Grinder 10 DAB Operation Scenerio TK-9006 27 (Included with Botanical Ext. Emission) Waste Water Treatment 1st W WTP—AT 1 32 Aeration Chamber(losses are already accounted for in processes) 11 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group GR1 consisting of ES-1004-2—P,ES-1004-2—WW,ES-1004-2—F, Emission Source Group ID ES-1004-1 2. Emission Source Description: Biomass Extraction Operation 3. Operating Scenario ID/Description: OS—28/Extraction of Fermented Biomass 4. SCC Number/Description: 39999994/Miscellaneous Industrial Processes 5. Throughput/units in 2007: 1815985 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur °% Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-21 CD-1004-2EX1002 chilled water condenser 2 CS-21 CD-1004-2EX1003 cryogenic(nitrogen)condensers stem 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-4 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 12 Operating Scenario: OS—28 Emission Source/Group ID: GR1 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec o June—Aug. Sept.—Nov. o 007 7%u �arch—May 07 42`%) 2007 20% 2007 31 /o 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO NOx NOx TSP TSP PM10 PM10 PM2.5 PM2.5 S02 S02 99 VOC VOC 161 0<0 98 Control HAP/TAP Emissions Emission Con Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 312939.41 08 98 except n—hexane Hexane n— 110-54-3 8024.09 08 98 13 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-76 consisting of H-101,H-102,H-103 Emission Source Group ID 2. Emission Source Description: Boilers 3. Operating Scenario ID/Description: OS— l/Boilers 4. SCC Number/Description: 20200401/Diesel 5. Throughput/units in 2007: 755155 GAL/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur 0.3 %Ash 0 Heat Content 141000 Btu/gallon Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional entry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP—B-1 VERTICAL STACK 45 2.2 425 34.5 7868.74 boiler: vertical with rain cap EP—B-3 VERTICAL STACK 45 2.5 500 34.6 10190.54 boiler:vertical with rain cap EP—B-2 VERTICAL STACK 45 2.2 1 425 1 34.5 1 7868.74 1 boiler: Horizontal 14 Operating Scenario: OS - I Emission Source/Group ID: G-76 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an-Feb + Dec ° 2007 2007 2007 arch-May une-Aug. Sept.-Nov. 2007 25% 25% 25% 25% 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emission Emissions- Estimation Control Criteria Pollutant Criteria Method Efficiency Emission (NAA Code Pollutants Code (Net after Factor Ef Control Pollutants (Tons/Year) (See all controls) Instructions 2007 CO CO 1.89 08 0.005 NOx NOx 7.55 08 0.02 TSP TSP 0.76 08 0.002 PM10 PM10 0.38 08 0.001 PM2.5 PM2.5 0.09 08 0.00025 S02 S02 16.31 08 0.0432 VOC VOC 0.08 08 0.0002 Emission HAP/TAP Emissions Estimation Control CAS Method Efficiency Emission Pollutants (In Alphabetical (see instructions) HAP/TAPS Code (Net after all Factor EF Control Order) (Pounds/Year) (See controls) Instructions 2007 Arsenic Unlisted Compounds (Specify ASC-Other 0.4472 08 0.0000005922 Component of ASC Benzene 71-43-2 0.16184 08 0.00000021432 Beryllium Compound, Unlisted (Specify BEC-Other 0.26619 08 0.0000003525 Component of BEC Cadmium Unlisted Compounds (Specify CDC-Other 1.17049 08 0.00000155 Component of CDC Chromium (VI) Non-Specific, Unlisted NSCR6-Other 0.02215 08 0.000000029328 (Specify Component of NSCR6 CRC Chromium Unlisted Compounds (Specify CRC-Other 6.17566 08 0.000008178 Component of CRC Eth ( benzene 100-41-4 0.04802 08 0.000000063591 Formaldehyde 50-00-0 24.91558 08 0.000032994 15 Lead Unlisted Compounds (Specify and Component of PBC—Other 0.94764 08 0.0000012549 PBC Manganese Unlisted Compounds(Specify MNC—Other 1.49068 08 0.000001974 Component of MNC Mercury Unlisted Compounds (Specify HGC—Other 0.31943 08 0.000000423 Component of HGC Naphthalene(Component 91-20-3 0.97725 08 0.0000012941 of POMTV Nickel Unlisted Compounds (Specify Component of NIC—Other 1.91658 08 0.000002538 NIC Toluene 108-88-3 4.68498 08 0.000006204 X lene o— 95-47-6 0.08231 08 0.000000108993 16 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-77 consisting of E101, E102,E103 Emission Source Group ID 2. Emission Source Description: Generators 3. Operating Scenario ID/Description: OS—2/Generators 4. SCC Number/Description: 20100102/Distillate Oil(Diesel) 5. Throughputtunits in 2007: 1761 GAL/yr (e.g. production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur 0.3 %Ash 0 1 Heat Content 141000 Btu/gallon Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP101 VERTICAL STACK 12 0.67 1063 160.9 3403.66 Vertical EP102 VERTICAL STACK 11 0.67 885 203.4 4302.7 Vertical EP103 VERTICAL STACK 10 0.67 1063 174.4 3689.24 Vertical 17 Operating Scenario: OS -2 Emission Source/Group ID: G-77 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an-Feb +Dec 25% March-May 25% une-Aug. 25% Sept.-Nov. 25% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions- Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 0.12 08 0.13395 NOx NOx 0.55 08 0.62181 TSP TSP 0.04 08 0.04731 PM10 PM10 0.04 08 0.04731 PM2.5 PM2.5 0.01 08 0.0118275 S02 S02 0.04 08 0.04089 VOC VOC 0.04 08 0.05076 Control Emissions Emission C �I HAP/TAP CAS HAP/TAPS Estimation Efficiency Emission EF Control Pollutants (In Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Acetaldehyde 75-07-0 0.00616 08 0.0000035 Acrolein 107-02-8 0.00194 08 0.0000011 Benzene 71-43-2 0.19195 08 0.000109 Formaldehyde 50-00-0 0.01937 08 0.000011 Naphthalene(Component of 91-20-3 0.03223 08 0.0000183 POMT Toluene 108-88-3 0.06974 08 0.0000396 X lene 1330-20-7 0.0479 08 0.0000272 18 As entered in HERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-94 consisting of TK-9005,TK-9007, TK-9009,HB-3, HB-4, Emission Source Group ID HB-1,HB-2,M-25,TK-9003,TK-9004 2. Emission Source Description: Rotocel, Sage,Recovery, and Distillation 3. Operating Scenario ID/Description: OS—4/Rotocel, Sage,Recovery,and Distillation 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) % Sulfur %o Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-17 CD-31209 chilled water condenser 2 CS-17 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) P-1001-11-1 IVERTICAT STACKI 42 0.5 1 68 1 127.4 1500.89 Vertical 19 Operating Scenario: OS—4 Emission Source/Group ID: G-94 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 12 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: �an—Feb +Dec 0% arch—May 0% —;—:Aug.unfe 100% —Nov.Sept. 0°�° 007 2007 007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po�ant Code Pollutants Method Code y Ef Control Pollutants (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 89.73 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS y EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions) controls) 2007 Hexane(isomers, HEXANEISO 153494.38 03 98 except n—hexane Hexane n— 110-54-3 15069.62 03 98 Methanol 67-56-1 10888.37 03 98 20 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-95 consisting of TK-1007,TK-1202, TK-1202A,TK-1208, Emission Source Group ID TK-9231,G-17,TK-9228,M-2,M-17,M-17A,M-20,M-10,M-10A, D-1231A,D-1231B,TK-1205,M-4,M-4A, M-44,M-11,M-15,M-16, M-14,D-1202 2. Emission Source Description: Conversions(Sclareolide: Biological and Chemical) 3. Operating Scenario ID/Description: OS—5/Conversions(Sclareolide: Biological and Chemical) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 178550.28 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-1 CD—M-34 jet ejector venturi—type wet scrubber; 10 gallons per minute liquid injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry tines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-1 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 21 Operating Scenario: OS —5 Emission Source/Group ID: G-95 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 250�o 25"�u une—Aug. 25"�u Sept.—Nov. 25% 007 �arch—May 07 �007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code Ef Control Pollutants (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 58 K49 7 98 Control HAP/TAP Emissions Emission Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 78513.07 03 98 except n—hexane Hexane n— 110-54-3 36947.33 03 98 22 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-96 consisting of T-3001,T-3002,T-3006, T-3004, T-3005, Emission Source Group ID C-3001,D-3001d,D-3001 2. Emission Source Description: Re—crystallization of Sclareol(SFG) 3. Operating Scenario ID/Description: OS—6/Sclareol Re—crystallization(SFG) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 152271 LB/yr (e.g.production or fuel use): 6. Fuel Information (if fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-11 CD-3001 condenser 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional entr lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume ERP (in feet) Circle(enter (F) (Feet/sec) Flow Rate Description ): (Acfm) Rectangle(L x in 0.1 feet) P-1003-10-1 DOWNWARD—FACING VENT 19 0.17 80 3 4.08 Horizontal P-1003-10-3 HORIZONTAL STACK 19 0.17 80 0.01 0.01 Horizontal P-1003-10-4 HORIZONTAL STACK 19 0.17 80 0.01 0.01 Horizontal P-1003-10-5 HORIZONTAL STACK 25 0.17 80 10.2 13.89 Horizontal P-1003-10-6 HORIZONTAL STACK 30 0.17 100 0.01 0.01 Horizontal P-1003-10-7 VERTICAL STACK 19 0.17 80 53 72.17 Vertical �P-1003-10-21 HORIZONTAL STACK 18 0.17 80 0.01 0.01 Horizontal 23 Operating Scenario: OS—6 u ID: G-96 Emission Source/Group p 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25o�a arch—May 25"�u une—Aug. 250�o Sept.—Nov. 25��� 007 2007 007 007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net afterFactor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 29 g O-1) 88.9 HAP/TAP Emissions Emission ControlEmission CAS Estimation Efficiency Pollutants (in HAP/TAPS EF Control Alphabetical Order) (see instructions) (PoundsNear) Method Code (Net after all Factor See Instructions controls) 2007 Ethyl acetate 141-78-6 8265.8 03 0 Hexane(isomers, HEXANEISO 2477.5 03 97 except n—hexane Hexane n— 110-54-3 47072.55 03 97 25 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-97 consisting of D31214,TK31204,TK31205,TK31206,TK31208, Emission Source Group ID D31211,C-31203 2. Emission Source Description: Plant Nutrient Extraction(PNE) 3. Operating Scenario ID/Description: OS—7/Plant Nutrient Extraction(PNE) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 15836 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed in ermit 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) P-1003-2-1 VERTICAL STACK 20 1 75 53 2497.56 Veritical 26 Operating Scenario: OS — 7 Emission Source/Group ID: G-97 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% March—May 25% une—Aug. 25% Sept.—Nov. 25% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0.19 c-j Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS y EF Control (see instructions Alphabetical Order) ) (Pounds/Year) Method Code (Net after all Factor See Instructions) controls) 2007 Ethyl acetate 141-78-6 275.13 03 Methanol 67-56-1 91.48 27 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-97 consisting of D31214, TK31204, TK31205, TK31206,TK31208, Emission Source Group ID D31211,C-31203 2. Emission Source Description: Plant Nutrient Extraction(PNE) 3. Operating Scenario ID/Description: OS—29/PNE—Isohexane Extraction 4. SCC Number/Description: 5. Throughputtunits in 2007: 1600 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur % Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed in ermit) I i - 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional entry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) P-1003-2-1 VERTICAL STACK 20 1 75 53 2497.56 Veritical 28 Operating Scenario: OS—29 Emission Source/Group ID: G-97 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec o o une—Aug. o Sept.—Nov. o 007 25016 �arch—May 07 25/0 �007 25 /0 007 25/o 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PMM PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 1.21 HAP/TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (PoundsNear) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 2359.5 except n—hexane T `� Hexane n— 110-54-3 60.5 c� 29 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or Group G-99 consisting of D-2202,D-1215, D-1218, D-1201 Emission Source Group ID 2. Emission Source Description: EVG(batch flavorant) 3. Operating Scenario ID/Description: OS—9/EVG(batch flavorant) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 2366 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in erinit 1 CS-7 CD—Z-9215 waterspray fume scrubber; 50 gallons per minute water injection 2 CS-7 CD—Z-9216 caustic fume scrubber; 50 gallons per minute caustic solution injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1003-2-1 VERTICAL STACK 20 1 75 53 2497.56 Veritical 30 1 Operating Scenario: OS —9 Emission Source/Group ID: G-99 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% March—May 25% une—Aug. 25% Sept.—Nov. 25% 007 1 2007 2007 1 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control (NAAQS) Pollutant Criteria Estimation Efficiency Emission Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 5.8 Xv HAP/'TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control (see instructions) Method Code Factor Alphabetical Order) (Pounds/Year) (Net after all controls) See Instructions 2007 Chloroform 67-66-3 9884 03 0 Methanol 67-56-1 1710.47 03 98 31 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—F Emission Source Group ID 2. Emission Source Description: equipment leaks [PSD] 3. Operating Scenario ID/Description: OS— 13/Recovery Equipment Leaks(Included in Sage: Rotocel,Recovery, ect..) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughputtunits in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur % Asli Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 32 Operating Scenario: OS— 13 Emission Source/Group ID: ES-1001-1-1-17 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0"u arch—May 0% une—Aug. 100% �007 ept.—Nov. 0% 007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (1n (see instructions) HAP/TAPS Method Code (Net after all Factor EF Control Alphabetical Order) (Pounds/Year) See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER Methanol 67-56-1 0 03 98 0 AFTER 33 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—P1 Emission Source Group ID 2. Emission Source Description: Arcon tank M-1 [PSD] 3. Operating Scenario ID/Description: OS— 14/Recovery Arcon tank(included with Sage Rotocel,Recovery,ect..) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 1 0.17 80 0.01 0.01 Horizontal 34 Operating Scenario: OS — 14 Emission Source/Group ID: ES-1001-1-1—P1 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0% March—May 0% une—Aug. 100% —Nov.Sept. 0% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control (NAAQS) Pollutant Criteria Estimation Efficiency Emission Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS EF Control (see instructions Alphabetical Order) ) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 LAO 35 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—P2 Emission Source Group ID 2. Emission Source Description: stripper T-5 and receiver M-21 [PSD] 3. Operating Scenario ID/Description: OS— 15/Recovery Stripper Stripper rec. Vents(Included with Rotocel Recovery) 4. SCC Number/Description: 30199999/*Other Organic Chemica Manufacture Not Listed 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfiir %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-15 CD-1003-4-1 ba filter• 244 square feet of filter area 2 CS-15 CD-1001-1-2 chilled water condenser 3 CS-15 CD-1001-1-3 chilled water condenser 4 CS-15 CD-90001 Ba filter 2255 square feet filter area 9001 for lime storage 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional en tr lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume ERP Description (in feet) Circle(enter (F) (Feettsec) Flow Rate ): (Acfm) Rectangle(L x in 0.1 feet) P-1003-4-1 HORIZONTAL STACK 20 1.3 75 37.7 3002.4 Horizontal EP-1-19 HORIZONTAL STACK 15 0.25 80 1.22 3.59 Horizontal EP-1-20 HORIZONTAL STACK 32 1 1 80 0.01 0.47 Horizontal EP-1-36 HORIZONTAL STACK 28 1 80 1 2.44 114.98 Horizontal 36 EP-1-37 VERTICAL STACK 40 1.5 100 12.1 1 1282.94 Horizontal P-1003-6-1 DOWNWARD—FACING VENT I 5 0.73 1 72 1 3 1 75.33 IDownwardVent 37 Operating Scenario: OS— 15 Emission Source/Group ID: ES-1001-1-1—P2 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0% arch—May 0% une—Aug. 1000/, Sept.—Nov. 0% an I07 007 007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficienc Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP Emissions Emission ControlEmission EF Control CAS Estimation Efficiency Pollutants (In HAP/TAPS Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER Methanol 67-56-1 0 03 98 0 AFTER 38 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—P3 Emission Source Group ID 2. Emission Source Description: fixed roof storage tanks [PSD] 3. Operating Scenario ID/Description: OS— 16/Recovery and Storage Tanks PSD(Included with Sage Rotocel, Recovery) 4. SCC Number/Description: 40100399/Cold Solvent Cleaning/Stripping 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) 34, Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information : Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-19 CD-1001-2—C-1 chilled water condenser 2 CS-19 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-1 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 39 Operating Scenario: OS — 16 Emission Source/Group ID: ES-1001-1-1—P3 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0 une—Aug. �007 ept.—Nov. 0 007 0 0 �arch—May 07 0% 2007 100% 0/o 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP Emissions Emission CAS Estimation Efficient Pollutants (in HAP/TAPS y EF Control Alphabetical Order) (see instructions) (PoundsNear) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 CZ v P' 40 As entered in HERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-1-1—WW Emission Source Group ID 2. Emission Source Description: wastewater tanks and other similar vessels [PSD] 3. Operating Scenario ID/Description: OS— 17/Recovery Waste Water(Included with Sage Rotocel,Recovery,ect..) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packcd tower scrubber; 10 gallonsper minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 41 Operating Scenario: OS — 17 Emission Source/Group ID: ES-1001-1-1—WW 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 0% March—May 0% une—Aug. 100% Sept.—Nov. 0�/a 007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In HAP/TAPS y EF Control (see instructions Alphabetical Order) ) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 -41-5 C 42 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-11-1—F Emission Source Group ID 2. Emission Source Description: process equipment leaks [PSD] 3. Operating Scenario ID/Description: OS— 18/Botanical Ext. Leaks(included with Botanical Extraction Operation) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information : Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-16 CD-100111EX1002 chilled water condenser 2 CS-16 CD-100111EX1003 cryogenic(nitrogen)condensers stem 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-11 VERTICAL STACK 20 1 0.17 1 80 0.01 0.01 Horizontal 43 Operating Scenario: OS— 18 Emission Source/Group ID: ES-1001-11-1—F 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% —Aug. 25% Sept.—Nov. 25% 007 007 �une 007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP CAS Emissions Emission Estimation Control Emission Pollutants (in HAP/TAPS Efficiency EF Control (see instructions) Method Code Alphabetical Order) (Pounds/Year) (Net after all controls) Factor See Instructions 2007 ly 44 As entered in AFRO FED 2 , Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-11-1—P Emission Source Group ID 2. Emission Source Description: immersion extractor Z-1001,desolventizer Z-1002,day tank 90024,first—stage evaporator EX—1012, second—stage evaporator EX—1013,and distillation column EX-90008 [PSD] 3. Operating Scenario ID/Description: OS— IO/Botanical Extraction Operation(Includes botanical vents,condensers, tanks,ect.) 4. SCC Number/Description: 30183001/* General Processes 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) I CS-16 CD-100111EX1002 chilled water condenser 2 CS-16 CD-100111EX1003 cryogenic(nitrogen)condensers stem 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/see) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-11 VERTICALSTACKI 20 0.17 1 80 0.01 0.01 Horizontal 45 Operating Scenario: OS — 10 Emission Source/Group ID: ES-1001-11-1—P 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% �une_Aug. 25% Sept.—Nov. 25% 007 1 07 007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAA Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP Emissions Emission Control CAS Estimation Emission Pollutants (In (see instructions) HAP/TAPS Method Code Efficiency Factor EF Control Alphabetical Order) (Pounds/Year) (Net after all controls) See Instructions 2007 46 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-11-1—WW Emission Source Group ID 2. Emission Source Description: wastewater fixed roof tanks and other similar vessels [PSD] 3. Operating Scenario ID/Description: OS— 19/Botanical Ext.Waste Water(Included with Botanical Extraction Operation) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If f iel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed in ermit 1 CS-16 CD-100111EX1002 chilled water condenser 2 CS-16 CD-100111EX1003 cryogenic(nitrogen)condensers stem 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-11 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 47 Operating Scenario: OS— 19 Emission Source/Group ID: ES-1001-11-1—WW 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% une—Aug. 25,V° Sept.—Nov. ° 007 007 �007 2007 25 �° 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission HAP/TAP CAS Emissions Estimation Control Emission Pollutants (In see instructions HAP/TAPS Efficiency EF Control Alphabetical Order ( ) Pounds/Year Method Code Factor p ) ( ) (Net after all controls) See Instructions 2007 48 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—F Emission Source Group ID 2. Emission Source Description: process equipment leaks [PSD] 3. Operating Scenario ID/Description: OS—20/rotocel Leaks(Included with Sage Rotocel,Recovery) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (if fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 49 Operating Scenario: OS—20 Emission Source/Group ID: ES-1001-2-1—F 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 00�u 00�u une—Aug. 100% t007 ept.Nov. 00�u 007 �arch—May 07 �007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emissio Pollutants n (NAA Code Pollutants Method Code (Net afterFactor Ef Control Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 HAP/TAP Emissions Emission ControlEmission CAS Estimation Efficiency Pollutants (in HAP/TAPS y EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane Hexane n— 110-54-3 0 03 98 Methanol 67-56-1 0 03 98 ;A t—5 50 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—P Emission Source Group ID 2. Emission Source Description: rotocel extractor,desolventizer,and solvent separation/recovery[PSD] 3. Operating Scenario ID/Description: OS—21/Rotocel Vent(Included with Sage Rotocel,Recovery) 4. SCC Number/Description: 30183001/* General Processes 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content (Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-17 CD-31209 chilled water condenser 2 CS-17 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) P-1001-11-1 VERTICAL STACK 42 0.5 68 127.4 1500.89 Vertical 51 Operating Scenario: OS —21 Emission Source/Group ID: ES-1001-2-1—P 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb + Dec 00/0 March—May 0% une—Aug. 100% Sept.—Nov. 0% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control (NAAQS) Pollutant Criteria Estimation Efficiency Emission Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year) (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 Emission Control HAP/TAP CAS Emissions Estimation Efficiency Emission Pollutants (In ) HAP/TAPS Method Code (Net after all Factor EF Control ( Alphabetical Order) see instructions (Pounds/Year) See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER Methanol 67-56-1 0 03 98 0 AFTER 52 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—T Emission Source Group ID 2. Emission Source Description: solvent recycle tanks; M124A and M124B [PSD] 3. Operating Scenario ID/Description: OS—22/Rotocel Tanks M124 A B (Included with Sage,Rotocel,Recovery) 4. SCC Number/Description: 49099999/Miscellaneous Volatile Organic Compound Evaporation 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur % Ash Heat Content (Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-19 CD-1001-2—C-1 chilled water condenser 2 CS-19 CD-1001-2—S-1 packed tower scrubber; 10 gallons er minute mineral oil injection 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) (in 0.1 feet) EP-1-1 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 53 Operating Scenario: OS—22 Emission Source/Group ID: ES-1001-2-1—T 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec arch—May 0°X° une—Aug. 1110% �007 ept.—Nov. �007 0°�° 007 2007 0% 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficient Emission Po�ant Code Pollutants Method Code y Ef Control Pollutants (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM 10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 98 HAP/TAP Emissions Emission Control Pollutants (in CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 0 AFTER except n—hexane Hexane n— 110-54-3 0 03 98 0 AFTER 54 As entered in AFRO Facility Name: Avoca Incorporated Facility ID :0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1001-2-1—WW Emission Source Group ID 2. Emission Source Description: wastewater tanks and other similar vessels [PSD] 3. Operating Scenario ID/Description: OS—23/Rotocel Waste Water(Included with Sage Rotocel,Recovery) 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 19783590 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-18 CD-100113 chilled water condenser 2 CS-18 CD-1001-2—S-1 packed tower scrubber; 10 gallons per minute mineral oil injection 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 0.17 80 0.01 0.01 Horizontal 55 Operating Scenario: Emission Source/GroupID: p g OS —23 ES-1001-2-1—WW 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec ° arch—May 0% une—Aug. 100% Sept.—Nov. 0% 2007 0/° 2007 2007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation EfficiencyEmission Ef Control (NAA Code Pollutants Method Code (Net after Factor Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 Emission Control HAP/TAP CAS Emissions Estimation EfficiencyEmission Pollutants (1n ( ) HAP/TAPS (Net after all Factor EF Control Alphabetical Order) see instructions (Pounds/Year) Method Code ( See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 98 except n—hexane 6'���� 56 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES-1004-2Silo Emission Source Group ID 2. Emission Source Description: Biomass Silo Loadout 3. Operating Scenario ID/Description: OS—30/Silo load out of spent biomass 4. SCC Number/Description: 5. Throughput/units in 2007: 1815985 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) ro Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-23 CD-1004-2—FF2 Ba filter 254 square feet of filter area 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional entry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow Rate ERP Description (in feet) Circle(enter#): (F) (Feet/sec) (Acfm) Rectangle(L x W) in 0.1 feet) 57 I Operating Scenario: OS—30 Emission Source/Group ID: ES-1004-2Silo 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 7% arch—May o o �007 ept.—Nov. o007 007 31% �une—Aug. 007 20/0 42/o 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year (See Instructions) all controls) 2007 CO CO 08 99 NOx NOx 08 99 TSP TSP 08 99 PM10 PM10 08 99 PM2.5 PM2.5 08 99 S02 S02 08 99 VOC VOC 08 99 HAP/TAP CAS Emissions Emission Control Pollutants (In HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order (see instructions) PoundsNear Method Code Factor p ) ( ) (Net after all controls) See Instructions 2007 58 r � As entered in HERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County: Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or ES—PkGenl Emission Source Group ID 2. Emission Source Description: 1,960 kilowatt diesel fired peaking generator[MACT] 3. Operating Scenario ID/Description: OS— 12/Peak Shaving Generator 4. SCC Number/Description: 20300102/Distillate Oil(Diesel) 5. Throughput/units in 2007: 7040 GAL/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) %Sulfur 0.3 %Ash 0 1 Heat Content 141000 Btu/gallon Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-22 CD—CatOxl catalytic reduction; 17,070 acfm inlet flow rate at 695'F—835°F 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-9 VERTICAL STACK 20 1 0.17 80 0.01 0.01 Horizontal 59 Operating Scenario: OS— 12 Emission Source/Group ID: ES—PkGenl 10. Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11. Typical Start& End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 250 March—May 25% une—Aug. 25% Sept.—Nov. 25% 2007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission (NAAQS) y Ef Control Pollutants Code Pollutants Method Code (Net after Factor Tons/Year (See Instructions) all controls) 2007 CO CO 0.47 08 95 NOx NOx 2.19 08 98 TSP TSP 0.15 08 98 PM10 PM10 0.15 08 98 PM2.5 PM2.5 0.04 08 S02 S02 0.14 08 98 VOC VOC 0.18 08 98 Emissions Emission Control HAP/TAP CAS Estimation Efficiency Emission Pollutants (In Alphabetical Order) (see instructions) HAP/TAPS(Pounds/Year) Method Code (Net after all Factor EF Control See Instructions controls) 2007 Acetaldehyde 75-07-0 0.02534 08 98 0.0000036 AFTER Acrolein 107-02-8 0.00774 08 98 0.0000011 AFTER Benzene 71-43-2 0.7744 08 98 0.00011 AFTER Formaldehyde 50-00-0 0.07744 08 98 0.000011 AFTER Naphthalene(Component of 91-20-3 0.12672 08 98 0.000018 AFTER POMT Toluene 108-88-3 0.2816 08 98 0,00004 AFTER X lene 1330-20-7 0.19008 08 98 0.000027 AFTER 60 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or IECS Emission Source Group ID 2. Emission Source Description: ECS process: batch preparation of ethylenediamine/copper sulfate solution 3. Operating Scenario ID/Description: OS—31/EDA Process 4. SCC Number/Description: 5. Throughput/units in 2007: 73962 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) I i i 9. Emission Release Point ERP Information: Sources vented to more than one ERP use additional e try lines): ERP ID ERP Type Height iameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) ectangle(L x W) (in 0.1 feet) P-1003-2-1 VERTICAL STACKI 20 1 75 53 2497.56 Veritical 61 Operating Scenario: OS—31 Emission Source/Group ID: IECS 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% arch—May 25% June—Aug. 25% Sept.—Nov. 25% 007 2007 2007 2007 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 08 HAP/TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Eth lenediamine 107-15-3 0 d 62 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or MHZ-1002 Emission Source Group ID 2. Emission Source Description: Misc: Grinder, air stripper,lime silo, and Aphios 3. Operating Scenario ID/Description: OS—3/Misc: Plant Material Grinder 4. SCC Number/Description: 31299999/Miscellaneous Machinery 5. Throughput/units in 2007: 599825 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-4 CD-1003-4-1 ba filter• 244 square feet of filter area 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional en ry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/see) Rate(Acfm) Rectangle(L x Kin 0.1 feet) P-1003-4-1 HORIZONTAL STACK'j 20 1 1.3 1 75 1 37.7 1 3002.4 1 Horizontal 63 Operating Scenario: OS—3 Emission Source/Group ID: MHZ-1002 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec y arch—Ma une—Aug. ° �007 ept.—Nov. �007 25% 007 2S% 2007 25/0 25% 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year (See Instructions) all controls) 2007 CO CO 08 99 NOx NOx 08 99 TSP TSP ) 0 2— 99 PM10 PM10 08 99 PM2.5 PM2.5 08 99 S02 S02 08 99 VOC VOC QKO ZZ 99 HAP/TAP Emissions Emission Control CAS Estimation Emission Pollutants (In (see instructions) HAP/TAPS Method Code Efficiency Factor EF Control Alphabetical Order) (PoundsNear) (Net after all controls) See Instructions 2007 64 As entered in AERO Facility Name: Avoca Incorporated Facility ID :0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or TK-9006 Emission Source Group ID 2. Emission Source Description: one processing tank for further extraction and concentration or for dissolution of plant extract concentrate with hexane prior to extraction in the "Recovery Operations" 3. Operating Scenario ID/Description: OS—27/10 DAB Operation Scenerio(Included with Botanical Ext. Emission) 4. SCC Number/Description: 30183001/* General Processes 5. Throughput/units in 2007: 0 (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control 100 Device or Stack): 8. Control Device Information : Order CS—ID CD ID Control Device Description as listed inpermit) 1 CS-5 CD-1001-1-2 chilled water condenser 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter#): (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-2 VERTICAL STACK 20 1 0.17 80 0.01 0.01 Horizontal 65 Operating Scenario: OS —27 Emission Source/Group ID: TK-9006 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 250�o 25"�u une—Aug. 25"�o Sept.—Nov. 25% 007 �arch—May 07 �007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Emissions— Emission Control Criteria Pollutant Criteria Estimation Efficiency Emission Po�QS Code Pollutants Method Code (Net after Factor Ef Control Pollutantss Tons/Year) (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 08 98 HAP/TAP Emissions Emission Control Pollutants (In CAS HAP/TAPS Estimation Efficiency Emission EF Control (see instructions) Method Code Factor Alphabetical Order) (Pounds/Year) (Net after all controls) See Instructions 2007 C) �� c 66 As entered in AERO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County rti Co ty . Be e Merry Hill,NC 27957 DAQ Region : WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory—Calendar Year 2007 1. Emission Source ID(from permit)or WWTP—AT1 Emission Source Group ID 2. Emission Source Description: wastewater treatment plant aeration tank No. 1 3. Operating Scenario ID/Description: OS—32/Waste Water Treatment 1st Aeration Chamber(losses are already accounted for in processes) 4. SCC Number/Description: 5. Throughput/units in 2007: 2681183 LB/yr (e.g.production or fuel use): 6. Fuel Information (If fuel is used) /o Sulfur %Ash Heat Content Btu/units 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information :None Order CS—ID CD ID Control Device Description as listed inpermit) I i 9.Emission Release Point ERP Information: Sources vented to more than one ERP use additional ntry lines): ERP ID ERP Type Height Diameter Temperature Velocity Volume Flow ERP Description (in feet) Circle(enter ft (F) (Feet/sec) Rate(Acfm) Rectangle(L x W) in 0.1 feet) EP-1-14 VERTICAL STACK 20 1 0.17 40 0.01 0.01 Horizontal 67 Operating Scenario: OS—32 Emission Source/Group ID: WWTP—AT1 10.Operating Schedule: (Source/Operating Scenario that best characterizes Calendar Year 2007) Hours per Day ( 24 ) Days per Week ( 7 ) Weeks per Year ( 52 ) 11.Typical Start&End Times For Operating Scenario: Start: 0 End: 2359 12. Seasonal Periods Percent Annual Throu h ut: an—Feb +Dec 25% 25"�u une—Aug. 25% Sept.—Nov. 2- 007 �arch_-May 07 �007 2007 13. Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Criteria Emissions— Emission Control Pollutant Criteria Estimation Efficiency Emission Po� Code Pollutants Method Code (Net after Factor Ef Control Pollutants Tons/Year (See Instructions) all controls) 2007 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 S02 S02 08 VOC VOC 0 d Emission Control HAP/TAP Emissions Emission CAS Estimation Efficiency Pollutants (in HAP/TAPS y EF Control Alphabetical Order) (see instructions) (Pounds/Year) Method Code (Net after all Factor See Instructions controls) 2007 Hexane(isomers, HEXANEISO 0 03 except n—hexane Hexane n— 110-54-3 0 03 Methanol 67-56-1 0 03 68 Facility Total CY 2007 Emissions Summary As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit: 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region :WARO North Carolina Department of Environment and Natural Resources Division of Air Quality Air Pollutant Point Source Emissions Inventory-Calendar Year 2007 Record Facility-Wide Totals From all Permitted and Non-Permitted Air Pollutant Emission Sources Criteria Pollutants Actual Emissions Tons/Year Pollutant CAS 2007 2006 % Difference CO CO 2.48 1.84 34.782608% NOx NOx 10.29 7.41 38.866398% PM TSP TSP 0.95 .73 30.13698% PM 10 PM 10 0.57 .38 50.0% PM2.5 PM2.5 0.14 .09 55.55555% S02 S02 16.49 15.17 8.701383% VOC(Meeting Federal Definition as photochemically VOC 345.23 397.17 -13.077523% reactive Hazardous Air Pollutants HAPS and/or Toxic Air lollutants TAPS Actual Emissions(Pounds/Year Pollutant I CAS 1 2007 1 2006 1 % Difference Pollutant Grou :Arsenic Compounds total mass of elemental AS arsine and all inorganic compounds) Group Sum:.4472 Arsenic Unlisted Compounds( ASC-Other 0.4472 .41516 7.7175064% Specify Component of ASC Pollutant Group:Berylliurn co m ounds Total mass Group Sum:.26619 Beryllium Compound,Unlisted BEC-Other 0.26619 .24712 7.7168984% (Specify Component of BEC Pollutant Grou :Cadmium co m ounds total mass inc elemental metal Group Sum:1.17049 Cadmium Unlisted Compounds CDC-Other 1.17049 1.08663 7.7174416% (Specify Component of CDC Pollutant Grou :Lead and Lead compounds Group Sum:.94764 Lead Unlisted Compounds (Specify and Component of PBC-Other 0.94764 .87975 7.7169633% PBC Pollutant Grou :Man anese com ounds Group Sum:1.49068 Manganese Unlisted Compounds(Specify MNC-Other 1.49068 1.38388 7.7174296% Component of MNC Pollutant Group:Mercury Compounds-all total mass inc Hg Vapor Group Sum:.31943 HGC-Other 0.31943 .29655 7.7153893% 69 Mercury Unlisted Compounds (Specify Com onent of HGC Pollutant Grou :Nickel Compounds, sum total mass inc elemental Group Sum:1.91658 Nickel Unlisted Compounds NIC-Other 1.91658 1.77928 7.7166057% (Specify Component of NIC Pollutant Grou :Chromium I Non-Specific Com ounds as Chrom VI Com onent CRC Grou Sum:.02215 Chromium(VI)Non-Specific, Unlisted(Specify Component NSCR6-Other 0.02215 .02056 7.7334647% of NSCR6 CRC Pollutant Grou :Chromium-AII/Total Inc Chromium VI categories,metal and Others Group Sum:6.19781 Chromium(VI)Non-Specific, Unlisted(Specify Component NSCR6-Other 0.02215 .02056 7.7334647% of NSCR6 CRC Chromium Unlisted Compounds(Specify CRC-Other 6.17566 5.73322 7.7171297% Component of CRC Pollutant Grou :Pol c clic Or anic Matter(Specific Com ounds from OA PS for T Group Sum:1.1362 Naphthalene(Component of 91-20-3 1.1362 .93056 22.098516% POMT Acetaldehyde 75-07-0 0.0315 .00446 606.278% Acrolein 107-02-8 0.00968 .0014 591.4285% Benzene 71-43-2 1.12819 .28923 290.06674% Chloroform 67-66-3 9884.0 12000.261 -17.635124% Ethyl acetate 141-78-6 8540.93 61107.23063 -86.02304% Ethyl benzene 100-41-4 0.04802 .04458 7.716465% Eth lenediamine 107-15-3 0.0 Not reported N/A Formaldehyde 50-00-0 25.01239 23.14461 8.070046% Hexane(isomers,except HEXANEISO 549783.9 397972.20369 38.146297% n-hexane Hexane n- 110-54-3 107174.09 56801.98868 88.680176% Methanol 67-56-1 12690.32 73235.50407 -82.671906% Toluene 108-88-3 5.03632 4.39983 14.4662485% X lene 1330-20-7 0.23798 .03468 586.2168% X lene o- 1 95-47-6 0.08231 1 .07641 7.721496% 70 As entered in AFRO Facility Name: Avoca Incorporated Facility ID : 0800044 841 Avoca Farm Road Permit : 01819 PO Box 129 County : Bertie Merry Hill,NC 27957 DAQ Region : WARO Comments From Facility: 71 Annual Air Emissions Inventory Summary ✓ f 2007 Totals Facility ID#:0800044 Pollutant Boiler#1 Boiler#2 Boiler#3 Gen#1 Gen 02 Gen#3 Gen#4 Pk-Gen Rotocel Recovery Recrystallization Sclareolide Biomass Botanical plant Nutrient EVG V4N7TP Oder Totals Units (SFG) (SIDE) Extraction Extraction Extraction Processes TSP 0.255051 0404153 0.095951 09010337415 0.01285074 0.0152985 0.1538592 0.948 Tons/Yr P%10 0.1275255 0,2020765 0.0479755 0.010337415 0.01285074 0,0152985 0,1538592 0.570 Tons/Yr PW2.5 0.031881375 0.050519125 0.011993875 0.00266772 0.00331632 0.003948 0.0397056 0.144 Tons/Yr Sox 5.5091016 807297048 2.0725416 0.009670485 0.01202166 000143115 0.1439328 16.491 Tons/Yr Nox 2.55051 4004153 0.95951 0.147058065 0.18281214 0,2176335 2,1887712 10.288 Tons/Yr vOC 0.0255051 0.0404153 0.0095951 0.01200474 0.01492344 0.017766 0.1786752 $4.282 4.65 28.907945 57.7302 160.48175 0 2.34 5.373937 344.064 Tons/Yr CO 08376275 1.0103825 0.2398775 0.031679175 0.0393813 0.0468825 0.471504 2A77 Tons/Yr Actaldehyde 0.001680664 0.002089282 0.00248724 0.025014528 0.031 Lbs/Yr Acrolein 0.000525541 0.000653315 0.000777756 0.007822003 0.010 Lbs/Yr Arsenic 0.151041202 0.239339407 0.056822182 0.447 Lbs/Yr Benzene 0.05466253 0.086618071 0.020564218 0.051753768 0.064336608 0.0765912 0.77028864 1.125 Lbs/Yr Benzo a ne 0.005262078 0.006541441 0.00778743 0.078319296 0.098 Lbs/Yr Beryllium 0.089905478 0.142463933 0.033822728 0.266 Lbs/Yr Butanol 0 0.000 Lbs7Yr Cadmium 0.395584101 OM6641303 0.148820001 1.171 Lbs/Yr Calcium hydroxicle 0 0.000 Lbs/Yr Chloroform 9884 0 9884.000 Lbs(Yr Chromium 2.085807078 3.305163234 0,784687278 6.176 Lbs/Yr Chromium IV 0.007476011 0.011846463 0.002812499 0.022 Lbs/Yr Ethanol"100% 28217.37 0 282170371 Lbs/Yr Ethanol-SDA 0 E26 7.8 1954.800 Lbs/Yr Eth acetate 8266 0 10 8540.970 Lhs/Yr Eth .00 benzene 0.016218948 0.025700493 0610162 0.048 Lbs/Yr Eth enediamine 0.000 Lbs/Yr Fomraldehycle 8.415152694 13.33462408 3.165807294 0.005262078 0.006541441 0.00778743 0.078319296 25.013 Lbs/Yr Hexane Isomers 153494.378 2477.5025 78513.072 312939.41 0 2359.5 1 549783.865 Lbs/Yr N-Hexane 15069.6216 47072.5475 36947.328 8024.0875 0 60.5 107174.085 Lbs/Yr lsobutyl acetate 0 0 0.000 Lbs/Yr isopropyl acetate 0 0 0.000 Lbs/Yr Lead Compounds 003200635 0,5071716 0.12040891 0.948 Lbs/Yr Man anese 0.503470674 0.797798022 0.189407274 1.491 Lbs/Yr Mercury 09107886573 0.170956719 0.040587273 0.319 Lbs/Yr Methanol 9299.50 46.20 863.87 2480074 12690.313 Lbs/Yr Na thalene 1 0.330852157 0.524267272 0.124467637 0.00867009 0.01077804 0.012831 0,1290432 1.141 Lbs/Yr Nickel 1 0.647319438 1.025740314 0.243523638 1.917 Lbs/Yr Sulfur Dioxide 0 0.000 Lbs/Yr Toluene 1,582336404 2.507365212 0.595280004 0.018740733 0.023297148 0.0277347 0.27893184 0.00 5.034 Lbs/Yr Xylene 0.012871749 1 0.016001244 1 0.0190491 1 1 0.19157952 I I I I I I 1 1 0.240 Lbs/Yr o-Xylere I 0.027798774 0.044049948 0.010457987 0.082 Lbs/Yr Annual Air Emissions Inventory Facility ID#: 0800044 Boilers Year: 2007 Total Run Time: 5329.0 Hrs/Yr Efficiency: 30 % Sulfur Content: 0.3 % Number 2 Fuel: 141000 Btu/Gal Boiler# RJR# GPH Hi-Fire Gals/Hr Hr/Yr Gals/Yr 1 H-101 143 123.2 2070.0 255051 2 H-102 143 231.2 1748.0 404153 (subtracted Pk-Gen 3 H-103 180 63.5 1511.0 95951 usage of 7040 Total 1 466 417.92351 5329 755155 gallons) Criteria Pollutants Emisson Factor Boiler#1 Boiler#2 Boiler#3 Lbs./1000 al. Tons/Yr Tons/Yr Tons/Yr TSP 2.00 0.255 0.404 0.096 PM-10 1.00 0.128 0.202 0.048 PM-2.5 0.25 0.032 0.051 0.012 Sox 43.20 5.509 8.730 2.073 Nox 20.00 2.551 4.042 0.960 VOC 0.20 0.026 0.040 0.010 CO 5.00 0.638 1.010 0.240 Hazardous Air Emisson Factor Boiler#1 Boiler#2 Boiler#3 Pollutants (Lb/BTU) (Lbs/Yr) (Lbs/Yr) (Lbs/Yr) Arsenic 4.20E-12 0.151 0.239 0.057 Benzene 1.52E-12 0.055 0.087 0.021 Beryllium 2.50E-12 0.090 0.142 0.034 Cadmium 1.10E-11 0.396 0.627 0.149 Chromium 5.80E-11 2.086 3.305 0.785 Chromium VI 2.08E-13 0.007 0.012 0.003 Ethyl benzene 4.51 E-13 0.016 0.026 0.006 Formaldehyde 2.34E-10 8.415 13.335 3.166 Lead 8.90E-12 0.320 0.507 0.120 Manganese 1.40E-11 0.503 0.798 0.189 Mercury 3.00E-12 0.108 0.171 0.041 Na thalene 9.20E-12 0.331 0.524 0.124 Nickel 1.80E-11 0.647 1.026 0.244 Toluene 4.40E-11 1.582 2.507 0.595 o-X lene 7.73E-13 0.028 0.044 0.010 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Annual Air Emissions Inventory Facility ID#: 0800044 Generators Year: 2007 Total Run Time: 179.0 Hrs/Yr Efficiency: 75 % Sulfur Content: 0.3 % Number 2 Fuel: 141000 Btu/Gal Heat Rate Generator No. RJR# Bhp hp Hr/Yr Gals/Hr Gals/Yr mm Btu/Hr mm Btu/Yr 1 E101 587 440 32.0 14.8 473 2.08 66.69 2 E102 760 570 24.0 24.5 588 3.45 82.91 3 E103 603 452 35.0 20.0 700 2.82 98.70 4 E104 534 401 0.0 #DIV/0! 0 #DIV/0! #DIV/0! Pk-Gen Pk-Gen 2670 2003 88.0 80.0 7040 11.28 992.64 Total MOt 5154 3866 179 #DIV/0! 8801 #DIV/0! #DIV/0! Criteria Emisson Factor Gen. #1 Gen. #2 Gen. #3 Gen. #4 Pk-Gen Pollutants (Lb/mm BTU) (Tons/Yr) (Tons/Yr) (Tons/Yr) (Tons/Yr) (Tons/Yr) TSP 0.31 0.010 0.013 0.015 #DIV/0! 0.154 PM-10 0.31 0.010 0.013 0.015 #DIV/0! 0.154 PM-2.5 0.08 0.003 0.003 0.004 #DIV/0! 0.040 Sox 0.29 0.010 0.012 0.014 #DIV/0! 0.144 Nox 4.41 0.147 0.183 0.218 #DIV/0! 2.189 VOC 0.36 0.012 0.015 0.018 #DIV/0! 0.179 CO 0.95 0.032 0.039 0.047 #DIV/0! 0.472 Hazardous/Toxic Emisson Factor Gen. #1 Gen. #2 Gen. #3 Gen. #4 Pk-Gen Air Pollutants (Lb/mm BTU) (Lbs/Yr) (LbsNr) (Lbs/Yr) (Lbs/Yr) (Lbs/Yr) Acetaldehyde 2.52E-05 0.002 0.002 0.002 #DIV/0! 0.025 Acrolein 7.88E-06 0.001 0.001 0.001 #DIV/0! 0.008 Benzene 7.76E-04 0.052 0.064 0.077 #DIV/0! 0.770 Benzo a rene 2.57E-07 0.000 0.000 0.000 #DIV/0! 0.000 Formaldehyde 7.89E-05 0.005 0.007 0.008 #DIV/0! 0.078 Na thalene 1.30E-04 0.009 0.011 0.013 #DIV/01. 0.129 Toluene 2.81 E-04 0.019 0.023 0.028 #DIV/0! 0.279 X lene 1.93E-04 0.013 0.016 0.019 #DIV/0! 0.192 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Page 1 Annual Air Emissions Inventory Facility ID#: 0800044 Butanol Year: 2007 Info: Lbs/Gal = 6.76 Monthly Inventory of Butanol (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 14960 101174 14960 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 -September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Gallons of Butanol used during the year: 14960 Lbs. Of Butanol used during the year: 101174 Lbs. of Butanol used by Misc., QA, and R&D: Lbs. of Butanol sent to hazardous waste: 101174 Lbs. of Butanol sent to wwt: Lbs. of Butanol emitted during year: 0 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Annual Air Emissions Inventory Facility ID#: 0800044 Calcium hydroxide Year: 2007 Common Name : Lime Monthly Inventory of Calcium hydroxide (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0.0 0.0 0.0 February: 0.0 0.0 0.0 March: 0.0 0.0 0.0 April: 0.0 0.0 0.0 May: 0.0 0.0 0.0 June: 0.0 0.0 0.0 July: 0.0 0.0 0.0 August: 0.0 0.0 &0 September: 0.0 0.0 0.0 October: 0.0 0.0 0.0 November: 0.0 0.0 0.0 December: 0.0 0.0 0.0 Lbs. Of Lime used during the year: 0.00 Lbs./Hr. of Lime Uploaded (design): 33000 Operation Time (hours): Lbs/Hr of Lime Emitted (design): 0.135 Lbs/Year of Lime Emitted: 0.000 Tons/Year of Lime Emitted: 0.000 Annual Air Emissions Inventory Facility ID#: 0800044 Chloroform Year: 2007 Info: Lbs/Gal = 12.35 Monthly Inventory of Chloroform (pounds): Month Beginning Received Max Used Ending Inventor Inventory January: 2155 2155 2155 February: 2155 2155 2155 March: 2155 2155 2155 April: 2155 2155 2155 May: 2155 2155 2155 June: 2155 7425.0 9580 155.0 9425 July: 9425 9425 9425 August: 9425 8775.0 18200 5729.0 12471 September: 12471 12471 12471 October: 12471 12471 12471 November: 12471 12471 600.0 11871 December: 11871 11871 3400.0 8471 Lbs. of chloroform used during the year: 9884 Lbs. of chloro. used by Misc., CIA, and R&D: Lbs. of chloro. used by EVG: 9884 Lbs. EVG Produced: 2366 Lbs. of chloroform sent to hazardous waste: Pounds of chloroform sent to WWT: Pounds of chloroform emitted during year: 9884 C:\Environmental\Air Permit\Air Reports\Annual Air Emissions Inventory\2007 Report\2007 AAE Calc Annual Air Emissions Inventory Facility ID#: 0800044 EthV1 acetate Year: 2007 Info: Lbs/Gal = Monthly Inventory of Ethyl acetate (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 3321 3321 23.78 3297 February: 3788 3788 137.20 3651 March: 3651 3651 989.04 2662 April: 2662 2662 1.25 2661 May: 2661 2661 194.69 2466 June: 2466 2466 541.94 1924 July: 1924 1924 1041.87 882 Au ust: 882 3272.0 4154 1540.00 2614 September: 2614 2614 1295.66 1318 October: 1318 1318 606.55 712 November: 712 3272.0 3984 1759.99 2224 December: 2224 2224 409.00 1815 , Lbs. of Ethyl acetate used during the year: 8540.97 C Misc. Lbs. of Ethyl acetate used: 1 (Get Data from VOC Database) Lbs. of Ethyl acetate used in SFG: 1 265.84° (Get Data from VOC Database) Lbs. of Ethyl acetate VOC from SDA Ethanol Loss (Non- 13. ( et Data from VOC Database) Crown Lbs. of Ethyl acetate VOC from SDA Ethanol Loss 0.00 (Ge Data from VOC Database) Crown Process): Total Lbs. of Ethyl acetate emitted during year: 8540.97 C, Annual Air Emissions Inventory Facility ID#: 0800044 Ethylenediamine Year: 2007 Info: Lbs/Gal = 7.50 All ethylenediamine is contained and shipped off-site with the product. Monthly Inventory of Ethylenediamine (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0 0 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Total Gallons of Ethylenediamine Used: 0 Total Lbs. Ethanol Used: 0 Gallons sent to Hazardous Waste: Lbs. Ethylenediamine set to Hazardous Waste: 0 Total Gallons sent to WWT: Total Lbs. sent to WWT: 0 Misc. Lbs. Ethylenediamine Emitted: Total Lbs. of Ethylenediamine Emitted: 0 Annual Air Emissions Inventory Facility ID#: 0800044 Ethanol - 100% Year: 2007 Info: Lbs/Gal = 6.58 Monthly Inventory of Ethanol (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 357 2351 357 February: 357 2351 357 March: 357 2351 357 April: 357 2351 357 May: 357 2351 357 June: 357 2351 357 July: 357 2351 357 August: 357 2351 357 —September: 357 2351 357 October: 357 2351 357 November: 357 2351 357 December: 357 2351 357 Total Gallons of Ethanol Used: 4286 Total Lbs. Ethanol Used: 28217.3712 Gallons sent to Hazardous Waste: Lbs. Ethanol set to Hazardous Waste: 0 Total Gallons sent to WWT: Total Lbs. sent to WWT: 0 Misc. Lbs. Ethanol Emitted: Total Lbs. of Ethanol Emitted: 28217.3712 Annual Air Emissions Inventory Facility ID#: 0800044 Ethanol -SDA Year: 2007 Info: Lbs/Gal = 6.87 Monthly Inventory of Ethanol (gallons): Beginning Max Ending SDA VOC SDA to WWT Month InventoryReceived Transferred Used Lbs Inventory Lbs. (gallons) January: 9322 6000.0 3657.0 105262 11665 502 3583.9 February: 11665 1170.0 80139 10495 161 1146.6 March: 10495 630.0 72101 9865 89 617.0 April: 9865 660.0 160.0 72307 10365 27 156.0 May: 10365 880.0 1545.0 77253 9700 212 1514.1 June: 9700 150.0 66639 9550 21 147.0 July: 9550 1075.0 65609 8475 148 1053.5 August: 8475 0.0 58223 8475 0 0.0 September: 8475 5752.5 2325.0 97743 11903 319 2278.5 October: 11903 1853.0 81770 10050 255 1815.9 November: 10050 1580.0 69040 8470 220 1 1548.0 December: 8470 58185 8470 0 Total Gallons of SDA Ethanol Used: 14145.0 Total Lbs. SDA Ethanol Used: 97176.2 Gallons sent to Hazardous Waste: Lbs. SDA Ethanol set to Hazardous Waste: 0.0 Total Gallons sent to WWT: 13860.5 Total Lbs. sent to WWT: 95221.4 Total SDA Ethanol VOC's 1954.8 Botanical Extraction Ethanol Emitted: 0.0 PNE Ethanol Emitted: 1947.0 Misc. Lbs. SDA Ethanol Emitted: 7.8 Total Lbs. of SDA Ethanol Emitted: 1954.8 Page 1 of 4 Annual Air Emissions Inventory Facility ID#: 0800044 Hexane Year: 2007 1 Info: Lbs/Gal= 5.50 Monthly Inventory of LP Hexane-32%(gallons): Month Beginning Received Max Used Ending Inventory Inventory Lbs January: 7085 4399 63162 1657.8 9826 February: 9826 54044 1760 8066 March: 8066 44364 1326 6740 April: 6740 4338 60930 1622 9456 May: 9456 52009 1775 7681 June: 7681 4145 65044 1760 10066 July: 10066 55364 1714 8352 August: 8352 4226 69180 2702 9876 September: 9876 4375 78382 2094 12157 October: 12157 66865 1830 10327 November: 10327 56800 1632 8695 December: 8695 4290 71419 1120 11865 Monthly Inventory of HP Hexane -95%(gallons): Month Beginning Received Max Used Ending Inventory Inventory Lbs January: 9754 53647 771.88 8982 February: 8982 49402 26.43 8956 March: 8956 49256 206.79 8749 April: 8749 48119 8749 May: 8749 48119 8749 June: 8749 48119 474 8275 July: 8275 45512 1329.4 6946 August: 6946 38200 2364.5 4581 September: 4581 5996 58174 1052.9 9524 October: 9524 52383 1310.4 8214 November: 8214 45175 1 925.1 1 7289 December: 7289 40087 1 547.7 1 6741 Monthly Inventory of IsoHexane-2.5%(gallons): Month Beginning Received Max Used Ending Inventory Inventory Lbs January: 36246 199353 5748 30498 February: 30498 167739 9396 21102 March: 21102 13789 191901 8293 26598 April: 26598 7573 187941 9420 24751 May: 24751 6526 172024 2709 28568 June: 28568 37097 361158 19895 45770 July: 45770 14704 332607 19685 40789 August: 40789 224340 8425 32364 September: 32364 7506 219285 5098 34772 October: 34772 7405 231974 336 41841 November: 41841 7745 1 272723 49586 December: 49586 7387 313352 56973 Page 2 of 4 Total Hexane Values Gallons of LP Hexane Used: 20993 Gallons of N-Hexane Used: 13627.55 Gallons of HP Hexane Used: 9009 Lbs.of N-Hexane Used: 74951.54 Gallons of IsoHexane Used: 89005 Gallons of Hexane Isomers Used: 105379.35 Total Gallons of Hexanes Used: 119007 Lbs.of Hexane Isomers Used: 579586.41 Total Lbs.of Hexanes Used: 654537.95 Sclareolide(SIDE)Operation Percent N-Hexane in Solvent: 32 Gallons of Hexane Used in SIDE: 20993 Lbs.of Fugitive Hexane from SIDE: 114567.65 Lbs.of Hexane Used in SIDE: 115460.4 Lbs.of Fugitive N-Hexane from 36661.65 SIDE: Lbs.of SIDE Product: 178550.28 Lbs.of Fugitive Hex Isomers from 77906.00 SIDE: Lb.Hexane per Lb.of SIDE 0.005 Product: Lbs.Hexane in SIDE Product: 892.75 / h Lbs. N-Hexane in SIDE Product: 285.68 Accountable Lbs.of Hexane Lost: 892.75 Accountable and Fugitive Lbs.Hexane Emitted: 1 5460.40 Accountable Lbs. of N-Hex Lost: 285.68 Accountable and Fugitive Lbs. 6947.33 N-Hex Emitted: Accountable Lbs. of Hex Isomers 60707 Accountable and Fugitive Lbs. Hex Lost: . Isomers Emitted: 78513.07 Sclareol Recrvstallization(SFG)Operation Percent N-Hexane in Solvent: 95 Gallons of Hexane Used in SFG: 9009 Lbs.of Fugitive Hexane from SFG: 48788.70 Lbs.of Hexane Used in SFG: 49550.05 Lbs.of Fugitive N-Hexane from 46349.26 SFG: Lbs.of SFG Product: 152271 Lbs.of Fugitive Hex Isomers from 2439.43 SFG: Lb. Hexane per Lb. of SFG 0.005 Product: Lbs.Hexane in SFG Product: 761.355 (' Lbs. N-Hexane in SFG Product: 723.29 CAccountable Lbs.of Hexane Lost: 761.36 Accountable and Fugitive Lbs. 49550.05 Hexane Emitted: Accountable Lbs.of N-Hex Lost: 723.29 Accountable and Fugitive Lbs. 47072.55 N-Hex Emitted: Accountable Lbs.of Hex Isomers 3807 Accountable and Fugitive Lbs. Hex Lost: . Isomers Emitted: 2477.50 Page 3 of 4 Rotocel,Concrete,&Recovery Operations Gallons of Hexane Used: 30648 Gallons sent to WWT: 960114 Lbs.of Hexane Used: 168564 Lbs.Waste Water per Gal.Waste 8.34 Water: Percentage of N-Hexane in Solvent: 8.94 Wt%of Hexane in Waste Water: 0.014 Lbs.of Hexane Sent as Hazardous Lbs.Hexane Lost in Waste Water: 1121.03 Waste: Lbs. of N-Hex Sent as Hazadarous 0 Lbs. N-Hexane Lost in Waste Waste: Water: 100.22 Lbs. of Hex Isomers in Hazardous 0 Accountable Lbs.of Hexane Lost: 103410.29 Waste: Lbs. Hex per day exiting Mineral Oil Unit: 80.27 Accountable Lbs.of N-Hex Lost: 9244.88 Days of MO Unit operation: 42 Accountable Lbs.of Hex Isomers 94165.41 Lost: Lbs.of Hex exiting MO Unit: 3371.28 Lbs.of N-Hex exiting MO Unit: 301.392432 Lbs.of Hex Isomers exiting MO Unit: 3069.887568 Total Lbs. Hexane Lost as Fugitive: 65153.71 Lbs.Sage Processed: 19783590 Total Lbs. N-Hex Lost as Fugitive: 5824.74 Hex Isomers Lost as Lb. Hexane per Lb.of Spent Sage: 0.005 Total Lbs. Fugitive: 59328.97 Lbs. Hexane in Spent Sage: 98917.915 Lbs. N-Hexane in Spent Sage: 8843.26 Lbs.Hexane per Day from A-1 Vent Cond. 0.00 Days A-1 Operated: 42 Accountable and Fugitive Lbs. 168564 Hexane Emitted: f ) Lbs. Hex Exiting A-1 Vent: 0.034 Accountable and Fugitive Lbs.N-Hex Emitted: 15069.62 Lbs. N-Hex Exiting A-1 Vent: 0.003 Accountable and Fugitive Lbs. Hex 153494.3 Isomers Emitted: Page 4 of 4 Biomass Extraction Operation Gallons of Hexane Used: 58357 s. of Fugitive Hexane from 320963.5 Bio Extraction: Lbs.of Hexane Used: 320963.5 Lbs.of Fugitive N-Hexane from Bio 8024.09 Extraction: Lbs.of Biomass Product: 1815984.5 Lbs.of Fugitive Hex Isomers from 312939.41 Bio Extraction: Botanical Extraction Operation Gallons of Hexane Used: 0 Lbs.of Fugitive Hexane from 0 Bot Extraction: Lbs.of Hexane Used: 0 Lbs.of Fugitive N-Hexane from Bot 0 Extraction: Lbs.of Fugitive Hex Isomers from Lbs. of Botanical Product: 0 0 Bot Extraction: Plant Nutrient Extraction(M-13)Operation Gallons of Hexane Used: 440 Lbs. of Fugitive Hexane from 2420 PNE: Lbs.of Hexane Used: 2420 Lbs. of Fugitive N-Hexane from 60.5 PNE: Z� Lbs.of PNE Product: Lbs.of Fugitive Hex Isomers from 359.5 l— PNE: Totals for All Operations Fugitive Lbs. N-Hex. Emitted: 99359.67 Total Lbs. n-Hexane Released: 107174.08 Fugitive Lbs. Hex Isomers 454973.31 Total Lbs. Hex Isomers Released: 549783.87 Emitted: Accountable Lbs. n-Hexane Lost: 10253.85 Total Lbs. N-Hexane Sent Off Site: 0.00 Accountable Lbs. Hex Isomers 94810.55 Total Lbs. Hex Isomers Sent Off 0.00 Lost: Site: Total Lbs. Hexane Sent Off Site: 0.00 Annual Summary: Maximum n-Hexane On-Hand Total Hexane Total Total N-Hexane Month (Gallons) n-Hexane (Lbs.) Gallons January: 49306 12440 68419.2 February: 38124 11617 63891.5 March: 42087 11133 61233.0 April: 42956 11956 65759.2 May: 44998 11484 63160.0 June: 64111 12227 67246.2 July: 56087 10291 56598.6 August: 46821 8321 45767.9 September: 56453 13807 75941.2 October: 60382 12154 66845.6 November: 65570 10946 60204.6 December: 75579 11625 63937.7 Max Hexane Max N-Hexane Max N-Hexane Maximum Hexane On-Hand Gal. Gal. Lbs. 75579 13807 75941 Annual Air Emissions Inventory Facility ID#: 0800044 Isobutyl acetate Year: 2007 Info: Lbs/Gal = 7.22 Monthly Inventory of Isobutyl acetate (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 998 7206 998 February: 998 7206 998 March: 998 7206 998 April: 998 7206 998 May: 998 7206 998 June: 998 7206 998 July: 998 7206 998 Au ust: 998 7206 998 September: 998 7206 998 October: 998 7206 998 November: 998 7206 998 December: 998 7206 998 Gallons of IBAC used during the year: 0 Lbs. Of IBAC used during the year: 0 Lbs. of IBAC used by Misc., QA, and R&D: Lbs. of IBAC sent to hazardous waste: Lbs. of IBAC sent to wwt: Lbs. of IBAC emitted during year: 0 Annual Air Emissions Inventory Facility ID#: 0800044 Isopropyl acetate Year: 2007 Info: Lbs/Gal = Monthly Inventory of Isopropyl acetate (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0 0 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Lbs. of IPAC used during the year: 0 Lbs. of IPAC used by Misc., QA, and R&D: Lbs. of IPAC sent to hazardous waste: Lbs. of IPAC sent to wwt: Lbs. of IPAC emitted during year: 0 Page 1 of 2 Annual Air Emissions Inventory Facility ID#: 0800044 Methanol Year: 2007 Info: Lbs/Gal = 6.60 Specifice Gravity = 0.793 Monthly Inventory of Methanol (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 16274 107408 16274 February: 16274 107408 16274 March: 16274 107408 16274 April: 16274 107408 350.0 15924 May: 15924 5119.0 138884 21043 June: 21043 5000.0 171884 7485.0 18558 July: 18558 8482.0 178464 6102.0 20938 August: 20938 3465.0 161060 4480.0 19923 September: 19923 4015.0 157991 23938 October: 23938 157991 23938 November: 23938 157991 445.0 23493 December: 23493 155054 1480.0 22013 Maximum Gallons On-Hand: 27040 Maximum Lbs. On-Hand: 178464 Gallons Used per Year: 20342 Lbs. Used per Year: 134257.2 Sclareol Recovery Operation Total Lbs. McOH Used: 88743 Avg. % MeoH thru Pods: 85 Avg. % McOH in WW: 0.7 Avg. Gal/Min Thru Pods: 9 Avg. Gals/Min Sent to WWTP: 22.5 Number of Stream Days 42 Number of Stream Days: 42 Total Gal. Thru Pods: 544320 Total Gal. of WW to WWTP: 1360800 Total Gal. McOH Thru Pods: 462672 Total Lbs. of WW to WWTP: 11349072 Total Lbs. McOH Thru Pods: 3053635.20 Total Lbs. of McOH to WWTP: 79443.50 Total Lbs. Fugitive Emissions 9299.50 from Recovery: Accountable Emissions of Total Accountable and Fugitve -11 McOH from WWTP during 1588.87 Emissions from Recovery: 10888.37 Recovery: Page 2 of 2 EVG Operation Gallons of McOH Used: 6544.5 Accountable Emissions of Gallons of McOH to WWT: 6413.61 McOH from WWTP during 846.60 Total Lbs. of McOH to WWT: 42329.83 EVG: Total Lbs. Fugitive Emissions Total Accountable and Fugitve from EVG: 863.87 Emissions from EVG: 1710.47 L)J Other Processes, Misc., or Labs Using Methanol Gallons of McOH Used: 350 Accountable Emissions of Gallons of McOH to WWT: 343 McOH from WWTP during 45.28 Total Lbs. of McOH to WWT: 2263.8 PNE: Total Lbs. Emissions from Total Accountable and Fugitve c 7 46.2 �Misc., Labs, etc.: Emissions from PNE: C91 Totals for All Methanol Operations Total Lbs. McOH Thru System: 3053635.20 Lbs. of Emissions from Misc., 46.2 Lab: Total Lbs. McOH to WWTP: 124037.13 Lbs. Fugivtive Emissions from 863.87 EVG: Removal Efficiency of WWTP: 98 Lbs. Fugivtive Emissions from 9299 50 Recovery: Lbs. Accountable Emissions from WWTP: 2480.74 Total Lbs. Fugitive Emissions: 10209.57 Total Lbs. McOH Treated at 124037.13 Total Lbs. McOH Released: 12690.31 WWTP: Total Lbs. McOH Recycled On- 2916907 Site: .76 Annual Air Emissions Inventory Facility ID#: 0800044 Sulfur dioxide Year: 2007 Info: Lbs/Gal = Monthly Inventory of Sulfur dioxide (pounds): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 0 0 0 February: 0 0 0 March: 0 0 0 April: 0 0 0 May: 0 0 0 June: 0 0 0 July: 0 0 0 August: 0 0 0 September: 0 0 0 October: 0 0 0 November: 0 0 0 December: 0 0 0 Lbs. of Sulfur dioxide used during the year: 0 Lbs. of Sulfur dioxide used by Misc., QA, and R&D: Lbs. of Sulfur dioxide sent to hazardous waste: Lbs. of Sulfur dioxide sent to wwt: Lbs. of Sulfur dioxide emitted during year: 0 1 c Annual Air Emissions Inventory Facility ID#: 0800044 Toluene Year: 2007 Info: Lbs/Gal = 7.23 Monthly Inventory of Toluene (gallons): Month Beginning Received Max Used Ending Inventory Lbs Inventory January: 1200 8676 1200 February: 1200 8676 1200 March: 1200 8676 1200 April: 1200 8676 1200 May: 1200 8676 1200 June: 1200 8676 1200 July: 1200 8676 1200 August: 1200 8676 1200 September: 1200 8676 1200 October: 1200 8676 1200 November: 1200 8676 1200 December: 1200 8676 1200 November: 1200 8676 1200 December: 1200 8676 1200 Gallons of Toluene used during the year: 0.00 Lbs. of Toluene used duri ng the year: 0.00 Lbs. of Toluene sent to hazardous waste: Total Gal. of Toluene sent to WWTP: Specific Gravity of WW: 8.60 Avg. ppm Toluene in WW: 800.00 Lbs. of Toluene sent to WWTP: 0.00 Lbs. of Toluene used by Misc, Labs, etc.: Fugitive Toluene Loss in Process: Lbs. of Toluene emitted during year: 0.00