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HomeMy WebLinkAboutAQ_F_1000086_20221009_EI_PreForm (5) List of Contents of this Inventory Package The list below is a summary of the forms contained in this package. 1. Pre-Submittal Check List(optional tool for your use and benefit as a double check before submittal). 2. Listing of Emission Sources and Control Devices on Permit List(check list to use for organization,review and keeping track of data previously submitted and in the inventory) 3. Blank Emission Source/Operating Scenario Data Form-make multiple copies to be used to fill in individual Operating Scenario information 4. Facility Total Emissions Summary Form To use to summarize facility-wide emissions, summed from individual Emission Source/Operating Scenario Data Forms, for each pollutant. 5. Certification Form for use and signature of Responsible Official must be mailed(postmarked)by inventory due date. 1 NC DEQ, Division of Air Quality Emission Inventory Pre-Submittal Check List The following list provides some suggestions for you to use in reviewing your Air Emission Inventory submittal.It is meant as a reminder of some of the key points to be remembered.It is not meant to be all inclusive or to repeat many important parts of the instructions.Persons who have questions are reminded to contact their Division of Air Quality regional office. Verify Action to Check(X) Has the "Responsible Official'reviewed the information submitted and certified it as correct by means of a signature in blue ink on the correct Certification Form? Is your postage sufficient and have you arranged for"return receipt requested?" Have you included emission estimates for all emission sources/operating scenarios and all pollutants,using the "best available information?" Is each form and each supplemental page clearly marked with your Facility ID,Permit Number and other identification sufficient for each page to be properly replaced in your package if it should become separated? Did you include emissions for all HAPs and TAPS separately, even if they may be part of VOC or PM-10 totals, realizing for Title V billing purposes they will NOT be double counted/billed? Have you shown proper"affiliations"between each emission release point and operating scenario within the facility? Are all forms completely filled out and in correct order? Have you adequately researched and documented the best information to use to estimate your emissions?Have you considered testing or supporting your industry association in testing programs to develop better emission factors? Have you used the proper address so that the submittal goes to the proper DAQ regional office for the county in which the facility operates? Did you evaluate whether a General Facility Information Form is required? Did you provide the certified original of forms with calculation documentation and one additional copy of forms? Submit packet of completed forms to the appropriate Regional Office as specified in your cover letter.Do NOT send them to DAQ Central Office.Do NOT Fax. This check list is provided for your convenience.You are not required to use it or send it to the Division of Air Quality. Your Division of Air Quality contact is Linda Willis Wilmington Regional Office 127 Cardinal Drive Extension Wilmington NC 28405 910-796-7215 2 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Listing of Emission Sources and Control Devices on Permit. See instructions *ES ID on *ES Description *CS Description *CD ID's on Permit Air Permit ES-Air one air stripper,63 gpm maximum Stripper design capacity ES 1 Associated storage tanks and piping ES 101 one natural gas-fired boiler(800 hp/ 32.2 MM Btu/hr heat input,2011) ES 18 one NSPS Kb storage tank built after July 23, 1984(tank cap=20,089 gal) ES 19 one NSPS Kb storage tank built after July 23, 1984(tank cap= 19,603 gal) ES2 one NSPS Kb storage tank built after July 23, 1984(tank cap=20,089 gal) ES200 one natural gas-fired boiler(200 hp/ 8.37 MM Btu/hr heat input, 1973) ES21 one NSPS Kb storage tank built after July 23, 1984(tank cap=20,635 gal) ES37 one NSPS Kb storage tank built after July 23, 1984(tank cap=20,089 gal) ES38 one NSPS Kb storage tank built after July 23, 1984(tank cap=20,089 gal) ES4 one NSPS Kb storage tank built after July 23, 1984(tank cap=20,089 gal) ES42 one NSPS Kb storage tank built after July 23, 1984(tank cap=21,823 gal) ES43 one NSPS Kb storage tank built after July 23, 1984(tank cap= 19,765 gal) ES44 one NSPS Kb storage tank built after July 23, 1984(tank cap= 19,765 gal) ES45 one NSPS Kb storage tank built after July 23, 1984(tank cap= 19,984 gal) ES46 one NSPS Kb storage tank built after July 23, 1984(tank cap= 19,577 gal) ES48 one NSPS Kb storage tank built after July 23, 1984(tank cap= 12,300 gal) ES55 one NSPS Kb storage tank built after July 23, 1984(tank cap=30,133 gal) ES57 one NSPS Kb storage tank built after July 23, 1984(tank cap= 14,283 gal) ES7 one NSPS Kb storage tank built after July 23, 1984(tank cap= 11,661 gal) ESLO1 one truck loadout station ESLO2 one truck loadout station ESLO3 one truck loadout station ESLO4 one truck loadout station ESLO5 one truck loadout station ESLO6 one truck loadout station *If blank, no data recorded in DAQ System. *CD = Control Device. 3 *CS =Control System. *ES =Emission Source. 4 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Emission Source & Operating Scenario List- See Instructions *ES Group ID DES ID *OS ID *OS Description Forms Did Not Operate Not Required to Completed Report GR9 ES200, 8 OS-7/Natural Gas Fired Boilers ES101 ES1,ES2, ES18,ES4, ES 19, ES21,ES7, ES37, ES38, G-26 ES42, 1 Storage Tanks Emissions ES43, ES44, ES45, ES46, ES48, ES55,ES57 ESL02, ESLO1, G-28 ESL03, 4 Truck loadout emissions ESL04, ESL05, ESL06 ES-Air Stripper 5 Air Stripper *Blank, if not part of a group. *ES =Emission Source *OS = Operating Scenario Form Completed=Form printed and completed. Please return this completed Form with your submittal. Be sure to fill in with or similar mark if the ES or OS did not operate and/or if it was Not required to report. 5 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 1.Emission Source ID (from permit) Group GR9 Consisting of ES200, ES 101 or Emission Source Group ID 2. Emission Source Description : Natural Gas Fired Boilers 3. Operating Scenario ID/ OS - 8/OS-7/Natural Gas Fired Boilers Description: 4. SCC Number/Description: 10200602 /Natural Gas ; 10-100 Million Btu/hr 5. Throughput/units in 2021: / FT3/yr (e.g.production or fuel use): 6. Fuel Information %Sulfur %Ash Heat Content (If fuel is used) / (Btu/units) 7. Capture Efficiency (%of Emissions from this Process Vented 0 to Control Device or Stack): 8. Control Device Information :None Order CS-ID CD ID Control Device Description (as listed in permit) 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 ft (Feet/sec) Rectangle(L x W) (F) Rate (in 0.1 feet) (Acfm) ERP- VERTICAL BOILER 100 100 STACK 20 1.5 450 17.8 1887.31 STACK ERP- VERTICAL BOILER 200 200 STACK 20 1.5 450 17.8 1887.31 STACK 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021) Hours per Day ( ) Days per Week ( ) Weeks per Year ( ) 11. Typical Start& End Times For Operating Scenario: Start: End: 12. Seasonal Periods Percent Annual Throughput: Jan-Feb + Dec % March-May I % June-Aug. yo Sept.-Nov. 2021 2021 2021 2021 6 Operating Scenario: OS - 8 Emission Source/Group ID: GR9 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions Emission Control GHG CAS Estimation Pollutants (see instructions) GHG Pollutants Mthd Cd Efficiency eo oe (Tons/Year) (Net after all controls) (See Instructions) 2024 2014 Carbon Dioxide (CO2) 124389 3876.07 Methane (CH4) 74-82-8 0.0731 Nitrous Oxide (N20) 10024972 0.0073 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 CO CO 2.71 NOx NOx 3.23 TSP TSP 0.25 PM10 PM10 0.18 PM2.5 PM2.5 0.06 S02 S02 0.02 VOC VOC 0.18 Emissions Emission Control HAP/TAP/Other Pollutants (In CAS Estimation HAP/TAP/Other Efficiency Alphabetical Order) (see instructions) Method Code y (Pounds/Year) (Net after all controls) (See Instructions) 2021 2014 Acetaldehyde 75-07-0 0.001 Acrolein 107-02-8 0.0012 Ammonia (as NH3) 7664-41-7 206 Arsenic Unlisted Compounds - Specify Compound (Component of ASC-Other 0.0129 ASC) Benzene 71-43-2 0.135 Benzo(a)pyrene (Component of 50-32-8 0.0001 83329/POMTV & 56553/7PAH) Beryllium Metal (unreacted) 7440-41-7 0.0008 (Component of BEC) Cadmium Metal, elemental, 7440-43-9 0.071 unreacted (Component of CDC) Chromic acid (VI) (Component of 7738-94-5 0.0903 So1CR6 & CRC) Cobalt Unlisted Compounds - Specify Compound (Component of COC-Other 0.0054 COC) Formaldehyde 50-00-0 4.84 Hexane, n- 110-54-3 116 Lead Unlisted Compounds - Specify Compound (Component of PBC-Other 0.0323 PBC) 7 Manganese Unlisted Compounds - Specify Compound (Component of MNC-Other 0.0245 MNC) Mercury, vapor (Component of 7439-97-6 0.0168 HGC) Naphthalene (Component of 91-20-3 0.0394 83329/POMTV) Nickel metal (Component of NIC) 7440-02-0 0.135 Selenium Compounds SEC 0.0015 Toluene 108-88-3 0.219 8 Operating Scenario: OS - 8 Emission Source/Group ID: GR9 Comments regarding this Operating Scenario (identify by field or general): If you do not provide all information your inventory will be deemed incomplete and returned to you To review detailed instructions or other information, go to web page: https:Hdeg.nc.gov/about/divisions/air-quality/air-gualily- data/emissions-inventories/emission-inventories-tools Most information on this form is not subject to claims as confidential business information. The emission inventory must be returned(Postmarked)to the appropriate DAQ regional office by March 02,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 9 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 1.Emission Source ID (from permit) Group G-26 Consisting of ES 1, ES2, ES 18, ES4, ES 19, ES21, ES7, ES37, or Emission Source Group ID ES38, ES42, ES43, ES44, ES45, ES46, ES48, ES55, ES57 2. Emission Source Description : Non&NSPS Storage Tanks 3. Operating Scenario ID/ OS - 1/Storage Tanks Emissions Description: 4. SCC Number/Description: 40714698 /Fixed Roof Tanks - Miscellaneous ; Specify In Comments: Working Loss 5. Throughput/units in 2021: / GAL/yr (e.g.production or fuel use): 6. Fuel Information %Sulfur %Ash Heat Content (If fuel is used) / (Btu/units) 7. Capture Efficiency (%of Emissions from this Process Vented 0 to Control Device or Stack): 8. Control Device Information :None Order CS-ID CD ID Control Device Description (as listed in permit) 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 ft (Feet/sec) Rectangle(L x W) (F) Rate (in 0.1 feet) (Acfm) ERP- FUGITIVE (NO Storage Tank Tanks STACK) 1 72 Area= 1 Vents 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021) Hours per Day ( ) Days per Week ( ) Weeks per Year ( ) 11. Typical Start & End Times For Operating Scenario: Start: End: 12. Seasonal Periods Percent Annual Throughput: Jan-Feb + Dec % March-May % June-Aug. I oho Sept.-Nov. 2021 2021 2021 2021 10 Operating Scenario: OS - 1 Emission Source/Group ID: G-26 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions Emission Control GHG CAS Estimation Pollutants (see instructions) GHG Pollutants Mthd Cd Efficiency eo oe (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 CO CO NOx NOx TSP TSP PM10 PM10 PM2.5 PM2.5 S02 S02 VOC VOC 21198 Emissions Emission Control HAP/TAP/Other Pollutants (In CAS Estimation Alphabetical Order) (see instructions) HAP/TAP/Other Method Code Efficiency (Pounds/Year) (Net after all controls) (See Instructions) 2021 2014 Chloroform 67-66-3 0.501 Ethyl acetate 141-78-6 81.556 Ethylene glycol 107-21-1 371.081 MIBK(methyl isobutyl ketone) 108-10-1 24.58 Methanol (methyl alcohol) 67-56-1 927.487 Toluene 108-88-3 1.715 11 Operating Scenario: OS - 1 Emission Source/Group ID: G-26 Comments regarding this Operating Scenario (identify by field or general): If you do not provide all information your inventory will be deemed incomplete and returned to you To review detailed instructions or other information, go to web page: https:Hdeg.nc.gov/about/divisions/air-quality/air-gualily- data/emissions-inventories/emission-inventories-tools Most information on this form is not subject to claims as confidential business information. The emission inventory must be returned(Postmarked)to the appropriate DAQ regional office by March 02,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 12 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 1.Emission Source ID (from permit) Group G-28 Consisting of ESL02, ESLO1, ESL03, ESL04, ESL05, or Emission Source Group ID ESL06 2. Emission Source Description : Truck Loadout 3. Operating Scenario ID/ OS - 4/Truck loadout emissions Description: 4. SCC Number/Description: 40899995 / Specific Liquid ; Cars/Trucks: Loading Rack 5. Throughput/units in 2021: / GAL/yr (e.g.production or fuel use): 6. Fuel Information %Sulfur %Ash Heat Content (If fuel is used) / (Btu/units) 7. Capture Efficiency (%of Emissions from this Process Vented 0 to Control Device or Stack): 8. Control Device Information :None Order CS-ID CD ID Control Device Description (as listed in permit) 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 ft (Feet/sec) Rectangle(L x W) (F) Rate (in 0.1 feet) (Acfm) ERP- FUGITIVE (NO Truck loadout Truck STACK) 1 72 Area= 1 vents 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021) Hours per Day ( ) Days per Week ( ) Weeks per Year ( ) II. Typical Start & End Times For Operating Scenario: Start: End: 12. Seasonal Periods Percent Annual Throughput: Jan-Feb + Dec % March-May % June-Aug. I % Sept.-Nov. 2021 2021 2021 2024 13 Operating Scenario: OS -4 Emission Source/Group ID: G-28 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emissions Emission Control GHG CAS Estimation Pollutants (see instructions) GHG Pollutants Mthd Cd Efficiency eo oe (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 CO CO NOx NOx TSP TSP PM10 PM10 PM2.5 PM2.5 S02 S02 VOC VOC ]03 eo Code 4 Emissions Emission Control HAP/TAP/Other Pollutants (In CAS Estimation Alphabetical Order) (see instructions) HAP/TAP/Other Mthd Cd Efficiency (Pounds/Year) (Net after all controls) (See Instructions) 2021 2014 Ethylene glycol 107-21-1 0.039 MIBK(methyl isobutyl ketone) 108-10-1 0.114 Methanol (methyl alcohol) 67-56-1 15.227 14 Operating Scenario: OS -4 Emission Source/Group ID: G-28 Comments regarding this Operating Scenario (identify by field or general): If you do not provide all information your inventory will be deemed incomplete and returned to you To review detailed instructions or other information, go to web page: https:Hdeg.nc.gov/about/divisions/air-quality/air-gualily- data/emissions-inventories/emission-inventories-tools Most information on this form is not subject to claims as confidential business information. The emission inventory must be returned(Postmarked)to the appropriate DAQ regional office by March 02,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 15 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 1.Emission Source ID (from permit) ES-Air Stripper or Emission Source Group ID 2. Emission Source Description : one air stripper, 63 gpm maximum design capacity 3. Operating Scenario ID/ OS - 5/Air Stripper Description: 4. SCC Number/Description: 49000599 /Air Stripping Tower ; Specify Solvent in Comments 5. Throughput/units in 2021: / GAL/yr (e.g.production or fuel use): 6. Fuel Information %Sulfur %Ash Heat Content (If fuel is used) / (Btu/units) 7. Capture Efficiency (%of Emissions from this Process Vented 0 to Control Device or Stack): 8. Control Device Information :None Order CS-ID CD ID Control Device Description (as listed in permit) 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 ft V (Feet/sec) Rectangle(L x W) (F J Rate (in 0.1 feet) (Acfm) ERP FUGITIVE (NO STRIPP STACK) 1 72 Area= 1 Stripper vents ER 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021) Hours per Day ( ) Days per Week ( ) Weeks per Year ( ) II. Typical Start & End Times For Operating Scenario: Start: End: 12. Seasonal Periods Percent Annual Throughput: Jan-Feb + Dec % March-May % June-Aug. I % Sept.-Nov. 2021 2021 2021 2024 16 Operating Scenario: OS - 5 Emission Source/Group ID: ES-Air Stripper 13. Actual Emissions per Pollutant Listed Attach calculations and documentation of emission factors or other estimation methods used. Emission Emissions Control GHG CAS Estimation Pollutants (see instructions) GHG Pollutants Mthd Cd Efficiency eo oe (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2021 2014 CO CO NOx NOx TSP TSP PM10 PM10 PM2.5 PM2.5 S02 S02 VOC VOC [g9.28 Emissions Emission Control HAP/TAP/Other Pollutants (In CAS Estimation Alphabetical Order) (see instructions) HAP/TAP/Other Mthd Cde Efficiency eo o (Pounds/Year) (Net after all controls) (See Instructions) 2021 2014 Methanol(methyl alcohol) 67-56-1 1862.11 17 Operating Scenario: OS - 5 Emission Source/Group ID: ES-Air Stripper Comments regarding this Operating Scenario (identify by field or general): If you do not provide all information your inventory will be deemed incomplete and returned to you To review detailed instructions or other information, go to web page: https:Hdeg.nc.gov/about/divisions/air-quality/air-guality- data/emissions-inventories/emission-inventories-tools Most information on this form is not subject to claims as confidential business information. The emission inventory must be returned(Postmarked)to the appropriate DAQ regional office by March 02,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 18 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 1.Emission Source ID (from permit) or Emission Source Group ID 2. Emission Source Description: 3. Operating Scenario ID/ Description: 4. SCC Description: 5. Throughput/units in 2021: / (e.g.production or fuel use): 6. Fuel Information %Sulfur %Ash Heat Content (If fuel is used) / (Btu/units) 7. Capture Efficiency (%of Emissions from this Process Vented to Control Device or Stack): 8. Control Device Information Order CS-ID Control Devices ID Control Device Description (as listed in permit) 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 ft (F) (Feet/sec) Rate (Acfm Rectangle(L x W) ) (in 0.1 feet) 10. Operating Schedule: (Source/Operating Scenario that best characterizes Caleldar Year 2021) Hours per Day ( ) Days per Week ( ) Weeks per Year ( ) 11. Typical Start& End Times For Operating Scenario: Start: End: 12. Seasonal Periods Percent Annual Throughput: Jan-Feb + Dec % March-May I % June-Aug. I % Sept.-Nov. 19 Emission Source ID: 13. Actual Emissions Per Pollutant Listed for : Attach calculations and documentation of emission factors or other estimation methods used. Emissions Emission Control GHG CAS Estimation Pollutants (see instructions) GHG Pollutants Efficiency (Tons/Year) for year 2021 Method Code (Net after all controls) (See Instructions) Criteria Emissions- Emission Control (NAAQS) Pollutant Code Criteria Pollutants Estimation Efficiency Pollutants (Tons/Year) for year 2021 Method Code (Net after all controls) (See Instructions) CO CO NOx NOx PM(TSP) PM(TSP) PM10 PM10 PM2.5 PM2.5 S02 S02 VOC VOC HAP/TAP/Other Emissions Emission Control Pollutants CAS HAP/TAP/Other Estimation Efficiency (see instructions) Method Code y (In Alphabetical Order) (Pounds/Year) for year 2021 (Net after all controls) (See Instructions) 20 Emission Source ID: Comments regarding this Operating Scenario (identify by field or general): If you do not provide all information your inventory will be deemed incomplete and returned to you To review detailed instructions or other information, go to web page: https:Hdeg.nc.gov/about/divisions/air-quality/air-guality- data/emissions-inventories/emission-inventories-tools Most information on this form is not subject to claims as confidential business information. The emission inventory must be returned(Postmarked)to the appropriate DAQ regional office by March 02,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 21 Facility Total CY 2021 Emissions Summary Facility Name: American Distillation,Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 Record Facility-Wide Totals From all Permitted and Non-Permitted Air Pollutant Emission Sources GHG Pollutants CAS De Minimus Actual Emissions (see instructions) Reporting level (Tons/Year) (Tons) CY 2021 CY2014 Carbon Dioxide(CO2) 124389 5000 3876.07 Methane(CH4) 74-82-8 10 .0731 Nitrous Oxide(N20) 10024972 1 .0073 Criteria Pollutants De Minimus Actual Emissions Reporting level (Tons/Year) (Tons) CY 2021 Reported CY 2014 Carbon Monoxide(CO) .5 2.71 Oxides of Nitrogen(NOx) .5 3.23 PM/TSP - Particulate Matter .5 .25 PM _ 10 .5 .18 PM - 2.5 .5 .06 Sulfur Dioxide(S02) .5 .02 VOC .5 21.78 Below and following: Enter,in Alphabetical Order,All HAP/TAP/Other Required by Instructions (Sum Source Emissions From Emission Source/Operating Scenario Forms) Hazardous Air Pollutants(HAPs) CAS De Minimus Actual Emissions and/or Toxic Air Pollutants(TAPs) (see instructions) Reporting level (Pounds/Year) and/or Other Pollutants (Pounds) CY 2021 CY2014 Acetaldehyde 75-07-0 10 .00098 Acetic acid 64-19-7 100 Acrolein 107-02-8 10 .00116 Ammonia(as NH3) 7664-41-7 100 206 Arsenic&Compounds(total mass of elemental AS,arsine and all ASC(7778394) .01 .0129 inorganic compounds) 1 Arsenic Metal,elemental,unreacted(Component of ASC) 7440-38-2 01 22 Arsenic Unlisted Compounds- Specify Compound(Component of ASC-Other .01 .0129 ASC) Benzene 71-43-2 1 .135 Benzo(a)pyrene(Component of 83329/POMTV&56553/7PAH) 50-32-8 1 .00008 Beryllium&compounds(Total mass) BEC 1 .00077 Beryllium Metal(unreacted)(Component of BEC) 7440-41-7 1 .00077 Cadmium&compounds(total mass includes elemental metal) CDC 1 .071 Cadmium Metal,elemental,unreacted(Component of CDC) 7440-43-9 .1 .071 Chloroform 67-66-3 100 .501 Chromic acid(VI)(Component of So1CR6&CRC) 7738-94-5 .01 .0903 Chromium(VI)Non-Specific Compounds,as Chrom(VI) NSCR6 .01 0 (Component CRC) Chromium(VI)Non-Specific Unlisted Compounds-Specify NSCR6-Other .01 Compound(Component of NSCR6&CRC) Chromium(VI)Soluble Chromate Compounds(Component of SolCR6 .01 .0903 CRC) Chromium-All/Total(includes Chromium(VI)categories,metal CRC 1 .0903 and others) Chromium Unlisted Compounds-Specify Compound(Component CRC-Other 1 of CRC) Cobalt&compounds COC 1 .00542 Cobalt Unlisted Compounds-Specify Compound(Component of COC-Other 1 .00542 COC) Dichlorobenzene(p), 1,4- 106-46-7 1 Ethyl acetate 141-78-6 10 81.556 Ethyl benzene 100-41-4 100 Ethylene glycol 107-21-1 100 371.12 Fluorides(sum of all fluoride compounds as mass of F ion) 16984-48-8 10 Formaldehyde 50-00-0 10 4.84 Hexane,n- 110-54-3 100 116 Lead&compounds PBC 1 .0323 Lead Unlisted Compounds-Specify Compound(Component of PBC-Other 10 .0323 PBC) MEK(methyl ethyl ketone,2-butanone) 78-93-3 100 MIBK(methyl isobutyl ketone) 108-10-1 10 24.694 Manganese&compounds MNC 10 .0245 Manganese Unlisted Compounds- Specify Compound(Component MNC-Other 10 .0245 of MNC) Mercury&Compounds-all total mass includes Hg Vapor HGC .001 .0168 Mercury Unlisted Compounds-Specify Compound(Component of HGC-Other .001 HGC) Mercury,vapor(Component of HGC) 7439-97-6 .001 .0168 Methanol(methyl alcohol) 67-56-1 1000 2804.824 Methyl chloroform 71-55-6 100 Naphthalene(Component of 83329/POMTV) 91-20-3 1 .0394 Nickel&Compounds,sum total mass includes elemental NIC 1 .135 Nickel metal(Component of NIC) 7440-02-0 1 .135 Polycyclic Organic Matter(7 PAH Compounds for NIF) 56553/7PAH 1 .00008 Polycyclic Organic Matter(Inc PAH,dioxins,etc.NC&AP 42 POM 1 historic) Polycyclic Organic Matter(Specific Compounds from OAQPS for 83329/POMTV 1 .03948 TV) Selenium Compounds SEC 10 .00155 Toluene 108-88-3 100 1.934 Xylene(mixed isomers) 1330-20-7 100 23 Pollutants "specified" to add to Pollutant List: Pollutant Name CAS Attach supporting documentation and calculations. Report any quantity above the threshold shown on the pollutant list on the website https://deq.ne.gov/about/divisions/air-quality/air-quality-data/emissions-inventories/emission-inventories- tools (If using a blank form,you do not need to replicate the CY 2014 emissions column except to point out errors) Information on this form cannot be held confidential Inventory Prepared By Telephone Number Fax Number Email Address The 2021 preparer is a Facility employee or consultant 24 Facility Name: American Distillation, Inc. Facility ID : 1000086 1690 NE Royster Road Permit : 07627 Leland,NC 28451 County : Brunswick DAQ Region : Wilmington North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2021 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 Gwen Mantooth 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 .03040)which define the responsible official as the following: 1. For corporations, by principal executive officer of at least the level of vice-president, or his duly authorized representative, if such representative is responsible for overall operation of the facility from which the emissions described in the permit application form originates 2. for partnership or limited partnership,by a general partner 3. for a sole proprietorship,by the proprietor 4. for municipal, state federal, or other public entity, by a principal executive officer, ranking elected official, or other duly authorized employee CERTIFICATION STATEMENT: (Important:Legally Responsible Official,read and sign after all submissions are final.) I 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 penalties of up to $25,000 per occurrence and possible imprisonment as outlined in G.S. § 143-215.3(a)(2)) Responsible Official's Signature Below (use blue ink): Date Signed: Printed Name: Gwen Mantooth Signature: This form applies to Non Title V facilities. If this facility is classified as Title V,please telephone your regional office Emission Inventory Contact at once for proper forms and classification. Email address of Responsible Official: gwen@americandistillation.net Information on this Form cannot be held confidential 25