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HomeMy WebLinkAboutAQ_F_0200034_20221114_EI_PreForm 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 Karyn Kurek Mooresville Regional Office 610 East Center Avenue,Suite 301 Mooresville NC 28115 704-663-1699 2 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville 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 1 wood-fired boiler(1.6 million Btu per hour maximum heat input) IES-1 wood gluing operation W-1 woodworking operation cyclone(114 inches in diameter) CD-2 W-2 woodworking operation cyclone(114 inches in diameter) CD-3 cyclone(40 inches in diameter,ID No.CD-4),dynavane W-3 woodworking operation (three single cells,ID No.CD-5),and bagfilter(85 square CD-4,CD-5,CD-6 feet of filter area,ID No. CD-6),installed in series *If blank, no data recorded in DAQ System. *CD = Control Device. *CS =Control System. *ES =Emission Source. 3 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville Emission Source & Operating Scenario List- See Instructions *ES Group ID *ES ID *OS ID *OS Description Forms Did Not Operate Not Required to Completed Report 1 2 wood-fired boiler IES-1 NONE NONE I woodwaste venting through W-1,W-2, cyclones G-6 W-3 4 woodwaste venting through bagfilter *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 'X' or similar mark if the ES or OS did not operate and/or if it was Not required to report. 4 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 1.Emission Source ID (from permit) 1 or Emission Source Group ID 2. Emission Source Description : wood-fired boiler(1.6 million Btu per hour maximum heat input) 3. Operating Scenario ID/ OS - 2/wood-fired boiler Description: 4. SCC Number/Description: 10300903 /Wood ; Wood-fired Boiler 5. Throughput/units in 2022: / TON/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-1 VERTICAL 95 3 350 101.84 43195 Boiler emission STACK stack 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2022) 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 I % March-May I % June-Aug. I % Sept.-Nov. 2022 2022 2022 2022 5 Operating Scenario: OS - 2 Emission Source/Group ID: 1 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) 2022 2014 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2022 2014 CO CO 1.14 NOx NOx 0.93 TSP TSP 0.79 PM10 PM10 0.71 PM2.5 PM2.5 0.62 S02 S02 0.05 VOC VOC 0.03 Emission HAP/TAP/Other Pollutants (In CAS Emissions Control HAP/TAP/Other Estimation Efficiency Alphabetical Order) (see instructions) Method Code y (Pounds/Year) (Net after all controls) (See Instructions) 2022 2014 Acetaldehyde 75-07-0 3.141 Acrolein 107-02-8 15.136 Antimony Unlisted Compounds - Specify Compound (Component of SBC-Other 0.03 SBC) Benzene 71-43-2 15.893 Chlorine 7782-50-5 2.99 Formaldehyde 50-00-0 16.65 Hydrogen chloride (hydrochloric 7647-01-0 71.9 acid) Lead Unlisted Compounds - Specify Compound (Component of PBC-Other 0.182 PBC) Manganese Unlisted Compounds - Specify Compound (Component of MNC-Other 6.055 MNC) Mercury, vapor (Component of 7439-97-6 0.013 HGC) Methylene chloride 75-09-2 1.098 Styrene 100-42-5 7.19 Toluene 108-88-3 3.482 6 Operating Scenario: OS - 2 Emission Source/Group ID: 1 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 April 01,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 8 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 1.Emission Source ID (from permit) Group G-6 Consisting of W-1, W-2, W-3 or Emission Source Group ID 2. Emission Source Description : woodwaste collection systems 3. Operating Scenario ID/ OS - 1/woodwaste venting through cyclones Description: 4. SCC Number/Description: 30703002 /Furniture &Wood Working Operations - Miscellaneous ; Wood Waste Storage Bin Loadout 5. Throughput/units in 2022: / TON/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 100 to Control Device or Stack): 8. Control Device Information Order CS-ID CD ID Control Device Description (as listed in permit) 1 CS-5 CD-2 cyclone (114 inches in diameter) 2 CS-5 CD-3 cyclone (114 inches in diameter) 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 Rectangle(L x W) (in 0.1 feet) (Acfm) ERP-2 VERTICAL 50 2.4 70 36.16 9817 cyclone vent STACK ERP-3 VERTICAL 50 2.4 70 36.16 9817 cyclone vent STACK 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2022) 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 I % March-May I oho June-Aug. I % Sept.-Nov. 2022 2022 2022 2022 9 10 Operating Scenario: OS - 1 Emission Source/Group ID: G-6 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) 2022 2014 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2022 2014 CO CO NOx NOx TSP TSP 15.04 PM10 PM10 10.98 PM2.5 PM2.5 6.1 S02 S02 VOC VOC Emissions Emission Control HAP/TAP/Other Pollutants (In CAS Estimation Alphabetical Order) (see instructions) HAP/TAP/Other Mthd Cd Efficiency eo oe (Pounds/Year) (Net after all controls) (See Instructions) 2022 2014 11 Operating Scenario: OS - 1 Emission Source/Group ID: G-6 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 April 01,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 12 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 1.Emission Source ID (from permit) Group G-6 Consisting of W-1, W-2, W-3 or Emission Source Group ID 2. Emission Source Description : woodwaste collection systems 3. Operating Scenario ID/ OS - 4/woodwaste venting through bagfilter Description: 4. SCC Number/Description: 30702002 /Furniture Manufacture - Mechanical Operations ; Machine Room 5. Throughput/units in 2022: / E3BDFT/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 100 to Control Device or Stack): 8. Control Device Information Order CS-ID CD ID Control Device Description (as listed in permit) 1 CS-6 CD-4 cyclone (40 inches in diameter) 2 CS-6 CD-5 dynavane (three single cells) 3 1 CS-6 CD-6 bagfilter(85 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 ERP Description (in feet) Circle(enter ft (Feet/sec) Rectangle(L x W) (F) Rate (in 0.1 feet) (Acfm) ERP-4 VERTICAL 50 2.4 70 36.16 9817 cyclone vent STACK 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2022) 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 I % March-May I oho June-Aug. I % Sept.-Nov. 2022 2022 2022 2022 13 Operating Scenario: OS -4 Emission Source/Group ID: G-6 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) 2022 2014 Emissions- Emission Control Criteria Pollutant Estimation (NAAQS) Pollutants Code Criteria Pollutants Method Code Efficiency (Tons/Year) (Net after all controls) (See Instructions) 2022 2014 CO CO NOx NOx TSP TSP 0.05 PM10 PM10 0.05 PM2.5 PM2.5 0.03 S02 S02 VOC VOC Emissions Emission Control HAP/TAP/Other Pollutants (In CAS Estimation Alphabetical Order) (see instructions) HAP/TAP/Other Mthd Cd Efficiency eo oe (Pounds/Year) (Net after all controls) (See Instructions) 2022 2014 14 Operating Scenario: OS -4 Emission Source/Group ID: G-6 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 April 01,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 15 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville Emission Source/Operating Scenario Data(Data here resulted from information entered into the system earlier by you or DAQ staff) North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 1.Emission Source ID (from permit) IES-1 or Emission Source Group ID 2. Emission Source Description: wood gluing operation 3. Operating Scenario ID/ Description: 4. SCC Description: 5. Throughput/units in 2022: / (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 EPP 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 Calendar Year 2022) 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 I % March-May I % June-Aug. I % Sept.-Nov. 16 13. Actual Emissions per Pollutant Listed for : Attach calculations and documentation of emission factors or other estimation methods used. Emissions Emission GHG CAS Estimation Control Pollutants ( ) GHG Pollutants Efficiency Net after see instructions (Tons/Year) for year 2022 Method Code all controls) (See Instructions) Emissions- Emission Control Criteria Pollutant Estimation Criteria Pollutants Efficiency (NAAQS) Pollutants Code ( ) y Method Code TOriS/yeaY for year 2022 (Net after all controls) (See Instructions) CO CO NOx NOx PM(TSP) PM(TSP) PM10 PM10 PM2.5 PM2.5 SO2 SO2 VOC VOC Emissions Emission Control HAP/TAP/Other Pollutants CAS HAP/TAP/Other Estimation (In alphabetical order) (see instructions) Method Code Efficiency (Net aver (Pounds/Year) for year 2022 all controls) (See Instructions) 17 Comments regarding this Operating Scenario (identify by field orgeneral): 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.ne.gov/about/divisions/air-quality/air-Quality- 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 April 01,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 18 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville Emission Source/Operating Scenario Data North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 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 2022: / (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 Calendar Year 2022) 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 2022 Method Code (Net after all controls) (See Instructions) Criteria Emissions- Emission Control (NAAQS) Pollutant Code Criteria Pollutants Estimation Efficiency Pollutants (Tons/Year) for year 2022 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 2022 (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 April 01,2023. If pre-filled information is incorrect,please strike over and replace with correct information. 21 Facility Total CY 2022 Emissions Summary Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 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 2022 CY2014 Criteria Pollutants De Minimus Actual Emissions Reporting level (Tons/Year) (Tons) CY 2022 Reported CY2014 Carbon Monoxide(CO) .5 1.14 Oxides of Nitrogen(NOx) .5 .93 PM/TSP - Particulate Matter .5 15.88 PM _ 10 .5 11.74 PM - 2.5 .5 6.75 Sulfur Dioxide(S02) .5 .05 VOC .5 .03 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 2022 CY2014 Acetaldehyde 75-07-0 10 3.141 Acrolein 107-02-8 10 15.136 Antimony&Compounds(total mass,inc elemental SB) SBC 10 .03 Antimony Unlisted Compounds-Specify Compound(Component SBC-Other 10 .03 of SBC) Benzene 71-43-2 1 15.893 Bromine 7726-95-6 10 Chlorine 7782-50-5 100 2.99 Formaldehyde 50-00-0 10 16.65 Hydrogen chloride(hydrochloric acid) 7647-01-0 100 71.9 Lead&compounds PBC 1 .182 22 Lead Unlisted Compounds- Specify Compound(Component of PBC-Other 10 .182 PBC) Manganese&compounds MNC 10 6.055 Manganese Unlisted Compounds- Specify Compound(Component MNC-Other 10 6.055 of MNC) Mercury&Compounds-all total mass includes Hg Vapor HGC .001 .013 Mercury,vapor(Component of HGC) 7439-97-6 .001 .013 Methylene chloride 75-09-2 1 1.098 Naphthalene(Component of 83329/POMTV) 91-20-3 1 Nickel&Compounds, sum total mass includes elemental NIC 1 0 Phenol 108-95-2 100 Styrene l 00-42-5 100 7.19 Toluene l 08-88-3 100 3.482 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:Hdeq.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 23 Telephone Number Fax Number Email Address The 2022 preparer is a Facility employee or consultant 24 Facility Name: Hancock&Moore,LLC dba Hancock&Moore Plant 2 Facility ID : 0200034 165 Matheson Park Avenue Permit : 02757 Taylorsville,NC 28681 County : Alexander DAQ Region : Mooresville North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory- Calendar Year 2022 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 Junior Matheson 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: Junior Matheson 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: Information on this Form cannot be held confidential 25