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HomeMy WebLinkAboutAQ_F_5100026_20220927_EI_Cmb-EI-File_2021EI2021 Emissions Inventory Review / Data Tracking Form Facility Name: Lampe & Malphrus Lumber Company Facility Classification: Title V Assigned to: Emily Supple Data Entry: EJS Johnston County Confidential Copy Submitted?  YES  NO  Enter date received into ED. Date Received: 6/29/2022  Assigned to appropriate individual. Date Assigned: 6/29/2022 Date Due: 6/30/2022  Paper copy submitted: One copy received with supporting documentation, certification form signed by responsible official, and appears generally complete; OR  Electronic copy submitted: All supporting documentation and certification form (with time/date stamp) signed by responsible official has been received. Comments: Facility ID: 5100026 Initial Review / Data Entry Inventory Review  All forms and supporting documentation appear to be complete if paper submission (check ED OS data if electronic).  Contact, address, phone number changes entered into I-Beam/Facilities if necessary.  All known operating scenarios, control devices, and emission release points have been entered for each emission source (permitted, insignificant, and unpermitted) or note that the emission source was not operated or not required to repor t.  Check if SCC codes for each OS are accurate and update if needed.  Evaluate "U" sources for significance and address according to policy.  Calculations / forms appear to add up correctly.  All compliance issues are being addressed (e.g. Toxics limits, above TV thresholds, large emissions increase/decrease, installation without a permit).  All volatile HAPs/TAPs were included in the VOC total.  Calculations and control efficiencies appear correct. Emission factors are the best available and most current f actors appropriate for the reporting facility (e.g. stack testing, AP-42, etc.).  Review facility comments and address any issues.  Update ED (Data Entry Main) if additional information is required (corrections due date and date received).  Check all ED QA/QC reports.  Comparison with previous emission inventory must be made and outliers (> 10%) must be investigated and explained.  Put inventory review comments and summarize any changes in ED - Data Entry Main "DAQ internal comments". Date Review Complete: ___________________ Signature: _____________________________ Date Submitted to EI Coordinator: ___________________ Date Approved: ___________________ Initials: ___________________ Date Info Requested: ______________ Date Info Received: ______________ Total Days on Hold: ______ 9/23/2022 9/23/2022 9/27/22 Lampe & Malphrus Lumber Company 04369T22 5100026 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2021 Emission Summary Recorded in ED Pollutant CAS Green House Gases Pollutants (GHG)Actual Emissions Tons/Yr % ChangeDemini- mus Not Reported Not Reported N/A CO2 equivalent (sum of individual GHG pollutant emission times their 1995 IPCC Global Warming Potential (GWP), converted to metric tons) No GHGs Reported Criteria Pollutants CY 2021 from ED CY 2020 from Fees (Tons/Year) Actual Emissions % ChangePollutantCASDemini- mus -6.9%27.1025.22CO 0.5CO -9.3%37.9734.43NOx 0.5NOx -6.5%105.4198.56TSP 0.5PM(TSP) -6.7%48.5145.26PM10 0.5PM10 -6.7%42.2139.38PM2.5 0.5PM2.5 -6.6%3.943.68SO2 0.5SO2 -4.1%124.08119.01VOC 0.5VOC Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2021 from ED CY 2020 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus Arsenic & Compounds (total mass of elemental AS, arsine and all inorganic compounds) 6.48 6.94 -6.6%0.01 -6.6%6.946.48ASC-Other 0.01Arsenic Unlisted Compounds - Specify Compound (Component of ASC) Chromium - All/Total (includes Chromium (VI) categories, metal and others) 6.19 6.63 -6.6%0.1 -7.1%1.111.037738-94-5 0.01Chromic acid (VI) (Component of SolCR6 & CRC) -6.6%5.525.16CRC-Other 0.1Chromium Unlisted Compounds - Specify Compound (Component of CRC) Chromium (VI) Soluble Chromate Compounds (Component of CRC) 1.03 1.11 -7.2%0.01 -7.1%1.111.037738-94-5 0.01Chromic acid (VI) (Component of SolCR6 & CRC) Page 1 of 409/23/2022 Lampe & Malphrus Lumber Company 04369T22 5100026 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2021 Emission Summary Recorded in ED Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2021 from ED CY 2020 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus Lead & compounds 14.15 15.16 -6.7%1.0 -6.6%15.1614.15PBC-Other 10.0Lead Unlisted Compounds - Specify Compound (Component of PBC) Manganese & compounds 471.33 504.72 -6.6%10.0 -6.6%504.72471.33MNC-Other 10.0Manganese Unlisted Compounds - Specify Compound (Component of MNC) Mercury & Compounds - all total mass includes Hg Vapor 1.03 1.12 -8.0%0.001 -7.3%1.121.037439-97-6 0.001Mercury, vapor (Component of HGC) Nickel & Compounds, sum total mass includes elemental 9.72 10.41 -6.6%1.0 -6.6%10.419.727440-02-0 1.0Nickel metal (Component of NIC) Polycyclic Organic Matter (7 PAH Compounds for NIF)0.766300 0.820500 -6.6%1.0 -6.6%0.8205000.76630050-32-8 1.0Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) Polycyclic Organic Matter (Specific Compounds from OAQPS for TV) 29.50 31.68 -6.9%1.0 -6.6%0.8205000.76630050-32-8 1.0Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) -6.9%30.8628.7391-20-3 1.0Naphthalene (Component of 83329/POMTV) -4.2%3,346.933,206.5475-07-0 10.0Acetaldehyde -5.9%1,706.821,605.33107-02-8 10.0Acrolein -6.7%1,326.471,238.2271-43-2 1.0Benzene -6.6%14.2013.2656-23-5 1.0Carbon tetrachloride -6.6%12.9412.0875-69-4 100.0CFC-11 (Trichlorofluoromethane) -6.6%249.20232.727782-50-5 100.0Chlorine -6.5%10.409.72108-90-7 10.0Chlorobenzene -6.7%8.848.2567-66-3 100.0Chloroform -6.6%9.789.13100-41-4 100.0Ethyl benzene Page 2 of 409/23/2022 Lampe & Malphrus Lumber Company 04369T22 5100026 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2021 Emission Summary Recorded in ED Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2021 from ED CY 2020 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus -6.5%9.148.54107-06-2 1.0Ethylene dichloride (1,2-dichloroethane) -5.5%2,474.192,338.2650-00-0 10.0Formaldehyde -6.6%5,993.565,597.027647-01-0 100.0Hydrogen chloride (hydrochloric acid) -7.0%1.711.5978-93-3 100.0MEK (methyl ethyl ketone, 2-butanone) -4.0%11,808.0011,335.0067-56-1 1,000.0Methanol (methyl alcohol) -6.8%4.744.4274-83-9 1.0Methyl bromide (bromomethane) -6.7%7.266.7874-87-3 1.0Methyl chloride (chloromethane) -6.6%9.789.1371-55-6 100.0Methyl chloroform -6.6%91.4885.4375-09-2 1.0Methylene chloride -7.5%0.0350000.032370100-02-7 10.0Nitrophenol, 4- -6.6%11.9811.19127-18-4 100.0Perchloroethylene (tetrachloroethylene) -3.9%609.08585.02108-95-2 100.0Phenol -6.6%8.527.957723-14-0 1.0Phosphorus Metal, Yellow or White -6.9%39.8337.09POM 1.0Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic) -6.6%19.2417.97123-38-6 10.0Propionaldehyde -6.5%10.409.7278-87-5 10.0Propylene dichloride (1,2-dichloropropane) -7.2%0.9090000.844000SEC 10.0Selenium Compounds -6.6%599.35559.70100-42-5 100.0Styrene -6.7%9.478.8479-01-6 1,000.0TCE (trichloroethylene) -6.7%290.80271.37108-88-3 100.0Toluene -6.6%5.685.3075-01-4 0.1Vinyl chloride -83.3%0.0180000.0030001330-20-7 100.0Xylene (mixed isomers) -7.9%8.267.6195-47-6 100.0Xylene, o- Page 3 of 409/23/2022 Largest Individual HAP 11,335.00 lbs 27,768.79 lbsTotal HAP Emissions Methanol (methyl alcohol) Largest Individual CAP 119.01 tons Total CAP Emissions 227.60 tons Total TAP Emissions 16,283.73 lbs Total Aggregate Emissions 230.57 tons VOC DAQ's Comments Regarding Inventory Only minor changes (<10%) for all pollutants due to changes in production/operating hours. The only pollutant with a change of >10% was xylene, mixed isomers. This pollutant only comes from the combustion of diesel fuel in the emergency generators . The emergency generators operated only for a combined total of 17 hours per year in CY2021 as compared to a combined total of 112 hours in CY2020, an 86% reduction which accounts for the difference in xylene emissions . Page 4 of 409/23/2022 1. i. ii. 2. 3. 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: 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 the facilities employ more than 250 persons or have gross annual sales or expenditures exceeding $25 million(in second quarter 1980 dollars); or the delegation of authority to such representatives is approved in advance by the permitting authority; For partnership or sole proprietorship; a general partner or the proprietor, respectively; For a municipality, 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).       COPY of RECORD Date Submitted:  6/20/2022 14:24:45 Inventory Certification Form(Title V) Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 Will Lampe This person or one that meets the definition below must sign this certification form. 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: Will Lampe Signature: This form applies to Title V facilities. If this facility is not classified asTitle V, please telephone your regional office Emission Inventory Contact at once for proper forms. Email address of Responsible Official:will@geecee.com Information on this Form cannot be held confidential COPY of RECORD Date Submitted: 6/20/2022 14:24:45 1 Listing of Emission Sources and Control Devices on Permit. See instructions         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO *ES ID on Air Permit *ES Description *CS ID *CS Description * CD ID's ES-3 auger-fed green wood sawdust-fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] CS-1 multiple cyclone collector (24 tubes, each tube 9 inches in diameter) in series with multiple cyclone collector (24 tubes, each tube 9 inches in diameter) CD-3A, CD-3B ES-4 auger-fed green wood sawdust -fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] CS-2 multiple cyclone collector (18 tubes, each tube 9 inches in diameter) in series with multiple cyclone collector (18 tubes, each tube 9 inches in diameter) CD-4A, CD-4B ES-5 diesel-fired peak shaving generator (1250 KW and 1,676 horsepower) [GACT ZZZZ] CS-4 diesel oxidation catalyst, CD-5 ES-6 auger-fed green wood sawdust-fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] CS-3 multiple cyclone collector (16 tubes, each tube 6 inches in diameter),multiple cyclone collector (44 tubes, each tube 4.75 inches in diameter), CD-6A, CD-6B IES-BLO Wood Chip Storage Bin Loadout IES-EG1 Diesel-fired emergency generator (60 kilowatts) [NSPS IIII, GACT ZZZZ] IES-EG2 Diesel-fired emergency generator (60 kilowatts) [NSPS IIII, GACT ZZZZ] K-1 steam-heated dry kiln (46,800 board- feet/charge) K-10 steam-heated dry kiln (96,000 board- feet/charge) K-2 steam-heated dry kiln (46,800 board- feet/charge) K-3 steam-heated dry kiln (46,800 board- feet/charge) K-4 steam-heated dry kiln (46,800 board- feet/charge) K-7 steam-heated dry kiln (96,000 board- feet/charge) K-8 steam-heated dry kiln (76,800 board- feet/charge) K-9 steam-heated dry kiln (96,000 board- feet/charge) 2 Emission Source & Operating Scenario List - See Instructions         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO *ES Group ID *ES ID *OS ID *OS Description GR8 IES-EG1, IES-EG2 10 Diesel-fired emergency generators (60 kW each) G-11 K-1, K-10, K-2, K-3, K-4, K-7, K-8, K-9 7 drying of lumber ES-3 1 combustion of green sawdust ES-4 2 combustion of green sawdust 4 Delete OS - boiler does not fire fuel oil ES-5 5 diesel fired electrical power generator ES-6 8 Combustion of green sawdust IES-BLO 9 Wood Chip Loadout 3 8. Control Device Information :None 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 Group GR8 consisting of IES-EG1, IES-EG2 2. Emission Source Description :Diesel-fired emergency generators (60 kW each) 3. Operating Scenario ID/     Description: OS - 10/Diesel-fired emergency generators (60 kW each) 4. SCC Number/Description:20200401/Diesel ; Diesel 5. Throughput/units in 2021: (e.g. production or fuel use): 17 HR/yr 6. Fuel Information (If fuel is used) %Sulfur 0.0015 %Ash 0.02 Heat Content (Btu/units) 137500 Btu/gallon 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): Order CS-ID CD ID (as listed in permit) Control Device Description ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description EP-EG2 VERTICAL STACK 8 0.25 1017 176.21 519 Exhaust pipe EP-EG1 VERTICAL STACK 8 0.25 1017 176.21 519 Exhaust pipe 4 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     Hours per Day   (  2  )     Days per Week   (  1  )     Weeks per Year   (  50  ) 11. Typical Start & End Times For Operating Scenario:       Start:    0             End:    2359    12. Seasonal Periods Percent Annual Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 10 Emission Source/Group ID: GR8 Jan-Feb + Dec 2021 25%March-May 2021 25%June-Aug. 2021 25%Sept.-Nov. 2021 25% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 0.01 09 NOx NOx 0.02 09 TSP TSP 0 09 PM10 PM10 0 09 PM2.5 PM2.5 0 09 SO2 SO2 08 VOC VOC 0 09 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 Acetaldehyde 75-07-0 0.007 09 Benzene 71-43-2 0.009 09 Formaldehyde 50-00-0 0.01 09 Toluene 108-88-3 0.004 09 Xylene 1330-20-7 0.003 09 5 8. Control Device Information :None 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 Group G-11 consisting of K-1, K-10, K-2, K-3, K-4, K-7, K-8, K-9 2. Emission Source Description :eight steam heated dry kilns 3. Operating Scenario ID/     Description: OS - 7/drying of lumber 4. SCC Number/Description:30700898/Sawmill Operations ; Other Not Classified 5. Throughput/units in 2021: (e.g. production or fuel use): 56960153 BDFT/yr 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): Order CS-ID CD ID (as listed in permit) Control Device Description ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description kilns FUGITIVE (NO STACK) 1 72 Area = 1 kiln fugitive 6 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     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 Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 7 Emission Source/Group ID: G-11 Jan-Feb + Dec 2021 21%March-May 2021 31%June-Aug. 2021 28%Sept.-Nov. 2021 20% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 08 NOx NOx 08 TSP TSP 0.63 09 PM10 PM10 08 PM2.5 PM2.5 08 SO2 SO2 08 VOC VOC 116.48 09 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 Acetaldehyde 75-07-0 2962 09 Acrolein 107-02-8 427 09 Formaldehyde 50-00-0 1042 09 Methanol 67-56-1 11335 09 Phenol 108-95-2 570 09 7 8. Control Device Information : 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 ES-3 2. Emission Source Description :auger-fed green wood sawdust-fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] 3. Operating Scenario ID/     Description: OS - 1/combustion of green sawdust 4. SCC Number/Description:39000999/Wood ; General: Wood 5. Throughput/units in 2021: (e.g. production or fuel use): 10752 TON/yr 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 4500 Btu/lb 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): 100 Order CS-ID CD ID (as listed in permit) Control Device Description 1 CS-1 CD-3A multiple cyclone collector (24 tubes, each tube 9 inches in diameter) 2 CS-1 CD-3B multiple cyclone collector (24 tubes, each tube 9 inches in diameter) ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description B3 VERTICAL STACK 30 2.33 430 50 12791.54 boiler #3 stack 8 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     Hours per Day   (  24  )     Days per Week   (  7  )     Weeks per Year   (  38  ) 11. Typical Start & End Times For Operating Scenario:       Start:    0             End:    2359    12. Seasonal Periods Percent Annual Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 1 Emission Source/Group ID: ES-3 Jan-Feb + Dec 2021 27%March-May 2021 32%June-Aug. 2021 13%Sept.-Nov. 2021 28% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 8.23 09 0 NOx NOx 10.64 09 0 TSP TSP 16.79 09 31.7 AFTER PM10 PM10 14.85 09 29.3 AFTER PM2.5 PM2.5 12.92 09 48.7 AFTER SO2 SO2 1.21 09 0 VOC VOC 0.82 09 0 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 Acetaldehyde 75-07-0 80.315 09 0 Acrolein 107-02-8 387.061 09 0 Arsenic Unlisted Compounds ( Specify & Component of ASC) ASC-Other 2.129 09 0 AFTER Benzene 71-43-2 406.414 09 0 Benzo(a)pyrene (Component of POMTV & POM7) 50-32-8 0.252 09 0 CFC- 11(Trichlorofluoromethan e) 75-69-4 3.97 08 0 Carbon tetrachloride 56-23-5 4.354 09 0 Chlorine 7782-50-5 76.445 09 0 Chlorobenzene 108-90-7 3.193 09 0 Chloroform 67-66-3 2.709 09 0 9 Chromic acid (VI) (Component of SolCR6 & CRC) 7738-94-5 0.339 08 0 AFTER Chromium Unlisted Compounds (Specify & Component of CRC) CRC- Other 1.693 09 0 AFTER Ethyl benzene 100-41-4 3 09 0 Ethylene dichloride (1,2- dichloroethane)107-06-2 2.806 09 0 Formaldehyde 50-00-0 425.767 09 0 Hydrogen chloride (hydrochloric acid)7647-01-0 1838.541 09 0 Lead Unlisted Compounds (Specify and Component of PBC) PBC-Other 4.645 09 0 AFTER Manganese Unlisted Compounds (Specify & Component of MNC) MNC- Other 154.824 09 0 AFTER Mercury, vapor (Component of HGC)7439-97-6 0.339 09 0 Methyl bromide 74-83-9 1.451 09 0 Methyl chloride 74-87-3 2.226 09 0 Methyl chloroform 71-55-6 3 09 0 Methyl ethyl ketone 78-93-3 0.523 09 0 Methylene chloride 75-09-2 28.062 09 0 Naphthalene (Component of POMTV)91-20-3 9.386 09 0 Nickel metal (Component of NIC)7440-02-0 3.193 09 0 AFTER Nitrophenol, 4-100-02-7 0.0106 09 0 Perchloroethylene (tetrachloroethylene)127-18-4 3.677 09 0 Phenol 108-95-2 4.935 09 0 Phosphorus Metal, Yellow or White 7723-14-0 2.613 09 0 AFTER Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic amorphous glob) POM 12.096 09 0 Propionaldehyde 123-38-6 5.903 09 0 Propylene dichloride 78-87-5 3.193 09 0 Selenium Compounds SEC 0.271 09 0 AFTER Styrene 100-42-5 183.854 09 0 Toluene 108-88-3 89.024 09 0 Trichloroethylene 79-01-6 2.903 09 0 Vinyl chloride 75-01-4 1.742 09 0 Xylene, o-95-47-6 2.419 09 0 10 8. Control Device Information : 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 ES-4 2. Emission Source Description :auger-fed green wood sawdust -fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] 3. Operating Scenario ID/     Description: OS - 2/combustion of green sawdust 4. SCC Number/Description:39000999/Wood ; General: Wood 5. Throughput/units in 2021: (e.g. production or fuel use): 12012 TON/yr 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 4500 Btu/lb 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): 100 Order CS-ID CD ID (as listed in permit) Control Device Description 1 CS-2 CD-4A multiple cyclone collector (18 tubes, each tube 9 inches in diameter) 2 CS-2 CD-4B multiple cyclone collector (18 tubes, each tube 9 inches in diameter) ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description B4 VERTICAL STACK 30 2.33 370 60 15349.85 boiler #4 stack 11 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     Hours per Day   (  24  )     Days per Week   (  7  )     Weeks per Year   (  26  ) 11. Typical Start & End Times For Operating Scenario:       Start:    0             End:    2359    12. Seasonal Periods Percent Annual Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 2 Emission Source/Group ID: ES-4 Jan-Feb + Dec 2021 21%March-May 2021 24%June-Aug. 2021 45%Sept.-Nov. 2021 10% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 9.19 09 0 NOx NOx 11.89 09 0 TSP TSP 18.76 09 31.7 AFTER PM10 PM10 16.59 09 29.3 AFTER PM2.5 PM2.5 14.43 09 48.7 AFTER SO2 SO2 1.35 09 0 VOC VOC 0.92 09 0 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 Acetaldehyde 75-07-0 89.727 09 0 Acrolein 107-02-8 432.418 09 0 Arsenic Unlisted Compounds ( Specify & Component of ASC) ASC-Other 2.378 09 0 AFTER Benzene 71-43-2 454.038 09 0 Benzo(a)pyrene (Component of POMTV & POM7) 50-32-8 0.281 09 0 CFC- 11(Trichlorofluoromethan e) 75-69-4 4.43 08 0 Carbon tetrachloride 56-23-5 4.865 09 0 Chlorine 7782-50-5 85.402 09 0 Chlorobenzene 108-90-7 3.567 09 0 Chloroform 67-66-3 3.027 09 0 12 Chromic acid (VI) (Component of SolCR6 & CRC) 7738-94-5 0.378 08 0 AFTER Chromium Unlisted Compounds (Specify & Component of CRC) CRC- Other 1.892 09 0 AFTER Ethyl benzene 100-41-4 3.351 09 0 Ethylene dichloride (1,2- dichloroethane)107-06-2 3.135 09 0 Formaldehyde 50-00-0 475.659 09 0 Hydrogen chloride (hydrochloric acid)7647-01-0 2053.984 09 0 Lead Unlisted Compounds (Specify and Component of PBC) PBC-Other 5.189 09 0 AFTER Manganese Unlisted Compounds (Specify & Component of MNC) MNC- Other 172.967 09 0 AFTER Mercury, vapor (Component of HGC)7439-97-6 0.378 09 0 Methyl bromide 74-83-9 1.622 09 0 Methyl chloride 74-87-3 2.486 09 0 Methyl chloroform 71-55-6 3.351 09 0 Methyl ethyl ketone 78-93-3 0.584 09 0 Methylene chloride 75-09-2 31.35 09 0 Naphthalene (Component of POMTV)91-20-3 10.486 09 0 Nickel metal (Component of NIC)7440-02-0 3.567 09 0 AFTER Nitrophenol, 4-100-02-7 0.0119 09 0 Perchloroethylene (tetrachloroethylene)127-18-4 4.108 09 0 Phenol 108-95-2 5.513 09 0 Phosphorus Metal, Yellow or White 7723-14-0 2.919 09 0 AFTER Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic amorphous glob) POM 13.513 09 0 Propionaldehyde 123-38-6 6.594 09 0 Propylene dichloride 78-87-5 3.567 09 0 Selenium Compounds SEC 0.303 09 0 AFTER Styrene 100-42-5 205.398 09 0 Toluene 108-88-3 99.456 09 0 Trichloroethylene 79-01-6 3.243 09 0 Vinyl chloride 75-01-4 1.946 09 0 Xylene, o-95-47-6 2.703 09 0 13 8. Control Device Information :None 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 ES-4 2. Emission Source Description :auger-fed green wood sawdust -fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] 3. Operating Scenario ID/     Description: OS - 4/Delete OS - boiler does not fire fuel oil 4. SCC Number/Description:10100501/Distillate Oil (No. 1 & 2) ; Normal Firing 5. Throughput/units in 2021: (e.g. production or fuel use): 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): Order CS-ID CD ID (as listed in permit) Control Device Description ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description EP5 VERTICAL STACK 30 0.7 1007 514 11868.62 generator stack 14 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     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 Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 4 Emission Source/Group ID: ES-4 Jan-Feb + Dec 2021 25%March-May 2021 25%June-Aug. 2021 25%Sept.-Nov. 2021 25% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 08 NOx NOx 08 TSP TSP 08 PM10 PM10 08 PM2.5 PM2.5 08 SO2 SO2 08 VOC VOC 08 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 15 8. Control Device Information : 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 ES-5 2. Emission Source Description :diesel-fired peak shaving generator (1250 KW and 1,676 horsepower) [GACT ZZZZ] 3. Operating Scenario ID/     Description: OS - 5/diesel fired electrical power generator 4. SCC Number/Description:20100102/Distillate Oil (Diesel) ; Reciprocating 5. Throughput/units in 2021: (e.g. production or fuel use): 9135 GAL/yr 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 137500 Btu/gallon 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): 100 Order CS-ID CD ID (as listed in permit) Control Device Description 1 CS-4 CD-5 diesel oxidation catalyst ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description EP5 VERTICAL STACK 30 0.7 1007 514 11868.62 generator stack 16 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     Hours per Day   (  2  )     Days per Week   (  2  )     Weeks per Year   (  25  ) 11. Typical Start & End Times For Operating Scenario:       Start:    0             End:    2359    12. Seasonal Periods Percent Annual Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 5 Emission Source/Group ID: ES-5 Jan-Feb + Dec 2021 13%March-May 2021 16%June-Aug. 2021 67%Sept.-Nov. 2021 4% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 0.16 09 70 AFTER NOx NOx 2.01 09 0 TSP TSP 0.05 09 20 AFTER PM10 PM10 0.05 09 20 AFTER PM2.5 PM2.5 0.05 09 20 AFTER SO2 SO2 08 0 VOC VOC 0.03 09 40 AFTER HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 Acetaldehyde 75-07-0 0.032 09 0 Acrolein 107-02-8 0.01 09 0 Benzene 71-43-2 0.975 09 0 Benzo(a)pyrene (Component of POMTV & POM7) 50-32-8 0.0003 09 0 Formaldehyde 50-00-0 0.1 09 0 Lead Unlisted Compounds (Specify and Component of PBC) PBC-Other 0.01 09 0 Mercury, vapor (Component of HGC)7439-97-6 0.0038 09 0 Naphthalene (Component of POMTV)91-20-3 0.16 09 0 Nickel metal (Component of NIC)7440-02-0 0.0038 09 0 17 Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic amorphous glob) POM 0.27 09 0 Selenium Compounds SEC 0.019 09 0 Toluene 108-88-3 0.35 09 0 Xylene, o-95-47-6 0.24 09 0 18 8. Control Device Information : 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 ES-6 2. Emission Source Description :auger-fed green wood sawdust-fired boiler (29 million Btu per hour maximum heat input) with flyash reinjection [NSPS Dc, GACT JJJJJJ] 3. Operating Scenario ID/     Description: OS - 8/Combustion of green sawdust 4. SCC Number/Description:10200908/Wood/Bark ; Wood-fired Boiler - Dry Wood (<20% moisture) 5. Throughput/units in 2021: (e.g. production or fuel use): 9968 TON/yr 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 4500 Btu/lb 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): 100 Order CS-ID CD ID (as listed in permit) Control Device Description 1 CS-3 CD-6A multiple cyclone collector (16 tubes, each tube 6 inches in diameter) 2 CS-3 CD-6B multiple cyclone collector (44 tubes, each tube 4.75 inches in diameter) ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description B6 VERTICAL STACK 50.84 2.56 370 51.35 15859 Boiler #6 Stack 19 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     Hours per Day   (  24  )     Days per Week   (  7  )     Weeks per Year   (  23  ) 11. Typical Start & End Times For Operating Scenario:       Start:    0             End:    2359    12. Seasonal Periods Percent Annual Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 8 Emission Source/Group ID: ES-6 Jan-Feb + Dec 2021 22%March-May 2021 28%June-Aug. 2021 22%Sept.-Nov. 2021 28% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 7.63 09 0 NOx NOx 9.87 09 0 TSP TSP 15.56 09 31.7 AFTER PM10 PM10 13.77 09 29.3 AFTER PM2.5 PM2.5 11.98 09 48.7 AFTER SO2 SO2 1.12 09 0 VOC VOC 0.76 09 0 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 Acetaldehyde 75-07-0 74.459 09 0 Acrolein 107-02-8 358.841 09 0 Arsenic Unlisted Compounds ( Specify & Component of ASC) ASC-Other 1.974 09 0 AFTER Benzene 71-43-2 376.783 09 0 Benzo(a)pyrene (Component of POMTV & POM7) 50-32-8 0.233 09 0 CFC- 11(Trichlorofluoromethan e) 75-69-4 3.68 08 0 Carbon tetrachloride 56-23-5 4.037 09 0 Chlorine 7782-50-5 70.871 09 0 Chlorobenzene 108-90-7 2.96 09 0 Chloroform 67-66-3 2.512 09 0 20 Chromic acid (VI) (Component of SolCR6 & CRC) 7738-94-5 0.314 08 0 AFTER Chromium Unlisted Compounds (Specify & Component of CRC) CRC- Other 1.57 09 0 AFTER Ethyl benzene 100-41-4 2.781 09 0 Ethylene dichloride (1,2- dichloroethane)107-06-2 2.602 09 0 Formaldehyde 50-00-0 394.725 09 0 Hydrogen chloride (hydrochloric acid)7647-01-0 1704.494 09 0 Lead Unlisted Compounds (Specify and Component of PBC) PBC-Other 4.306 09 0 AFTER Manganese Unlisted Compounds (Specify & Component of MNC) MNC- Other 143.536 09 0 AFTER Mercury, vapor (Component of HGC)7439-97-6 0.314 09 0 Methyl bromide 74-83-9 1.346 09 0 Methyl chloride 74-87-3 2.063 09 0 Methyl chloroform 71-55-6 2.781 09 0 Methyl ethyl ketone 78-93-3 0.484 09 0 Methylene chloride 75-09-2 26.016 09 0 Naphthalene (Component of POMTV)91-20-3 8.702 09 0 Nickel metal (Component of NIC)7440-02-0 2.96 09 0 AFTER Nitrophenol, 4-100-02-7 0.00987 09 0 Perchloroethylene (tetrachloroethylene)127-18-4 3.409 09 0 Phenol 108-95-2 4.575 09 0 Phosphorus Metal, Yellow or White 7723-14-0 2.422 09 0 AFTER Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic amorphous glob) POM 11.214 09 0 Propionaldehyde 123-38-6 5.472 09 0 Propylene dichloride 78-87-5 2.96 09 0 Selenium Compounds SEC 0.251 09 0 AFTER Styrene 100-42-5 170.449 09 0 Toluene 108-88-3 82.533 09 0 Trichloroethylene 79-01-6 2.691 09 0 Vinyl chloride 75-01-4 1.615 09 0 Xylene, o-95-47-6 2.243 09 0 21 8. Control Device Information :None 9. Emission Release Point (ERP) Information: (Sources vented to more than one ERP use additional entry lines):         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO 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 IES-BLO 2. Emission Source Description :Wood Chip Storage Bin Loadout 3. Operating Scenario ID/     Description: OS - 9/Wood Chip Loadout 4. SCC Number/Description:30700899/Sawmill Operations ; Other Not Classified 5. Throughput/units in 2021: (e.g. production or fuel use): 46771 TON/yr 6. Fuel Information (If fuel is used) %Sulfur %Ash Heat Content (Btu/units) 7. Capture Efficiency (% of Emissions from this Process Vented to Control Device or Stack): Order CS-ID CD ID (as listed in permit) Control Device Description ERP ID ERP Type Height (in feet) Diameter Circle (enter #): Rectangle (L x W) (in 0.1 feet) Temperature (F) Velocity (Feet/sec) Volume Flow Rate (Acfm) ERP Description Fugitive FUGITIVE (NO STACK) 1 72 Area = 1 Fugitive 22 10. Operating Schedule:(Source/OperatingScenario that best characterizes Calendar Year 2021)     Hours per Day   (  8  )     Days per Week   (  5  )     Weeks per Year   (  50  ) 11. Typical Start & End Times For Operating Scenario:       Start:    700             End:    1600    12. Seasonal Periods Percent Annual Throughput: 13.  Actual Emissions per Pollutant Listed : Attach calculations and documentation of emission factors or other estimation methods used. Operating Scenario: OS - 9 Emission Source/Group ID: IES-BLO Jan-Feb + Dec 2021 21%March-May 2021 31%June-Aug. 2021 28%Sept.-Nov. 2021 20% GHG Pollutants CAS Emissions- GHG Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 Criteria (NAAQS) Pollutants Pollutant Code Emissions- Criteria Pollutants (Tons/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor Ef Control 2021 CO CO 08 NOx NOx 08 TSP TSP 46.77 08 PM10 PM10 08 PM2.5 PM2.5 08 SO2 SO2 08 VOC VOC 08 HAP/TAP Pollutants (In Alphabetical Order) CAS (see instructions) Emissions HAP/TAPS (Pounds/Year) Emission Estimation Method Code (See Instructions) Control Efficiency (Net after all controls) Emission Factor EF Control 2021 23 Record Facility-Wide Totals From all Permitted and Non-Permitted AirPollutant Emission Sources Facility Total CY 2021 Emissions Summary         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO North Carolina Department of Environmental Quality Division of Air Quality Air Pollutant Point Source Emissions Inventory - Calendar Year 2021 Green House Gases Pollutants(GHG) Actual Emissions (Tons/Year) Pollutant CAS 2021 2020 % Change Criteria Pollutants Actual Emissions (Tons/Year) Pollutant CAS 2021 2020 % Change CO CO 25.22 27.1 -6.937273% NOx NOx 34.43 37.97 -9.323152% PM(TSP)TSP 98.56 105.41 -6.4984403% PM10 PM10 45.26 48.51 -6.69965% PM2.5 PM2.5 39.38 42.21 -6.7045684% SO2 SO2 3.68 3.94 -6.5989847% VOC VOC 119.01 124.08 -4.0860734% Hazardous Air Pollutants(HAPS) and/or Toxic Air Pollutants(TAPs) Actual Emissions (Pounds/Year) Pollutant CAS 2021 2020 % Change Pollutant Group:Arsenic & Compounds (total mass of elemental AS, arsine and all inorganic compounds) Group Sum:6.481 Arsenic Unlisted Compounds ( Specify & Component of ASC)ASC-Other 6.481 6.94 -6.613834% Pollutant Group:Chromium (VI) Soluble Chromate Compounds (Component of CRC) Group Sum:1.031 Chromic acid (VI) (Component of SolCR6 & CRC)7738-94-5 1.031 1.11 -7.1171165% Pollutant Group:Chromium - All/Total (Inc Chromium (VI) categories, metal and Others) Group Sum:6.186 Chromic acid (VI) (Component of SolCR6 & CRC)7738-94-5 1.031 1.11 -7.1171165% Chromium Unlisted Compounds (Specify & Component of CRC)CRC-Other 5.155 5.52 -6.6123147% Pollutant Group:Lead and Lead compounds Group Sum:14.15 Lead Unlisted Compounds (Specify and Component of PBC)PBC-Other 14.15 15.158 -6.649956% Pollutant Group:Manganese & compounds Group Sum:471.327 24 Manganese Unlisted Compounds (Specify & Component of MNC)MNC-Other 471.327 504.72 -6.6161447% Pollutant Group:Mercury & Compounds - all total mass, inc Hg Vapor Group Sum:1.0348 Mercury, vapor (Component of HGC)7439-97-6 1.0348 1.1159 -7.267675% Pollutant Group:Nickel & Compounds, sum total mass, inc elemental Group Sum:9.7238 Nickel metal (Component of NIC)7440-02-0 9.7238 10.4059 -6.554938% Pollutant Group:Polycyclic Organic Matter (7 PAH Compounds for NIF) Group Sum:.7663 Benzo(a)pyrene (Component of POMTV & POM7)50-32-8 0.7663 .8205 -6.605727% Pollutant Group:Polycyclic Organic Matter (Specific Compounds from OAQPS for TV) Group Sum:29.5003 Benzo(a)pyrene (Component of POMTV & POM7)50-32-8 0.7663 .8205 -6.605727% Naphthalene (Component of POMTV)91-20-3 28.734 30.86 -6.889181% Acetaldehyde 75-07-0 3206.54 3346.927 -4.1945033% Acrolein 107-02-8 1605.33 1706.815 -5.945869% Benzene 71-43-2 1238.219 1326.469 -6.6530013% CFC-11(Trichlorofluoromethane)75-69-4 12.08 12.94 -6.6460567% Carbon tetrachloride 56-23-5 13.256 14.2 -6.647889% Chlorine 7782-50-5 232.718 249.2 -6.6139627% Chlorobenzene 108-90-7 9.72 10.4 -6.538456% Chloroform 67-66-3 8.248 8.84 -6.6968327% Ethyl benzene 100-41-4 9.132 9.78 -6.6257644% Ethylene dichloride (1,2- dichloroethane)107-06-2 8.543 9.14 -6.5317297% Formaldehyde 50-00-0 2338.261 2474.194 -5.4940357% Hydrogen chloride (hydrochloric acid)7647-01-0 5597.019 5993.56 -6.616118% Methanol 67-56-1 11335.0 11808 -4.005759% Methyl bromide 74-83-9 4.419 4.74 -6.772144% Methyl chloride 74-87-3 6.775 7.26 -6.680443% Methyl chloroform 71-55-6 9.132 9.78 -6.6257644% Methyl ethyl ketone 78-93-3 1.591 1.71 -6.9590683% Methylene chloride 75-09-2 85.428 91.48 -6.6156554% Nitrophenol, 4-100-02-7 0.03237 .035 -7.5142827% Perchloroethylene (tetrachloroethylene)127-18-4 11.194 11.98 -6.5609293% Phenol 108-95-2 585.023 609.08 -3.9497285% Phosphorus Metal, Yellow or White 7723-14-0 7.954 8.52 -6.6431975% Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic amorphous glob) POM 37.093 39.83 -6.871712% Propionaldehyde 123-38-6 17.969 19.24 -6.6060286% Propylene dichloride 78-87-5 9.72 10.4 -6.538456% Selenium Compounds SEC 0.844 .909 -7.1507154% Styrene 100-42-5 559.701 599.35 -6.615331% Toluene 108-88-3 271.367 290.796 -6.6813116% Trichloroethylene 79-01-6 8.837 9.47 -6.68427% Vinyl chloride 75-01-4 5.303 5.68 -6.6373215% Xylene 1330-20-7 0.003 .018 -83.33333% Xylene, o-95-47-6 7.605 8.26 -7.929785% 25         COPY of RECORD Date Submitted:  6/20/2022 14:24:45 As entered in AERO Facility Name:  Lampe and Malphrus Lumber Company 210 North 10th Street Smithfield, NC 27577 Facility ID : 5100026 Permit :  04369 County : Johnston DAQ Region : RRO Comments From Facility: 26