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HomeMy WebLinkAboutAQ_F_5100026_20230828_EI_Cmb-EI-File_2022EI2022 Emissions Inventory Review / Data Tracking Form Facility Name: Lampe & Malphrus Lumber Company Facility Classification: Title V Assigned to: Emily Supple Data Entry: Johnston County Confidential Copy Submitted? YES NO Enter date received into ED. Date Received: _________________ Assigned to appropriate individual. Date Assigned: _________________ Date Due: __________________ 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 report. 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 factors 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: ______ ~15% increase in emissions of most pollutants corresponds directly to ~18% increase in boiler throughput 08/28/2023 08/28/2023 08/28/2023 Lampe & Malphrus Lumber Company 04369T23 5100026 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2022 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 2022 from ED CY 2021 from Fees (Tons/Year) Actual Emissions % ChangePollutantCASDemini- mus 14.8%25.2228.94CO 0.5CO 17.2%34.4340.35NOx 0.5NOx 17.2%98.56115.53TSP 0.5PM(TSP) 14.6%45.2651.88PM10 0.5PM10 14.6%39.3845.14PM2.5 0.5PM2.5 14.7%3.684.22SO2 0.5SO2 10.6%119.01131.61VOC 0.5VOC Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2022 from ED CY 2021 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus Arsenic & Compounds (total mass of elemental AS, arsine and all inorganic compounds) 7.43 6.48 14.7%0.01 14.7%6.487.43ASC-Other 0.01Arsenic Unlisted Compounds - Specify Compound (Component of ASC) Cadmium & compounds (total mass includes elemental metal)1.39 Not Reported N/A0.1 N/ANot Reported 1.397440-43-9 0.1Cadmium Metal, elemental, unreacted (Component of CDC) Chromium - All/Total (includes Chromium (VI) categories, metal and others) 7.09 6.19 14.5%0.1 15.1%1.031.197738-94-5 0.01Chromic acid (VI) (Component of SolCR6 & CRC) 14.6%5.165.91CRC-Other 0.1Chromium Unlisted Compounds - Specify Compound (Component of CRC) Page 1 of 408/28/2023 Lampe & Malphrus Lumber Company 04369T23 5100026 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2022 Emission Summary Recorded in ED Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2022 from ED CY 2021 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus Chromium (VI) Soluble Chromate Compounds (Component of CRC) 1.19 1.03 15.5%0.01 15.1%1.031.197738-94-5 0.01Chromic acid (VI) (Component of SolCR6 & CRC) Lead & compounds 16.22 14.15 14.6%1.0 14.6%14.1516.22PBC-Other 10.0Lead Unlisted Compounds - Specify Compound (Component of PBC) Manganese & compounds 540.02 471.33 14.6%10.0 14.6%471.33540.02MNC-Other 10.0Manganese Unlisted Compounds - Specify Compound (Component of MNC) Mercury & Compounds - all total mass includes Hg Vapor 1.19 1.03 15.5%0.001 14.7%1.031.197439-97-6 0.001Mercury, vapor (Component of HGC) Nickel & Compounds, sum total mass includes elemental 11.14 9.72 14.6%1.0 14.6%9.7211.147440-02-0 1.0Nickel metal (Component of NIC) Polycyclic Organic Matter (7 PAH Compounds for NIF)0.878500 0.766300 14.6%1.0 14.6%0.7663000.87850050-32-8 1.0Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) Polycyclic Organic Matter (Specific Compounds from OAQPS for TV) 33.88 29.50 14.8%1.0 14.6%0.7663000.87850050-32-8 1.0Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) 14.9%28.7333.0091-20-3 1.0Naphthalene (Component of 83329/POMTV) 10.8%3,206.543,552.2075-07-0 10.0Acetaldehyde 13.5%1,605.331,822.05107-02-8 10.0Acrolein 14.6%1,238.221,419.1071-43-2 1.0Benzene 14.6%13.2615.1956-23-5 1.0Carbon tetrachloride 14.5%12.0813.8375-69-4 100.0CFC-11 (Trichlorofluoromethane) 14.6%232.72266.637782-50-5 100.0Chlorine 14.6%9.7211.14108-90-7 10.0Chlorobenzene Page 2 of 408/28/2023 Lampe & Malphrus Lumber Company 04369T23 5100026 Facility Name: Facility ID #: Permit #(s): Facility Total CY 2022 Emission Summary Recorded in ED Hazardous Air Pollutants (HAPs) and/or Toxic Air Pollutants (TAPs) CY 2022 from ED CY 2021 from Fees (Pounds/Year) Actual Emissions % ChangePollutantCASDemini- mus 14.6%8.259.4567-66-3 100.0Chloroform 14.6%9.1310.46100-41-4 100.0Ethyl benzene 14.6%8.549.79107-06-2 1.0Ethylene dichloride (1,2-dichloroethane) 12.7%2,338.262,636.2250-00-0 10.0Formaldehyde 14.6%5,597.026,412.667647-01-0 100.0Hydrogen chloride (hydrochloric acid) 14.6%1.591.8278-93-3 100.0MEK (methyl ethyl ketone, 2-butanone) 10.5%11,335.0012,521.0067-56-1 1,000.0Methanol (methyl alcohol) 14.6%4.425.0674-83-9 1.0Methyl bromide (bromomethane) 14.6%6.787.7674-87-3 1.0Methyl chloride (chloromethane) 14.6%9.1310.4671-55-6 100.0Methyl chloroform 14.6%85.4397.8875-09-2 1.0Methylene chloride 14.8%0.0323700.037170100-02-7 10.0Nitrophenol, 4- 14.6%11.1912.83127-18-4 100.0Perchloroethylene (tetrachloroethylene) 10.5%585.02646.21108-95-2 100.0Phenol 14.6%7.959.117723-14-0 1.0Phosphorus Metal, Yellow or White 14.9%37.0942.61POM 1.0Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic) 14.6%17.9720.59123-38-6 10.0Propionaldehyde 14.6%9.7211.1478-87-5 10.0Propylene dichloride (1,2-dichloropropane) 15.5%0.8440000.975000SEC 10.0Selenium Compounds 14.6%559.70641.27100-42-5 100.0Styrene 14.6%8.8410.1379-01-6 1,000.0TCE (trichloroethylene) 14.6%271.37311.08108-88-3 100.0Toluene 14.6%5.306.0875-01-4 0.1Vinyl chloride N/A0.0030000.0060001330-20-7 100.0Xylene (mixed isomers) 16.0%7.618.8295-47-6 100.0Xylene, o- Page 3 of 408/28/2023 Largest Individual HAP 12,521.00 lbs 31,146.28 lbsTotal HAP Emissions Methanol (methyl alcohol) Largest Individual CAP 131.61 tons Total CAP Emissions 257.00 tons Total TAP Emissions 18,453.04 lbs Total Aggregate Emissions 260.40 tons VOC DAQ's Comments Regarding Inventory Page 4 of 408/28/2023 ~15% increase in emissions of most pollutants corresponds directly to ~18% Increase in throughput for wood-fired boilers. Revisions: Upon request, facility revised calculated emissions to use emission factor used in previous inventories, as it was deemed more representative of the source. Facility Emissions - Operating Scenarios Per Pollutant Lampe & Malphrus Lumber Company 2022 Inventory Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 Acetaldehyde OS-1 56.37 Pounds 80.32 Pounds ES-3 ES-3 OS-2 146.11 Pounds 89.73 Pounds ES-4 ES-4 OS-5 0.050000 Pounds 0.032000 Pounds ES-5 ES-5 OS-7 3,272.00 Pounds 2,962.00 Pounds K-1 K-1 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 OS-8 77.65 Pounds 74.46 Pounds ES-6 ES-6 OS-10 0.018000 Pounds 0.007000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 3,552.20 Pounds TOTAL in Previous Inventory: 3,206.54 Pounds Acrolein OS-1 271.65 Pounds 387.06 Pounds ES-3 ES-3 OS-2 704.15 Pounds 432.42 Pounds ES-4 ES-4 8/28/2023 Page 1 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-5 0.016000 Pounds 0.010000 Pounds ES-5 ES-5 OS-7 472.00 Pounds 427.00 Pounds K-1 K-1 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 OS-8 374.23 Pounds 358.84 Pounds ES-6 ES-6 OS-10 0.002000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 1,822.05 Pounds TOTAL in Previous Inventory: 1,605.33 Pounds Arsenic Unlisted Compounds - Specify Compound (Component of ASC) OS-1 1.49 Pounds 2.13 Pounds ES-3 ES-3 OS-2 3.87 Pounds 2.38 Pounds ES-4 ES-4 OS-5 0.008000 Pounds ES-5 ES-5 OS-8 2.06 Pounds 1.97 Pounds ES-6 ES-6 TOTAL in Current Inventory: 7.43 Pounds TOTAL in Previous Inventory: 6.48 Pounds Benzene OS-1 285.24 Pounds 406.41 Pounds ES-3 ES-3 OS-2 739.36 Pounds 454.04 Pounds ES-4 ES-4 OS-5 1.54 Pounds 0.975000 Pounds 8/28/2023 Page 2 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 ES-5 ES-5 OS-8 392.94 Pounds 376.78 Pounds ES-6 ES-6 OS-10 0.021000 Pounds 0.009000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 1,419.10 Pounds TOTAL in Previous Inventory: 1,238.22 Pounds Benzo(a)pyrene (Component of 83329/POMTV & 56553/7PAH) OS-1 0.177000 Pounds 0.252000 Pounds ES-3 ES-3 OS-2 0.458000 Pounds 0.281000 Pounds ES-4 ES-4 OS-5 0.000500 Pounds 0.000300 Pounds ES-5 ES-5 OS-8 0.243000 Pounds 0.233000 Pounds ES-6 ES-6 TOTAL in Current Inventory: 0.88 Pounds TOTAL in Previous Inventory: 0.77 Pounds Cadmium Metal, elemental, unreacted (Component of CDC) OS-1 0.278000 Pounds ES-3 ES-3 OS-2 0.722000 Pounds ES-4 ES-4 OS-5 0.006000 Pounds ES-5 ES-5 OS-8 0.384000 Pounds ES-6 ES-6 TOTAL in Current Inventory: 1.39 Pounds Carbon tetrachloride OS-1 3.06 Pounds 4.35 Pounds ES-3 ES-3 8/28/2023 Page 3 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-2 7.92 Pounds 4.87 Pounds ES-4 ES-4 OS-8 4.21 Pounds 4.04 Pounds ES-6 ES-6 TOTAL in Current Inventory: 15.19 Pounds TOTAL in Previous Inventory: 13.26 Pounds CFC-11 (Trichlorofluoromethane) OS-1 2.78 Pounds 3.97 Pounds ES-3 ES-3 OS-2 7.22 Pounds 4.43 Pounds ES-4 ES-4 OS-8 3.84 Pounds 3.68 Pounds ES-6 ES-6 TOTAL in Current Inventory: 13.83 Pounds TOTAL in Previous Inventory: 12.08 Pounds Chlorine OS-1 53.65 Pounds 76.45 Pounds ES-3 ES-3 OS-2 139.07 Pounds 85.40 Pounds ES-4 ES-4 OS-8 73.91 Pounds 70.87 Pounds ES-6 ES-6 TOTAL in Current Inventory: 266.63 Pounds TOTAL in Previous Inventory: 232.72 Pounds Chlorobenzene OS-1 2.24 Pounds 3.19 Pounds ES-3 ES-3 OS-2 5.81 Pounds 3.57 Pounds ES-4 ES-4 OS-8 3.09 Pounds 2.96 Pounds ES-6 ES-6 TOTAL in Current Inventory: 11.14 Pounds TOTAL in Previous Inventory: 9.72 Pounds Chloroform 8/28/2023 Page 4 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-1 1.90 Pounds 2.71 Pounds ES-3 ES-3 OS-2 4.93 Pounds 3.03 Pounds ES-4 ES-4 OS-8 2.62 Pounds 2.51 Pounds ES-6 ES-6 TOTAL in Current Inventory: 9.45 Pounds TOTAL in Previous Inventory: 8.25 Pounds Chromic acid (VI) (Component of SolCR6 & CRC) OS-1 0.237700 Pounds 0.339000 Pounds ES-3 ES-3 OS-2 0.616000 Pounds 0.378000 Pounds ES-4 ES-4 OS-5 0.006000 Pounds ES-5 ES-5 OS-8 0.327000 Pounds 0.314000 Pounds ES-6 ES-6 TOTAL in Current Inventory: 1.19 Pounds TOTAL in Previous Inventory: 1.03 Pounds Chromium Unlisted Compounds - Specify Compound (Component of CRC) OS-1 1.19 Pounds 1.69 Pounds ES-3 ES-3 OS-2 3.08 Pounds 1.89 Pounds ES-4 ES-4 OS-8 1.64 Pounds 1.57 Pounds ES-6 ES-6 TOTAL in Current Inventory: 5.91 Pounds TOTAL in Previous Inventory: 5.16 Pounds CO OS-1 5.77 Tons 8.23 Tons ES-3 ES-3 OS-2 14.96 Tons 9.19 Tons ES-4 ES-4 8/28/2023 Page 5 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-5 0.250000 Tons 0.160000 Tons ES-5 ES-5 OS-8 7.95 Tons 7.63 Tons ES-6 ES-6 OS-10 0.010000 Tons 0.010000 Tons IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 28.94 Tons TOTAL in Previous Inventory: 25.22 Tons Ethyl benzene OS-1 2.11 Pounds 3.00 Pounds ES-3 ES-3 OS-2 5.46 Pounds 3.35 Pounds ES-4 ES-4 OS-8 2.90 Pounds 2.78 Pounds ES-6 ES-6 TOTAL in Current Inventory: 10.46 Pounds TOTAL in Previous Inventory: 9.13 Pounds Ethylene dichloride (1,2-dichloroethane) OS-1 1.97 Pounds 2.81 Pounds ES-3 ES-3 OS-2 5.11 Pounds 3.14 Pounds ES-4 ES-4 OS-8 2.71 Pounds 2.60 Pounds ES-6 ES-6 TOTAL in Current Inventory: 9.79 Pounds TOTAL in Previous Inventory: 8.54 Pounds Formaldehyde OS-1 298.82 Pounds 425.77 Pounds ES-3 ES-3 OS-2 774.56 Pounds 475.66 Pounds ES-4 ES-4 OS-5 0.157000 Pounds 0.100000 Pounds ES-5 ES-5 8/28/2023 Page 6 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-7 1,151.00 Pounds 1,042.00 Pounds K-1 K-1 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 OS-8 411.66 Pounds 394.73 Pounds ES-6 ES-6 OS-10 0.027000 Pounds 0.010000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 2,636.22 Pounds TOTAL in Previous Inventory: 2,338.26 Pounds Hydrogen chloride (hydrochloric acid) OS-1 1,290.35 Pounds 1,838.54 Pounds ES-3 ES-3 OS-2 3,344.70 Pounds 2,053.98 Pounds ES-4 ES-4 OS-8 1,777.60 Pounds 1,704.49 Pounds ES-6 ES-6 TOTAL in Current Inventory: 6,412.66 Pounds TOTAL in Previous Inventory: 5,597.02 Pounds Lead Unlisted Compounds - Specify Compound (Component of PBC) OS-1 3.26 Pounds 4.65 Pounds ES-3 ES-3 OS-2 8.45 Pounds 5.19 Pounds ES-4 ES-4 OS-5 0.018000 Pounds 0.010000 Pounds ES-5 ES-5 OS-8 4.49 Pounds 4.31 Pounds ES-6 ES-6 8/28/2023 Page 7 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 TOTAL in Current Inventory: 16.22 Pounds TOTAL in Previous Inventory: 14.15 Pounds Manganese Unlisted Compounds - Specify Compound (Component of MNC) OS-1 108.66 Pounds 154.82 Pounds ES-3 ES-3 OS-2 281.66 Pounds 172.97 Pounds ES-4 ES-4 OS-5 0.012000 Pounds ES-5 ES-5 OS-8 149.69 Pounds 143.54 Pounds ES-6 ES-6 TOTAL in Current Inventory: 540.02 Pounds TOTAL in Previous Inventory: 471.33 Pounds MEK (methyl ethyl ketone, 2-butanone) OS-1 0.367000 Pounds 0.523000 Pounds ES-3 ES-3 OS-2 0.951000 Pounds 0.584000 Pounds ES-4 ES-4 OS-8 0.505000 Pounds 0.484000 Pounds ES-6 ES-6 TOTAL in Current Inventory: 1.82 Pounds TOTAL in Previous Inventory: 1.59 Pounds Mercury, vapor (Component of HGC) OS-1 0.237700 Pounds 0.339000 Pounds ES-3 ES-3 OS-2 0.616000 Pounds 0.378000 Pounds ES-4 ES-4 OS-5 0.006000 Pounds 0.003800 Pounds ES-5 ES-5 OS-8 0.327000 Pounds 0.314000 Pounds ES-6 ES-6 TOTAL in Current Inventory: 1.19 Pounds TOTAL in Previous Inventory: 1.03 Pounds Methanol (methyl alcohol) 8/28/2023 Page 8 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-7 12,521.00 Pounds 11,335.00 Pounds K-1 K-1 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 TOTAL in Current Inventory: 12,521.00 Pounds TOTAL in Previous Inventory: 11,335.00 Pounds Methyl bromide (bromomethane) OS-1 1.02 Pounds 1.45 Pounds ES-3 ES-3 OS-2 2.64 Pounds 1.62 Pounds ES-4 ES-4 OS-8 1.40 Pounds 1.35 Pounds ES-6 ES-6 TOTAL in Current Inventory: 5.06 Pounds TOTAL in Previous Inventory: 4.42 Pounds Methyl chloride (chloromethane) OS-1 1.56 Pounds 2.23 Pounds ES-3 ES-3 OS-2 4.05 Pounds 2.49 Pounds ES-4 ES-4 OS-8 2.15 Pounds 2.06 Pounds ES-6 ES-6 TOTAL in Current Inventory: 7.76 Pounds TOTAL in Previous Inventory: 6.78 Pounds Methyl chloroform OS-1 2.11 Pounds 3.00 Pounds ES-3 ES-3 OS-2 5.46 Pounds 3.35 Pounds ES-4 ES-4 OS-8 2.90 Pounds 2.78 Pounds ES-6 ES-6 8/28/2023 Page 9 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 TOTAL in Current Inventory: 10.46 Pounds TOTAL in Previous Inventory: 9.13 Pounds Methylene chloride OS-1 19.70 Pounds 28.06 Pounds ES-3 ES-3 OS-2 51.05 Pounds 31.35 Pounds ES-4 ES-4 OS-8 27.13 Pounds 26.02 Pounds ES-6 ES-6 TOTAL in Current Inventory: 97.88 Pounds TOTAL in Previous Inventory: 85.43 Pounds Naphthalene (Component of 83329/POMTV) OS-1 6.59 Pounds 9.39 Pounds ES-3 ES-3 OS-2 17.08 Pounds 10.49 Pounds ES-4 ES-4 OS-5 0.260000 Pounds 0.160000 Pounds ES-5 ES-5 OS-8 9.08 Pounds 8.70 Pounds ES-6 ES-6 OS-10 0.002000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 33.00 Pounds TOTAL in Previous Inventory: 28.73 Pounds Nickel metal (Component of NIC) OS-1 2.24 Pounds 3.19 Pounds ES-3 ES-3 OS-2 5.81 Pounds 3.57 Pounds ES-4 ES-4 OS-5 0.006000 Pounds 0.003800 Pounds ES-5 ES-5 OS-8 3.09 Pounds 2.96 Pounds 8/28/2023 Page 10 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 ES-6 ES-6 TOTAL in Current Inventory: 11.14 Pounds TOTAL in Previous Inventory: 9.72 Pounds Nitrophenol, 4- OS-1 0.007470 Pounds 0.010600 Pounds ES-3 ES-3 OS-2 0.019400 Pounds 0.011900 Pounds ES-4 ES-4 OS-8 0.010300 Pounds 0.009870 Pounds ES-6 ES-6 TOTAL in Current Inventory: 0.04 Pounds TOTAL in Previous Inventory: 0.03 Pounds NOx OS-1 7.47 Tons 10.64 Tons ES-3 ES-3 OS-2 19.36 Tons 11.89 Tons ES-4 ES-4 OS-5 3.18 Tons 2.01 Tons ES-5 ES-5 OS-8 10.29 Tons 9.87 Tons ES-6 ES-6 OS-10 0.050000 Tons 0.020000 Tons IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 40.35 Tons TOTAL in Previous Inventory: 34.43 Tons Perchloroethylene (tetrachloroethylene) OS-1 2.58 Pounds 3.68 Pounds ES-3 ES-3 OS-2 6.69 Pounds 4.11 Pounds ES-4 ES-4 OS-8 3.56 Pounds 3.41 Pounds ES-6 ES-6 8/28/2023 Page 11 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 TOTAL in Current Inventory: 12.83 Pounds TOTAL in Previous Inventory: 11.19 Pounds Phenol OS-1 3.46 Pounds 4.94 Pounds ES-3 ES-3 OS-2 8.98 Pounds 5.51 Pounds ES-4 ES-4 OS-7 629.00 Pounds 570.00 Pounds K-1 K-1 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 OS-8 4.77 Pounds 4.58 Pounds ES-6 ES-6 TOTAL in Current Inventory: 646.21 Pounds TOTAL in Previous Inventory: 585.02 Pounds Phosphorus Metal, Yellow or White OS-1 1.83 Pounds 2.61 Pounds ES-3 ES-3 OS-2 4.75 Pounds 2.92 Pounds ES-4 ES-4 OS-8 2.53 Pounds 2.42 Pounds ES-6 ES-6 TOTAL in Current Inventory: 9.11 Pounds TOTAL in Previous Inventory: 7.95 Pounds PM(TSP) OS-1 11.78 Tons 16.79 Tons ES-3 ES-3 OS-2 30.54 Tons 18.76 Tons ES-4 ES-4 OS-5 0.080000 Tons 0.050000 Tons ES-5 ES-5 8/28/2023 Page 12 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-7 0.690000 Tons 0.630000 Tons K-1 K-1 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 OS-8 16.23 Tons 15.56 Tons ES-6 ES-6 OS-9 56.21 Tons 46.77 Tons IES-BLO IES-BLO TOTAL in Current Inventory: 115.53 Tons TOTAL in Previous Inventory: 98.56 Tons PM10 OS-1 10.42 Tons 14.85 Tons ES-3 ES-3 OS-2 27.02 Tons 16.59 Tons ES-4 ES-4 OS-5 0.080000 Tons 0.050000 Tons ES-5 ES-5 OS-8 14.36 Tons 13.77 Tons ES-6 ES-6 TOTAL in Current Inventory: 51.88 Tons TOTAL in Previous Inventory: 45.26 Tons PM2.5 OS-1 9.07 Tons 12.92 Tons ES-3 ES-3 OS-2 23.50 Tons 14.43 Tons ES-4 ES-4 OS-5 0.080000 Tons 0.050000 Tons ES-5 ES-5 OS-8 12.49 Tons 11.98 Tons ES-6 ES-6 8/28/2023 Page 13 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 TOTAL in Current Inventory: 45.14 Tons TOTAL in Previous Inventory: 39.38 Tons Polycyclic Organic Matter (Inc PAH, dioxins, etc. NC & AP 42 historic) OS-1 8.49 Pounds 12.10 Pounds ES-3 ES-3 OS-2 22.01 Pounds 13.51 Pounds ES-4 ES-4 OS-5 0.422000 Pounds 0.270000 Pounds ES-5 ES-5 OS-8 11.70 Pounds 11.21 Pounds ES-6 ES-6 TOTAL in Current Inventory: 42.61 Pounds TOTAL in Previous Inventory: 37.09 Pounds Propionaldehyde OS-1 4.14 Pounds 5.90 Pounds ES-3 ES-3 OS-2 10.74 Pounds 6.59 Pounds ES-4 ES-4 OS-8 5.71 Pounds 5.47 Pounds ES-6 ES-6 TOTAL in Current Inventory: 20.59 Pounds TOTAL in Previous Inventory: 17.97 Pounds Propylene dichloride (1,2-dichloropropane) OS-1 2.24 Pounds 3.19 Pounds ES-3 ES-3 OS-2 5.81 Pounds 3.57 Pounds ES-4 ES-4 OS-8 3.09 Pounds 2.96 Pounds ES-6 ES-6 TOTAL in Current Inventory: 11.14 Pounds TOTAL in Previous Inventory: 9.72 Pounds Selenium Compounds OS-1 0.190000 Pounds 0.271000 Pounds ES-3 ES-3 8/28/2023 Page 14 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 OS-2 0.493000 Pounds 0.303000 Pounds ES-4 ES-4 OS-5 0.030000 Pounds 0.019000 Pounds ES-5 ES-5 OS-8 0.262000 Pounds 0.251000 Pounds ES-6 ES-6 TOTAL in Current Inventory: 0.98 Pounds TOTAL in Previous Inventory: 0.84 Pounds SO2 OS-1 0.850000 Tons 1.21 Tons ES-3 ES-3 OS-2 2.20 Tons 1.35 Tons ES-4 ES-4 OS-8 1.17 Tons 1.12 Tons ES-6 ES-6 TOTAL in Current Inventory: 4.22 Tons TOTAL in Previous Inventory: 3.68 Tons Styrene OS-1 129.04 Pounds 183.85 Pounds ES-3 ES-3 OS-2 334.47 Pounds 205.40 Pounds ES-4 ES-4 OS-8 177.76 Pounds 170.45 Pounds ES-6 ES-6 TOTAL in Current Inventory: 641.27 Pounds TOTAL in Previous Inventory: 559.70 Pounds TCE (trichloroethylene) OS-1 2.04 Pounds 2.90 Pounds ES-3 ES-3 OS-2 5.28 Pounds 3.24 Pounds ES-4 ES-4 OS-8 2.81 Pounds 2.69 Pounds ES-6 ES-6 8/28/2023 Page 15 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 TOTAL in Current Inventory: 10.13 Pounds TOTAL in Previous Inventory: 8.84 Pounds Toluene OS-1 62.48 Pounds 89.02 Pounds ES-3 ES-3 OS-2 161.95 Pounds 99.46 Pounds ES-4 ES-4 OS-5 0.560000 Pounds 0.350000 Pounds ES-5 ES-5 OS-8 86.07 Pounds 82.53 Pounds ES-6 ES-6 OS-10 0.009000 Pounds 0.004000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 311.08 Pounds TOTAL in Previous Inventory: 271.37 Pounds Vinyl chloride OS-1 1.22 Pounds 1.74 Pounds ES-3 ES-3 OS-2 3.17 Pounds 1.95 Pounds ES-4 ES-4 OS-8 1.68 Pounds 1.62 Pounds ES-6 ES-6 TOTAL in Current Inventory: 6.08 Pounds TOTAL in Previous Inventory: 5.30 Pounds VOC OS-1 0.580000 Tons 0.820000 Tons ES-3 ES-3 OS-2 1.50 Tons 0.920000 Tons ES-4 ES-4 OS-5 0.050000 Tons 0.030000 Tons ES-5 ES-5 OS-7 128.68 Tons 116.48 Tons K-1 K-1 8/28/2023 Page 16 of 17 Lampe & Malphrus Lumber Company 5100026 04369T23 Facility Name: Facility ID:Permit Number(s): Emission Rate - 2022OS ID Emission Source ID Pollutant Emission Rate (Prev) - 2021 K-10 K-10 K-2 K-2 K-3 K-3 K-4 K-4 K-7 K-7 K-8 K-8 K-9 K-9 OS-8 0.800000 Tons 0.760000 Tons ES-6 ES-6 TOTAL in Current Inventory: 131.61 Tons TOTAL in Previous Inventory: 119.01 Tons Xylene (mixed isomers) OS-10 0.006000 Pounds 0.003000 Pounds IES-EG1 IES-EG1 IES-EG2 IES-EG2 TOTAL in Current Inventory: 0.01 Pounds TOTAL in Previous Inventory: 0.00 Pounds Xylene, o- OS-1 1.70 Pounds 2.42 Pounds ES-3 ES-3 OS-2 4.40 Pounds 2.70 Pounds ES-4 ES-4 OS-5 0.380000 Pounds 0.240000 Pounds ES-5 ES-5 OS-8 2.34 Pounds 2.24 Pounds ES-6 ES-6 TOTAL in Current Inventory: 8.82 Pounds TOTAL in Previous Inventory: 7.61 Pounds 8/28/2023 Page 17 of 17 5100026 Johnston, Lampe & Malphrus, Smithfield ID Group OS Name 2021 2022 Units Ratio CS EP K-1,K-2,K-3 G-11 OS7 eight steam heated dry kilns ##########62,921,849 board ft 1.10 IES-EG1, IES-EG2 G-8 OS10 Diesel-fired emergency generators (60 kW each)17 41 hr 2.41 ES-3 OS1 auger-fed green wood sawdust-fired boiler (29 million Btu per hour 10,752 7,546 Tons 0.70 ES-4 OS2 auger-fed green wood sawdust-fired boiler (29 million Btu per hour 12,012 19,560 Tons 1.63 ES-5 OS5 diesel-fired peak shaving generator (1250 KW and 1,676 horsepower)9,135 14,483 Gal 1.59 ES-6 OS8 auger-fed green wood sawdust-fired boiler (29 million Btu per hour 9,968 10,395 Tons 1.04 From:Tim Monroe To:Harris, Jeff Cc:Will; Wesley Brummer Subject:RE: [External] RE: Lampe & Malphrus (5100026) 2022 Emission Inventory Questions Date:Tuesday, August 29, 2023 8:20:11 AM Attachments:image001.png CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Will do Jeff; thanks! Tim From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Tuesday, August 29, 2023 8:00 AM To: Tim Monroe <timm@leafenviro.com> Cc: Will <will@geecee.com>; Wesley Brummer <wes@leafenviro.com> Subject: RE: [External] RE: Lampe & Malphrus (5100026) 2022 Emission Inventory Questions Thanks, Tim. Please have them mail in the signed certification form, to my attention. The scan you provided is good for the rest. We are working on making the submittal process entirely electronic. Probably a couple more years. I think the rule changes to allow it are coming very soon. Then we will just have to come up with supporting infrastructure/web portal/etc. Thanks again, Jeff From: Tim Monroe <timm@leafenviro.com> Sent: Monday, August 28, 2023 10:12 AM To: Harris, Jeff <jeff.harris@deq.nc.gov> Cc: Will <will@geecee.com>; Wesley Brummer <wes@leafenviro.com> Subject: RE: [External] RE: Lampe & Malphrus (5100026) 2022 Emission Inventory Questions CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Jeff: Attached is the revised emissions calculation for I-BLO with attachments and a scan of the re- submitted AERO AEI, which includes the new signed and dated Certification Statement. Let me know if you need anything else. Thanks! Tim From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Friday, August 25, 2023 8:36 AM To: Tim Monroe <timm@leafenviro.com> Cc: Will <will@geecee.com>; Wesley Brummer <wes@leafenviro.com> Subject: RE: [External] RE: Lampe & Malphrus (5100026) 2022 Emission Inventory Questions Tim, as we discussed, I sent the EI back to you. Also remember that there’s really only the one issue we discussed. I disputed every operating scenario to allow you access, but that doesn’t really mean I had any issues with anything beyond IES- BLO. I put a due date of two weeks on it. Please let me know if this is a problem, Thanks, Jeff Jeff Harris Engineer II, Division of Air Quality North Carolina Department of Environmental Quality Mobile: ‪(919) 307-6457 jeff.harris@deq.nc.gov Note New Email Address From: Tim Monroe <timm@leafenviro.com> Sent: Monday, August 14, 2023 10:25 AM To: Harris, Jeff <jeff.harris@deq.nc.gov> Cc: Will <will@geecee.com>; Wesley Brummer <wes@leafenviro.com> Subject: [External] RE: Lampe & Malphrus (5100026) 2022 Emission Inventory Questions CAUTION: External email. Do not click links or open attachments unless verified. Report suspicious emails with the Report Message button located on your Outlook menu bar on the Home tab. Hi Jeff: Since the Pulp and Paper and Wood Products section is no longer in AP-42, I thought those emission factors had been revoked but they did pop up after a simple search for SCC 30703002 using the default “exclude revoked factors”. We have been using the “aggregates” formula from AP-42 13.2.4 for calculating emissions from bi-product drops (attached excel file) since we found a highly scrutinized PSD application in NC using the same formula for wood bi-product drops. SCC 30703002 certainly over estimates emissions but, it is easy and convenient, especially when there are no permit ramifications. Fine with me if you want to unlock the L&M AERO and have us change the entries using SCC 30703002, then send you an updated calculation page and signed Certification Statement. Just let me know. Attached is a scan of the AERO forms. Thanks! Tim From: Harris, Jeff <jeff.harris@deq.nc.gov> Sent: Thursday, August 10, 2023 10:01 AM To: Tim Monroe <timm@leafenviro.com> Cc: Will <will@geecee.com> Subject: Lampe & Malphrus (5100026) 2022 Emission Inventory Questions Hi Tim, I am reviewing the 2022 Emission Inventory submittal for Lampe & Malphrus (5100026), and I have two questions: 1. Why are there no emissions shown for OS9, IES-BLO Wood Chip Storage Bin Loadout? It looks like throughput for the source increased ~29%, but there are no TSP emissions at all. Is this an error? For the 2021 EI an emission factor of 2 lb/ton was used, resulting in emissions of ~46 tpy TSP for OS9. 2. The submittal package does not include a copy of the completed EI forms. Can you please provide a copy of these? Thanks, Jeff Jeff Harris Engineer II, Division of Air Quality North Carolina Department of Environmental Quality Mobile: ‪(919) 307-6457 jeff.harris@deq.nc.gov Note New Email Address Replaced Replaced Replaced Replaced Replaced Replaced