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As a result of the TRI Reporting Forms Modification Rule, beginning in reporting year 2005, the Toxics Release Inventory Program is no longer collecting latitude and longitude data or EPA program ID data (Including Resource Conservation and Recovery Act (RCRA) IDs, National Pollutant Discharge Elimination System (NPDES) IDs AND Underground Injection Code (UIC) IDs) via the FORM R or FORM A Certification Statement. However, this data will still be made available to TRI data users and will be included in TRI data Reports. For those Reports, this data will be obtained from the Facility Registry System (FRS). Latitude and longitude coordinates used to represent TRI facilities are chosen from the FRS using the "Pick Best" Process. Primary permitting systems supply FRS with the program IDs that are used to represent TRI facilities. The FRS data that are being used to represent this facility are:

Reference Point/Description Latitude Longitude Collection Method Accuracy Value
PLANT ENTRANCE (GENERAL) 36.060169 -80.225684 ADDRESS MATCHING-HOUSE NUMBER 150

RCRA ID NUMBER
NCD003213030

NPDES PERMIT NUMBER
NCG030081

UIC ID NUMBER
NO DATA

To correct the FRS latitude, longitude or program ID values click on the "Report an Error" button in the top right corner of this page. Facilities wishing to correct other data elements with the FORM R or FORM A should refer to the related TRI-MEweb tutorial..
For more information, see Collection of Latitude, Longitude and Program ID Data Has Been Discontinued.



PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305203508015

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000345387

Section 1. Reporting Year

Reporting Year: 2005

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
G. WALKER DOUGLAS
SENIOR VICE-PRESIDENT
Electronic
27-JUN-06

Section 4. Facility Identification

TRI Facility ID: 27107DGLSB500BA

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
DOUGLAS BATTERY MANUFACTURING CO
500 BATTERY DR
WINSTON SALEM
FORSYTH
NC
27107

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
DOUGLAS BATTERY MANUFACTURING CO
500 BATTERY DR
WINSTON SALEM
NC
27107

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
NO

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
G. WALKER DOUGLAS
3366507112

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
3691
YES
STORAGE BATTERIES

4.7 Dun Numbers

DUNS NUMBER
003213030

5. Parent Company Information

Parent Company Name: No US Parent Company

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305203508015

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0007440360

1.2 Toxic Chemical or Chemical Category Name: Antimony

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: YES

On-Site Use/Processing: YES

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO

Formulation Component: YES

Article Component: YES

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 100000 to 999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
1
Pounds
M - Data Monitoring Or Measurements

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
2
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
SALEM CREEK
3
Pounds
O - Other Approaches
100

5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
O - Other Approaches

Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
0
Pounds
M - Data Monitoring Or Measurements

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
ARCHIE ELLEDGE WWTP
2799 GRIFFIN ROAD
WINSTONSALEM
NC
FORSYTH
27103

6.2 Transfers to other Off-Site Locations

1 RCRA Number: MND006148009

Parent Company Controlled: NO

Name: GOPHER RESOURCE CORP.

Address: 3385 SOUTH HIGHWAY 149

City: EAGAN

State: MN

County: DAKOTA

Zip Code: 55121

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
18583
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

2 RCRA Number: FLD004092839

Parent Company Controlled: NO

Name: GULF COAST RECYCLING

Address: 1901 NORTH 66TH STREET

City: TAMPA

State: FL

County: HILLSBOROUGH

Zip Code: 33619

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
3
23105
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

3 RCRA Number: NA

Parent Company Controlled: NO

Name: NOVA LEAD, INC.

Address: 1200 GARNIER

City: VILLE STECATHERINE

State:

County:

Zip Code: JOL 1EO

Country Code (Non - US): CA

Province: QUEBEC

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
5
298
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

4 RCRA Number: NA

Parent Company Controlled: NO

Name: G & K SERVICES

Address: 610 WOODY DRIVE

City: GRAHAM

State: NC

County: ALAMANCE

Zip Code: 27253

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
7
0
Pounds
O - Other Approaches
M62 - Wastewater Treatment(Excluding POTW)-Metals and Metal Compounds only

5 RCRA Number: NCD121700777

Parent Company Controlled: NO

Name: HERITAGE ENV. SERVICES

Address: 4132 POMPANO ROAD

City: CHARLOTTE

State: NC

County: MECKLENBURG

Zip Code: 28216

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
9
2
Pounds
O - Other Approaches
M41 - Solidification/Stabilization-Metals and Metal Compounds only

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
H121 - Neutralization
2
H077 - Other chemical precipitation with or without pre-treatment
3
H123 - Settling or clarification
4
H101 - Sludge treatment and/or dewatering
5
NA
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A06 - MECHANICAL SEPARATION
2
NA
7A.2d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1a
Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills

NA
NA
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
10
6
5
5
8.1c
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills

NA
NA
NA
NA
8.1d
Total other off-site disposal or other releases
Pounds
1
2
2
2
8.2
Quantity Used for Energy Recovery Onsite

NA
NA
NA
NA
8.3
Quantity Used for Energy Recovery Offsite

NA
NA
NA
NA
8.4
Quantity Recycled Onsite

NA
NA
NA
NA
8.5
Quantity Recycled Offsite
Pounds
95468
41986
42000
42000
8.6
Quantity Treated Onsite

NA
NA
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .55

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
NA




8.11 Additional Data Indicator: YES

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities

Douglas Battery is no longer producing automotive type lead/acid batteries. The reduction in antimony used in lead alloys is attributable to phasing out automotive production to focus on the manufacture of industrial batteries. The removal of manufacturing equipment and processes will continue into the 2006 calendar year.


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305203508027

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000345387

Section 1. Reporting Year

Reporting Year: 2005

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
G. WALKER DOUGLAS
SENIOR VICE-PRESIDENT
Electronic
27-JUN-06

Section 4. Facility Identification

TRI Facility ID: 27107DGLSB500BA

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
DOUGLAS BATTERY MANUFACTURING CO
500 BATTERY DR
WINSTON SALEM
FORSYTH
NC
27107

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
DOUGLAS BATTERY MANUFACTURING CO
500 BATTERY DR
WINSTON SALEM
NC
27107

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
NO

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
G. WALKER DOUGLAS
3366507112

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
3691
YES
STORAGE BATTERIES

4.7 Dun Numbers

DUNS NUMBER
003213030

5. Parent Company Information

Parent Company Name: No US Parent Company

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305203508027

Section 1. Toxic Chemical Identity

1.1 CAS Number: 0007440382

1.2 Toxic Chemical or Chemical Category Name: Arsenic

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: NO

Import: YES

On-Site Use/Processing: YES

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: NO

Formulation Component: YES

Article Component: YES

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 1000 to 9999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
O - Other Approaches

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
SALEM CREEK
0
Pounds
O - Other Approaches
100

5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
0
Pounds
O - Other Approaches

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
ARCHIE ELLEDGE WWTP
2799 GRIFFIN ROAD
WINSTONSALEM
NC
FORSYTH
27103

6.2 Transfers to other Off-Site Locations

1 RCRA Number: MND006148009

Parent Company Controlled: NO

Name: GOPHER RESOURCE CORP.

Address: 3385 SOUTH HIGHWAY 149

City: EAGAN

State: MN

County: DAKOTA

Zip Code: 55121

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
827
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

2 RCRA Number: FLD004092839

Parent Company Controlled: NO

Name: GULF COAST RECYCLING

Address: 1901 NORTH 66TH STREET

City: TAMPA

State: FL

County: HILLSBOROUGH

Zip Code: 33619

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
3
1028
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

3 RCRA Number: NA

Parent Company Controlled: NO

Name: NOVA LEAD, INC.

Address: 1200 GARNIER

City: VILLE STECATHERINE

State:

County:

Zip Code: JOL 1EO

Country Code (Non - US): CA

Province: QUEBEC

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
5
13
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

4 RCRA Number: NA

Parent Company Controlled: NO

Name: G & K SERVICES

Address: 610 WOODY DRIVE

City: GRAHAM

State: NC

County: ALAMANCE

Zip Code: 27253

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
7
0
Pounds
O - Other Approaches
M62 - Wastewater Treatment(Excluding POTW)-Metals and Metal Compounds only

5 RCRA Number: NCD121700777

Parent Company Controlled: NO

Name: HERITAGE ENV. SERVICES

Address: 4132 POMPANO ROAD

City: CHARLOTTE

State: NC

County: MECKLENBURG

Zip Code: 28216

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
9
0
Pounds
O - Other Approaches
M41 - Solidification/Stabilization-Metals and Metal Compounds only

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
H121 - Neutralization
2
H077 - Other chemical precipitation with or without pre-treatment
3
H123 - Settling or clarification
4
H101 - Sludge treatment and/or dewatering
5
NA
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A06 - MECHANICAL SEPARATION
2
NA
7A.2d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1a
Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills

NA
NA
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
0
0
0
0
8.1c
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills
Pounds
0
0
0
0
8.1d
Total other off-site disposal or other releases
Pounds
0
0
0
0
8.2
Quantity Used for Energy Recovery Onsite

NA
NA
NA
NA
8.3
Quantity Used for Energy Recovery Offsite

NA
NA
NA
NA
8.4
Quantity Recycled Onsite

NA
NA
NA
NA
8.5
Quantity Recycled Offsite
Pounds
3640
1868
1900
1900
8.6
Quantity Treated Onsite

NA
NA
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .55

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
NA




8.11 Additional Data Indicator: YES

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities

Douglas Battery is phasing out its automotive battery manufacturing operations to focus on industrial lead/acid batteries. Reductions in emissions will continue into the 2006 reporting year as processes have been curtailed and equipment removed.


PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)

DOCUMENT CONTROL NUMBER: 1305203508039

The Facility Registry System ID is not submitted as part of the TRI Form RFacility Registry System ID:  110000345387

Section 1. Reporting Year

Reporting Year: 2005

Section 2. Trade Secret Information

2.1 Trade Secret: NO

2.2 Sanitized Copy: Unsanitized

Section 3. Certification

CERTIFYING OFFICIAL'S NAME CERTIFYING OFFICIAL'S TITLE CERTIFYING OFFICIAL'S SIGNATURE DATE SIGNED
G. WALKER DOUGLAS
SENIOR VICE-PRESIDENT
Electronic
27-JUN-06

Section 4. Facility Identification

TRI Facility ID: 27107DGLSB500BA

4.1 Facility Name and Address.

Facility Information

NAME STREET CITY COUNTY STATE ZIP CODE
DOUGLAS BATTERY MANUFACTURING CO
500 BATTERY DR
WINSTON SALEM
FORSYTH
NC
27107

BIA Tribal Code Tribe
NO DATA
NO DATA

Mailing Information

NAME STREET CITY STATE ZIP CODE
DOUGLAS BATTERY MANUFACTURING CO
500 BATTERY DR
WINSTON SALEM
NC
27107

PROVINCE COUNTRY (NON - US)
NO DATA
NO DATA

4.2 Facility Classification

ENTIRE FACILITY PARTIAL FACILITY FEDERAL FACILITY GOCO FACILITY
YES
NO
NO
NO

4.3 Technical Contact

Not Available to the Public as this information is only for Intranet.

4.4 Public Contact

NAME PHONE
G. WALKER DOUGLAS
3366507112

4.5 SIC Codes

SIC CODE PRIMARY SIC CODE DESCRIPTION
3691
YES
STORAGE BATTERIES

4.7 Dun Numbers

DUNS NUMBER
003213030

5. Parent Company Information

Parent Company Name: No US Parent Company

Parent Company DUNS Number: NA


PART II. CHEMICAL - SPECIFIC INFORMATION

DOCUMENT CONTROL NUMBER: 1305203508039

Section 1. Toxic Chemical Identity

1.1 CAS Number: N420

1.2 Toxic Chemical or Chemical Category Name: Lead compounds

1.3 Generic Chemical Name: NA

1.4 Distribution of Each Member of the Dioxin and Dioxin like Compounds Category

NA 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
NO

















Section 2. Mixture Component Identity

2.1 Supplier Provided Generic Chemical Name: NA

Section 3. Activities and Uses of the Toxic Chemical

3.1 Manufacture the Toxic Chemical:

Produce: YES

Import: NO

On-Site Use/Processing: YES

Sale/Distribution: NO

Byproduct: NO

Impurity: NO

3.2 Process the Toxic Chemical:

Reactant: YES

Formulation Component: NO

Article Component: YES

Repackaging: NO

Impurity: NO

Recycling:

3.3 Otherwise Use the Toxic Chemical:

Chemical Processing Aid: NO

Manufacturing Aid: NO

Ancillary or Other Use: NO

Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year

Maximum Chemical Amount: 10000000 to 49999999

Section 5. Quantity of the Toxic Chemical Entering each Environmental Medium Onsite

5.1 Fugitive or Non-Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
42
Pounds
M - Data Monitoring Or Measurements

5.2 Stack or Point Air Emissions

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
189
Pounds
O - Other Approaches

5.3 Discharges to Receiving Streams or Water Bodies

NA STREAM/WATER BODY NAME TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE % FROM STORMWATER
NO
SALEM CREEK
205
Pounds
O - Other Approaches
100

5.4-5.5 Disposal to Land Onsite

5.4.1 Underground Injection Onsite to Class I Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.4.2 Underground Injection Onsite to Class II-V Wells.

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5 Disposal to Land Onsite

5.5.1A RCRA Subtitle C Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.1B Other Landfills

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.2 Land Treatment/Application Farming

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3A RCRA Subtitle C Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.3B Other Surface Impoundments

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
YES



5.5.4 Other Disposal

NA TOTAL RELEASE (per year) UNIT OF MEASURE BASIS OF ESTIMATE
NO
0
Pounds
O - Other Approaches

Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations

6.1 Discharges to Publicly Owned Treatment Works (POTWs)

6.1.A Total Quantity Transferred to POTWs and Basis of Estimate

6.1.A. TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE
1
2.4
Pounds
M - Data Monitoring Or Measurements

6.1.B POTW Locations

6.1.B. POTW NAME ADDRESS CITY STATE COUNTY ZIP CODE
1
ARCHIE ELLEDGE WWTP
2799 GRIFFIN ROAD
WINSTONSALEM
NC
FORSYTH
27103

6.2 Transfers to other Off-Site Locations

1 RCRA Number: MND006148009

Parent Company Controlled: NO

Name: GOPHER RESOURCE CORP.

Address: 3385 SOUTH HIGHWAY 149

City: EAGAN

State: MN

County: DAKOTA

Zip Code: 55121

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
1
1270373
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

2 RCRA Number: FLD004092839

Parent Company Controlled: NO

Name: GULF COAST RECYCLING

Address: 1901 NORTH 66TH STREET

City: TAMPA

State: FL

County: HILLSBOROUGH

Zip Code: 33619

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
3
1579519
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

3 RCRA Number: NA

Parent Company Controlled: NO

Name: NOVA LEAD, INC.

Address: 1200 GARNIER

City: VILLE STECATHERINE

State:

County:

Zip Code: JOL 1EO

Country Code (Non - US): CA

Province: QUEBEC

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
5
298
Pounds
M - Data Monitoring Or Measurements
M24 - Metals Recovery

4 RCRA Number: NA

Parent Company Controlled: NO

Name: G & K SERVICES

Address: 610 WOODY DRIVE

City: GRAHAM

State: NC

County: ALAMANCE

Zip Code: 27253

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
7
30
Pounds
O - Other Approaches
M62 - Wastewater Treatment(Excluding POTW)-Metals and Metal Compounds only

5 RCRA Number: NCD121700777

Parent Company Controlled: NO

Name: HERITAGE ENV. SERVICES

Address: 4132 POMPANO ROAD

City: CHARLOTTE

State: NC

County: MECKLENBURG

Zip Code: 28216

Country Code (Non - US):

Province:

OFFSITE AMOUNT SEQUENCE TOTAL TRANSFERS (per year) UNIT OF MEASURE BASIS OF ESTIMATE WASTE MANAGEMENT TYPE
9
138
Pounds
O - Other Approaches
M41 - Solidification/Stabilization-Metals and Metal Compounds only

Section 7A. On-Site Waste Treatment Methods and Efficiency

7A.1a. Waste Stream: WASTEWATER

7A.1b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
H121 - Neutralization
2
H077 - Other chemical precipitation with or without pre-treatment
3
H123 - Settling or clarification
4
H101 - Sludge treatment and/or dewatering
5
NA
7A.1d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

7A.2a. Waste Stream: GASEOUS

7A.2b.
WASTE TREATMENT METHOD(S) SEQUENCE
1
A06 - MECHANICAL SEPARATION
2
NA
7A.2d. Waste Treatment Efficiency Estimate: Greater than 99% but less than or equal to 99.99%

Section 7B. On-Site Energy Recovery Processes

ON SITE ENERGY RECOVERY PROCESSES
NA

Section 7C. On-Site Recycling Processes

ON SITE RECYCLING PROCESSES
NA

Section 8. Source Reduction and Recycling Activities

SECTION
TYPE OF QUANTITY UNITS PRIOR YEAR CURRENT REPORTING YEAR FOLLOWING YEAR SECOND FOLLOWING YEAR
8.1a
Total on-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills

NA
NA
NA
NA
8.1b
Total other on-site disposal or other releases
Pounds
897
436
390
350
8.1c
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills
Pounds
3
2
2
2
8.1d
Total other off-site disposal or other releases
Pounds
85
168
152
167
8.2
Quantity Used for Energy Recovery Onsite

NA
NA
NA
NA
8.3
Quantity Used for Energy Recovery Offsite

NA
NA
NA
NA
8.4
Quantity Recycled Onsite

NA
NA
NA
NA
8.5
Quantity Recycled Offsite
Pounds
9955898
2870277
2900000
2900000
8.6
Quantity Treated Onsite

NA
NA
NA
NA
8.7
Quantity Treated Offsite

NA
NA
NA
NA

8.8 One-Time Event Release: 0 Pounds

8.9 Production Ratio: .55

8.10 Source Reduction Activities

SOURCE REDUCTION ACTIVITIES METHOD 1 METHOD 2 METHOD 3 ESTIMATED ANNUAL REDUCTION
NA




8.11 Additional Data Indicator: YES

Additional Optional Information on Source Reduction, Recycling, or Pollution Control Activities

The decrease in emissions and reduction in production ratio was primarily due to facility downsizing, primarily consisting of phasing out of automotive battery production and refocusing on the manufacture of industrial lead/acid batteries. The completion of this downsizing process will also be reflected in the emission calculations for calendar year 2006.