Reference Point/Description | Latitude | Longitude | Collection Method | Accuracy Value |
---|---|---|---|---|
N/A | 43.60818 | -84.20831 | N/A | N/A |
RCRA ID NUMBER |
---|
MIK153917458 |
MI0000465476 |
NPDES PERMIT NUMBER |
---|
MIS420054 |
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)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 306-83-2 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: 2,2-Dichloro-1,1,1-trifluoroethane (HCFC-123)
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: NO |
Recycling: |
3.3 Otherwise Use the Toxic Chemical:
Chemical Processing Aid: NO |
Manufacturing Aid: YES |
Ancillary or Other Use: NO |
Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year
Maximum Chemical Amount: 10000 to 99999
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 |
M1 - Monitoring, Continuous |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
RCRA Number: | Parent Company Controlled: |
Name: | Address: |
City: | State: |
County: | Zip Code: |
Country Code (Non - US): | Province: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|
NO DATA |
|
NO DATA |
NO DATA |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
|
NA |
NA |
NA |
NA |
8.1d |
Total other off-site disposal or other releases |
|
NA |
NA |
NA |
NA |
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 |
|
NA |
NA |
NA |
NA |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
9.1 | Other Miscellaneous Information: | Material used as a refrigerant in a closed looped chiller. No expectation of release to environment under normal operating conditions; nor is there an expectation that waste would be generated. |
PRAI | Production or Activity Variable | Material used in Site's glycol chiller units. None was released or replaced during 2016 which is the same as in 2015 (Zero added or replaced) |
PE41 | This toxic chemical is a highly volatile organic compound or an acid aerosol | Error Reviewed / No Comment. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N096 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Cobalt 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: NO | Import: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
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: 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 |
0 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
0 |
Pounds |
M2 - Monitoring, Periodic/Random |
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MID000724831 | Parent Company Controlled: NO |
Name: MICHIGAN DISPOSAL INC. | Address: 49350 NORTH I-94 SERVICE DRIVE |
City: BELLEVILLE | State: MI |
County: WAYNE | Zip Code: 48111 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
3603 |
Pounds |
O - Other Approaches |
M65 - RCRA Subtitle C Landfills |
2 RCRA Number: OHD986999480 | Parent Company Controlled: NO |
Name: RECYCLING COORDINATORS | Address: 600 E. ECHANGE ST |
City: AKRON | State: OH |
County: SUMMIT | Zip Code: 44306 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
11183 |
Pounds |
O - Other Approaches |
M26 - Other Reuse or Recovery |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
7526 |
3603 |
3603 |
3603 |
8.1d |
Total other off-site disposal or other releases |
|
NA |
NA |
NA |
NA |
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 |
8724 |
11183 |
11183 |
11183 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1.58
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
DQA97 | Change in the total release quantity | Increased production during 2016 |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 107-21-1 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Ethylene glycol
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: NO |
Recycling: |
3.3 Otherwise Use the Toxic Chemical:
Chemical Processing Aid: NO |
Manufacturing Aid: YES |
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 |
---|---|---|---|
YES |
|
|
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MID000724831 | Parent Company Controlled: NO |
Name: MICHIGAN DISPOSAL INC. | Address: 49350 NORTH I-94 SERVICE DRIVE |
City: BELLEVILLE | State: MI |
County: WAYNE | Zip Code: 48111 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
11 - 499 |
Pounds |
O - Other Approaches |
M65 - RCRA Subtitle C Landfills |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
NA |
NA |
NA |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
104 |
250 |
250 |
250 |
8.1d |
Total other off-site disposal or other releases |
|
NA |
NA |
NA |
NA |
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 |
|
NA |
NA |
NA |
NA |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1.58
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PE40 | This toxic chemical is a highly volatile organic compound or an acid aerosol | Error Reviewed / No Comment. |
PE41 | This toxic chemical is a highly volatile organic compound or an acid aerosol | Error Reviewed / No Comment. |
DQA97 | Change in the total release quantity | Expected as part of normal annual maintenance activities. (draining of small amounts from equipment). Expected values of 500 lbs. or less on an annual basis. |
DQA98 | Change in the total quantity of production-related waste | Expected as part of normal annual maintenance activities. (draining of small amounts from equipment). Expected values of 500 lbs. or less on an annual basis. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7439-92-1 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Lead
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: NO |
Recycling: |
3.3 Otherwise Use the Toxic Chemical:
Chemical Processing Aid: NO |
Manufacturing Aid: NO |
Ancillary or Other Use: YES |
Section 4. Maximum Amount of the Toxic Chemical Onsite During the Calendar Year
Maximum Chemical Amount: 10000 to 99999
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 |
---|---|---|---|
YES |
|
|
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MID000724831 | Parent Company Controlled: NO |
Name: MICHIGAN DISPOSAL INC. | Address: 49350 NORTH I-94 SERVICE DRIVE |
City: BELLEVILLE | State: MI |
County: WAYNE | Zip Code: 48111 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
200 |
Pounds |
O - Other Approaches |
M24 - Metals Recovery |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
|
NA |
NA |
NA |
NA |
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 |
|
NA |
NA |
NA |
NA |
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 |
NA |
200 |
200 |
200 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
SRNA | B99 - Other | Use lead acid batteries throughout the plant, cannot reduce the use of this material on site. Quantities of batteries disposed of will vary from year to year based on PM task findings on batteries associated with on site equipment used in ancillary support of production. (Universal waste--> recycle) |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PRAI | Production or Activity Variable | Number of lead acid batteries disposed of in 2016 was 5 as compared to 0 batteries disposed of in 2015. (batteries are used for mobile/lifting equipment on site to support production) Each battery weighing approx. 40 lbs. These were recycled. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N450 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Manganese 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: NO | Import: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
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: 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 |
0 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
0 |
Pounds |
M2 - Monitoring, Periodic/Random |
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MID000724831 | Parent Company Controlled: NO |
Name: MICHIGAN DISPOSAL INC. | Address: 49350 NORTH I-94 SERVICE DRIVE |
City: BELLEVILLE | State: MI |
County: WAYNE | Zip Code: 48111 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
3591 |
Pounds |
O - Other Approaches |
M65 - RCRA Subtitle C Landfills |
2 RCRA Number: OHD986999480 | Parent Company Controlled: NO |
Name: RECYCLING COORDINATORS | Address: 600 E. ECHANGE ST |
City: AKRON | State: OH |
County: SUMMIT | Zip Code: 44306 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
11146 |
Pounds |
O - Other Approaches |
M26 - Other Reuse or Recovery |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
8866 |
3591 |
3591 |
3591 |
8.1d |
Total other off-site disposal or other releases |
|
NA |
NA |
NA |
NA |
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 |
10131 |
11146 |
11146 |
11146 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1.58
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 872-50-4 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: N-Methyl-2-pyrrolidone
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: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: NO |
Recycling: |
3.3 Otherwise Use the Toxic Chemical:
Chemical Processing Aid: YES |
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 |
---|---|---|---|
YES |
|
|
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
11 - 499 |
Pounds |
E2 - Emission Factor, Site-specific |
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MID000724831 | Parent Company Controlled: NO |
Name: MICHIGAN DISPOSAL INC. | Address: 49350 NORTH I-94 SERVICE DRIVE |
City: BELLEVILLE | State: MI |
County: WAYNE | Zip Code: 48111 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
38119 |
Pounds |
O - Other Approaches |
M65 - RCRA Subtitle C Landfills |
2 |
459996 |
Pounds |
O - Other Approaches |
M26 - Other Reuse or Recovery |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
5 |
250 |
250 |
250 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
42966 |
38119 |
38119 |
38119 |
8.1d |
Total other off-site disposal or other releases |
|
NA |
NA |
NA |
NA |
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 |
381118 |
459996 |
459996 |
459996 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1.58
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
DQA95 | Change in the total quantity of air releases | This change in release totals was expected. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2016
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 |
---|---|---|---|
WERNER JILG |
DIRECTOR EH&S |
Electronic |
29-JUN-17 |
Section 4. Facility Identification
TRI Facility ID: 4864WDWKKM27SUT
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
XALT ENERGY LLC |
2700 SOUTH SAGINAW ROAD |
MIDLAND |
MIDLAND |
MI |
48640 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
XALT ENERGY LLC |
2700 S SAGINAW RD |
MIDLAND |
MI |
48640 |
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 |
---|---|
ROB NELSON |
9897635697 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
335911 |
YES |
Storage Battery Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
264567441 |
5. Parent Company Information
Parent Company Name: No US Parent Company
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N495 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Nickel 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: NO | Import: NO | On-Site Use/Processing: NO |
Sale/Distribution: NO | Byproduct: NO | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
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: 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 |
0 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
0 |
Pounds |
M2 - Monitoring, Periodic/Random |
5.3 Discharges to Receiving Streams or Water Bodies
NA | STREAM/WATER BODY NAME | REACH Code | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | % FROM STORMWATER |
---|---|---|---|---|---|---|
YES |
NA |
|
|
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)
1 - NAME: | ADDRESS: |
CITY: | STATE: |
COUNTY: | ZIP CODE: |
TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|
NO DATA |
|
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: MID000724831 | Parent Company Controlled: NO |
Name: MICHIGAN DISPOSAL INC. | Address: 49350 NORTH I-94 SERVICE DRIVE |
City: BELLEVILLE | State: MI |
County: WAYNE | Zip Code: 48111 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
4897 |
Pounds |
O - Other Approaches |
M65 - RCRA Subtitle C Landfills |
2 RCRA Number: OHD986999480 | Parent Company Controlled: NO |
Name: RECYCLING COORDINATORS | Address: 600 E. ECHANGE ST |
City: AKRON | State: OH |
County: SUMMIT | Zip Code: 44306 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
15199 |
Pounds |
O - Other Approaches |
M26 - Other Reuse or Recovery |
Section 7A. On-Site Waste Treatment Methods and Efficiency
7A.1a. Waste Stream: NA |
7A.1b. |
WASTE TREATMENT METHOD(S) SEQUENCE |
---|---|
1 |
NO DATA |
7A.1d. Waste Treatment Efficiency Estimate: |
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 |
11107 |
4897 |
4897 |
4897 |
8.1d |
Total other off-site disposal or other releases |
|
NA |
NA |
NA |
NA |
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 |
12663 |
15199 |
15199 |
15199 |
8.6 |
Quantity Treated Onsite |
|
NA |
NA |
NA |
NA |
8.7 |
Quantity Treated Offsite |
|
NA |
NA |
NA |
NA |
8.8 One-Time Event Release: NA
8.9 Production Ratio or Activity Ratio : 1.58
8.10 Source Reduction Activities
SOURCE REDUCTION ACTIVITIES | METHOD 1 | METHOD 2 | METHOD 3 | ESTIMATED ANNUAL REDUCTION |
---|---|---|---|---|
NA |
8.11 Additional Data Indicator: NO
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PRAI | Production or Activity Variable | Change due to production ramp up |