Reference Point/Description | Latitude | Longitude | Collection Method | Accuracy Value |
---|---|---|---|---|
N/A | 37.601667 | -84.308889 | N/A | N/A |
RCRA ID NUMBER |
---|
KYD985076306 |
NPDES PERMIT NUMBER |
---|
KY0091081 |
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: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
28-JUN-19 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7429-90-5 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Aluminum (fume or dust)
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: NO |
Sale/Distribution: NO | Byproduct: YES | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: NO |
Recycling: NO |
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 |
233 |
Pounds |
O - Other Approaches |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
28976 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
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: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: NA | Parent Company Controlled: NO |
Name: RUMPKE | Address: 30 LAIRSON ROAD |
City: JEFFERSONVILLE | State: KY |
County: MONTGOMERY | Zip Code: 40337 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
190637 |
Pounds |
E2 - Emission Factor, Site-specific |
M64 - Other 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 |
18952 |
29209 |
30000 |
31000 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
263660 |
190637 |
220000 |
225000 |
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 |
Pounds |
NA |
NA |
0 |
0 |
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 : 1.12
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 |
---|---|---|
B8 | B8 - A reduction does not appear to be technically feasible | We recycle aluminum scrap as part of our process which consists of shredding and melting of aluminum. Due to continued targets for increased production, it is not feasible to reduce aluminum dust as a by-product of the process. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production data noted in sites TRI data collection and calculations spreadsheet for 2018 |
CALC | Calculation Methods, e.g., Emission Factors | Emission factors contained in sites TRI data collection and calculations spreadsheet for 2018 |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | The dust going to the landfill goes through TCLP testing and is profiled and certified with the landfill as a non-hazardous waste. |
DQA95 | Change in the total quantity of air releases | Increase due to production increase from 2017 to 2018 and also updated TCLP analysis in baghouse dusts. |
PE110 | Chemical specific warning | The aluminum is in the form of dust that comes from the shredding and melting process and combines with baghouse dust. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
28-JUN-19 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7440-50-8 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Copper
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: YES | ||||
|
||||
Article Component: NO | ||||
Repackaging: NO | ||||
Impurity: NO | ||||
Recycling: NO |
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: 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 |
.5 |
Pounds |
O - Other Approaches |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
6.34 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: BEREA MUNICIPAL UTILITIES WWTP | ADDRESS: 309 J C CHAMBERS LN |
CITY: BEREA | STATE: KY |
COUNTY: MADISON | ZIP CODE: 40403 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
35.14 |
Pounds |
M2 - Monitoring, Periodic/Random |
P30 - Discharged to Water Stream |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: NA | Parent Company Controlled: NO |
Name: RUMPKE | Address: 30 LAIRSON ROAD |
City: JEFFERSONVILLE | State: KY |
County: MONTGOMERY | Zip Code: 40337 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1494 |
Pounds |
M2 - Monitoring, Periodic/Random |
M64 - Other 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 |
5.71 |
6.84 |
6.9 |
6.95 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
1226.2832 |
1494 |
1500 |
1550 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
22.2768 |
35.14 |
40 |
45 |
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 : 1.12
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 |
---|---|---|
B3 | B3 - Concern that product quality may decline as a result of source reduction. | Copper is used as an input alloy to control metal chemistry specified by the customer. There are currently no alternate safer products available to replace Copper. |
B7 | B7 - No known substitutes or alternative technologies. | See above |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production levels are included as part of the 2018 TRI data collection and calculation spreadsheet. |
CALC | Calculation Methods, e.g., Emission Factors | Emission factors are included as part of the 2018 TRI data collection and calculation spreadsheet. |
PRAI | Production or Activity Variable | The facility continues to increase production year-over-year. The projected targets for next year are also expected to increase based on production plan. Copper is used as an alloy input and we will expect releases to increase slightly with production increases. |
PRAI | Production or Activity Variable | The facility continues to increase production year-over-year. The projected targets for next year are also expected to increase based on production plan. Copper is used as an alloy input and we will expect releases to increase slightly with production increases. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | The lab analysis that this value was based on is from actual sample collection and analysis from the wastewater being sent to the POTW. |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | The baghouse dusts contains trace amounts of copper. The dust has had a TCLP as well as profile and certified at the landfill. This material has been certified as a non-hazardous waste. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
28-JUN-19 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N150 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Dioxin and dioxin-like 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: NO |
Sale/Distribution: NO | Byproduct: YES | Impurity: NO |
3.2 Process the Toxic Chemical:
Reactant: NO |
Formulation Component: NO |
Article Component: NO |
Repackaging: NO |
Impurity: NO |
Recycling: NO |
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: 0.1 to 0.99
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 |
.79959 |
Grams |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
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: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: NA | Parent Company Controlled: NO |
Name: RUMPKE | Address: 30 LAIRSON ROAD |
City: JEFFERSONVILLE | State: KY |
County: MONTGOMERY | Zip Code: 40337 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.000558 |
Grams |
E2 - Emission Factor, Site-specific |
M64 - Other 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 |
Grams |
.82364 |
.79959 |
.8 |
.8 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Grams |
.00062 |
.000558 |
.0006 |
.0006 |
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 : 1.12
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 |
---|---|---|
B6 | B6 - Pollution prevention previously implemented - additional reduction does not appear technically or economically feas | The decoater system has an afterburner that reduces Dioxin compounds. No other economically feasible solution has been considered due to site continuing to demonstrate compliance to the air emission limits. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production levels expected to increase year-over-year |
CALC | Calculation Methods, e.g., Emission Factors | emission factors changed in 2018 and 2019 due to updated compliance testing at the melter and decoater stack point sources. Emission factors and calculation are referenced in 2018 data spreadsheet. |
PRAI | Production or Activity Variable | Production target continue to increase year over year. expect production to increase slightly next year. |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | Dioxin compounds are in trace amounts in the baghouse dust material coming off of the process. This material has been analyzed, profiled and certified as a non-hazardous waste. |
PE110 | Chemical specific warning | Dioxin compounds are formed during the decoating process and emitted as a point source emission. |
FORM R Schedule 1
PART II. CHEMICAL - SPECIFIC INFORMATION
SECTION 5. QUANTITY OF DIOXIN AND DIOXIN-LIKE COMPOUNDS ENTERING EACH ENVIRONMENTAL ENVIRONMENTAL_MEDIUM ONSITE
D. Mass (grams) of Each Compound in the Category (1-17) |
5.1 | NA | Yes | 5.2 | NA | 5.3 Discharges to receiving streams or water bodies | ||||
---|---|---|---|---|---|---|---|---|---|---|
Fugitive or Non- Point Air Emissions |
Stack or point air emissions |
5.3.1 | 5.3.2 | 5.3.3 | ||||||
1 | .0755 | |||||||||
2 | .13898 | |||||||||
3 | .02522 | |||||||||
4 | .04313 | |||||||||
5 | .03085 | |||||||||
6 | .01896 | |||||||||
7 | .00164 | |||||||||
8 | .06898 | |||||||||
9 | .02873 | |||||||||
10 | .24628 | |||||||||
11 | .04761 | |||||||||
12 | .03631 | |||||||||
13 | .00459 | |||||||||
14 | .02826 | |||||||||
15 | .00417 | |||||||||
16 | .00034 | |||||||||
17 | .00004 |
C. Mass (grams) of Each Compound in the Category (1-17) |
5.4 Underground Injection | 5.5 Disposal to land onsite | ||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
5.4.1 | NA | Yes | 5.4.2 | NA | Yes | 5.5.1A | NA | Yes | 5.5.1B | NA | Yes | 5.5.2 | NA | Yes | 5.5.3A | NA | Yes | 5.5.3B | NA | Yes | 5.5.4 | NA | Yes | |
Underground Injection onsite to Class I Wells | Underground Injection onsite to Class II-V Wells | RCRA Subtitle C landfills | Other landfills | Land treatment/ application farming | RCRA Subtitle C surface impoundments | Other surface impoundments | Other disposal | |||||||||||||||||
1 | ||||||||||||||||||||||||
2 | ||||||||||||||||||||||||
3 | ||||||||||||||||||||||||
4 | ||||||||||||||||||||||||
5 | ||||||||||||||||||||||||
6 | ||||||||||||||||||||||||
7 | ||||||||||||||||||||||||
8 | ||||||||||||||||||||||||
9 | ||||||||||||||||||||||||
10 | ||||||||||||||||||||||||
11 | ||||||||||||||||||||||||
12 | ||||||||||||||||||||||||
13 | ||||||||||||||||||||||||
14 | ||||||||||||||||||||||||
15 | ||||||||||||||||||||||||
16 | ||||||||||||||||||||||||
17 |
SECTION 6. TRANSFERS OF DIOXIN AND DIOXIN-LIKE COMPOUNDS IN WASTES TO OFF-SITE LOCATIONS
6.1 DISCHARGES TO PUBLICLY OWNED TREATMENT WORKS (POTWs) | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.1.A.3 Mass (grams) of Each Compound in the Category (1-17) | |||||||||||||||||
1 | No Data | 2 | No Data | 3 | No Data | 4 | No Data | 5 | No Data | 6 | No Data | 7 | No Data | 8 | No Data | 9 | No Data |
10 | No Data | 11 | No Data | 12 | No Data | 13 | No Data | 14 | No Data | 15 | No Data | 16 | No Data | 17 | No Data |
6.2 TRANSFERS TO OTHER OFF-SITE LOCATIONS | ||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
6.2.1 | D.Mass(grams) of Each Compound in the Category (1-17) | |||||||||||||||||
1. | ||||||||||||||||||
1 | .00001 | 2 | .000106 | 3 | .000019 | 4 | .000033 | 5 | .000023 | 6 | .000014 | 7 | .000001 | 8 | .000052 | 9 | .000022 | |
10 | .000187 | 11 | .000036 | 12 | .000028 | 13 | .000003 | 14 | .000021 | 15 | .000003 | 16 | 0 | 17 | 0 |
SECTION 8. SOURCE REDUCTION AND RECYCLING ACTIVITIES FOR DIOXIN AND DIOXIN-LIKE COMPOUNDS
Column F. Mass (grams) of Each Compound in the Category (1-17) |
8.1a Total onsite disposal to Class 1 Underground Injection Wells, RCRA Subtitle C landfills , and other landfills |
8.1b Total other onsite disposal and other releases |
8.1c Total offsite disposal to Class 1 Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
8.1d Total other offsite disposal and other releases |
8.2 Quantity used for energy recovery onsite |
8.3 Quantity used for energy recovery offsite |
8.4 Quantity recycled onsite |
8.5 Quantity recycled offsite |
8.6 Quantity treated onsite |
8.7 Quantity treated offsite |
8.8 Quantity released to the environment as a result of remedial actions, catastrophic events, or one-time events not associated with production processes |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | .0755 | .00001 | |||||||||
2 | .13898 | .000106 | |||||||||
3 | .02522 | .000019 | |||||||||
4 | .04313 | .000033 | |||||||||
5 | .03085 | .000023 | |||||||||
6 | .01896 | .000014 | |||||||||
7 | .00164 | .000001 | |||||||||
8 | .06898 | .000052 | |||||||||
9 | .02873 | .000022 | |||||||||
10 | .24628 | .000187 | |||||||||
11 | .04761 | .000036 | |||||||||
12 | .03631 | .000028 | |||||||||
13 | .00459 | .000003 | |||||||||
14 | .02826 | .000021 | |||||||||
15 | .00417 | .000003 | |||||||||
16 | .00034 | 0 | |||||||||
17 | .00004 | 0 |
Dioxin Toxic Equivalents (TEQ) Calculations
Dioxin and Dioxin-like Compounds TEQ Calculations
Form Section | Total (grams) | TEQ (grams) |
---|---|---|
Section 5.1 | ||
Section 5.2 | .79959 | .3179561 |
Section 5.3.1 | ||
Section 5.4.1 | ||
Section 5.4.2 | ||
Section 5.5.1A | ||
Section 5.5.1B | ||
Section 5.5.2 | ||
Section 5.5.3A | ||
Section 5.5.3B | ||
Section 5.5.4 | ||
Section 6.1.A.3.1 | 0 | |
Section 6.2.1 | .000558 | .0001944 |
Section 8.1A | ||
Section 8.1B | .79959 | .3179561 |
Section 8.1C | .000558 | .0001944 |
Section 8.1D | ||
Section 8.2 | ||
Section 8.3 | ||
Section 8.4 | ||
Section 8.5 | ||
Section 8.6 | ||
Section 8.7 | ||
Section 8.8 |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
28-JUN-19 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7647-01-0 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Hydrochloric acid (acid aerosols including mists, vapors, gas, fog, and other airborne forms of any particle size)
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: YES |
Recycling: NO |
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: 0 to 99
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 |
431 |
Pounds |
O - Other Approaches |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
25570 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
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: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
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 |
33756 |
26001 |
28000 |
30000 |
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 : 1.2
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 |
---|---|---|
B6 | B6 - Pollution prevention previously implemented - additional reduction does not appear technically or economically feas | The site has an acid gas scrubber system tied to the process that controls HCl emissions to a low level well under the regulated emission limits. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production levels are included as part of the 2018 TRI data collection and calculation spreadsheet. |
CALC | Calculation Methods, e.g., Emission Factors | HCL stack test emission factors are included as part of the 2018 TRI data collection and calculation spreadsheet. |
PRAI | Production or Activity Variable | Production continues to increase year-over-year. Future plans will continue to see increased production based on projections. |
PE110 | Chemical specific warning | HCl reported is emitted at the stack from the acid gas scrubber system. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
28-JUN-19 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
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: YES |
Recycling: NO |
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: 0 to 99
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 |
.00026 |
Pounds |
O - Other Approaches |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
.61 |
Pounds |
O - Other Approaches |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
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: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
NO DATA |
NO DATA |
6.2 Transfers to other Off-Site Locations
1 RCRA Number: NA | Parent Company Controlled: NO |
Name: RUMPKE | Address: 30 LAIRSON ROAD |
City: JEFFERSONVILLE | State: KY |
County: MONTGOMERY | Zip Code: 40337 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
6.9 |
Pounds |
M2 - Monitoring, Periodic/Random |
M64 - Other 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 |
.62027 |
.61026 |
.62 |
.63 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
5.09 |
6.9 |
7 |
7 |
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 : 1.12
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 |
---|---|---|
B7 | B7 - No known substitutes or alternative technologies. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
CALC | Calculation Methods, e.g., Emission Factors | Calculation method documentation referenced in calculation spreadsheet |
PRAI | Production or Activity Variable | Production increase and calculation information referenced in data calculation spreadsheet |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | TCLP from lead indicates that is located in baghouse dust at trace amounts. This dust has been profiled and certified at the landfill as a non-hazardous waste. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
28-JUN-19 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7439-96-5 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Manganese
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: YES | ||||
|
||||
Article Component: NO | ||||
Repackaging: NO | ||||
Impurity: NO | ||||
Recycling: NO |
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 |
2.3 |
Pounds |
O - Other Approaches |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
33 |
Pounds |
O - Other Approaches |
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 |
---|---|---|---|---|---|---|
NO |
WALNUT MEADOW BRANCH |
05100205000581 |
46 |
Pounds |
M2 - Monitoring, Periodic/Random |
50 |
NO |
SILVER CREEK |
46 |
Pounds |
M2 - Monitoring, Periodic/Random |
50 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
Section 6. Transfers of the Toxic Chemical in Wastes to Off-Site Locations
6.1 Discharges to Publicly Owned Treatment Works (POTWs)
1 - NAME: BEREA MUNICIPAL UTILITIES WWTP | ADDRESS: 309 J C CHAMBERS LN |
CITY: BEREA | STATE: KY |
COUNTY: MADISON | ZIP CODE: 40403 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
144 |
Pounds |
M2 - Monitoring, Periodic/Random |
P30 - Discharged to Water Stream |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: NA | Parent Company Controlled: NO |
Name: RUMPKE | Address: 30 LAIRSON ROAD |
City: JEFFERSONVILLE | State: KY |
County: MONTGOMERY | Zip Code: 40337 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
7615 |
Pounds |
M2 - Monitoring, Periodic/Random |
M64 - Other 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 |
463.3 |
127.3 |
200 |
200 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
11523.08 |
7615 |
2950 |
2975 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
104.92 |
144 |
145 |
148 |
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 : 1.12
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 |
---|---|---|
B3 | B3 - Concern that product quality may decline as a result of source reduction. | Manganese is used as an input to meet customer spei |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production increases are projected to continue the next two years which may increase magnesium output slightly. |
CALC | Calculation Methods, e.g., Emission Factors | Reference TRI calculation spreadsheet for emission factor and calculations |
PRAI | Production or Activity Variable | Production increased in 2018. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | This metal is has been sampled and analyzed at the lab and located in the wastewater going to the POTW. |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | This material has been analyzed through a TCLP analysis. It has been profiled and certified at the landfill as a non-hazardous waste. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2018
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 |
---|---|---|---|
RAMON ROMERO |
PLANT MANAGER |
Electronic |
30-JUN-20 |
Section 4. Facility Identification
TRI Facility ID: 40403LCNRC302MA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
MADISON |
KY |
40403 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
NOVELIS INC |
302 MAYDE RD |
BEREA |
KY |
40403 |
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 |
---|---|
RAMON ROMERO |
8599856705 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
331314 |
YES |
Secondary Smelting and Alloying of Aluminum |
4.7 Dun Numbers
DUNS NUMBER |
---|
001504935 |
5. Parent Company Information
Parent Company Name: NOVELIS INC
Parent Company DUNS Number: 001504935
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7782-50-5 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Chlorine
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: YES | ||||
|
||||
Formulation Component: NO | ||||
Article Component: NO | ||||
Repackaging: NO | ||||
Impurity: NO | ||||
Recycling: NO |
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: 100 to 999
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 |
354 |
Pounds |
O - Other Approaches |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
197 |
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 |
|
|
Optional Waste Rock Piles Information
Section 5.5 quantities include "waste rock piles": | NO |
Quantity of "waste rock piles" (pounds/year*): |
*For Dioxin and Dioxin-like Compounds, report in grams/year
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: |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
NO DATA |
NO DATA |
|
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 |
559 |
551 |
560 |
565 |
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 : 1.12
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 |
---|---|---|
PROD | Changes in Production Levels | Production levels are included as part of the 2018 TRI data collection and calculation spreadsheet. |
CALC | Calculation Methods, e.g., Emission Factors | Production levels are included as part of the 2018 TRI data collection and calculation spreadsheet. |
PRAI | Production or Activity Variable | The site production targets are expected to continue to increase year-over-year. Chlorine gas is used in the process to clean and degas molten aluminum before casting. With increased production, we will expect there to be slight increases in chlorine usage. |