Reference Point/Description | Latitude | Longitude | Collection Method | Accuracy Value |
---|---|---|---|---|
N/A | 33.996428 | -98.553358 | N/A | N/A |
RCRA ID NUMBER |
---|
TXD078552932 |
NPDES PERMIT NUMBER |
---|
TXR05DD74 |
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: 2020
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 |
---|---|---|---|
DANIEL GAGNE |
MANUFACTURING PROGRAMS ENGINEER |
Electronic |
30-JUN-21 |
Section 4. Facility Identification
TRI Facility ID: 76307PGGNDI44EA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
WICHITA |
TX |
76305 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
TX |
76305 |
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 |
---|---|
TOBIE CROSSLAND |
9408553804 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
327211 |
YES |
Flat Glass Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
080464819 |
5. Parent Company Information
Parent Company Name: VITRO FLAT GLASS LLC
Parent Company DUNS Number: 080422859
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N725 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Selenium And Selenium Compounds
(Facility checked the ELEMENTAL_METAL_INCLUDED box)
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: Selenium And Selenium Compounds
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: YES |
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 |
771.53 |
Pounds |
E2 - Emission Factor, Site-specific |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
13115.93 |
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 |
---|---|---|---|---|---|---|
NO |
EAST FORK OF BEAR CREEK |
5.48 |
Pounds |
M2 - Monitoring, Periodic/Random |
100 |
5.4-5.5 Disposal to Land Onsite
5.4.1 Underground Injection Onsite to Class I Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.4.2 Underground Injection Onsite to Class II-V Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5 Disposal to Land Onsite
5.5.1A RCRA Subtitle C Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.1B Other Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.2 Land Treatment/Application Farming
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3A RCRA Subtitle C Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3B Other Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.4 Other Disposal
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
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: NORTHSIDE WASTE WATER TREATMENT FACILITY | ADDRESS: NORTHSIDE 6285 BURKBURNETT RD |
CITY: WICHITA FALLS | STATE: TX |
COUNTY: WICHITA | ZIP CODE: 76306 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.3036 |
Pounds |
E1 - Emission Factor, Published |
P33 - Sludge to Disposal |
2 |
.3864 |
Pounds |
E1 - Emission Factor, Published |
P36 - Other or Unknown Disposal |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: NA | Parent Company Controlled: YES |
Name: STRATEGIC MATERIALS INC | Address: 3420 ROBINSON ROAD |
City: MIDLOTHIAN | State: TX |
County: ELLIS | Zip Code: 76065 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
46.55 |
Pounds |
O - Other Approaches |
M26 - Other Reuse or Recovery |
3 RCRA Number: TXR000084604 | Parent Company Controlled: NO |
Name: BFI ITASCA GARDENS | Address: 2559 FM 66 |
City: ITASCA | State: TX |
County: HILL | Zip Code: 76055 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
36.31 |
Pounds |
M2 - Monitoring, Periodic/Random |
M64 - Other Landfills |
4 RCRA Number: OKD065438376 | Parent Company Controlled: NO |
Name: CLEAN HARBORS LONE MOUNTAIN LLC | Address: 40355 COUNTY ROAD 236 SOUTH |
City: ORIENTA | State: OK |
County: MAJOR | Zip Code: 73737 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
41.27 |
Pounds |
M2 - Monitoring, Periodic/Random |
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 |
---|
H39 - Other recovery or reclamation for reuse (including acid regeneration or other chemical reaction proc |
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 |
14975.43 |
13892.94 |
14000 |
14000 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
393.4 |
77.8836 |
200 |
200 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
.73 |
.3864 |
.5 |
.5 |
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 |
275.35 |
358.38 |
375 |
375 |
8.5 |
Quantity Recycled Offsite |
Pounds |
76.52 |
46.55 |
45 |
45 |
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 : .95
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 |
---|---|---|
RECY | Recycling | Project identified and implemented to increase on-site recycling of this TRI material. Continuing project management will further improve results in 2021. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production level increased but use of this TRI material decreased as indicated by the activity ratio. |
TOTRL | DQA: Change in Releases | Distribution calculator used as recommended. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | Metal is in waste water. |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | Metal is a component of glass. Glass does not decompose when it is recycled. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2020
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 |
---|---|---|---|
DANIEL GAGNE |
MANUFACTURING PROGRAMS ENGINEER |
Electronic |
30-JUN-21 |
Section 4. Facility Identification
TRI Facility ID: 76307PGGNDI44EA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
WICHITA |
TX |
76305 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
TX |
76305 |
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 |
---|---|
TOBIE CROSSLAND |
9408553804 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
327211 |
YES |
Flat Glass Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
080464819 |
5. Parent Company Information
Parent Company Name: VITRO FLAT GLASS LLC
Parent Company DUNS Number: 080422859
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: 7440-22-4 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Silver
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: YES |
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 |
---|---|---|---|
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 |
---|---|---|---|---|---|---|
NO |
EAST FORK OF BEAR CREEK |
4.2 |
Pounds |
M2 - Monitoring, Periodic/Random |
100 |
5.4-5.5 Disposal to Land Onsite
5.4.1 Underground Injection Onsite to Class I Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.4.2 Underground Injection Onsite to Class II-V Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5 Disposal to Land Onsite
5.5.1A RCRA Subtitle C Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.1B Other Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.2 Land Treatment/Application Farming
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3A RCRA Subtitle C Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3B Other Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.4 Other Disposal
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
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: NORTHSIDE WASTE WATER TREATMENT FACILITY | ADDRESS: NORTHSIDE 6285 BURKBURNETT RD |
CITY: WICHITA FALLS | STATE: TX |
COUNTY: WICHITA | ZIP CODE: 76306 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1.7068 |
Pounds |
E1 - Emission Factor, Published |
P36 - Other or Unknown Disposal |
2 |
3.3132 |
Pounds |
E1 - Emission Factor, Published |
P33 - Sludge to Disposal |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: NMR000012757 | Parent Company Controlled: NO |
Name: MATERION AMTS (NORTH) | Address: 5941 MIDWAY PARK BLVD NE |
City: ALBUQUERQUE | State: NM |
County: BERNALILLO | Zip Code: 87109 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
57640 |
Pounds |
C - Mass Balance Calculations |
M24 - Metals Recovery |
3 RCRA Number: NA | Parent Company Controlled: NO |
Name: STRATEGIC MATERIALS INC | Address: 3420 ROBINSON ROAD |
City: MIDLOTHIAN | State: TX |
County: ELLIS | Zip Code: 76065 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1.71 |
Pounds |
C - Mass Balance Calculations |
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 |
---|
H39 - Other recovery or reclamation for reuse (including acid regeneration or other chemical reaction proc |
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 |
.41 |
4.2 |
.5 |
.5 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
NA |
3.3132 |
3 |
3 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
0 |
1.7068 |
1 |
1 |
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 |
2.04 |
3.36 |
2 |
2 |
8.5 |
Quantity Recycled Offsite |
Pounds |
38819.48 |
57641.71 |
50000 |
50000 |
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 : 1.02
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 |
---|---|---|
RECY | Recycling | Due to high cost of raw materials all unused material is recovered and returned to the vendor for reuse / recycling. Mixed material is harvested to recover precious metals. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
CALC | Calculation Methods, e.g., Emission Factors | Minor changes made to the calculations to include silver in the equipment in the inventory. |
TOTRL | DQA: Change in Releases | Distribution Calculator used as recommended. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | Metal is expected in the waste water. However, there is no contact from this process. Any presence of this TRI material is not likely due this process. |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | TRI Metal is a component of the glass surface and will become a part of the glass batch when reused. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2020
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 |
---|---|---|---|
DANIEL GAGNE |
MANUFACTURING PROGRAMS ENGINEER |
Electronic |
30-JUN-21 |
Section 4. Facility Identification
TRI Facility ID: 76307PGGNDI44EA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
WICHITA |
TX |
76305 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
TX |
76305 |
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 |
---|---|
TOBIE CROSSLAND |
9408553804 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
327211 |
YES |
Flat Glass Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
080464819 |
5. Parent Company Information
Parent Company Name: VITRO FLAT GLASS LLC
Parent Company DUNS Number: 080422859
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N982 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Zinc 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: 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 |
---|---|---|---|
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 |
---|---|---|---|---|---|---|
NO |
EAST FORK OF BEAR CREEK |
252.71 |
Pounds |
M2 - Monitoring, Periodic/Random |
100 |
5.4-5.5 Disposal to Land Onsite
5.4.1 Underground Injection Onsite to Class I Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.4.2 Underground Injection Onsite to Class II-V Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5 Disposal to Land Onsite
5.5.1A RCRA Subtitle C Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.1B Other Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.2 Land Treatment/Application Farming
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3A RCRA Subtitle C Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3B Other Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.4 Other Disposal
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
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: NORTHSIDE WASTE WATER TREATMENT FACILITY | ADDRESS: NORTHSIDE 6285 BURKBURNETT RD |
CITY: WICHITA FALLS | STATE: TX |
COUNTY: WICHITA | ZIP CODE: 76306 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
89.2914 |
Pounds |
E1 - Emission Factor, Published |
P33 - Sludge to Disposal |
2 |
45.9986 |
Pounds |
E1 - Emission Factor, Published |
P36 - Other or Unknown Disposal |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: NA | Parent Company Controlled: NO |
Name: STRATEGIC MATERIALS INC | Address: 3420 ROBINSON ROAD |
City: MIDLOTHIAN | State: TX |
County: ELLIS | Zip Code: 76065 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1.71 |
Pounds |
C - Mass Balance Calculations |
M26 - Other Reuse or Recovery |
3 RCRA Number: NA | Parent Company Controlled: NO |
Name: BANDIT RECYCLING | Address: 2413 TX-59 |
City: BOWIE | State: TX |
County: MONTAGUE | Zip Code: 76230 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
2922 |
Pounds |
C - Mass Balance Calculations |
M24 - Metals Recovery |
4 RCRA Number: OHR000104190 | Parent Company Controlled: NO |
Name: METALS RECOVERY SERVICE | Address: 1660 GEORGESVILLE RD |
City: COLUMBUS | State: OH |
County: FRANKLIN | Zip Code: 43228 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
59433 |
Pounds |
C - Mass Balance Calculations |
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 |
---|
H39 - Other recovery or reclamation for reuse (including acid regeneration or other chemical reaction proc |
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 |
45.36 |
252.71 |
45 |
45 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
NA |
89.2914 |
90 |
90 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
55.33 |
45.9986 |
50 |
50 |
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 |
2.04 |
3.36 |
4 |
4 |
8.5 |
Quantity Recycled Offsite |
Pounds |
64227.96 |
62356.71 |
65000 |
65000 |
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 : 1.02
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 |
---|---|---|
RECY | Recycling | Because of the cost of raw materials, all unused material is returned to the manufacturer to be rebuilt for reuse. Mixed scrap is harvested to reclaim precious metals. |
SRNA | B99 - Other | This process does not contact water or stormwater (except in cullet piles). Zinc levels in sanitary water and stormwater may be caused some other process. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
CALC | Calculation Methods, e.g., Emission Factors | Minor changes to include material in equipment in inventory calculations this year. |
TOTRL | DQA: Change in Releases | Distribution calculator used as recommended. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | Metal is in the waste water |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | Metal is bonded to the glass surface does not decompose when recycled to make glass. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2020
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 |
---|---|---|---|
DANIEL GAGNE |
MANUFACTURING PROGRAMS ENGINEER |
Electronic |
30-JUN-21 |
Section 4. Facility Identification
TRI Facility ID: 76307PGGNDI44EA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
WICHITA |
TX |
76305 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
TX |
76305 |
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 |
---|---|
TOBIE CROSSLAND |
9408553804 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
327211 |
YES |
Flat Glass Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
080464819 |
5. Parent Company Information
Parent Company Name: VITRO FLAT GLASS LLC
Parent Company DUNS Number: 080422859
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N096 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Cobalt And Cobalt Compounds
(Facility checked the ELEMENTAL_METAL_INCLUDED box)
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: Cobalt And Cobalt Compounds
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: YES | ||||
Repackaging: NO | ||||
Impurity: YES | ||||
Recycling: YES |
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 |
12.7 |
Pounds |
E2 - Emission Factor, Site-specific |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
254 |
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 |
---|---|---|---|---|---|---|
NO |
EAST FORK OF BEAR CREEK |
30.93 |
Pounds |
M2 - Monitoring, Periodic/Random |
100 |
5.4-5.5 Disposal to Land Onsite
5.4.1 Underground Injection Onsite to Class I Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.4.2 Underground Injection Onsite to Class II-V Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5 Disposal to Land Onsite
5.5.1A RCRA Subtitle C Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.1B Other Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.2 Land Treatment/Application Farming
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3A RCRA Subtitle C Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3B Other Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.4 Other Disposal
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
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: NORTHSIDE WASTE WATER TREATMENT FACILITY | ADDRESS: NORTHSIDE 6285 BURKBURNETT RD |
CITY: WICHITA FALLS | STATE: TX |
COUNTY: WICHITA | ZIP CODE: 76306 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
1.2376 |
Pounds |
E1 - Emission Factor, Published |
P36 - Other or Unknown Disposal |
2 |
.5824 |
Pounds |
E1 - Emission Factor, Published |
P33 - Sludge to Disposal |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: OKD065438376 | Parent Company Controlled: NO |
Name: CLEAN HARBORS LONE MOUNTAIN LLC | Address: 40355 COUNTY ROAD 236 SOUTH |
City: ORIENTA | State: OK |
County: MAJOR | Zip Code: 73737 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
13 |
Pounds |
M2 - Monitoring, Periodic/Random |
M65 - RCRA Subtitle C Landfills |
3 RCRA Number: TXR000084604 | Parent Company Controlled: NO |
Name: BFI ITASCA GARDENS | Address: 2559 FM 66 |
City: ITASCA | State: TX |
County: HILL | Zip Code: 76055 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
39.83 |
Pounds |
M2 - Monitoring, Periodic/Random |
M64 - Other Landfills |
4 RCRA Number: NA | Parent Company Controlled: NO |
Name: STRATEGIC MATERIALS INC | Address: 3420 ROBINSON ROAD |
City: MIDLOTHIAN | State: TX |
County: ELLIS | Zip Code: 76065 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
302.88 |
Pounds |
C - Mass Balance Calculations |
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 |
---|
H39 - Other recovery or reclamation for reuse (including acid regeneration or other chemical reaction proc |
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 |
1680.29 |
297.63 |
300 |
300 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
121.84 |
53.4124 |
75 |
75 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
2.28 |
1.2376 |
2 |
2 |
8.2 |
Quantity Used for Energy Recovery Onsite |
|
NA |
NA |
NA |
NA |
8.3 |
Quantity Used for Energy Recovery Offsite |
|
NA |
NA |
NA |
NA |
8.4 |
Quantity Recycled Onsite |
Pounds |
859.38 |
1300.88 |
1350 |
1350 |
8.5 |
Quantity Recycled Offsite |
Pounds |
1265.4 |
302.88 |
1200 |
300 |
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 : .95
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 |
---|---|---|
RECY | Recycling | This TRI material is handled 2 ways. 1) Project was identified and implemented to increase on-site recycling (cullet use) with new equipment in 2019 and continues to improve in 2021. 2) Off-site recycling decreased because the facility did not accumulate enough sludge to process this TRI material for reclamation in 2020. Processing will occur in 2021. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
PROD | Changes in Production Levels | Production level increased but use of this TRI material decreased as indicated by the activity ratio. |
TOTRL | DQA: Change in Releases | Distribution Calculator used as recommended. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | Metal is in the waste water |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | Metal is a component of the glass. Glass does not decompose when recycled. |
PART I. FACILITY IDENTIFICATION INFORMATION (FORM R)
Reporting Year: 2020
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 |
---|---|---|---|
DANIEL GAGNE |
MANUFACTURING PROGRAMS ENGINEER |
Electronic |
30-JUN-21 |
Section 4. Facility Identification
TRI Facility ID: 76307PGGNDI44EA
4.1 Facility Name and Address.
Facility Information
NAME | STREET | CITY | COUNTY | STATE | ZIP CODE |
---|---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
WICHITA |
TX |
76305 |
BIA Tribal Code | Tribe |
---|---|
NO DATA |
NO DATA |
Mailing Information
NAME | STREET | CITY | STATE | ZIP CODE |
---|---|---|---|---|
VITRO FLAT GLASS LLC WORKS 4 |
7400 CENTRAL FWY N |
WICHITA FALLS |
TX |
76305 |
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 |
---|---|
TOBIE CROSSLAND |
9408553804 |
4.5 NAICS Codes
NAICS CODE | PRIMARY | NAICS CODE DESCRIPTION |
---|---|---|
327211 |
YES |
Flat Glass Manufacturing |
4.7 Dun Numbers
DUNS NUMBER |
---|
080464819 |
5. Parent Company Information
Parent Company Name: VITRO FLAT GLASS LLC
Parent Company DUNS Number: 080422859
PART II. CHEMICAL - SPECIFIC INFORMATION
1.1 CAS Number: N420 PFAS Indicator: NO
1.2 Toxic Chemical or Chemical Category Name: Lead And Lead Compounds
(Facility checked the ELEMENTAL_METAL_INCLUDED box)
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: Lead And Lead Compounds
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 |
.26 |
Pounds |
C - Mass Balance Calculations |
5.2 Stack or Point Air Emissions
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
NO |
4.92 |
Pounds |
C - Mass Balance Calculations |
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 |
EAST FORK OF BEAR CREEK |
13.36 |
Pounds |
M2 - Monitoring, Periodic/Random |
100 |
5.4-5.5 Disposal to Land Onsite
5.4.1 Underground Injection Onsite to Class I Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.4.2 Underground Injection Onsite to Class II-V Wells.
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5 Disposal to Land Onsite
5.5.1A RCRA Subtitle C Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.1B Other Landfills
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.2 Land Treatment/Application Farming
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3A RCRA Subtitle C Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.3B Other Surface Impoundments
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
5.5.4 Other Disposal
NA | TOTAL RELEASE (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE |
---|---|---|---|
YES |
|
|
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: NORTHSIDE WASTE WATER TREATMENT FACILITY | ADDRESS: NORTHSIDE 6285 BURKBURNETT RD |
CITY: WICHITA FALLS | STATE: TX |
COUNTY: WICHITA | ZIP CODE: 76306 |
POTW AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.3402 |
Pounds |
E1 - Emission Factor, Published |
P33 - Sludge to Disposal |
2 |
.1998 |
Pounds |
E1 - Emission Factor, Published |
P36 - Other or Unknown Disposal |
6.2 Transfers to other Off-Site Locations
2 RCRA Number: TXR000084604 | Parent Company Controlled: NO |
Name: BFI ITASCA GARDENS | Address: 2559 FM 66 |
City: ITASCA | State: TX |
County: HILL | Zip Code: 76055 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.105 |
Pounds |
O - Other Approaches |
M64 - Other Landfills |
3 RCRA Number: TXD988087748 | Parent Company Controlled: NO |
Name: CITY OF WICHITA FALLS | Address: 10984 WILEY RD |
City: WICHITA FALLS | State: TX |
County: WICHITA | Zip Code: 76308 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
.0022 |
Pounds |
O - Other Approaches |
M64 - Other Landfills |
4 RCRA Number: NA | Parent Company Controlled: NO |
Name: STRATEGIC MATERIALS INC | Address: 3420 ROBINSON ROAD |
City: MIDLOTHIAN | State: TX |
County: ELLIS | Zip Code: 76065 |
Country Code (Non - US): | Province: |
OFFSITE AMOUNT SEQUENCE | TOTAL TRANSFERS (per year) | UNIT OF MEASURE | BASIS OF ESTIMATE | WASTE MANAGEMENT TYPE |
---|---|---|---|---|
1 |
3.15 |
Pounds |
C - Mass Balance Calculations |
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 |
---|
H39 - Other recovery or reclamation for reuse (including acid regeneration or other chemical reaction proc |
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 |
13.69 |
18.54 |
15 |
15 |
8.1c |
Total off-site disposal to Class I Underground Injection Wells, RCRA Subtitle C landfills, and other landfills |
Pounds |
.7332 |
.4474 |
.5 |
.5 |
8.1d |
Total other off-site disposal or other releases |
Pounds |
1.32 |
.1998 |
1 |
1 |
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 |
12.29 |
12.83 |
12.5 |
12.5 |
8.5 |
Quantity Recycled Offsite |
Pounds |
5.51 |
3.15 |
5 |
5 |
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 : 1.05
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 | Lead compounds are minor contaminants in raw materials required to make products. Alternative raw materials with lower lead compound content have not been investigated. |
9.1 Miscellaneous, Additional or Optional Information regarding the Form R submission
COMMENT TYPE | DESCRIPTION | COMMENT TEXT |
---|---|---|
TOTRL | DQA: Change in Releases | Distribution Calculator used as recommended. |
PE50 | You have entered a value for a metal and/or a metal compound for Transfers to Publicly Owned Treatment Works (POTWs) | Metal is in the waste water. |
PE54 | You checked the "Not Applicable" box for the off-site location EPA Identification Number | Metal is a component of the glass. Glass does not decompose when recycled to make glass. |