Download - March 5, 2018
Oregon Department of Environmental Quality 4026 Fairview Industrial Dr. Salem, Oregon 97302
Re: WestRock Northwest, LLC - Newberg Mill Title V Permit No. 36-6142-TV-01 Conditions 102, 103, 106 & 107 Annual Report for 2016
March 5, 2018
RECEIVED MAR 1 3 2018
W estrock,. Northwest, LLC Newberg Mill did not operate in 2017. We did operate the wastewater treatement system and discharge storm water during 2017.
Westrock did not operate any of the boilers in 2017 and so we have nothing to report under permit conditions 102 and 103.
We are submitting the emission fee report,_the annual emission inventory report, a summary of excess emission events, and the second semi-annual compliance certification. in accordance with permit conditions 106.
For calendar year 2017, the emission rate of greenhouse gases was less than 2,500 metric tons so no registering and reporting was done.
In accordance with condition 109, we have included a Form AP101M as our certification by a responsible official.
Please call me if you have any questions or need additional information.
Sincerely,
Robert Roholt P.E. Environmental Engineer
1301 Wynooski Street, Newberg, OR 97132 Phone: (503) 537-6278 Fax: (503) 537-6290
FSC To.-�dn,t�f;!A�,
FS0�BV-C0C-1M9
/ . .\
, � SUSTAINABLE ,_:
FORESTRY INITIATIVE
?EFC� P�9-31-1.611 Recycled Fibrr
WestRock Newberg Annual Air Report
Attachments: 1. Emission Fee Report Forms Fl l 01 and Fl 102.2. Annual Report Form RlOOl for 20173. Excess Emission Event Summary for 2017
Page2
4. Semi-Annual Compliance Certification-FORM Rl002 July to December 2017 (8pages).
5. Administrative Certification
cc: w Attachments:
cc: w/o Attachments:
US EPA - Air Operating Permits
Stan McKinley Steven Hamilton
Jimmy Holtzclaw Mitch Jansen
1301 Wynooski Street, Newberg, OR 97132 Phone: (503) 537-6278 Fax: (503) 537-6290
J.:!, FSC
Thal7.m'r.d�fW"ST{
FSCR&qtir:dBV,COC.1*511
:';.14'!/;�C;..�U.
r-� SUSTAINABLE-\ FORESTRY INITIATIVE
Facility name:
1.
2.
c.
L . .____d. �--�-�-�-�----it
3. A'dach appropriate furms and explanations.
Statement of Certilic.ation:
Name of Responsible Official
Date
Causes
Startup / Shutdown Scheduled Maintenance
Breakdown Emergency
Opacity Maintenance Opacity Malfunction
Malfunction Fuel Problem
Other Totals
Date & Start Opacity Monitor
Time of Downtime
Opacity Upset Contiguous 6-min blocks
Total Counts 0 Totals 0
Total Hours 0.0
Avg Upset Opacity Ava minutes/uoset
CAM & Upset Data 2017.xls
WestRock Newberg SUMMARY OF OPACITY
2017
OPACITY UPSET DATA
Reported Incidents 6-min Opacity� 10% Opacity� 20% for� 3 mins/hr
0 0 0 0 0
0
0
0
0
0
Total Instrument Maintenance Total Opacity Malfunction
Total Opacity Downtime
6-min Avg Opacity 10% or Higher
Contiguous 6-min blocks Minutes/Event
0 0 0 0
0
#DIV/01
0 0 0 0 0
0
0
0
0 0
0.0
0.0
0.0
Avg Opacity
#DIV/0!
Hours Hours Hours
0 0 0
0
0
0
0
0
0 0
Instantaneous Opacity 2!20% for 2!3 min/hr
#Events Minutes/Event Avg Opacity
0 0 0 0
0.0 #DIV/0!
#DIV/0!
CAUSE
Facility name;
3. Compliance stmus:
Pemrlt Number: V-01
No
-,----- € •....
[ ..
I c. Emissions Umt(s) �- Staruei,cm 1 'IUUJ!Ulk>.E
Ff;;lfmitll
'fype
' .. �� . e, J."lll&UlUwl.
- . .
B
1 I C
3
4 C
5 C
6 C
7 C
C
9
i 10
11 C
(;
C
14 C
15 C
16
11 C
18 C
19
20
Statement of Ceriificatiom
Based on reasona/Jk
and ,my l.lflachments are true, acCJO'QJe and confD/eire.. CIJ'lj'r#IJU,anc-e, which ill'I! based on nw,nitJ.>ri1i1u �'1fnu1r.w,1l De,mnme,.Jt, are tme, information
--
j
f
the statements in this docummt Dud all smtements mm1e concenfinl!
reqirJtNia to be submlite4 to the
Date
Page �ed 12/(}6/{}2
3. Compliance status;
C. .. .
..
-- .
'-�=uvs,4
22
25
26
31
i.s
40
Statement of Certification:
,C �·
Stam�(C/1)
C
C
C
C
C
C
C
C
C
C
c. - . .
d. PerrJrrit ff
. .
1
i;uu� of Ifoitf�) 1\,ve n
. .
--
---
-
-
the statements in thiN doe11mem
that all statelflf!nts made co1.rce171iriig
hut not to bl! submiJted to the
Pagel revised J2/lJ6/02
3. Compliance status:
a. Permit Condition·11,:r .. -t. ... -�'""""""""""
41
42
43
' 45
46
47
48
49
51
52
53
54
55
57
58
59 ---
60
Statement of Cemficatio•:
-TV-01
b. n ..
S-(CID c. Emissions UniKs)
d � ;:, -· � d; JI
,t"ermI!B _
n,r,e . ..
I
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
'
l'f!m.VOllt'l/Jle mue,u-.,. the statements in this docMment I also ceJ#h that all statements made CU111cenlinll
JJmJn1t,,rm1v nrallifred by &e but not l'eijlliNd to be :mbmitted to the
Date
I
Facility name:
3. Compliance status:
tt . ,
.... -r ""
Permit Number.
No
Permit r _ if �• Number of �� .
Statues (CID c. Emissions Unitf si) T.vve r. ..
J.'IJlJ!JU!l!l!Ai<.l
,1 C
fi3 C
C
65 C
615
c
C
71
72 C
--
15 C
76 C C
18 C
Statement of Certification:
and any attachments (He true,, accurou and co1,HD1ete. COM'll)litmc� whk/1 are based on nwmhirillr1!! n!'lmifN!li Df!Jr,tlJ'.tlffi� are tme, in"-"Jrm'a/h;n
Onigrm De�nt Oregon Title Y Operating Permit.Application Forms
-
-
--
the sltliements in this document that all statements made co1irce11'JailifR
1'el1Uin'!tt to be submilled to the
Page 1 ofl re-Pised 12/()6/()2
Facility name:
3. Compliance smtus:
r. .. . b, {""'. ..
Number Statu�(C/D c. Emissions Ur.iitls)
81 C
82
83 C
84 C
85 C
00 C
87 C
88 C
C
t 90 C
I 02
93
C
C 97 C 98 C
99 C
Statement of Cerfflicatiom
.Based on m�111'fflmum
and any atJachments are true, QCCUm/e mul conrpJ.e;.te,. c1mwtirml!e. which lll'e based on 1Mnit«riu1 nroui'red Dl!J'Jffl'meltt. tue-true, wx·utVJrte t.ut.d etmflJkte
Date
P�itn Tyrie
No
. .
e.Nmnberof. .
u
-
Facility name:
3. Compliance status:
-- " .,,,._ 40. e,
!l,Jt"er!Jr!!'::11
Number 101
b.B- "'
Statu�(C/I}d. e. NUl'llber of
___ 1 __ 0_2 __ --..1i=--=---,----;---------+--------+---------! C
103
C
105 C i-=-------�------��--------�-�----�-------·-
C 106
107 C 108 C
C ! C
111 C C I
113 C
G1 C l
C
C
G5 C
G6
Statement of Certification:
Based on reasonable the smtemem in this document I also that all statemmts mmk concenting anti any altllchments are true,, acCW'ille tmd con0m�
COMrJIJllmtt.� whidt. are based on monil.t..,rm!ll n�mriTM ne,.��,4 are true, (1.(XUttJrte ,ma. coHw�te flM7t,fiufJ#Jlm1 mu,rmalilJ,n
Facility name:
3. Compliance status:
Permit Condition
Number
GS
G9
G10
(311
G12
G13
G14
G15
G16
G17
G18
G19
G20
G21
G22
G23
G24
G25
G27
Statement of Cemficetiom
b. ( ..
Statue; (C/I) C
C
C
C
C
C
C
C
C
C
C
C
C
C C
C
C
C
Permit Number;
d. Permit Deviationc. Emissions Unitfs} Type
"- .
.,.,..,...,._ -
ft . .
Based on the s'llltementS in this document
and any aliachmsnts are inlt!t. accurate and also tit.at all. � made co11rce1wtntf' moirtiio1'1ne required by the but not to be submitkd to
.Page l ofl ,. 'L ,ic� "-"
ffl<"i� J2/(}IJl(}2
Title
Phone number
Fax number
Statement of Certification:
1 have reviewed the attached documents and till supporting documentation in their entirety. To the best of my knowledge, i,ifonnation, and belief formed qfter reasonable mqu� the statements and i,ifonnation contained herein are true, accurate, and complete. 1 am aware that. there are sigmJicant penalties for submitting false uiformation, including the possibility of .fine and/or imprisonment/or knowing violations.
ANNUAL REPORTING FORM FOR: GAS();l.i�E !)f�J>ENSIN.G fACILIJ'IJS.
1. Source Number:. b�- 0\'11J .
3. C 1tm onipal)Y .. onnat;ion: ; •. Legal Name:Safeway, INC
Mailing Address: 21501 NW 399th #473
1 • City,. State, Zip. Code:·
· Amboy,.WA 98601. .
4. Site Contact Person:Nrune· -
··
"Shawn Carter-Elton
· ·-
·-...
•.
. ·-··
. .
Title: �anager Di�isi:�· Fuel ��e·r��ions Portland./ Seattl�
5. G r Thr aso me OlUt :iput 111 a . G 11 ons:
AQGP-R022
2. Reporting period ( calendar year): 2�-·.
Other company name ( other than leg·ai): , .. ..
Site address (if other than mailing addres·s;: 1735 Virginia Ave.
. .
City, County, Zip C�de:North Bend, OR 97459
- _ .......... �... _"\"_._
Telephone Number:503-704-2683 E-mail Address:
. '• . . ...... ,- ·· .. . . .
'""- ·-
.. .
. '
.... _ ..
. ...
Mo!itli':..-. .
._
,_
.. Throughput (gallons} ···Mo�h·· . . Throughput (,g�on�) January 1209515
·-
February 188541
March ii9068
April 224937
MfJY �23460
June i24791
. Total throughput .for tll� year (gallons}
laints:
None
July A-µgi1st
.. Seoteniher
. .
October November Decemb.er
2630894
: ?21719
. ,
246597
·222764
224395
211323 ·-
' , 213784
7. Summary of changes made at the facility on vapor recovery equipment which may affectemissions:
None
OregofJ Department ofEnviromnental Quality MAR General Air Contamillanl Discharge Penni( Annual Report Form
·, • I
.. ,
ANNUAL REPORTING FORM FOR: GA_sQiIIS� ;I>ISPENSING FACILITIES AQGP-R022 __
8 .. Li�t-of�ll mafor maintenance -performed on pollution control equip�ent: - - � . ... � .
None
. -. ·::. . - . . . . �
T THIS REPORTING FORM TO:
Please submit this form to the Pennit Coordinator at the Oregon Department of Environmental Quality regional office shown on the cover page of the permit assignment form. The Permit Coordinator addresses are also listed in the Administrative Requirements section of the General Air Contaminant Discharge Permit.
Oregon Department of Environmental Quality General Air Contaminant Discharge Permit Annual Report Fonn
Page2of2 Revised 7/21/10
5
Contact name and title
6. Enrisf;i0Il8 (in tons) by :regulated air pollutant subject to fees for the reporting year:
o:rPM
orTSP
NOx(asNO:i:)
voe
*Report only one patticulate category. If permit bas a FSEL for PM un report emissions of PM10• If pemtlt has a PSBL forparticnlate matter (PM) and not PM10 report emissions of PM. If permit bas a PSEL for PM2.s and not PM10 or PM. reportemissions of PMz.5• If permit has a PSEL for total suspended Particulate (TSP) abd bit PM10 PM or PM2.S, reportemissions of TSP.
7. Total emissions (in
7. Statement of certification:
I have reviewed this report and all supporting documentation in their entirety and to the best of my knowledge,information, and belief formed after reasonable inquiry, the statement and information contained herein are true,accurate and complete.
Title of responsible official
Date
Emissions by Source FORM F1102
11. Report year: 2017
2. Facility name: WestRock Northwest LLe
Newberg Mill
4. Emissions by emission source
a. Group cod (EU#. b. Device or processES #, FS#, PS# or IDPSEL)
B9-EU Boiler#9 SF
Not Operated
340-220-0070( 4)
B9-EU Boiler#9 NG
Not Operated
340-220-0070( 4)
BlO-EU Boiler#lO SF
BlO-EU Boiler #10 TDF > 1 %
BlO-EU Dried Biosolids
BlO-EU Boiler#lO NG
I c. Pollutant
PM-10
NOx
S02
voe
PM-10
NOx
S02
voe
PM-10
NOx
S02
voe
S02
PM-10
PM-10
NOx
S02
voe
2. Permit number: 36-6142-TV-01
d. Emissions(tons)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
e. Method f. Reference
5. FormF1102 page 1 of3
I
I
Emissions by Source FORM F1102
1. Reporting year: 2017
2. Facility name: WestRock Northwest LLe
Newberg Mill
4. Emissions by emission source:
a. Group cod (EU#. b. Device or processES #, PS#, PS# or ID
PSEL)
BlO-EU Boiler#lO Oil
Bl 112-EU Boilers #11 & 12
Not operated
SG 1-EU & SG2-EU Cogen #1 Duct Burner
Not operated
DI-EU Deinking - Recycle
ace-EU OCC Pulping -
PMS-EU #5 Paper Machine
PM6-EU #6 Paper Machine
TMP-EU Refiner Mill
CHS-EU Chip Cyclones
C.
Pollutant
PM-10
NOx
S02
S02
voe
PMlO
NOx
S02
voe
PM-10
NOx
S02
voe
PM-10
voe
voe
voe
PM-10
voe
PM-10
voe
PM-10
voe
I2. Permit number: 36-6142-TV-Ol
d. Emissions(tons)
-
-
-
-
-
-
-
-
-
e. Method f. Reference
5. FormF1102 page 2 of 3
I
I
Emissions by Source FORM F1102
1. Reporting year: 2017
2. Facility name: WestRock Northwest LLC
Newberg Mill
4. Emissions by emission source:
a. Group cod (EU#. b. Device or processES #, FS#, PS# or ID
PSEL)
MH-EU Chip Receiving
Chip Washing
Hog Fuel Receiving
Hammer Hog
Creosoted Wood
HFSP-EU HF Storage Piles
CTWF Storage
CSP-EU Chip Storage Piles
KU-EU
UPR-EU Unpaved Roads
WWT-EU
Agglnsign Aggregate - . -·
MA-EU Manufacturing Aids
I c. Pollutant
PM-10
voe
voe
PM-10
voe
PM-10
voe
voe
PM-10
voe
voe
PM-10
voe
voe
PM-10
voe
PM-10
voe
voe
2. Permit number: 36-6142-TV-Ol
d. Emissions(tons)
-
-
-
-
-
7.8
11.5
22.3
1.0
1.0
-
e. Method f. Reference
1 Condition 112
1 Condition 112
1 Condition 112
1 Condition 112
1 Condition 112
5. Form Fll 02 page 3 of 3
I
I