ASMO North Carolina, Inc.Business Planning/Rita MadsenSep 29, 2004
CONTENTSCOMPANY STRUCTUREOverviewProfile of CompanyANC BUSINESSSales by Motor TypeSales by Car Maker (Group)Plant Layout
Business Planning/Rita Madsen
COMPANY STRUCTUREOVERVIEWPROFILE OF COMPANY
Business Planning/Rita Madsen
COMPANY OVERIEW ASMO North Carolina employs over 800 people in three plants.Total production output is over 16 million motors per year.ASMO North Carolina, Inc. has experienced astounding growth since production first began in 1989. In 1993 and 1997 two satellite facilities, AMT and AAC, were added to our corporation to meet demand and provide opportunity for increased production.Business Planning/Rita Madsen
SiteCOMPANY PROFILEInvestmentSiteBuildingEmployees
Process64 Acres340,000 Square feet510A/C Blower AssemblyP/W Motor AssemblySub-AssemblyParts (Molding,Press)As of August 2004EstablishedCapitalSiteBuildingEmployeesInvestmentNov.12,19930.5 M$5.89 Acres51,100 Square feet1882.5 M$P/W Motor AssemblyAMTEstablishedCapitalBuildingEmployeesJul.2,19970.5 M$17.8 Acres60,000 Square feet142AACASMO North Carolina, IncCapitalEstablishedProcessProcessP/W Motor Assy Pinch Sensor AssyASMO Appalachian CorporationAutomotive Motors of Thomasville1.0 M$InvestmentMar.29,198842 M$130 M$*ADIBusiness Planning/Rita Madsen
ANC BUSINESSSales By Motor TypeSales By Car Maker (Group)Business Planning/Rita Madsen
Actual Sales by Motor Type (as of FY2003 end March 31, 2004)Business Planning/Rita Madsen
FY2004 Planned Sales BreakdownBusiness Planning/Rita Madsen
Total Sales by Car Maker Group (Actual Fiscal Year 2003 & Planned 2004)Business Planning/Rita Madsen
ANC Total Actual Sales by Car Maker (as of FY03 end March 31, 2004)Business Planning/Rita Madsen
ASMO North Carolina, Inc.2004 Air Quality Report
Jan. Dec., 2004Agenda:1. Roles and Current Activities: ANC, AMT,AAC2. Air Quality Report - ANC3. VOC Air Emissions: ANC4. DENSO Reduced Use Chemicals (Table 4) Emissions:ANC,AMT,AAC5. Energy Natl/ Propane/ Gas: ANC, AMT, AAC 6. ECOVISION 2005 Summary (1999-2004): ANC, AMT, AAC
80% Reduction of Total VOC Air Emissions. 70% Reduction of DENSO Reduced Use Chemicals (Table 4). 70% Reduction of all Landfill Waste. 50% Reduction of Natural Gas / Propane Usage (CO2 Reduction) 50% Reduction of Incoming One Time Use Packaging. 25% Reduction of Water Usage.ISO14001: Maintain Certification.ECOVISION 2005 GOALS2004 EHS GOALS
EPA/OSHA/DOT (Env/Labor/Trans.) - No Major Findings. QS9000: No findings due to Environment / Health / Safety Maintain Expense / Indirect Investment- BudgetsISO14001 Audit was Feb. 28 thru March 2, 2005 ANC / AMT / AAC Received a total of 3 Minor Findings KEYPOINTS & ACTIVITIESASMO N.C, Inc. : EHS ROLES & CURRENT ACTIVITIES
ASMO N.C, Inc.: 2004 - Air Quality ReportIn 2002, applied for Synthetic Minor Classification to Reduce Inspections & Costs. Est. Savings $8500/yearAir Permit # 6369R15 New Air Permit Issued on 3/28/03 Air Permit # 6369R16 New Air Permit Issued on 2/03/04 : K Blower Stator Line added to permit. GS & K Blower Stator using charcoal filter instead of external exhaust due to potential of relocating stator lines.EPA LIMITEPA LIMITEPA LIMIT
Chart1
17.053525
9.228625
7.021525
8.6626525
8.1261525
6.395825
6.544525
5.994031518825
7.121328058325
6.5473525
6.213125
7.503525
6.94925
7.0925525
6.152125
6.46453412925
6.619756987125
5.794925
5.6157525
(Tons)
Title V Permit Limit
Quarter / Yr.
Tons of VOC Emissions
VOC Emissions
VOC_Tons_piece
0.00000590880.00000295440.0000011818
0.00000526080.00000295440.0000011818
0.0000028330.00000295440.0000011818
0.00000197830.00000295440.0000011818
0.00000190510.00000295440.0000011818
0.00000222780.00000295440.0000011818
Reduction in VOC Air Emissions 50% 80% tons
VOC - Orig.Goal
VOC- New Goal
Year
VOC Emissions (Tons/piece)
Ecovision
100,834
ECOVISION 200520052005Unit ofPlanPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005
AmountsOriginalRevisedMeasure1998199920002001200220032004200520062007New2004OriginalNew
Motors with Painted Parts20,224,19218,523,68214,472,37915,669,86014,697,23914,812,5563,304,6012,044,7561,488,668
Sales DollarsGoalGoalUS $235,000213,000169,000177,509177,510201,6686 Month Goal6 Month GoalGoalGoal
VOC - Title V Permit Limit100100100100100100100100100100
Reduction in VOC Air Emissions50%80%tons108119.597.454131.028.033.0291813126024
Reduction of Landfill Wastes50%70%tons1010839611452.0376.0395.0152505303
Reduction in DENSO "Table 4" Substances30%70%tons17117.46.47.27.23125
Reduction on One-Time Use Packaging (Incoming)20%50%Tons444384289333314220111355222
Reduction in Water Usage *10%25%gals14,549,57313,981,05511,104,0549,180,1378,911,0008,954,2225,456,09013,094,61610,912,180
Reduction in Natl Gas/Propane Usage (CO2)5%50%tons2,1641,6321,1989509677765412,0561,082
ANC : Additional Goals
Energy : Electric10%30%kwh32,292,68030,496,72025,977,10026,747,36024,396,00024,722,56011,302,43829,063,41222,604,876
Legend: JUDGEMENT
NO-GOODOkayGOOD
ECOVISION 200520052005Unit ofPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005
Amounts divided by SalesOriginalRevisedMeasure19992000200120022003200420052006NewYear 2003OriginalNew
Sales DollarsGoalGoalUS $235,000213,000169,000177,509177,510100,8346 Month GoalNew GoalGoalGoal
Reduction in VOC Air Emissions50%80%tons0.000510.000460.000240.000170.000160.000160.000100.000250.00010
Reduction of Landfill Wastes50%70%tons0.004300.003940.003620.002550.002120.001960.000860.002150.00086
Reduction in DENSO "Table 4" Substances30%70%tons0.000070.000050.000040.000040.000040.000040.000010.000040.00001
Reduction on One-Time Use Packaging (Incoming)20%50%Tons0.001890.001800.001710.001880.001770.001090.000380.000940.00038
Reduction in Water Usage *10%25%gals626666525044123112
Number of Suppliers (Raw Mat;l, Chemical, Component)---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Reduction in Natl Gas/Propane Usage (CO2)5%50%tons0.009210.007660.007090.005350.005450.003850.004600.008750.00460
ANC : Additional Goals------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Energy : Electric10%30%kwh1371431541511371239612496
Legend: JUDGEMENT
NO-GOODOkayGOOD
ECOVISION 200520052005Unit ofPlanPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005
AmountsOriginalRevisedMeasure1998199920002001200220032004200520062007New2004OriginalNew
Production Quantity of Motors20,224,19218,523,68214,472,37915,669,86014,697,23914,812,5563,304,6012,044,7561,488,668
Reduction in VOC Air Emissions50%80%tons108119.597.454131.028.033.0291813126024
Reduction of Landfill Wastes50%70%tons1010839611452.0376.0395.0152505303
Reduction in DENSO "Table 4" Substances30%70%tons17117.46.47.27.23125
Reduction on One-Time Use Packaging (Incoming)20%50%Tons444384289333314220111355222
Reduction in Water Usage *10%25%gals14,549,57313,981,05511,104,05408,911,0008,954,2225,456,09013,094,61610,912,180
Reduction in Natl Gas/Propane Usage (CO2)5%50%tons2,1641,6321,1989509677765412,0561,082
ANC : Additional Goals
Energy : Electric10%30%kwh32,292,68030,496,72025,977,10026,747,36024,396,00024,722,56011,302,43829,063,41222,604,876
Legend: JUDGEMENT
NO-GOODOkayGOOD
ECOVISION 200520052005Unit ofPLANACTUALACTUALACTUALACTUALACTUALACTUALACTUAL2005JUDGEMENT20052005
Amounts divided by Production QtyOriginalRevisedMeasure19992000200120022003200420052006NewYear 2003Orig.GoalNew Goal
GoalGoalqty6 Month GoalNew GoalGoalGoal
Reduction in VOC Air Emissions50%80%tons0.00000590.00000530.00000280.00000200.00000190.00000220.000000.00000300.0000012
VOC - Orig.Goal0.00000300.00000300.00000300.00000300.00000300.0000030
VOC- New Goal0.00000120.00000120.00000120.00000120.00000120.0000012
Reduction of Landfill Wastes50%70%tons0.00004990.00004530.00004220.00002880.00002560.00002670.000010.00002500.0000100
Reduction in DENSO "Table 4" Substances30%70%tons0.00000080.00000060.00000050.00000040.00000050.00000050.000000.00000040.0000002
Reduction on One-Time Use Packaging (Incoming)20%50%Tons0.00002200.00002070.00002000.00002130.00002140.00001490.000000.00001100.0000044
Reduction in Water Usage *10%25%gals0.71941430.75476650.76725840.00000000.60630440.604502200.35970720.1438829
Number of Suppliers (Raw Mat;l, Chemical, Component)-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Reduction in Natl Gas/Propane Usage (CO2)5%50%tons0.00010700.00008810.00008280.00006060.00006580.00005240.000050.00010170.0000535
ANC : Additional Goals--------------------------------------------------------------------------------------------------------------------------------------------------------------------
Energy : Electric10%30%kwh1.59673521.64636381.79494331.70693041.65990361.669027311.43706171.1177147
Legend: JUDGEMENT
NO-GOODOkayGOOD
VOC's
119.51999
97.452000
412001
312002
282003
332004
&R&D D.Yount
1998 to 2002 Actual / 2003-2007 Projected
Title V Permit Limit
Year
VOC's (tons)
VOC Emissions (tons)
AMT_AAC_ANC
SOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTESOLID WASTE
Year 2000Year 2001Year 2000Year 2000Year 2001Year 2000Year 2000Year 2001Year 2001Year 2002Year 2002Year 2003Year 2003Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001Year 2001
CorrectCorrectCorrectCorrectQtrlyQtrlyQtrlyQtrlyQtrlyQtrlyQtrlyQtrly1st Qtr1st Qtr2nd Qtr2nd Qtr2nd Half2nd Half3rd Qtr3rd Qtr4th Qtr4th Qtr
Qtr/YrPounds/PartPounds/PartGoalTOTAL PARTSTOTAL PARTSPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalPounds TotalTons TotalTons TotalPounds TotalTons TotalPounds Total
AMT0.011080.006080.010666,503,8835,508,81768,3163466,0003365,4163332,7081616,740816,740833,480170000
AAC0.039260.005214,696,7783,625,34243,2002245,0002345,0002322,500118,100410,800518,90090000
ANC0.382170.047790.157027,323,0215,338,220770,000385481,020241399,58020089,60045130,70065124,41862255,1181280000
Sub-Totals0.144170.019690.0838418,523,68214,472,379881,516441592,020296509,996255144,80872155,54078151,95876307,4981540000
S.T. (Tons)440.76296.01255.0072.4077.7775.98153.750.000.00
Non-Haz/ Haz397.78397.78197.02117.80
Waste Totals =839694452190787615400
AMT_SolidWaste
AMT
Solid Waste
GoalActualQtrlyQtrlyCorrect
Qtr/YrLbs./MotorLbs./MotorLbs. TotalTons TotalTOTAL PARTS
1st/97
2nd/97
3rd/97
4th/97
1st/980.000000.0231140,92220.461,770,801
2nd/980.000000.0227237,55118.781,652,773
3rd/980.000000.0233538,47719.241,647,520
4th/980.000000.0119320,76910.381,740,643
1st/990.019260.0129523,26911.631,796,361
2nd/990.019260.0107020,24610.121,891,377
3rd/990.019260.0117119,8699.931,696,948
4th/990.019260.0112919,1529.581,696,245
1st/000.011080.0103820,76310.382,000,853
2nd/000.011080.0108118,7519.381,734,307
3rd/000.011080.0106715,4127.711,445,019
4th/000.011080.0107913,3906.70AMT
Totals0.011080.0106668,316345,180,179
1st/0116,7408.37
2nd/0116,7408.37
3rd/0114,7807.39
4th/0114,7807.39
YearGoalLbs./Motor
19980.0000000.020279
19990.0110810.011664
20000.0110810.010660
20010.011081
Goal
98 - 5% =0.019265
99 - 5% =0.011081
AMT_SolidWaste
0.0192649570.0129534097
0.0192649570.0107043704
0.0192649570.0117086676
0.0192649570.0112908218
0.01108110150.0103770742
0.01108110150.0108118113
0.01108110150.010665869
0.01108110150.0107863941
Goal Lbs./Motor
Actual Lbs./Motor
Qtr. / Year
Lbs. / Motor
AMT Solid Waste Report (2000)
ANC_Solid Waste
SOLID WASTE
42yd_Compacted
CorrectQtrlyQtrlyCorrect
Qtr/YrPounds/PartGoalPounds TotalTons TotalTOTAL PARTS
1st/970.045040.04333205,002102.504,551,180
2nd/970.042200.04333180,55390.284,278,998
3rd/970.056180.04333206,960103.483,683,566
4th/970.046290.04333175,18087.593,784,508
1st/980.039460.04333196,66998.334,983,399
2nd/980.036950.04333177,20888.604,796,369
3rd/980.039800.04333191,90095.954,821,456
4th/980.036120.04333182,00091.005,038,140
1st/990.049130.0354101548259,929129.965,291,013
2nd/990.041630.0354101548217,786108.895,231,829
3rd/990.041640.0354101548196,72998.364,724,244
4th/990.045490.0354101548226,432113.224,977,106
1st/000.086020.0392553037192,50096.252,237,745ANC - Only
2nd/000.081910.0392553037171,66085.832,095,600ANC - Only
3rd/000.105830.0392553037159,36079.681,505,850ANC - Only
4th/000.108410.0392553037160,86080.43568,225ANC - Only
1st/010.088560.0392553037130,700
2nd/010.089960.0392553037124,418
3rd/010.098160.0392553037119,500
4th/010.084310.0392553037106,400
2000 Total0.3821750.157021684,3803426,407,420
2001 Total0.3609940.157021481,0182464,169,675
Total TonsTOTAL PARTSPounds/Part
1997383.8516,298,2520.047103
1998373.8919,639,3640.038075
8% Reduction =0.003768
98 Goal =0.043335
7% Reduction =0.002665
99 Goal =0.035410
2% Increase =0.000770
2000 Goal =0.039255
ANC_Solid Waste
0.0394648980.0433346905
0.03694628170.0433346905
0.03980125510.0433346905
0.03612444280.0433346905
0.04912650940.0354101548
0.0416271250.0354101548
0.041642430.0354101548
0.04549471120.0354101548
Correct
Goal
Quarter / Year
Pounds / Part
Perf.Ind.: Solid Waste Reduction
AMT_Recycling
AMT
Recycling
GoalActualGoalQtrlyQtrlyCorrect
Qtr/YrLbs./MotorLbs./MotorLbs./MotorLbs. TotalTons TotalTOTAL PARTS
1st/97
2nd/97
3rd/97
4th/97
1st/980.000000.000000.0000000.001,770,801
2nd/980.000000.000000.0000000.001,652,773
3rd/980.000000.016560.0000027,29113.651,647,520
4th/980.000000.037230.0000064,80032.401,740,643
1st/990.029590.0345061,98030.991,796,361
2nd/990.029590.0292855,38027.691,891,377
3rd/990.029590.0350059,40029.701,696,948
4th/990.029590.0325355,18027.591,696,245
Qtr/YrGoalLbs. Total
0.031191st/ 200050,00062,40531.202,000,853
0.039532nd/ 200050,00068,56034.281,734,307
0.000003rd/200050,00035,93517.971,445,019
0.000004th/200050,00050,78525.39AMT
Totals200,000217,685
YearGoalAvg.
19980.0000000.026896Lbs./Motor
19990.0295860.032830Lbs./Motor
2000200,000
Goal
1999 =0.029586Lbs./Motor
2000 =200,000Lbs/ Year
2000 =50,000Lbs/ Qtr.
AMT_Recycling
00
00
00
00
Goal Lbs./Motor
Actual Lbs./Motor
Qtr. / Year
Lbs. / Motor
AMT Recycling (1999)
AAC_SolidWaste
00
00
00
00
Goal
Lbs. Total
Qtr. / Year
Lbs. / Motor
AMT Recycling (2000)
AAC_Recycling
AAC
QtrlyQtrlyCorrectQtrly
Pounds TotalTons TotalTOTAL PARTSPounds Total
Qtr/YrGoal
1st/97
2nd/97
3rd/97
4th/97
1st/980.0433346905
2nd/980.0433346905
3rd/980.0433346905
4th/980.0433346905
1st/990.03541015489,6004.8829,605259,929
2nd/990.035410154810,4005.2827,685217,786
3rd/990.03541015489,6004.8905,340196,729
4th/990.035410154810,4005.21,184,147226,432
1st/000.039255303710,8005.41,356,6010
2nd/000.039255303710,8005.41,317,6720
3rd/000.039255303710,8005.41,100,5390
4th/000.039255303710,8005.4921,9660
1st/018,1005.41,356,6010
2nd/011,317,6720
3rd/011,100,5390
4th/01921,9660
2000 Ttls.43,200224,696,778
2001 Ttls.45,000233,625,342
ANC_Cardboard
AAC
Recycling
GoalActualQtrlyQtrlyCorrect
Qtr/YrLbs./MotorLbs./MotorLbs. TotalTons TotalTOTAL PARTS
1st/97
2nd/97
3rd/97
4th/97
1st/98
2nd/98
3rd/98
4th/98
1st/990.039520.0314726,10913.05829,605
2nd/990.039520.0806266,72833.36827,685
3rd/990.039520.0360332,62316.31905,340
4th/990.039520.002422,8701.441,184,147
1st/000.039520.0210528,56014.281,356,601
2nd/000.039520.006258,2404.121,317,672
3rd/000.039520.0419246,14023.071,100,539
4th/000.039520.0000031,28015.64AAC
YearGoalLbs./Motor
19980.0000000.000000
19990.0395190.037637
20000.0395190.000000
2001
.Goal
1998 =0.000000
1999 =0.039519
2000 =
ANC_Cardboard
00.031471604
00.0806200426
00.0360339762
00.0024236856
00.0210526161
00.0062534531
00.0419249113
00
Goal Lbs./Motor
Actual Lbs./Motor
Qtr. / Year
Lbs. / Motor
AAC Recycling (2000)
ANC_Plastics
RECYCLING
Cardboard
QtrlyQtrlyTotalCorrect
Qtr/YrPounds/PartGoalPounds TotalTons TotalPartsTotal Parts
1st/970.03628165,120.0082.5629610364,551,180
2nd/970.03914167,500.0083.7527239244,278,998
3rd/970.03188117,420.0058.7141174713,683,566
4th/970.03459130,900.0065.4539121963,784,508
1st/980.028210.0374265289140,600.0070.3036927194,983,399
2nd/980.033830.0374265289162,240.0081.1241803004,796,369
3rd/980.036210.0374265289174,600.0087.304,821,456
4th/980.031300.0374265289157,700.0078.855,038,140
1st/990.024660.0342805602148,344.0074.176,015,750
2nd/990.051850.0342805602271,273.00135.645,231,829
3rd/990.040470.0342805602191,171.0095.594,724,244
4th/990.043690.0342805602217,470.00108.744,977,106
1st/000.000000.0342805602180,553.3390.280ANC
2nd/000.000000.0342805602206,960.00103.480ANC
3rd/000.000000.0342805602191,171.0087.590ANC
4th/000.000000.0342805602217,470.0098.33ANCANC
YearTotal TonsTOTAL PARTSPounds/Part
1997290.4716,298,252.000.03564
1998317.5719,639,364.000.03234
1999
2000
5% Increase0.00178
98 Goal =0.03743
6% Increase0.00194
99 Goal =0.03428
5% Decrease =0.00276
2000 Goal =0.05239
ANC_Plastics
00
00
00
00
00
00
00
00
Pounds/Part
Goal
Quarter/ Year
Pounds / Part
Perf.Ind.: Recycling - Cardboard
Air Quality
Plastics
QtrlyQtrlyCorrect
Qtr/YrPounds /PartGoalTons/PartPounds TotalTons TotalTotal Parts
1st/970.0004940.00137171770.000000251.124,551,180
2nd/970.0008960.00137171770.000000451.924,278,998
3rd/970.0024840.00137171770.000001244.583,683,566
4th/970.0016010.00137171770.000000803.033,784,508
1st/980.0019840.00137171770.000000994.944,983,399
2nd/980.0021400.00137171770.000001075.134,796,369
3rd/980.0000000.00137171770.000000000.004,821,456
4th/980.0010720.00137171770.000000542.705,038,140
1st/990.0030260.00137916,0098.005,291,013
2nd/990.0016330.00137985444.275,231,829
3rd/990.0035770.001379168988.454,724,244
4th/990.0010090.00137950202.514,977,106
YearTotal TonsTOTAL PARTSPounds/Part
199710.646016,298,2520.00130640
199812.776519,639,3640.00130111
5% Increase0.00006532
98 Goal =0.00137172
6% Increase0.00007807
99 Goal =0.0013791781
Air Quality
00
00
00
00
00
00
00
00
00
00
00
00
Pounds /Part
Goal
Quarter / Year
Pounds / Part
Perf.Ind.: Recycling - Plastics
2000 Paint Haz.Waste
Performance
Indicators
Air Quality
Maximum DailyMaximum DailyDaily MEKDaily Toluene
QuarterMEK EmissionsToluene EmissionsPermit LimitPermit Limit
106.598
2nd/9792.893.92106.598
3rd/9776.1573.93166.9162.46
4th/9797.7695.76166.9162.46
1st/9898.43101.96166.9162.46
2nd/9891.9282.81166.9162.46
3rd/9893.8992.75166.9162.46
4th/98102.38106.6166.9162.46
1st/9977.0760.63166.9162.46
2nd/9977.6462.55166.9162.46
3rd/9958.150.94166.9162.46
4th/9957.4143.01166.9162.46
1st/0075.9454.1166.9162.46
2nd/0070.4351.68166.9162.46
3rd/0071.47351.87166.9162.46
4th/0040.130.4166.9162.46
1st/0143.7239.01166.9162.46
2nd/0147.1138.66166.9162.46
3rd/0143.0932.66166.9162.46
4th/0135.2729.69166.9162.46
1st/0235.1926.67166.9162.46
2nd/0235.6633.29166.9162.46
3rd/0243.4338.88166.9162.46
4th/0231.7425.22166.9162.46
1st/0342.8532.85166.9162.46
2nd/0328.5925.06166.9162.46
3rd/0328.1427.89166.9162.46
4th/0328.2726.31166.9162.46
1st/0431.3528.79166.9162.46
2nd/0433.7326.84166.9162.46
3rd/0429.3723.43166.9162.46
4th/0427.1327.11166.9162.46
Max.102.38106.6
MEKToluene
# Work Days / Yr =250250
Lbs / Day @ 2 shifts43.535.2
Lbs / Day @ 1 shift35.429.9
Avg Lbs / Day =-8.1-5.3
Lbs /Yr @ 2 shifts =10,876.38,795.6
Lbs /Yr @ 1 shift =8,843.37,470.8
Avg Lbs / Yr =-2032.9-1324.8
Performance
Indicators
Air Quality
Reactive &Reactive &Reactive &Reactive &
Non-ReactiveNon-ReactiveNon-ReactiveNon-Reactive
MonthlyMonthlyQuarterlyTitle V
Month /VOC TotalsVOC TotalsQuarter /VOC TotalsPermit
Year(Tons)(Lbs)Year(Tons)Limit
1st/979.318,626.31st/9724.725.0
2nd/977.214,435.42nd/9721.625.0
3rd/978.216,336.23rd/9716.125.0
4th/977.915,849.64th/9719.125.0
5th/977.114,115.41st/9826.425.0
6th/976.613,257.82nd/9824.725.0
7th/975.811,639.63rd/9824.325.0
8th/974.79,447.54th/9826.725.0
9th/975.511,037.01st/9924.325.0
10th/976.412,868.22nd/9924.525.0
11th/976.513,025.53rd/9919.125.0
12th/976.212,346.54th/9916.225.0
1st/988.517,076.01st/0020.425.0
2nd/988.416,767.62nd/0017.125.0
3rd/989.418,865.23rd/009.225.0
4th/989.318,556.64th/007.025.0
5th/987.314,686.11st/018.725.0
6th/988.116,228.92nd/018.125.0
7th/987.214,330.03rd/016.425.0
8th/988.717,307.24th/016.525.0
9th/988.516,955.51st/026.025.0
10th/989.418,811.02nd/027.125.0
11th/9810.120,249.53rd/026.525.0
12th/987.214,303.94th/026.225.0
1st/996.913,708.91st/037.525.0
2nd/997.414,789.72nd/036.925.0
3rd/9910.020,050.23rd/037.125.0
4th/998.917760.74th/036.225.0
5th/998.216489.41st/046.525.0
6th/997.414719.62nd/046.625.0
7th/996.713341.13rd/045.825.0
8th/995.911838.64th/045.625.0
9th/996.513057.2YearTons
10th/995.611152.6199984.1
11th/996.212347.4200053.7
12th/994.48883200129.7
1st/006.412,734.8200225.9
2nd/006.613,284.9200327.7
3rd/007.414,859.1
4th/005.911,746.3
5th/005.611,257.2
6th/005.611,103.5
7th/003.87,565.1
8th/003.36,570.7
9th/002.24,321.4
10th/003.26,464.9
11th/002.34,656.4
12th/001.52,921.7
1st/012.75,485.8
2nd/012.44,846.2
3rd/013.56,993.3
4th/012.65,105.8
5th/012.95,715.9
6th/012.75,430.6
7th/011.73,415.4
8th/012.54,966.4
9th/012.24,409.8
10th/012.55,026.4
11th/012.55,006.3
12th/011.53,056.3
1st/022.14,251.2
2nd/021.83,659.1
3rd/022.04,077.7
4th/022.04,016.2
5th/022.04,029.2
6th/023.16,197.3
7th/022.24,341.3
8th/022.24,389.2
9th/022.24,364.2
10th/022.44,846.6
11th/022.03,954.3
12th/021.83,625.3
1st/033.16,210.3
2nd/032.24,356.5
3rd/032.24,440.2
4th/032.24,446.5
5th/032.34,667.5
6th/032.44,784.0
7th/032.34,646.8
8th/032.34,635.9
9th/032.54,902.4
10th/032.44,771.4
11th/031.93,708.3
12th/031.93,824.5
1st/041.83,531.3
2nd/042.14,162.2
3rd/042.65,235.5
4th/042.24,343.3
5th/042.14,160.3
6th/042.44,735.9
7th/041.83,574.7
8th/042.03,980.5
9th/042.04,034.6
10th/042.24,314.7
11th/041.93,888.9
12th/041.53,027.9
2000 Paint Haz.Waste
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
MEK Emissions
Permit Limit
Quarter/Year
Lbs./Day
Air Quality : MEK Emissions
2000 Paint Non-Haz.Waste
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
Toluene Emissions
Permit Limit
Quarter/Year
Lbs./Day
Air Quality : Toluene Emissions
Non_Haz_Waste
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
(Tons)
Title V Permit Limit
Quarter / Yr.
Tons of VOC Emissions
VOC Emissions
Annualized_waste
Liquid Paint Hazardous Waste
Waste Stream #RVNUA00-04Waste Paint& Thinner
YearTotal Lbs.Total TonsTotal Cost% Diff.
19948,4504.23$4,570.92
19956,7003.35$1,230.28-271.5
199611,4005.70$3,025.5459.3
199722,40011.20$10,325.7570.7
199815,0507.53$8,361.94-23.5
199925,64012.82$15,367.8745.6
Liquid Paint Hazardous Waste
Waste Stream #RVNUA00-04Waste Paint& Thinner
GoalYearTotal Lbs.Total TonsTotal Cost% Diff.
13,69919989,2004.60$4,945.81
13,699199919,6409.82$11,800.1258.1
13,69920009,5304.77$5,999.44-96.7
Average of 98 & 99 =14420
(98 + 99) -5%=13699
Annualized_waste
00
00
00
Total Lbs.
Goal
Pounds (Lbs.)
Liquid Paint Hazardous WasteWaste Paint & Thinner
2000 Haz_Waste
Paint Non-Hazardous Waste
Waste Stream #WS14643-09PAINT SOLIDSRVNUA00-46
YearTotal Lbs.Total TonsTotal Cost% Diff.
199413,800.006.90$32,643.79
199512,650.006.33$9,631.45-238.9
199637,350.0018.68$30,028.5967.9
199722,000.0011.00$12,115.82-147.8
199821,900.0010.95$8,162.38-48.4
199948,800.0024.40$17,232.2152.6
Paint Non-Hazardous Waste
Waste Stream #RVNUA00-46PAINT SOLIDS
YearGoalTotal Lbs.Total TonsTotal Cost% Diff.
19981900010,2005.10$3,857.56
19991900020,00010.00$6,925.05
20001900036,85018.43$12,893.7246.3
Calculated
99 - 5% =19000
2000 Haz_Waste
00
00
00
Goal
Total Lbs.
Pounds (Lbs.)
Non-Hazardous Waste: Paint Solids
HAZ_WASTE_per_Year
2000 Totals2000 Totals2000 TotalsCostMethod
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostPer Lb.
121486623625 Cleaner8,200.04.10$6,548.89$0.80Recycle/Reuse
22148700Renoclean 102LK6300.000.15$7.53$0.03?
33090954A/C Filters w/Pwd.Ct.& Oils1,735.00.87$1,503.19$0.87Stabilization
43093275H.I. Lamps10.000.01$40.25$4.03Recycle/Reuse
510020 / CA002019Zn Phosphate Sludge167,260.0083.63$22,475.94$0.13Stabilization
69931 / CA002018Pit / Tank Sludge129,260.0064.63$19,115.45$0.15Stabilization
7BF014643-05Filter Press Sludge122,809.361.40$3,767.96$0.03Stabilization
8BF31138Grinding Swarf92,000.0046.00$1,719.94$0.02Stabilization
9RVNUA00-08Greases400.00.20$135.79$0.34Treatment
10RVNUA00-19Powder Coat49,850.0024.93$18,423.27$0.37Stabilization
11RVNUA00-42Bal.Putty4,050.02.03$1,972.75$0.49Treatment
12RVNUA00-46Paint Solids34,850.0017.43$11,549.35$0.33Stabilization
13RVNUA00-66Molding Dust5,100.002.55$2,285.79$0.45Stabilization
14UONUA00-01Used Oil / Oil & Water144,100.0072.05$22,669.09$0.16Stabilization
15UONUA00-30Absorbent w/ Oil / Water20,725.010.36$6,997.30$0.34Recovery
16UWNUA00-31Universal Waste: Lamps705.000.35$949.23$1.35Recycle/Reuse
173090224Oakite 7048 / 704940.000.02$235.69$5.89?
2000 - TOTALS =781,394.30390.70$120,397.41
20002000
Updated:February 21, 2001Avg: lbs./ mo.Avg.: kgs/mo.
65,116.1929,598.27
2001 Totals2001 Totals2001 TotalsCostMethod
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostPer Lb.
10.00Recycle/Reuse
22148700Renoclean 102LK60.00?
33090954A/C Filters w/Pwd.Ct.& Oils0.00Stabilization
41B58760H.I. Lamps400.000.20$3,424.37$8.56Recycle/Reuse
51D58602Zn Phosphate Sludge105,400.0052.70$11,562.40$0.11Stabilization
69931 / CA002018Pit / Tank Sludge76,800.0038.40$10,993.00$0.14Stabilization
7BF014643-05Filter Press Sludge93,220.146.61$1,995.94$0.02Stabilization
8BF31138Grinding Swarf72,740.0036.37$1,579.49$0.02Stabilization
9RVNUA00-08Greases0.00Treatment
101D58599Powder Coat44,800.0022.40$23,105.10$0.52Stabilization
111D58591Bal.Putty4,000.02.00$1,341.95$0.34Treatment
121D58590Paint Solids17,900.008.95$7,075.67$0.40Stabilization
131D58588Molding Dust12,500.006.25$4,504.72$0.36Stabilization
141D58603Used Oil / Oil & Water260,207.10130.10$15,525.43$0.06Stabilization
151D58597Absorbent w/ Oil / Water18,400.09.20$7,799.08$0.42Recovery
161D58596Universal Waste: Lamps570.000.29$907.53$1.59Recycle/Reuse
173090224Oakite 7048 / 70490.00?
1800X-LP-RLP0986Lab Packs36.100.02$888.12$24.60?
191D58758NiCd Batteries5.000.00$100.99$20.20?
201D58760E-518-01 Epiform15.000.01$248.97$16.60?
211D59138Microbiocide CW455341.700.02$98.08$2.35?
221D60375Mobil SHC 62941.700.02$86.48$2.07?
231D60377Castrol Kleen 3414362.500.18$86.48$0.24?
241D60389Antifreeze47.100.02$11.48$0.24?
251D60857Rust Stop55.000.03$204.63$3.72?
241D60858Vac Oil132.700.07$163.89$1.24?
251D60859Mac Stamp 955.000.00$54.63$10.93?
261S59100Computer / Monitors500.000.25$54.63$100.95?
271T59066Totes: Returned0.800.00$17.99$22.49?
2001 - TOTALS =708,179.80354.09$91,831.05
20012001
Updated:January 28, 2002Avg: lbs./ mo.Avg.: kgs/mo.
59,014.9826,824.99
2002 Totals2002 Totals2002 TotalsCostMethod
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostPer Lb.
11B58760H.I. Lamps50.000.03$60.10$1.20Recycle/Reuse
21D58602Zn Phosphate Sludge36,700.0018.35$4,759.72$0.13Stabilization
39931 / CA002018Pit / Tank Sludge28,800.0014.40$3,604.00$0.13Stabilization
4BF014643-05Filter Press Sludge15,800.07.90$254.40$0.02Stabilization
5BF31138Grinding Swarf14,800.007.40$249.84$0.02Stabilization
6RVNUA00-08Greases300.00.15$133.87$0.45Treatment
71D58599Powder Coat42,782.4021.39$6,051.21$0.14Stabilization
81D58591Bal.Putty500.00.25$268.92$0.54Treatment
91D58590Paint Solids3,000.001.50$2,016.28$0.67Stabilization
101D58588Molding Dust1,000.000.50$396.70$0.40Stabilization
111D58603Used Oil / Oil & Water32,295.1016.15$4,589.73$0.14Stabilization
121D58597Absorbent w/ Oil / Water6,400.03.20$4,572.76$0.71Recovery
131D58596Universal Waste: Lamps200.000.10$310.14$1.55Recycle/Reuse
143090224Oakite 7048 / 704910.000.01$180.10$18.01?
1500X-LP-RLP0986Lab Packs71.000.04$635.58$8.95?
161D58758NiCd Batteries0.00$0.00?
171D58760E-518-01 Epiform0.00$0.00?
181D59138Microbiocide CW45530.00$0.00?
191D60375Mobil SHC 6290.00$0.00?
201D60377Castrol Kleen 34140.00$0.00?
211D60389Antifreeze0.00$0.00?
221D60857Rust Stop0.00$0.00?
231D60858Vac Oil0.00$0.00?
241D60859Mac Stamp 950.00$0.00?
251S59100Computer / Monitors200.000.10$293.87$100.95?
241T59066Totes: Returned0.00$0.00?
251D61204Alkaline Batteries50.000.03$89.87$1.80?
261D61205Flushing ./ Cleaning Fl.110.000.06$190.10$1.73?
27
2002 - TOTALS =183,068.5091.53$28,657.19
20022002
Updated:May 28, 2002Avg: lbs./ mo.Avg.: kgs/mo.
(Note: Includes 1-3, 2002.)15,255.716,934.41
&L&A&C&BASMO North Carolina, Inc. Confidential&B&RPage &P
2004 EMS_Internal_Audits
2000 Totals2000 Totals2000 TotalsAnnualizedCost
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostCostPer Lb.MethodH / N
110020 / CA002019Zn Phosphate Sludge129,26064.6$17,444.65$26,166.98$0.20StabilizationN
2UONUA00-01Used Oil / Oil & Water124,50062.3$18,950.85$28,426.28$0.23TreatmentN
3BF014643-05Filter Press Sludge106,80053.4$3,218.84$4,828.26$0.05StabilizationN
49931 / CA002018Pit / Tank Sludge102,26051.1$15,492.55$23,238.83$0.23StabilizationN
5BF31138Grinding Swarf70,00035.0$1,719.94$2,579.91$0.04StabilizationN
6RVNUA00-19Powder Coat41,45020.7$14,441.10$21,661.65$0.52StabilizationN
7RVNUA00-46Paint Solids29,35014.7$9,553.46$14,330.19$0.49StabilizationN
8UONUA00-30Absorbent w/ Oil / Water15,7007.9$5,019.07$7,528.61$0.48RecoveryN
921486623625 Cleaner8,2004.1$6,548.89$9,823.34$1.20Recycle/ReuseN
10RVNUA00-04Paint & Thin.6,7803.4$4,494.57$8,989.14$1.33RecoveryH
111121453SK Gold4,3642.2$3,516.82$7,033.64$1.61RecoveryH
12RVNUA00-42Bal.Putty3,4501.7$1,578.24$2,367.36$0.69TreatmentN
13RVNUA00-66Molding Dust2,7001.4$1,307.75$1,961.63$0.73StabilizationN
14RVNUA00-35Putty/Thin.1,6000.8$1,065.29$2,130.58$1.33RecoveryH
153091685Computer parts8000.4$1,431.18$2,862.36$3.58BiodegradationH
163090954A/C Filters w/Pwd.Ct.& Oils7350.4$1,071.52$1,607.28$2.19StabilizationN
172148698Bond.1993 Makeup7000.4$638.87$1,277.74$1.83BiodegradationH
18RVNUA00-36Aerosol4800.2$1,330.21$2,660.42$5.54IncinerationH
19UWNUA00-31Universal Waste: Lamps4750.2$662.71$994.07$2.09Recycle/ReuseN
202148699Parco Add. 3204000.2$332.53$665.06$1.66TreatmentH
21RVNUA00-08Greases4000.2$135.79$203.69$0.51TreatmentN
22RVNUALPC36Lab Pack3000.2$22.60$45.20$0.15IncinerationH
232148700Renoclean 102LK63000.2$7.53$15.06$0.05?N
24RVNUALPC40Lab Pack2500.1$552.55$1,105.10$4.42IncinerationH
25RVNUALPC41Lab Pack2000.1$552.55$1,105.10$5.53IncinerationH
26RVNUALPC43Lab Pack2000.1$552.55$1,105.10$5.53IncinerationH
27RVNUALPC42Lab Pack1000.1$395.55$791.10$7.91IncinerationH
28RVNUALPC38Lab Pack800.0$357.53$715.06$8.94IncinerationH
29RVNUA00-07Mix Solvent750.0$195.34$390.68$5.21IncinerationH
30RVNUALPC37Lab Pack700.0$157.53$315.06$4.50IncinerationH
31RVNUALPC39Lab Pack400.0$7.53$15.06$0.38IncinerationH
32RVNUA00-68Acid Battery250.0$347.55$695.10$27.80RecoveryH
33RVNUALPC23Lab Pack200.0$91.34$182.68$9.13IncinerationH
34RVNUA00-77Lithium Batteries150.0$54.55$109.10$7.27RecoveryH
353093275H.I. Lamps100.0$40.25$60.38$6.04Recycle/ReuseN
2000 - TOTALS =652,088.9326.0$113,289.78$177,986.76
20002000
Avg: lbs./ mo.Avg.: kgs/mo.
54,340.7424,700.34
2001 Totals2001 Totals2000 Totals2000 TotalsCostTreatmentDisposalNumberPSCPSCSK-NonLandfillSK-NonLandfillPSCSK-NonLandfill
Waste Stream #Waste Stream #DescriptionTotal Lbs.Total CostTotal Lbs.Total CostPer Lb.MethodH / NCompanyTransporterContainersCost/contTotal CostCost/contTotal CostTreatmentTreatment
21486621D595263625 Cleaner918$286.048,200$6,548.90$0.7986Recycle/ReuseNSKSK10$0.00$0.00$595.00$5,950.00WaterWater
1D603773414 Castrol Kleen0$0.00
3090954A/C Filters w/Pwd.Ct.& Oils1,735$1,934.75$1.1151StabilizationNSKSK7$190.00$1,330.00$0.88$1,526.80IncinerateIncinerate
UONUA00-301D58597Absorbent w/ Oil / Water18,400$7,799.0823,900$10,216.74$0.4275RecoveryNSKSK74$120.00$8,880.00$0.88$21,032.00IncinerateIncinerate
RVNUA00-68Acid Battery25$347.55$13.9020RecoveryHSKSK1$0.00$0.00
RVNUA00-361D58592Aerosol1,200$1,917.141,675$3,198.22$1.9094IncinerationHSKSK10$225.00$2,250.00$365.00$3,650.00IncinerateIncinerate
1d60389Antifreeze47$11.48
RVNUA00-421D58591Bal.Putty4,000$1,341.954,050$2,175.09$0.5371TreatmentNSKSK12$120.00$1,440.00$0.88$3,564.00IncinerateIncinerate
2148698Bond.1993 Makeup700$638.88$0.9127BiodegradationHSKSK2$0.00$200.00$400.00Water
3090677Calibration Gas Cylinder15$171.56$11.4373?HSKSK1$0.00$0.00
RVNUA00-47Centrifuge Sludge600$786.23$1.3104StabilizationNSKSK4$0.00$0.88$528.00Incinerate
AD14643-DUCTClean out Duct Pipe1$950.00$950.0000xNA & D EnvA & D Env1$0.00$0.00
30916851S59100Computer parts500$100.953,150$3,238.49$1.0281LandfillHSKSK11$0.00$0.00Landfill
1D58760Epiform E-518-0115$248.97
BF014643-05BF14643-05Filter Press Sludge93,220$1,995.94155,209$6,315.14$0.0407StabilizationNBFIBFI11$0.00$0.00StabilizationStabilization
RVNUA00-08Greases400$135.80$0.3395TreatmentNSKSK1$120.00$120.00$0.88$352.00IncinerateIncinerate
BF31138BF31138Grinding Swarf72,740$1,579.49110,200$2,613.50$0.0237StabilizationNBFIBFI5$0.00$0.00StabilizationStabilization
3093275H.I. Lamps400$3,424.3710$40.25$4.0250Recycle/ReuseNSKSK1$0.00$0.00
RVNUALPC23Lab Pack20$91.34$4.5670IncinerationHSKSK1$0.00$0.00
RVNUALPC36Lab Pack300$22.61$0.0754IncinerationHSKSK3$0.00$0.00
RVNUALPC37Lab Pack70$157.74$2.2534IncinerationHSKSK1$0.00$0.00
RVNUALPC38Lab Pack80$357.54$4.4693IncinerationHSKSK1$0.00$0.00
RVNUALPC39Lab Pack40$313.31$7.8328IncinerationHSKSK1$0.00$0.00
RVNUALPC40Lab Pack250$552.55$2.2102IncinerationHSKSK1$0.00$0.00
RVNUALPC41Lab Pack200$552.55$2.7628IncinerationHSKSK1$0.00$0.00
RVNUALPC42Lab Pack100$395.55$3.9555IncinerationHSKSK1$0.00$0.00
RVNUALPC43001LP-008LP-RLP0986Lab Pack56$1,085.13350$1,154.22$3.2978IncinerationHSKSK2$0.00$0.00
RVNUALPC44Lab Pack10$185.55$18.5550IncinerationHSKSK1$0.00$0.00
RVNUALPC45Lab Pack15$6.56$0.4373IncinerationHSKSK1$0.00$0.00
RVNUA00-37Lead Solder20$66.56$3.3280?HSKSK1$0.00$0.00
RVNUA00-771D58759Lithium Batteries5$115.9915$54.55$3.6367RecoveryHSKSK1$0.00$0.00
1D60374Meltron HB-081$0.00
1D59137Microbiocide CW-453542$55.581
1D59138Microbiocide CW-455342$98.081
RVNUA00-071D58595Mix Solvent1,877$559.55400$191.67$0.4792IncinerationHSKSK1$95.00$95.00$250.00$250.00FuelsIncinerate
RVNUA00-07_5galMix Solvent95$202.01$2.1264IncinerationHSKSK2$0.00$0.00Fuels?
1D60375Mobil SHC 62942$86.48
RVNUA00-661D58588Molding Dust0$0.003,500$2,159.86$0.6171StabilizationNSKSK18$120.00$2,160.00$0.88$3,080.00IncinerateIncinerate
RVNUA00-66_55gal1D58588_55galMolding Dust12,500$4,504.721,600$612.17$0.3826StabilizationNSKSK5$120.00$600.00$0.88$1,408.00IncinerateIncinerate
1D58758Ni-Cd Batteries5$100.99
30902241D59544Oakite 7048 & 704942$136.4840$235.69$5.8923?NSKSK2$0.00$0.00
1S59544Oakite 7049165$414.2540$235.69$5.8923?NSKSK2$0.00$0.00
RVNUA00-041D58601Paint & Thin.4,130$1,096.839,530$6,492.35$0.6813RecoveryHSKSK29$95.00$2,755.00$215.00$6,235.00FuelsIncinerate
RVNUA00-461D58590Paint Solids17,900$7,075.6736,850$15,153.80$0.4112StabilizationNSKSK110$120.00$13,200.00$0.88$32,428.00IncinerateIncinerate
2148699Parco Add. 320400$332.54$0.8314TreatmentHSKSK1$0.00$200.00$200.00Water
9931 / CA002018CA002018Pit / Tank Sludge76,800$10,993.00132,290$17,287.55$0.1307StabilizationNSK/BFIA & D Env5$0.00$0.00StabilizationStabilization
RVNUA00-191D58599Powder Coat44,800$23,105.1058,250$25,807.25$0.4430StabilizationNSKSK188$120.00$22,560.00$0.88$51,260.00IncinerateIncinerate
3090676Propane Cylinder20$776.56$38.8280?HSKSK1$0.00$0.00
RVNUA00-351D58594Putty/Thin.1,800$887.272,050$1,071.96$0.5229RecoveryHSKSK5$165.00$825.00$225.00$1,125.00IncinerateIncinerate
1D60390Rags w/ phosphoric acid42$86.48------Incinerate
2148700Renoclean 102LK6300$223.31$0.7444?NSKSK1$0.00$250.00$250.00Water
1121453SK Gold10,714$11,663.819,087$10,441.48$1.1491RecoveryHSK - pwSK - pw52$0.00$0.00RecycleRecycle
1D60376Super Agitene65$117.96
UWNUA00-311D58596Universal Waste: Lamps570$907.53905$1,224.80$1.3534Recycle/ReuseNSKSK35$0.00$0.00RecycleRecycle
UONUA00-011D58603DUsed Oil / Oil & Water30,900$8,376.47$0.2711TreatmentNSKSK82$80.00$6,560.00$130.00$10,660.00RecycleFuels
UONUA00-01_275gal1D58603A TUsed Oil / Oil & Water260,207$15,525.43119,750$19,655.12$0.1641TreatmentNSKSK64$150.00$9,600.00$260.00$16,640.00RecycleFuels
UONUA00-01_5gal1D58603PUsed Oil / Oil & Water50$100.00$2.0000TreatmentNSKSK2$0.00$50.00$100.00RecycleFuels
10020 / CA002019CA002019Zn Phosphate Sludge105,400$11,562.40164,375$21,872.30$0.1331StabilizationNSK/BFIA & D Env4$0.00$0.00Stabilization
RVNUA00-021D58602Zn Phosphate Sludge2,900$619.94$0.2138StabilizationNSKSK8$120.00$960.00$0.00?Water
1D60857Rust Stop55204.63??
1D60858Vac Oil132.7163.89??
1D60859Mac Stamp 95554.63??
$23,675.46CodeDescription$31,895.00$21,790.00
2001 Year Totals =728,836$109,307.29884,673$176,294.250
SKSafety KleenDifference
Original 2001 Safety Kleen Est'd Costs =$158,010.80SK - pwSkleen:Parts Washers
Original 2001 Phillips Env. Est'd Costs =$95,535.00Revised 2001BFIBFI /CCC
Original 2001 Est'd Savings =$62,475.80Est'd Savings$48,703.51A & DA & D Env.
&L&A&C&BASMO North Carolina, Inc. Confidential&B&RPage &P
&LPrinted on &D at &T
2004 Wastewater
2000 Totals2000 Totals2000 Totals
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
11121453SK Gold9,086.74.54$8,854.92
23090033C.Kleen 36250.00.0$0.00
32148698Bond.1993 Makeup700.00.4$638.87
42148699Parco Add. 320400.00.2$332.53
5RVNUALPC41Lab Pack200.00.1$552.55
6RVNUA00-04Paint & Thin.9,530.04.77$6,492.20
7RVNUA00-07Mix Solvent495.000.25$393.67
8RVNUA00-32Fluor.Lamp0.000.00$0.00
9RVNUA00-35Putty/Thin.2,050.001.03$1,071.96
10RVNUA00-36Aerosol5,255.402.63$5,488.78
11RVNUA00-37Lead Solder20.000.01$66.55
12RVNUA00-77Lithium Batteries15.000.01$54.55
13RVNUA00-68Acid Battery25.000.01$347.55
14RVNUALPC36Lab Pack300.000.15$22.60
15RVNUALPC43Lab Pack350.000.18$1,154.21
16RVNUALPC39Lab Pack40.000.02$7.53
17RVNUALPC37Lab Pack70.000.04$157.53
18RVNUALPC38Lab Pack80.000.04$357.53
19RVNUALPC40Lab Pack250.000.13$552.55
20RVNUALPC42Lab Pack100.000.05$395.55
21RVNUALPC23Lab Pack20.000.01$91.34
223091685Computer parts3,150.001.58$3,238.34
233090677Cal.Gas Cyl.15.000.01$171.65
243090676Propane Cyl.20.000.01$776.55
2000 - TOTALS =32,172.1016.09$31,219.51
20002000
Avg: lbs./ mo.Avg.: kgs/mo.
2,681.011,218.64
112145311214531121453RVNUA00-04RVNUA00-04RVNUA00-04RVNUA00-07RVNUA00-07RVNUA00-07RVNUA00-32RVNUA00-32RVNUA00-32RVNUA00-35RVNUA00-35RVNUA00-35RVNUA00-36RVNUA00-36RVNUA00-36
SK GOLDSK GOLDSK GOLDPaint & ThinnerPaint & ThinnerPaint & ThinnerMix SolventMix SolventMix SolventFluor.LampFluor.LampFluor.LampPutty/Thin.Putty/Thin.Putty/Thin.AerosolAerosolAerosol
Total Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal Cost
1st/20002,853.41.43$1,759.863,980.01.99$2,744.5275.00.04$195.340.00.00$0.00400.000.20$282.55280.00.14$1,115.21
2nd/20001,510.40.76$1,756.962,800.01.40$1,750.050.00.00$0.000.00.00$0.001,200.000.60$782.74200.00.10$215.00
3rd/20003,112.51.56$3,519.722,150.01.08$1,551.94400.00.20$191.660.00.00$0.000.000.00$0.00445.00.22$1,115.49
4th/20001610.40.81$1,818.38600.00.30$445.6920.00.01$6.670.00.00$0.00450.000.23$6.674,330.42.17$3,043.08
RVNUA00-77RVNUA00-77RVNUA00-77RVNUALPC36RVNUALPC36RVNUALPC36RVNUALPC43RVNUALPC43RVNUALPC43RVNUA00-68RVNUA00-68RVNUA00-68309003330900333090033RVNUALPC39RVNUALPC39RVNUALPC39
Lithium BatteriesLithium BatteriesLithium BatteriesLab PackLab PackLab PackLab PackLab PackLab PackAcid BatteryAcid BatteryAcid BatteryC.Kleen 3625C.Kleen 3625C.Kleen 3625Lab PackLab PackLab Pack
Total Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal Cost
1st/200015.00.01$54.55300.00.15$22.60200.00.10$552.5525.00.01$347.550.00.00$0.0040.00.02$7.53
2nd/200000$0.000.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00
3rd/200000$0.0000$0.00150.00.08$601.6600.00$0.000.00.00$0.000.00.00$0.00
4th/200000$0.0000$0.000.00.00$0.0000.00$0.000.00.00$0.000.00.00$0.00
214869921486992148699214869821486982148698RVNUALPC41RVNUALPC41RVNUALPC41RVNUALPC37RVNUALPC37RVNUALPC37RVNUALPC38RVNUALPC38RVNUALPC38RVNUALPC40RVNUALPC40RVNUALPC40
Parco Add. 320Parco Add. 320Parco Add. 320Bond.1993 MakeupBond.1993 MakeupBond.1993 MakeupLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab PackLab Pack
Total Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal Cost
1st/2000400.00.20$332.53700.00.35$638.87200.00.10$552.5570.00.04$157.5380.00.04$357.53250.00.13$552.55
2nd/20000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00
3rd/20000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00
4th/20000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00
RVNUALPC42RVNUALPC42RVNUALPC42RVNUALPC23RVNUALPC23RVNUALPC23309168530916853091685309067730906773090677RVNUA00-37RVNUA00-37RVNUA00-37309067630906763090676
Lab PackLab PackLab PackLab PackLab PackLab PackComputer partsComputer partsComputer partsCal.Gas Cyl.Cal.Gas Cyl.Cal.Gas Cyl.Lead SolderLead SolderLead SolderPropane Cyl.Propane Cyl.Propane Cyl.
Total Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal CostTotal Lbs.Total TonsTotal Cost
1st/2000100.00.05$395.5520.00.01$91.340.00.00$0.000.00.00$0.000.00.00$0.000.00.00$0.00
2nd/20000.00.00$0.000.00.00$0.00800.00.40$1,431.180.00.00$0.000.00.00$0.000.00.00$0.00
3rd/20000.00.00$0.000.00.00$0.001,450.00.73$1,793.8315.00.01$171.6520.00.01$66.5520.00.01$776.55
4th/20000.00.00$0.000.00.00$0.00900.00.45$13.330.00.00$0.000.00.00$0.000.00.00$0.00
Total Lbs.Total TonsTotal Cost
1st/20008,053.44.03$8,606.21
2nd/20005,710.42.86$4,504.75
3rd/20005,857.52.93$6,980.47
4th/20007,910.83.96$5,333.82
2000 Totals2000 Totals2000 TotalsMethod
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
1RVNUA00-04Paint & Thin.67803.394494.57Recovery
21121453SK Gold4363.82.18193516.82
33091685Computer parts8000.41431.18
4RVNUA00-36Aerosol4800.241330.21Incineration
5RVNUA00-35Putty/Thin.16000.81065.29
62148698Bond.1993 Makeup7000.35638.87Biodegradation
7RVNUALPC43Lab Pack2000.1552.55
8RVNUALPC41Lab Pack2000.1552.55
9RVNUALPC40Lab Pack2500.125552.55
10RVNUALPC42Lab Pack1000.05395.55
11RVNUALPC38Lab Pack800.04357.53
12RVNUA00-68Acid Battery250.0125347.55
132148699Parco Add. 3204000.2332.53
14RVNUA00-07Mix Solvent750.0375195.34Incineration
15RVNUALPC37Lab Pack700.035157.53
16RVNUALPC23Lab Pack200.0191.34
17RVNUA00-77Lithium Batteries150.007554.55
18RVNUALPC36Lab Pack3000.1522.6
19RVNUALPC39Lab Pack400.027.53
20RVNUA00-32Fluor.Lamp000
213090033C.Kleen 3625000
2000 - TOTALS =16498.88.249416096.64
20002000
Avg: lbs./ mo.Avg.: kgs/mo.
1374.90624.95
Water Usage
1994YEAR$% Reduced
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost1994$73,704.18
1WS14643-03D005 PAINT BOOTH SLUDGE62,622.8031.31$5,864.521995$55,916.39
2WS14643-04WASTE PAINT & THINNER8,450.004.23$4,570.921996$80,027.99
3WS14643-07MIXED SOLVENTS3,100.001.55$1,048.851997$34,519.20
4WS14643-09PAINT SOLIDS13,800.006.90$32,643.791998$22,830.95
5WS14643-21PAINT w/ ABSORBENT600.000.30$808.351999$39,528.8357.6
6WS14643-25PAINT CENTRIFUGE SLUDGE23,500.0011.75$14,544.352000$31,219.51
7WS14643-27LAB PACK WASTE - TYPE A150.000.08$228.35
8WS14643-28PAINT STRIPPER800.000.40$616.70
9WS14643-29PAINT STRIPPER SOLIDS400.000.20$508.35
10WS80-8061 40-66WASTE 1-1-1 TRICHLOROETHANE6,450.003.23$3,000.00
11WS80-8061< 40WASTE 1-1-1 TRICHLOROETHANE4,450.002.23$8,000.00
12WS80-8061> 85WASTE 1-1-1 TRICHLOROETHANE19,100.009.55$1,870.00
TOTALS143,422.8071.71$73,704.18
1995
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal CostYEARTONS% Reduced
1RVNUA00-03BD005 PAINT BOOTH SLUDGE56,433.9028.22$9,518.79199471.71
2RVNUA00-04WASTE PAINT & THINNER6,700.003.35$1,230.28199581.91
3RVNUA00-07MIXED SOLVENTS1,150.000.58$579.36199691.61
4RVNUA00-09PAINT SOLIDS12,650.006.33$9,631.45199723.81
5RVNUA00-25PAINT CENTRIFUGE SLUDGE8,250.004.13$2,340.03199813.79
6RVNUA00-32FLUORESCENT LAMPS35.000.02$163.50199924.5165.8
7RVNUA00-35PUTTY/THINNER RAGS500.000.25$269.33200016.09
8RVNUALPC01LAB PACK WASTE - PAINT95.000.05$546.49
9WS14643-03BD005 PAINT BOOTH SLUDGE38,464.0019.23$2,393.48
10WS14643-04WASTE PAINT & THINNER5,900.002.95$2,724.50
11WS14643-07MIXED SOLVENTS1,650.000.83$541.80
12WS14643-09PAINT SOLIDS15,500.007.75$15,780.75
13WS14643-25PAINT CENTRIFUGE SLUDGE16,500.008.25$10,196.63
TOTALS163,827.9081.91$55,916.39
1996
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
1RVNUA00-03BD005 PAINT BOOTH SLUDGE101,502.5050.75$30,152.55
2RVNUA00-04WASTE PAINT & THINNER11,400.005.70$3,025.54
3RVNUA00-07MIXED SOLVENTS2,450.001.23$865.78
4RVNUA00-09PAINT SOLIDS37,350.0018.68$30,028.59
5RVNUA00-25PAINT CENTRIFUGE SLUDGE23,800.0011.90$7,553.51
6RVNUA00-32FLUORESCENT LAMPS95.000.05$1,377.00
7RVNUA00-35PUTTY/THINNER RAGS4,450.002.23$3,533.62
8RVNUA00-36AEROSOLS1,000.000.50$2,070.47
9RVNUA00-37LEAD SOLDER20.000.01$220.71
10RVNUA00-39KEROSENE & ABSORBENT200.000.10$310.51
11RVNUA00-40MID-DEFOAM 1176350.000.18$75.51
12RVNUA00-45TB1104 ADHESIVE IN CANS400.000.20$407.86
13RVNUALPC03LAB PACK WASTE200.000.10$406.34
TOTALS183,217.5091.61$80,027.99
1997
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
1RVNUA00-04WASTE PAINT & THINNER22,400.0011.20$10,325.75
2RVNUA00-07MIXED SOLVENTS2,630.001.32$2,391.49
3RVNUA00-09PAINT SOLIDS7,650.003.83$6,223.67
4RVNUA00-25PAINT CENTRIFUGE SLUDGE1,850.000.93$482.84
5RVNUA00-32FLUORESCENT LAMPS30.000.02$550.53
6RVNUA00-35PUTTY/THINNER RAGS5,000.002.50$3,237.55
7RVNUA00-36AEROSOLS1,400.000.70$1,820.89
8RVNUA00-48WASTE CORROSIVE LIQUID700.000.35$604.81
9RVNUA00-51WASTE CORROSIVE LIQUID-DEARBORN100.000.05$299.87
10RVNUA00-52ADDITIVE 311100.000.05$986.46
11RVNUA00-53PUTTY/THINNER RAGS W/LIQUID1,150.000.58$828.82
12RVNUA00-54DEARCIDE 702200.000.10$202.07
13RVNUA00-55DEARTEK 24311,200.000.60$2,826.22
14RVNUA00-56DEARBORN PB 1667500.000.25$257.07
15RVNUA00-57SP16-LRP450.000.23$143.27
16RVNUALPC01LAB PACK WASTE-WASTE PAINT10.000.01$129.09
17RVNUALPC06LAB PACK WASTE-WASTE800.000.40$819.87
18RVNUALPC08LAB PACK WASTE-WASTE100.000.05$181.69
19RVNUALPC09LAB PACK WASTE-WASTE200.000.10$326.69
20RVNUALPC10LAB PACK WASTE-WASTE300.000.15$191.11
21RVNUALPC11LAB PACK WASTE-WASTE250.000.13$191.11
22RVNUALPC12LAB PACK WASTE-MIDFLOC PW20.000.01$165.77
23RVNUALPC13LAB PACK WASTE-EQ.FLUSH.SV.10.000.01$159.09
24RVNUALPC14LAB PACK WASTE-WASTE FLAM.15.000.01$159.09
25RVNUALPC16LAB PACK WASTE-WASTE CORROSIVE LIQ.12.000.01$192.01
26RVNUALPC17LAB PACK WASTE-WASTE PAINT150.000.08$407.01
27RVNUALPC20LAB PACK WASTE-WASTE PAINT400.000.20$415.36
TOTALS47,627.0023.81$34,519.20
Non_Hazardous1997
1RVNUA00-46Paint Solids14,350.007.18$5,892.15
TotalsHaz. & Non_Haz: Paint Solids22,000.0011.0012,115.82
Hazardous1998
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
11121453Solvent, Safety-Kleen Gold141.850.07$210.67
2RVNUA00-04WASTE PAINT & THINNER15,050.007.53$8,361.94
3RVNUA00-07MIXED SOLVENTS1,058.000.53$1,650.68
4RVNUA00-32FLUORESCENT LAMPS10.000.01$105.00
5RVNUA00-35PUTTY/THINNER RAGS4,700.002.35$3,935.15
6RVNUA00-36AEROSOLS1,850.000.93$3,318.45
7RVNUA00-37LEAD SOLDER415.000.21$595.70
8RVNUA00-53PUTTY/THINNER RAGS W/LIQUID15.000.01$75.00
9RVNUA00-58EASY SPRAY REMOVER8.000.00$112.00
10RVNUA00-61URETHANE GLOSS ENAMEL 4708-070030.000.02$112.00
11RVNUA00-62EPOLAC 100R PAINT200.000.10$560.00
12RVNUA00-64NOVASOL 300 & OIL400.000.20$232.50
13RVNUA00-67OIL/ WATER / DEGREASER3,200.001.60$2,474.36
14RVNUA00-68WET LEAD ACID BATTERY'S10.000.01$125.00
15RVNUA00-70BOILER SCALE300.000.15$260.00
16RVNUALPC22LAB PACK WASTE -CORR.100.000.05$327.50
17RVNUALPC23LAB PACK WASTE - PAINT75.000.04$265.0019981998
18RVNUALPC24LAB PACK WASTE - CAR.TETRA.CL10.000.01$110.00pounds/ monthkgs/mo.
TOTALS27,572.8513.79$22,830.952297.73791044.4263181818
Non_Hazardous1998
1RVNUA00-46Paint Solids21,900.0010.95$8,162.38
1999
1999 Totals1999 Totals1999 Totals
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
11121453SK Gold7827.23.91368121.23
23090033C.Kleen 36258000.4408.76
33090465P3 Croni 24224000.2202.22
43090467Detack 2407A24001.21209.9
53090468Towerbrom 60M250.0125180.22
6RVNUA00-04Paint & Thin.2564012.8215367.87
7RVNUA00-07Mix Solvent13200.66856.15
8RVNUA00-32Fluor.Lamp200.01112.95
9RVNUA00-35Putty/Thin.56402.824691.39
10RVNUA00-36Aerosol26001.33690.94
11RVNUA00-37Lead Sold.4000.2290.74
12RVNUA00-68Acid Battery500.025268.76
13RVNUA00-79ParcoPurge16000.81476.48
14RVNUALPC28Lab Pack1250.0625374.12
15RVNUALPC30Lab Pack300.015371.21
16RVNUALPC31Lab Pack400.02527.57
17RVNUALPC32Lab Pack350.0175529.16
18RVNUALPC33Lab Pack400.02529.16
19RVNUALPC34Lab Pack100.00516019991999
20RVNUALPC35Lab Pack100.005160Avg: lbs./ mo.Avg.: kgs/mo.
1999 - TOTALS =49012.224.5061$39,528.833117.26666666671416.9393939394
Non_Hazardous1999
1RVNUA00-46Paint Solids48,800.0024.40$17,232.21
2000 Totals2000 Totals2000 Totals
No.Waste Stream #DescriptionTotal Lbs.Total TonsTotal Cost
11121453SK Gold9086.74.543358854.92
23090033C.Kleen 36250.000.00$0.00
32148698Bond.1993 Makeup700.000.35$638.87
42148699Parco Add. 320400.000.20$332.53
5RVNUALPC41Lab Pack200.000.10$552.55
6RVNUA00-04Paint & Thin.9,530.004.77$6,492.20
7RVNUA00-07Mix Solvent495.000.25$393.67
8RVNUA00-32Fluor.Lamp0.000.00$0.00
9RVNUA00-35Putty/Thin.2,050.001.03$1,071.96
10RVNUA00-36Aerosol5,255.402.63$5,488.78
11RVNUA00-37Lead Solder20.000.01$66.55
12RVNUA00-77Lithium Batteries15.000.01$54.55
13RVNUA00-68Acid Battery25.000.01$347.55
14RVNUALPC36Lab Pack300.000.15$22.60
15RVNUALPC43Lab Pack3500.175$1,154.21
16RVNUALPC39Lab Pack400.02$7.53
17RVNUALPC37Lab Pack70.000.035$157.53
18RVNUALPC38Lab Pack800.04357.53
19RVNUALPC40Lab Pack2500.125552.55
20RVNUALPC42Lab Pack1000.05395.55
21RVNUALPC23Lab Pack200.0191.34
223091685Computer parts3,150.001.5753238.34
233090677Cal.Gas Cyl.15.000.0075$171.65
243090676Propane Cyl.200.01776.55
2000 - TOTALS =32,172.1016.09$31,219.51
20002000
Avg: lbs./ mo.Avg.: kgs/mo.
2,681.011,218.64
Water Usage
0
0
0
0
0
0
0
Disposal Costs
$
Year
$ Disposal Costs
Hazardous Waste Status
Gas Usage
0
0
0
0
0
0
0
TONS
Year
Tons of Hazardous Waste
Hazardous Waste StatusDisposal Tonnage
Electric_Charts
Audit #ADR #FacilityStatusResponsibleDue Date
2001-012001-01-001ANC: Paint, Press, SpotWeldClosedM.Tutterow7/3/01
2001-022001-02-001ANC: Paint, Press, SpotWeldClosedB.Hamm7/3/01
2001-032001-03-001ANC: Info.SystemsClosedB.Hamm7/31/01
2001-042001-04-001ANC: Prod.ControlClosedM.Tutterow7/31/01
2001-052001-05-001ANC: E.H.S..ClosedM.Tutterow7/31/01
2001-062001-06-001ANC: Human ResourcesClosedB.Hamm7/31/01
2001-072001-07-001AMTClosedB.Hamm / M.Tutterow8/21/01
2001-082001-08-001ANC: Jig Shop/Maint/Fac/Armature/Purch/Acctg/Bus.PlanClosedB.Hamm / M.Tutterow1/30/02
2001-092001-09-001AACClosedB.Hamm / M.Tutterow1/30/02
Audit #ADR #FacilityStatusResponsibleDue Date
2002-012002-01-001ANC: Ship/Recg/Fin.Motors/CalibrationClosedM.Tutterow4/27/02
2002-022002-02-001P/W Assy / PC / Facility / ReliabilityClosedB.Hamm7/1/02
2002-032002-03-001AMTClosedM.Tutterow9/5/02
2002-042002-04-001Sub-AssemblyClosedB.Hamm8/23/02
2002-052002-05-001AACClosedB.Hamm2/3/03
Audit #ADR #FacilityStatusResponsibleDue Date
2003-012003-01-001ANC: EHSClosedM.Tutterow4/1/03
2003-022003-02-001ANC: ArmatureClosedB.Hamm5/1/03
2003-032003-03-001ANC:Maint/ Facility / WWTreatClosedM.Tutterow6/1/03
2003-042003-04-001ANC:AssemblyClosedB.Hamm7/1/03
2003-052003-05-001ANC: PartsClosedM.Tutterow8/1/03
2003-062003-06-001AMTClosedB.Hamm10/1/03
2003-072003-07-001ANC: Molding & EndframeClosedM.Tutterow11/1/03
2003-082003-08-001ANC: Main Office / Production OfficeClosedB.Hamm12/1/03
2003-092003-09-001ANC: Logistics / Transp. / WarehouseClosedM.Tutterow1/1/04
2003-102003-10-001AACClosedB.Hamm3/1/04
2004-012003-01-001ANC: EHSOpenB.Hamm3/31/04
2003-022003-02-001ANC: ArmatureOpenB.Hamm4/30/04
2003-032003-03-001ANC:Maint/ Facility / WWTreatOpenB.Hamm5/31/04
2003-042003-04-001ANC:AssemblyOpenB.Hamm6/30/04
2003-052003-05-001ANC: PartsOpenB.Hamm7/30/04
2003-062003-06-001AMTB.Hamm
2003-072003-07-001ANC: Molding & EndframeB.Hamm
2003-082003-08-001ANC: Main Office / Production OfficeB.Hamm
2003-092003-09-001ANC: Logistics / Transp. / WarehouseB.Hamm
2003-102003-10-001AACB.Hamm
Electric$_Qty_ Chart
ZINCNICKEL
DateZNSTD ZNNISTD NIFLOWSTD FLOW
04/020.0660.960.32510.02170.095
04/040.050.960.34310.02230.095
04/220.10.960.29110.0420.095
04/230.10.960.25310.02490.095
04/240.10.960.22610.02370.095
04/250.10.960.25810.0250.095
04/260.0430.960.24110.02220.095
05/010.0250.960.32610.02820.095
05/080.0960.960.22810.0250.095
06/040.1560.960.06210.02250.095
06/060.050.960.10210.02770.095
07/020.0350.960.07610.01880.095
07/290.10.960.52510.02710.095
07/300.10.960.39510.02230.095
07/310.10.960.43910.02230.095
08/010.10.960.4110.0240.095
08/020.0560.960.41410.0230.095
09/040.0440.960.17910.0230.095
10/020.0280.960.12710.02540.095
11/040.10.960.5810.02710.095
11/050.10.960.38810.02230.095
11/060.10.960.26810.02230.095
11/070.10.960.23710.0240.095
11/080.0280.960.20610.02370.095
11/120.0320.960.32810.03250.095
12/100.0420.960.47310.04040.095
01/07/970.050.960.28410.02560.095
01/27/970.10.960.22210.03080.095
01/28/970.10.960.21110.0380.095
01/29/970.10.960.2510.02250.095
01/30/970.10.960.38110.02060.095
01/31/970.0510.960.38710.02370.095
02/04/970.0430.960.26510.0270.095
03/04/970.060.960.09210.03370.095
04/07/970.10.960.211710.04260.095
04/08/970.10.960.155710.04240.095
04/09/970.10.960.128110.03670.095
04/10/970.10.960.101810.02150.095
04/02/970.060.960.17810.02730.095
04/11/970.0970.960.12210.01810.095
05/07/970.0270.960.04910.02040.095
06/04/970.0490.960.07510.01930.095
07/02/970.0830.960.10610.02670.095
07/21/970.10.960.09910.02660.095
07/22/970.10.960.11810.02140.095
07/23/970.10.960.10710.02180.095
07/24/970.10.960.08610.02030.095
07/25/970.0350.960.11410.02340.095
08/07/970.0670.960.11810.02220.095
09/04/970.0340.960.04410.0150.095
10/02/970.0350.960.07910.02080.095
11/10/970.10.960.06810.03850.095
11/11/970.1540.960.127110.03130.095
11/12/970.10.960.237810.01920.095
11/13/970.10.960.082810.02170.095
11/14/970.470.960.0110.02150.095
11/18/970.0310.960.12510.02820.095
12/03/970.120.960.210.02220.095
ZINCNICKEL
DateZNSTD ZNNISTD NIFLOWSTD FLOW
01/15/980.050.960.10110.02110.095
02/05/980.0250.960.06110.02020.095
02/23/980.10.960.106110.03420.095
02/24/980.1720.960.185710.01760.095
02/25/980.3310.960.183910.01470.095
02/26/980.2920.960.144110.0210.095
03/04/980.050.960.14710.02280.095
04/01/980.0690.960.09510.02180.095
05/13/980.0410.960.0510.01930.095
05/18/980.10.960.149410.02640.095
05/19/980.10.960.117610.01990.095
05/20/980.10.960.124610.01830.095
05/21/98'0.10.960.118710.0250.095
06/03/980.0740.960.01710.0220.095
07/14/980.0490.960.01510.01940.095
08/04/980.1120.960.04510.01940.095
08/10/980.10.960.074510.03060.095
08/11/980.10.960.038910.0230.095
08/12/980.10.960.040610.02630.095
08/13/980.10.960.051110.02280.095
09/9/980.0610.960.17110.0270.095
10/07/980.0470.960.21910.02640.095
10/26/980.10.960.092310.04920.095
10/27/980.1060.960.077910.03030.095
10/28/980.10.960.426710.02710.095
10/29/980.10000.960.04661.000.02700.095
10/30/980.04400.960.05001.000.02860.095
11/10/980.03200.960.08401.000.03640.095
12/02/980.02700.960.11501.000.02660.095
ZINCNICKEL
DateZNSTD ZNNISTD NIFLOWSTD FLOW
1/07/990.05000.960.07601.000.02070.095
2/03/990.05000.960.05301.000.02000.095
2/15/990.18800.960.05401.000.02820.095
2/16/990.26100.960.04821.000.02010.095
2/17/990.10000.960.05291.000.02250.095
2/18/990.10000.960.05181.000.02520.095
2/19/990.46700.960.04901.000.02020.095
3/10/990.04300.960.03101.000.02410.095
4/06/990.07000.960.05401.000.02490.095
5/03/990.12600.960.10521.000.02530.095
5/04/990.10000.960.07611.000.02700.095
5/05/990.10000.960.04081.000.02970.095
5/06/990.10000.960.03551.000.02800.095
5/07/990.12700.960.06501.000.02690.095
5/25/990.07400.960.07401.000.03350.095
6/08/990.07300.960.11001.000.02360.095
7/07/990.06000.960.05101.000.02030.095
8/04/990.08000.960.00911.000.02520.095
8/16/990.12600.960.05891.000.04440.095
8/17/990.21200.960.05591.000.03430.095
8/18/990.13700.960.07241.000.02410.095
8/19/990.10000.960.07221.000.02820.095
8/20/990.04900.960.03301.000.02270.095
9/07/990.02500.960.07101.000.03230.095
10/12/990.04800.960.10301.000.03440.095
11/03/990.00630.960.04701.000.04190.095
11/8/990.10000.960.09771.000.04790.095
11/9/990.10000.960.10381.000.03530.095
11/10/990.10200.960.10731.000.02680.095
11/11/990.12700.960.08221.000.03080.095
11/12/990.05700.960.10691.000.02560.095
12/8/990.10000.960.16801.000.02300.095
01/05/20000.1060.960.1371.000.02250.095
01/31/20000.1790.960.10171.000.03280.095
02/01/20000.10.960.13251.000.03310.095
02/02/20000.1050.960.14181.000.03080.095
02/03/20000.10.960.10671.000.03170.095
02/04/20000.0250.960.11.000.03960.095
02/08/20000.0350.960.011.000.03120.095
03/01/20000.0270.960.061.000.03270.095
04/12/20000.1440.960.15491.000.02470.095
04/13/20000.150.960.22371.000.03070.095
04/14/20000.10.960.2341.000.02360.095
04/18/20000.0930.960.0841.000.03240.095
05/10/20000.050.960.0761.000.04060.095
06/07/20000.050.960.0321.000.02760.095
07/11/20000.1550.960.561.000.02230.095
08/02/20000.1790.960.1471.000.02810.095
08/07/20000.5950.960.171.000.03280.095
08/08/20000.5730.960.171.000.02530.095
08/09/20000.6260.960.181.000.02250.095
08/10/20000.5130.960.211.000.02430.095
08/11/20000.1730.960.2551.000.01170.095
09/12/20000.1580.960.3261.000.01850.095
10/12/20000.0540.960.1491.000.02210.095
11/06/20000.010.960.0521.000.03280.095
11/07/20000.010.960.0521.000.02530.095
11/08/20000.010.960.0611.000.02250.095
11/09/20000.010.960.0941.000.02430.095
11/10/20000.0220.960.0971.000.01380.095
11/16/20000.0220.960.0721.000.03080.095
12/05/20000.050.960.0491.000.01750.095
01/09/20010.050.960.0371.000.01530.095
01/22/20010.0220.960.0621.000.03280.095
01/23/20010.0170.960.0651.000.03660.095
01/24/20010.0120.960.0721.000.02430.095
01/25/20010.0110.960.061.000.01670.095
01/26/20010.050.960.0641.000.01390.095
02/07/20010.050.960.0731.000.02410.095
02/14/20010.050.960.0221.000.01650.095
02/15/20010.050.9601.000.02420.095
03/07/20010.050.960.2111.000.01870.095
04/04/20010.050.960.0631.000.01940.095
04/23/20010.0340.960.0211.000.03410.095
04/24/20010.0250.960.0321.000.02180.095
04/25/20010.0180.960.131.000.0150.095
04/26/20010.0160.960.0251.000.01520.095
05/08/20010.060.960.0141.000.01630.095
06/06/20010.050.960.0151.000.01630.095
07/10/20010.050.960.0111.000.01750.095
08/06/20010.10.960.01141.000.01670.095
08/07/20010.1040.960.01081.000.01820.095
08/08/20010.1350.960.01021.000.0170.095
08/09/20010.10.960.01021.000.0120.095
08/14/20010.050.960.011.000.01830.095
09/06/20010.070.960.011.000.01290.095
10/10/20010.070.960.0781.000.01180.095
11/07/20010.060.960.071.000.01150.095
11/12/20010.10.960.30131.000.02650.095
11/13/20010.10.960.13511.000.0120.095
11/14/20010.10.960.18131.000.01270.095
11/15/20010.961.000.01470.095
12/05/20010.050.960.011.000.01350.095
01/08/20020.050.960.011.000.01540.095
1/28/20020.10.960.01471.000.01630.095
1/29/20020.10.960.0151.000.01190.095
1/30/20020.10.960.01111.000.01360.095
1/31/20020.10.960.01431.000.01270.095
02/01/20020.050.960.011.000.01430.095
02/06/20020.060.960.011.000.01850.095
03/07/20020.050.960.011.000.0150.095
04/03/20020.050.960.0151.000.0130.095
05/06/20020.10.960.0181.000.02090.095
05/07/20020.10.960.01861.000.01630.095
05/08/20020.10.960.01641.000.01130.095
05/09/20020.10.960.01741.000.0160.095
06/06/20020.050.960.0111.000.01970.095
07/10/20020.050.960.0191.000.0130.095
08/07/20020.170.960.011.000.010.095
08/20/20020.10.960.0591.000.0150.095
08/21/20020.2270.960.0631.000.0120.095
08/22/20020.050.960.0191.000.0170.095
08/23/20020.050.960.0171.000.0150.095
09/10/20020.050.960.011.000.0160.095
10/09/20020.0090.960.0291.000.0140.095
11/04./20020.050.960.011.000.02250.095
11/05./20020.050.960.011.000.01370.095
11/06/20020.050.960.011.000.01570.095
11/07/20020.050.960.011.000.01280.095
11/08/20020.050.960.011.000.0130.095
11/11/20020.050.960.011.000.020.095
12/03/20020.050.960.2891.000.0170.095
01/27/20030.10.960.02271.000.095
01/28./20030.10.960.01321.000.095
01/29/20030.10.960.02591.000.095
01/30/20030.10.960.02311.000.095
02/05/20030.050.960.0131.000.01490.095
05/05/20030.10.960.011.000.095
05/06./20030.10.960.0131.000.095
05/07/20030.10.960.0131.000.095
05/08/20030.10.960.0231.000.095
05/12/20030.130.960.0351.000.01430.095
06/03/20030.10.960.011.000.01330.095
08/06/20030.0800.960.02201.000.01500.095
08/11/20030.0180.960.01701.000.01250.095
08/12./20030.0190.960.02301.000.00640.095
08/13/20030.0140.960.02801.000.00760.095
08/14/20030.0180.960.03101.000.01000.095
11/10/20030.0350.960.02601.000.01770.095
11/11/20030.0190.960.04301.000.00980.095
11/12/20030.0180.960.02001.000.01080.095
12/03/20030.0500.960.01101.000.01600.095
02/04/20040.0700.960.04001.000.01690.095
02/16/20040.0150.960.01901.000.01810.095
02/17/20040.0100.960.02201.000.01220.095
02/18/20040.0100.960.02101.000.01070.095
02/19/20040.0100.960.02001.000.01060.095
05/04/20040.0120.960.02901.000.00670.095
05/18/20040.4800.960.01801.000.00860.095
05/19./20040.5050.960.03501.000.00890.095
05/20/20040.4860.960.06601.000.01170.095
1999 Avg.0.1080.0690.028
2000Avg0.1470.1410.027
2001Avg0.0570.0610.019
2002Avg0.0750.0260.015
2003Avg0.0980.0180.014
Avg *1,000,00018,597
2001 Sum0.5765
2001*1,000,000576,500
Electric$_Qty_ Chart
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NICKEL NI
STD NI
SAMPLE DATES
mg / l
Nickel Effluent (NI)
Electric$_PcsProduced
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ZINC ZN
STD ZN
SAMPLE DATES
mg/l
Zinc Effluent (ZN)
Electric Usage
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FLOW
STD FLOW
Date
x 1,000,000 Gallons of Waste Water
ANC Waste Water
City of Statesville: Water Consumption Report
DateGal./ Month
01/25/961,070,460
02/29/961,246,999
03/27/96976,953
04/24/96884,943
05/20/96763,011
06/15/96785,453
07/18/96796,673
08/16/961,133,296
09/16/961,154,241
10/15/961,273,181
11/15/961,268,693
12/17/961,222,314
01/22/971,199,124
02/19/971,113,846
03/17/971,160,974
04/16/971,320,308
05/15/971,162,470
06/16/971,119,083
07/15/971,043,530
08/13/97991,166
09/11/971,056,995
10/15/971,378,656
11/17/971,373,420
12/18/971,291,882
01/24/981,086,917
02/19/981,006,127
03/23/981,191,644
04/22/981,162,470
05/19/98987,426
06/17/98576,747
07/16/981,580,630
08/18/981,297,867
09/17/981,249,244
10/15/981,241,763
11/13/981,416,807
12/14/981,136,288
City of Statesville: Water Consumption Report
01/14/99823,603
02/12/991,160,974
03/15/991,123,571
04/14/991,258,220
05/13/991,205,857
06/15/991,511,061
07/16/991,211,093
08/11/991,039,790
09/14/991,346,490
11/15/992,666,798
12/14/991,202,116
DateGal./ MonthGoalNew Goal
Jan-00980,694Qtr./YearGal./Qtr.Gal./YearGal./Year
Feb-001,701,0661st - 19963,294,412
Mar-001,120,5792nd -19962,433,407
Apr-001,241,7633rd - 19963,084,210
May-001,390,6254th - 19963,764,188
Jun-001,282,1581st - 19973,473,944
Jul-001,225,3062nd -19973,601,861
Aug-00962,7403rd - 19973,091,691
Sep-001,002,3874th - 19974,043,958
Oct-001,075,6961st - 19983,284,688
Nov-001,071,9562nd -19982,726,642
Dec-00926,0863rd - 19984,127,740
Jan-01920,8504th - 19983,794,858
Feb-01859,5091st - 19993,108,1483,273,6542,728,045
Mar-01754,7822nd -19993,975,1383,273,6542,728,045
Apr-01978,4493rd - 19993,597,3723,273,6542,728,045
May-011,149,7534th - 19993,868,9153,273,6542,728,045
Jun-011,209,5971st - 20004,162,3883,273,6542,728,045
Jul-01943,2912nd -20004,274,5963,273,6542,728,045
Aug-01737,5773rd - 20003,550,4833,273,6542,728,045
Sep-01792,9334th - 20003,433,7873,273,6542,728,045
Oct-01953,0161st - 20013,546,6413,273,6542,728,045
Nov-01897,6602nd -20013,696,9993,273,6542,728,045
Dec-01906,6373rd - 20012,473,8013,273,6542,728,045
Jan-02908,8814th - 20012,757,3123,273,6542,728,045
Feb-02601,4321st - 20023,102,0163,273,6542,728,045
Mar-02823,6032nd -20022,742,0913,273,6542,728,045
Apr-02848,2893rd - 20022,205,6863,273,6542,728,045
May-02801,1624th - 20022,143,5433,273,6542,728,045
Jun-02847,5411st - 20031,964,2033,273,6542,728,045
Jul-02790,6892nd -20032,120,4543,273,6542,728,045
Aug-02797,4213rd - 20032,443,0633,273,6542,728,045
Sep-02617,5764th - 20032,507,8053,273,6542,728,045
Oct-02640,6161st - 20041,857,4663,273,6542,728,045
Nov-02844,5652nd -20042,145,8883,273,6542,728,045
Dec-02658,3633rd - 20042,132,7173,273,6542,728,045
Jan-03718,4694th - 20042,364,2813,273,6542,728,045
Feb-03592,130
Mar-03653,603Note: Est'd last 6 mos for mid year report
Apr-03596,037ANCGoalANC/AAC/AMT
May-03796,416YearGal./YearGal/YearGal./YearAACAMT
Jun-03728,000199612,576,217
Jul-03824,653199714,211,454
Aug-03912,040199813,933,927
Sep-03706,371199914,549,573
Oct-03904,884200013,981,05513,094,615
Nov-03868,962200111,104,05413,094,615
Dec-03733,95920029,180,13713,094,61510,193,337245,100768,100
Jan-04567,73120039,035,52413,094,6159,166,224130,7000
Feb-04665,02020048,500,35213,094,6158,500,35200
Mar-04624,715
Apr-04635,645YearGoalAvg. Gal/Mo.ANC: per year.
May-04826,66019993,273,6543,637,39310,912,179
Jun-04683,58320003,273,6543,495,264
Jul-04765,58520013,273,6542,776,014
Aug-04651,88820023,273,6542,295,034
Sep-04715,24420032,728,0452,258,881
Oct-04845,29220042,728,0452,125,088
Nov-04625,143CalculatedGoal:Gal/Qtr
Dec-04893,846Yr=99-10%=3,273,654
CalculatedNew Goal:Gal/Qtr
Yr=99-25%=2,728,045
Average: Gals/Month =Total Gallons : 09 01 - 08 02 =
830,7729,969,262
25% Cut50% Cut
623,079415,386
DateGals/Mon25% Cut50% Cut
#07/16/01943,291623,079415,386
Months08/11/01737,577623,079415,386
109/14/01792,933623,079415,386
210/15/01953,016623,079415,386
311/15/01897,660623,079415,386
412/14/01906,637623,079415,386
501/14/02908,881623,079415,386
12 months602/12/02601,432623,079415,386
summary703/15/02823,603623,079415,386
07/01 - 06/02804/14/02848,289623,079415,386
10,062,021905/13/02801,162623,079415,386
1006/15/02847,541623,079415,386
1107/16/02790,689623,079415,386
1208/11/02797,421623,079415,386
000
000
000
000
000
000
000
000
000
000
000
000
000
Gal./Qtr.
Goal
New Goal
Quarter / Year
Gallons
ASMO N.C.: Water Consumption
000
000
000
000
000
000
000
000
000
000
000
000
Gals/Mon
25% Cut
50% Cut
Month / Date
Gallons / Month
PSNC ENERGY: Nat GasCostsGoalNew GoalCostsANCANCAverageGoalCostsCostAACAMTANC/AAA/AMT
DateThermsPer MonthQtr./YearTherms / Qtr.Therms / Qtr.Therms/ Qtr.Per / QtrYearTherms / YearTherms / YearTherms / YearPer Yearper thermcf
Jan-9632,478
Feb-9632,021
Mar-9629,700
Apr-9623,932
May-9622,710
Jun-9621,423
Jul-9619,792
Aug-9621,984
Sep-9622,542
Oct-9627,546
Nov-9629,536
Dec-9627,753
Jan-9731,630
Feb-9723,968
Mar-9729,045
Apr-9726,445
May-9723,389
Jun-9724,423
Jul-9723,884
Aug-9718,788
Sep-9722,100
Oct-9727,087
Nov-9727,030
Dec-9729,945
Jan-9833,288
Feb-9831,352
Mar-9833,148
Apr-9827,976
May-9825,480
Jun-9823,238
Jul-9824,257
Aug-9827,036
Sep-9825,257
Oct-9828,565
Nov-9837,574
Dec-9830,838
Jan-9936,946
Feb-9934,449
Mar-9936,232
Apr-9928,557118022
May-9928,309
Jun-9927,722
Jul-9925,217
Aug-9924,919118024
Sep-9929,162
Oct-9924,433Totals
Nov-9927,614
Dec-9930,506
Jan-0026,7161st - 199694,19984,091
Feb-0035,7992nd -199668,06584,091
Mar-0030,7613rd - 199664,31884,091
Apr-0022,6704th - 199684,83584,091
May-0024,0071st - 199784,64384,091
Jun-0023,1422nd -199774,25784,091
Jul-0016,6423rd - 199764,77284,091
Aug-0016,8164th - 199784,06284,091
Sep-0014,1791st - 199897,78884,091
Oct-0016,1762nd -199876,69484,091
Nov-0021,940$5,121.043rd - 199876,55084,091
Dec-0023,222$5,380.804th - 199896,97784,091
Jan-0128,275$6,503.321st - 99107,62784,09144,258
Feb-0119,634$4,748.442nd -9984,58884,09144,258
Mar-0121,694$5,175.773rd - 9979,29884,09144,258
Apr-0118,410$4,461.584th - 9958,12084,09144,258
May-0115,735$3,910.521st - 0093,27684,09144,258
Jun-0114,720$3,693.342nd -0069,81984,09144,258
Jul-0110,463$2,688.913rd - 0056,24984,09144,258
Aug-0113,039$3,282.774th - 0061,33884,09144,258
Sep-0112,046$3,010.741st - 0178,35284,09144,258
Oct-0115,270$3,749.412nd -0149,70484,09144,258
Nov-0114,565$3,553.803rd - 0135,54884,09144,258
Dec-0115,766$3,545.184th - 0145,60184,09144,258
Jan-0216,406$3,647.341st - 0252,34984,09144,258$10,567.99
Feb-0216,125$3,571.842nd -0241,72584,09144,258$14,524.93
Mar-0214,904$3,348.813rd - 0230,65884,09144,258$10,776.14
Apr-0212,729$8,667.414th - 0241,65084,09144,258$16,100.51
May-0212,655$2,876.701st - 0361,14784,09144,258$11,410.60
Jun-0213,151$2,980.822nd -0345,63084,09144,258$11,976.93
Jul-029,944$2,332.463rd - 0340,10484,09144,258$19,873.00
Aug-0210,889$2,533.214th - 0355,04684,09144,258$36,548.62
Sep-029,825$5,910.471st - 0430,40584,09144,258$15,643.01
Oct-0212,573$2,890.922nd -0436,26184,09144,258$26,004.37
Nov-0213,344$3,089.503rd - 0432,69884,09144,258$27,430.53
Dec-0215,733$10,120.094th - 0448,76984,09144,258$42,140.50
Jan-0319,386$4,244.52
Feb-0317,649$3,924.75
Mar-0313,925$3,241.33
Apr-0313,152$3,105.311996311,417
May-0311,256$2,689.391997307,734
Jun-0311,035$6,182.231998348,009
Jul-039,451$5,592.051999354,06688,517
Aug-039,588$5,717.592000272,07068,018336,3633,4165,198280,684
Sep-0310,878$8,563.362001199,61749,904336,3635,4563,222208,295
Oct-0314,176$10,146.402002158,27839,570336,363$51,969.57$0.32834,9143,190166,382
Nov-0312,420$9,109.652003161,17940,295336,363$79,809.15$0.49525,0665,121171,36615527842.0038536
Dec-0318,263$17,292.572004148,13337,033336,363$111,218.41$0.7508148,133
Jan-046,820$1,717.29New
Feb-048,472$2,196.06YearGoalGoal
Mar-0415,113$11,729.661999336,363177,033
Apr-0414,511$11,507.262000336,363177,033
May-049,997$8,603.252001336,363177,033
Jun-0411,753$5,893.862002336,363177,033
Jul-049,881$8,736.642003336,363177,033
Aug-0411,310$9,852.552004336,363177,033
Sep-0411,507$8,841.34CalculatedPer Qtr.Per Qtr
Oct-0414,070$11,681.0299 - 5% =84,09144,258
Nov-0415,780$16,384.55Per YearPer Year
Dec-0418,919$14,074.93336,363177,033
Note: Missing Months of Feb.04 & June 04 copies of invoice & Scana copy of invoice for Dec.
000
000
000
000
000
000
000
000
000
000
000
Therms / Qtr.
Goal
New Goal Therms/ Qtr.
Qtr. / Year
Therms Usage
Natural Gas Usage
$ Totals
Goal $
New Goal $
$ Electric Energy Totals
166424024219511883739.66666667
178836024219511883739.66666667
201856024219511883739.66666667
207308024219511883739.66666667
198040024219511883739.66666667
220656024219511883739.66666667
205436024219511883739.66666667
213900024219511883739.66666667
205384024219511883739.66666667
184628024219511883739.66666667
168588024219511883739.66666667
166020024219511883739.66666667
kw
UTILITY Goal kw
UTILITY New Goal kw
Month / Year
kwH Usage Totals
kwh Usage Totals
0.2433151334
0.2392833783
0.2610590451
0.321599921
0.2370892315
0.256133743
0.2205467686
0.2097839301
0.2742425358
0.224728734
0.2072782704
0.2337701026
0.2199211208
0.2305551929
0.2373637881
0.3016351141
0.2315769033
0.2579490087
0.2180528079
0.2253773601
0.2529065974
0.2039817362
0.2171739475
0.2267909445
0.2222928334
0.1839805857
0.2739610677
0.2929788076
0.2654259044
0.2194560565
0.1977127427
0.240498856
0.2205838503
Utility $ per Prod.Qty
Month / Year
Electric $ per Qty Produced
Electric $ per Actual Production Quantity
Utility
$Utility
DateperTotalActual
Mo/YrProd.QtyQuantity$ Ttls.
Apr-01$0.2433442,492$107,665
May-01$0.2393489,240$117,067
Jun-01$0.2611451,350$117,829
Jul-01$0.3216344,117$110,668
Aug-01$0.2371475,572$112,753
Sep-01$0.2561397,718$101,869
Oct-01$0.2205477,350$105,278
Nov-01$0.2098472,162$99,052
Dec-01$0.2742312,457$85,689
Jan-02$0.2247451,402$101,443
Feb-02$0.2073450,684$93,417
Mar-02$0.2338439,744$102,799
Apr-02$0.2199483,778$106,393
May-02$0.2306513,209$118,323
Jun-02$0.2374498,488$118,323
Jul-02$0.3016391,410$118,063
Aug-02$0.2316509,822$118,063
Sep-02$0.2579469,178$121,024
Oct-02$0.2181539,351$117,607
Nov-02$0.2254417,837$94,171
Dec-02$0.2529337,164$85,271
Jan-03$0.2040477,229$97,346
Feb-03$0.2172416,666$90,489
Mar-03$0.2268456,826$103,604
Apr-03$0.2223461,054$102,489
May-03$0.1840465,223$85,592
Jun-03$0.2740465,526$127,536
Jul-03$0.2930391,885$114,814
Aug-03$0.2654415,551$110,298
Sep-03$0.2195482,256$105,834
Oct-03$0.1977503,660$99,580
Nov-03$0.2405387,246$93,132
Dec-03$0.2206371,054$81,849
UTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITYUTILITY
GoalNew GoalACTUALACTUALACTUALACTUALACTUALACTUALGoalNew GoalACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUALACTUAL
DATE$$$$$$$$DATEkwkwkwkwkwkwkwkwkwDemand UsageDemand $Demand UsageDemand $Demand UsageDemand $Demand UsageDemand $Demand UsageDemand $
MO/YR$ Totals$ Totals$ Totalsacct: 105acct: 104acct: 103acct: 102acct: 101MO/YRkw Totalskw Totalskw Totalskw Totalsacct: 105acct: 104acct: 103acct: 102acct: 101acct: 101acct: 101acct: 102acct: 102acct: 103acct: 103acct: 104acct: 104acct: 105acct: 105
Meter #8294396191432396620428988288162892593449829439619143239662042898828816289259344992593449925934498288162882881628620428986204289891432396914323968294396182943961
Dec-98$734,924$571,608$110,837$45,236$516$64,997$88Dec-982,421,9511,883,7402,210,400894,4007,9601,307,600440
Jan-99$734,924$571,608$119,338$47,650$587$70,869$232Jan-992,421,9511,883,7402,544,2801,001,20010,0001,532,400680
Feb-99$734,924$571,608$112,479$45,848$552$65,987$92Feb-992,421,9511,883,7402,353,160954,8009,0801,388,800480
Mar-99$734,924$571,608$125,786$51,884$535$73,272$95Mar-992,421,9511,883,7402,793,2801,138,8008,7201,645,200560
Acct #$8,345,03820862682086261208626020862592086258208626820862612086260208625920862582086258208625820862592086259208626020862602086261208626120862682086268
Apr-99$734,924$571,608$123,724$50,841$555$72,260$68Apr-992,421,9511,883,7402,646,7601,074,4009,1201,563,20040
May-99$734,924$571,608$128,953$54,648$547$73,640$118May-992,421,9511,883,7402,901,2801,194,4009,6801,697,2000
Jun-99$734,924$571,608$132,690$55,165$576$76,886$63Jun-992,421,9511,883,7402,901,2801,194,4009,6801,697,2000
Jul-99$734,924$571,608$128,570$57,767$532$70,206$65Jul-992,421,9511,883,7402,747,2401,246,0008,8401,492,4000
Aug-99$734,924$571,608$133,091$58,332$569$74,124$66Aug-992,421,9511,883,7403,209,6801,410,4009,6801,789,6000
Sep-99$734,924$571,608$122,408$52,633$534$69,175$66Sep-992,421,9511,883,7402,815,5601,209,2008,7601,597,6000
Oct-99$734,924$571,608$118,908$50,925$531$67,385$67Oct-992,421,9511,883,7402,757,0001,175,2008,6001,573,2000
Nov-99$734,924$571,608$113,828$48,036$611$65,094$87Nov-992,421,9511,883,7402,565,9201,074,00010,6401,481,20080
Dec-99$734,924$571,608$94,175$39,155$516$54,265$239Dec-992,421,9511,883,7402,057,240847,2008,2001,200,8001,040
Jan-00$734,924$571,608$109,809$46,379$527$62,779$124Jan-002,421,9511,883,7402,574,5601,094,0008,5601,470,8001,200
Feb-00$734,924$571,608$110,503$45,162$622$64,353$366Feb-002,421,9511,883,7402,497,120986,40010,8801,498,8001,040
Mar-00$734,924$571,608$116,502$45,984$547$69,869$102Mar-002,421,9511,883,7402,763,7601,104,4009,0401,649,600720
Apr-00$734,924$571,608$115,423$45,952$620$68,758$93Apr-002,421,9511,883,7402,630,4801,023,60010,8801,596,0000
May-00$734,924$571,608$126,770$52,404$526$73,560$280May-002,421,9511,883,7402,937,8401,200,8008,1601,728,80080
Jun-00$734,924$571,608$128,902$54,648$547$73,640$67Jun-002,421,9511,883,7402,937,2401,232,8008,8401,695,6000
Jul-00$734,924$571,608$118,759$50,411$539$67,744$65Jul-002,421,9511,883,7402,701,4401,128,0009,0401,564,4000
Aug-00$734,924$571,608$121,104$50,163$512$70,363$66Aug-002,421,9511,883,7402,760,6801,112,0008,2801,640,4000
Sep-00$734,924$571,608$111,713$45,877$541$65,229$66Sep-002,421,9511,883,7402,464,960977,2008,9601,478,8000
Oct-00$734,924$571,608$114,299$45,537$546$68,150$66Oct-002,421,9511,883,7402,609,9201,012,8009,1201,588,0000
Nov-00$734,924$571,608$95,816$40,799$528$54,397$92Nov-002,421,9511,883,7402,008,000834,4008,7201,164,400480
Dec-00$734,924$571,608$79,244$32,421$522$46,183$118Dec-002,421,9511,883,7401,610,720644,4008,520956,8001,000
Jan-01$734,924$571,608$98,337$40,468$566$56,934$369Jan-012,421,9511,883,7402,105,080849,2009,0401,246,000840
Feb-01$734,924$571,608$92,794$38,461$573$53,655$105Feb-012,421,9511,883,7401,908,200766,0009,0801,132,400720
Mar-01$734,924$571,608$98,589$41,788$507$56,176$118Mar-012,421,9511,883,7402,078,600862,8007,8401,207,200760
Apr-01$734,924$571,608$107,665$46,386$586$60,608$85Apr-012,421,9511,883,7402,302,520971,6009,5201,321,200200
May-01$734,924$571,608$117,067$52,093$526$64,385$63May-012,421,9511,883,7402,524,0001,098,0008,4001,417,6000
Jun-01$734,924$571,608$117,829$54,764$513$62,477$75Jun-012,421,9511,883,7402,528,8401,166,0008,0401,354,8000
Jul-01$734,924$571,608$110,668$53,521$544$56,337$266Jul-012,421,9511,883,7402,319,3601,123,6008,1601,187,6000
Aug-01$734,924$571,608$112,753$51,716$601$60,359$77Aug-012,421,9511,883,7402,416,3201,094,8009,1201,312,4000
Sep-01$734,924$571,608$101,869$46,124$561$55,107$77Sep-012,421,9511,883,7402,096,840938,4008,4401,150,0000
Oct-01$734,924$571,608$105,278$43,649$661$60,891$77Oct-012,421,9511,883,7402,122,560849,2009,3601,264,0000
Nov-01$734,924$571,608$99,052$41,804$571$56,591$86Nov-012,421,9511,883,7401,949,880803,6007,9601,138,000320
Dec-01$734,924$571,608$85,689$35,734$587$49,283$85Dec-012,421,9511,883,7401,624,900670,8008,200945,600300
Jan-02$734,924$571,608$101,443$42,650$595$58,121$77Jan-022,421,9511,883,7402,073,920847,2008,3201,218,40002,772.00025.562,292.000
Feb-02$734,924$571,608$93,417$36,319$633$56,166$299Feb-022,421,9511,883,7401,861,240719,6008,9201,132,00072045.523,000.00027.121,916.000
Mar-02$734,924$571,608$102,799$40,416$610$61,696$77Mar-022,421,9511,883,7402,109,360798,8008,5601,302,00001.322,900.00029.882,184.000
Apr-02