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AFE TRACKING #: <br />DATE: <br />SUBMITTED BY: <br />ENVIRONMENTAL STATEMENT CHECK LIST <br />Yes No NA <br />Yes No NA <br />Changes to the total holding volume of any ammonia system component resulting in <br />an increase or decrease of the system capacity <br />Indicate below if the project will result in any of the following: (Attach complete explanation of "yes" answers.) <br />Increase / decrease plant emissions of particulates (dust) inside or outside of the plant <br />Change to chemical storage areas including bulk and drum chemicals, chemical <br />delivery systems, and use stations (addition / remove of bulk tanks, changes to <br />containment, changes to drum storage and use areas of open drums) <br />Change / alter or modify in any way combustion equipment including generators, <br />boilers, incinerators, whether portable or fixed <br />Installation of any device that has the need for any kind of dust or combustion con- <br />trol device whether installed to exhaust inside or outside the factory <br />Increase / decrease generation of oils, grease, or other collection of solid special <br />wastes (lab chemicals, asbestos containing materials, spent mercury) <br />Any changes to the ammonia system including valves, piping, pumps, compressors or <br />vessels <br />Disturbance of any structure or equipment containing asbestos <br />Hazardous Waste <br />Indicate below if the project will result in any of the following: (Attach complete explanation of "yes" answers.) <br />Generation of any quantity of waste materials to be accumulated and disposed of <br />offsite (other than by LFC treatment plant operations, that are below pH 2 or above pH <br />12 of that are flammable, or constitute a used oil. <br />Changes to the combustion ration, flue gas recycling, combustion efficiency, <br />combustion tuning, or fuel flow metering or control <br />Clean Air Act <br />Change / alter or modify in any way existing bag-houses, air filtration systems, cyclone <br />collectors, or scrubbers <br />Increase / decrease the potential for product / chemical or process water contact with <br />storm water in any way <br />Disturbance of more than one acre of property during the construction phase <br />ENVIRONMENTAL Page ____ of ____ <br />Yes No NA <br />108018207-02 <br />Storage Freezer Ice Safety Improvements - Supplement 2 Hot Gas Lines <br />11/27/2018 <br />Ben Schlegelmilch