HomeMy WebLinkAboutAQ_F_4200201_20221103_EI_Cmb-EI-File_2021 EI2021 Emissions Inventory Review / Data Tracking Form
Facility Name: Binderholz Enfield Mill
Facility
Classification:
Title V
Assigned to:
Will Wike Data Entry: Halifax County
Confidential Copy Submitted?
YES
NO
Enter date received into ED. Date Received: _________________
Assigned to appropriate individual. Date Assigned: _________________ Date Due: __________________
Paper copy submitted: One copy received with supporting documentation, certification form signed by responsible
official, and appears generally complete; OR
Electronic copy submitted: All supporting documentation and certification form (with time/date stamp) signed by
responsible official has been received.
Comments:
Facility ID: 4200201
Initial Review / Data Entry
Inventory Review
All forms and supporting documentation appear to be complete if paper submission (check ED OS data if electronic).
Contact, address, phone number changes entered into I-Beam/Facilities if necessary.
All known operating scenarios, control devices, and emission release points have been entered for each emission
source (permitted, insignificant, and unpermitted) or note that the emission source was not operated or not required to report.
Check if SCC codes for each OS are accurate and update if needed.
Evaluate "U" sources for significance and address according to policy.
Calculations / forms appear to add up correctly.
All compliance issues are being addressed (e.g. Toxics limits, above TV thresholds, large emissions
increase/decrease, installation without a permit).
All volatile HAPs/TAPs were included in the VOC total.
Calculations and control efficiencies appear correct. Emission factors are the best available and most current factors
appropriate for the reporting facility (e.g. stack testing, AP-42, etc.).
Review facility comments and address any issues.
Update ED (Data Entry Main) if additional information is required (corrections due date and date received).
Check all ED QA/QC reports.
Comparison with previous emission inventory must be made and outliers (> 10%) must be investigated and explained.
Put inventory review comments and summarize any changes in ED - Data Entry Main "DAQ internal comments".
Date Review Complete: ___________________ Signature: _____________________________
Date Submitted to EI Coordinator: ___________________
Date Approved: ___________________ Initials: ___________________
Date Info Requested: ______________ Date Info Received: ______________ Total Days on Hold: ______
x
x
x
x
Facility did not operate in calendar year 2021
x
x
x
x
x
x
x
x
x
x
x
x
x
x
10/18/2022
11/02/2022
11/03/2022
Binderholz Enfield Mill 10231R03
4200201
Facility Name:
Facility ID #:
Permit #(s):
Facility Total CY 2021 Emission Summary Recorded in ED
Pollutant CAS CY 2021
from ED
CY 2020
from Fees
Green House Gases Pollutants (GHG)Actual Emissions
Tons/Yr %
ChangeDemini-
mus
Carbon Dioxide (CO2)124389 Not
Reported
Not
Reported
N/A5,000.0
CO2 equivalent (sum of individual GHG pollutant emission
times their 1995 IPCC Global Warming Potential (GWP),
converted to metric tons)
No GHGs
Reported
Criteria Pollutants
CY 2021
from ED
CY 2020
from Fees
(Tons/Year)
Actual Emissions
%
ChangePollutantCASDemini-
mus
N/ANot
Reported
Not
Reported
CO 0.5CO
N/ANot
Reported
Not
Reported
NOx 0.5NOx
N/ANot
Reported
Not
Reported
TSP 0.5PM(TSP)
N/ANot
Reported
Not
Reported
PM10 0.5PM10
N/ANot
Reported
Not
Reported
PM2.5 0.5PM2.5
N/ANot
Reported
Not
Reported
SO2 0.5SO2
N/ANot
Reported
Not
Reported
VOC 0.5VOC
Hazardous Air Pollutants (HAPs)
and/or Toxic Air Pollutants (TAPs)
CY 2021
from ED
CY 2020
from Fees
(Pounds/Year)
Actual Emissions
%
ChangePollutantCASDemini-
mus
Lead & compounds Not
Reported
Not
Reported
N/A1.0
N/ANot
Reported
Not
Reported
PBC-Other 10.0Lead Unlisted Compounds - Specify Compound
(Component of PBC)
N/ANot
Reported
Not
Reported
7664-93-9 100.0Sulfuric acid
Page 1 of 211/02/2022
Largest Individual HAP
Total HAP Emissions
Largest Individual CAP
Total CAP Emissions
Total TAP Emissions
Total Aggregate
Emissions
DAQ's Comments Regarding Inventory
Facility did not operate in calendar year 2021
Page 2 of 211/02/2022