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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