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[null,"OMB Control Number: 2060-0416"]
["blank","40 CFR Part 63, Subpart LLL National Emission Standards for Hazardous Air Pollutants from the Portland Cement Manufacturing Industry  - §63.1354(b)(9) Summary Report Spreadsheet Template"]
["blank","Instructions for Spreadsheet Template\n\nPurpose:\nThis spreadsheet template was designed by the U.S. EPA to facilitate annual reporting for Portland Cement Facilities under 40 CFR part 63, subpart LLL.  CEDRI is accessed through the EPA's Central Data Exchange (https://cdx.epa.gov)\n\nElectronic reporting:\nElectronic submission of (semi-annual) summary reports through the EPA's Compliance and Emissions Data Reporting (CEDRI) is required under §63.1354(b)(9). \n\nThe CEDRI spreadsheet template upload feature allows you to submit data in a single report for a single facility or multiple facilities, as well as mulitple sites, using this EPA provided Excel workbook.  Data for the site(s) must be entered into the worksheet labeled \"Company Information\" in this Excel workbook.  Each row in the \"Company Information\" worksheet includes the data for a single site. The Company Record No. will be used to match the information on each tab to the appropriate site. \n\nFor each facility record found in the \"Company Information\" worksheet, you may reference a single file attachment that includes additional information. \n\nNote: If you are uploading file attachments for your report, the uploaded files may be in any format (e.g., zip, docx, PDF). If you would like to include an Excel file(s) as an attachment, you must first zip the excel file(s) into a separate ZIP file to the master ZIP file that will be uploaded into CEDRI.\n\nIMPORTANT: Once all data have been entered in the worksheets, combine this Excel workbook and all attachment files (including any ZIP file containing separate excel file(s), if applicable) into a single ZIP file for upload to CEDRI.The spreadsheet must be uploaded into CEDRI as a single ZIP file, which must include this Excel workbook and any related attachments that were referenced in any of the worksheets found in the workbook (e.g., the Certification file found in the \"Company Information\" worksheet).\n\nPlease ensure your report includes all of the required data elements found in the listed citations below for this spreadsheet upload submission."]
[null,"Do not submit confidential business information (CBI) to EPA via CEDRI. If you are required to submit a report in CEDRI, you must submit the report via CEDRI with the CBI omitted and mail a complete report, including any information claimed to be CBI, to EPA on a compact disc, flash drive, or other commonly used electronic storage media via U.S. postal service. You must mark the outside of the digital storage media as CBI and then identify electronically within the digital storage media the specific information that is claimed as CBI. Mail the media to the address in the referencing federal regulation. If no address is specified, mail the media to:\n\nU.S. EPA/OAQPS/CORE CBI Office Attention: Group Leader, \nMeasurement Policy Group MD C404-02\n4930 Old Page Rd\nDurham, North Carolina 27703"]
["blank","Template Navigation and Tabs to Complete:\n\nThe worksheet \"Emissions Summary\" contains a question related to CMS Downtime that you may need to report. Selecting \"No\" to any of the questions will hide the tabs associated with worksheets that are not relevant to your reporting. For example, if you answer \"No\" to 'Was your CEM and/or CMS downtime equal to or greater than 10%?', the \"CMS Downtime Detail\" and \"CMS Downtime Summary\" worksheets will be hidden from that point forward, and only the \"ECMS Downtime Summary Only\" worksheet available unless you change the answer back to \"Yes\".    \n\nThe Malfunction Deviation Count worksheet will be automatically completed based upon entries in the \"Excess Emissions\" worksheet.\n\nWithin the tabs, there is an example row and row containing the XML tags.  No data entry is made in these rows.\n"]
["blank"]
["blank"," You must submit Summary report containing the information specified in paragraphs (b)(9) of §63.1354(b)(9).  You must submit a report of excess emissions to the Administrator in your semi-annual report if you had excess emissions during the reporting period."]
["blank","§63.1354(b)(9)   Reporting requirements."]
["blank","(b) The owner or operator of an affected source shall comply with the reporting requirements specified in §63.10 of the general provisions of this part 63, subpart A as follows:"]
["blank","(9) The owner or operator shall submit a summary report semiannually within 60 days of the reporting period to the EPA via the Compliance and Emissions Data Reporting Interface (CEDRI). (CEDRI can be accessed through the EPA's Central Data Exchange (CDX) (https://cdx.epa.gov/). You must use the appropriate electronic report in CEDRI for this subpart. Instead of using the electronic report in CEDRI for this subpart, you may submit an alternate electronic file consistent with the extensible markup language (XML) schema listed on the CEDRI website (https://www.epa.gov/electronic-reporting-air-emissions/compliance-and-emissions-data-reporting-interface-cedri), once the XML schema is available. If the reporting form specific to this subpart is not available in CEDRI at the time that the report is due, you must submit the report the Administrator at the appropriate address listed in §63.13. You must begin submitting reports via CEDRI no later than 90 days after the form becomes available in CEDRI. The excess emissions and summary reports must be submitted no later than 60 days after the end of the reporting period, regardless of the method in which the reports are submitted. The report must contain the information specified in §63.10(e)(3)(vi). In addition, the summary report shall include:\n\n(i) All exceedances of maximum control device inlet gas temperature limits specified in §63.1346(a) and (b);\n\n(ii) Notification of any failure to calibrate thermocouples and other temperature sensors as required under §63.1350(g)(1)(iii) of this subpart; and\n\n(iii) Notification of any failure to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rate or pressure drop, as applicable, as required under §63.1346(c)(2).\n\n(iv) Notification of failure to conduct any combustion system component inspections conducted within the reporting period as required under §63.1347(a)(3).\n\n(v) Any and all failures to comply with any provision of the operation and maintenance plan developed in accordance with §63.1347(a).\n\n(vi) For each PM CPMS, HCl, Hg, and THC CEMS, SO2 CEMS, or Hg sorbent trap monitoring system, within 60 days after the reporting periods, you must report all of the calculated 30-operating day rolling average values derived from the CPMS, CEMS, CMS, or Hg sorbent trap monitoring systems.\n\n(vii) In response to each violation of an emissions standard or established operating parameter limit, the date, duration and description of each violation and the specific actions taken for each violation including inspections, corrective actions and repeat performance tests and the results of those actions.\n"]
["blank","\n(10) If the total continuous monitoring system downtime for any CEM or any CMS for the reporting period is 10 percent or greater of the total operating time for the reporting period, the owner or operator shall submit an excess emissions and continuous monitoring system performance report along with the summary report.\n\n"]
["blank","(11)(i) You must submit the information specified in paragraphs (b)(11)(i)(A) and (B) of this section no later than 60 days following the initial performance test. All reports must be signed by a responsible official.\n\n(A) The initial performance test data as recorded under §63.1349(a).\n\n(B) The values for the site-specific operating limits or parameters established pursuant to §63.1349(b)(1), (3), (6), (7), and (8), as applicable, and a description, including sample calculations, of how the operating parameters were established during the initial performance test.\n\n(C) As of December 31, 2011, and within 60 days after the date of completing each performance evaluation or test, as defined in §63.2, conducted to demonstrate compliance with any standard covered by this subpart, you must submit the relative accuracy test audit data and performance test data, except opacity data, to the EPA by successfully submitting the data electronically via CEDRI and by using the Electronic Reporting Tool (ERT) (see https://www.epa.gov/electronic-reporting-air-emissions/electronic-reporting-tool-ert). For any performance evaluations with no corresponding RATA pollutants listed on the ERT website, you must submit the results of the performance evaluation to the Administrator at the appropriate address listed in §63.13.\n\n(ii) For PM performance test reports used to set a PM CPMS operating limit, the electronic submission of the test report must also include the make and model of the PM CPMS instrument, serial number of the instrument, analytical principle of the instrument (e.g. beta attenuation), span of the instruments primary analytical range, milliamp value equivalent to the instrument zero output, technique by which this zero value was determined, and the average milliamp signals corresponding to each PM compliance test run.\n\n"]
["blank","(12) All reports required by this subpart not subject to the requirements in paragraphs (b)(9) introductory text and (b)(11)(i) of this section must be sent to the Administrator at the appropriate address listed in §63.13. The Administrator or the delegated authority may request a report in any form suitable for the specific case (e.g., by commonly used electronic media such as Excel spreadsheet, on CD or hard copy). The Administrator retains the right to require submittal of reports subject to paragraphs (b)(9) introductory text and (b)(11)(i) of this section in paper format.\n\n(c) For each failure to meet a standard or emissions limit caused by a malfunction at an affected source, you must report the failure in the semi-annual compliance report required by §63.1354(b)(9). The report must contain the date, time and duration, and the cause of each event (including unknown cause, if applicable), and a sum of the number of events in the reporting period. The report must list for each event the affected source or equipment, an estimate of the amount of each regulated pollutant emitted over the emission limit for which the source failed to meet a standard, and a description of the method used to estimate the emissions. The report must also include a description of actions taken by an owner or operator during a malfunction of an affected source to minimize emissions in accordance with §63.1348(d), including actions taken to correct a malfunction."]
["blank","63.10(e)(3)(vi) Summary report. As required under paragraphs (e)(3)(vii) and (e)(3)(viii) of this section, one summary report shall be submitted for the hazardous air pollutants monitored at each affected source (unless the relevant standard specifies that more than one summary report is required, e.g., one summary report for each hazardous air pollutant monitored). The summary report shall be entitled “Summary Report—Gaseous and Opacity Excess Emission and Continuous Monitoring System Performance” and shall contain the following information:\n\n(A) The company name and address of the affected source;\n\n(B) An identification of each hazardous air pollutant monitored at the affected source;\n\n(C) The beginning and ending dates of the reporting period;\n\n(D) A brief description of the process units;\n\n(E) The emission and operating parameter limitations specified in the relevant standard(s);\n\n(F) The monitoring equipment manufacturer(s) and model number(s);\n\n(G) The date of the latest CMS certification or audit;\n\n(H) The total operating time of the affected source during the reporting period;\n\n"]
["blank","(I) An emission data summary (or similar summary if the owner or operator monitors control system parameters), including the total duration of excess emissions during the reporting period (recorded in minutes for opacity and hours for gases), the total duration of excess emissions expressed as a percent of the total source operating time during that reporting period, and a breakdown of the total duration of excess emissions during the reporting period into those that are due to startup/shutdown, control equipment problems, process problems, other known causes, and other unknown causes;\n\n(J) A CMS performance summary (or similar summary if the owner or operator monitors control system parameters), including the total CMS downtime during the reporting period (recorded in minutes for opacity and hours for gases), the total duration of CMS downtime expressed as a percent of the total source operating time during that reporting period, and a breakdown of the total CMS downtime during the reporting period into periods that are due to monitoring equipment malfunctions, nonmonitoring equipment malfunctions, quality assurance/quality control calibrations, other known causes, and other unknown causes;\n\n(K) A description of any changes in CMS, processes, or controls since the last reporting period;\n\n(L) The name, title, and signature of the responsible official who is certifying the accuracy of the report; and\n\n(M) The date of the report. "]
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[null,"COMPANY INFORMATION",null,null,null,null,null,null,null,null,null,null,null,"ADDITIONAL INFORMATION"]
["Company Record No. *\n(Field value will automatically generate if a value is not entered.)","Company Name * \n(§63.10(e)(3)(vi)(A))","Address * \n(§63.10(e)(3)(vi)(A))","Address 2 ","City *\n(§63.10(e)(3)(vi)(A))","County","State Abbreviation *\n(§63.10(e)(3)(vi)(A))","Zip Code *\n(§63.10(e)(3)(vi)(A))","Responsible Agency Facility ID \n(State Facility Identifier)","Date of Report *\n(§63.10(e)(3)(vi)(M))","Beginning Date of Reporting Period  *\n(§63.10(e)(3)(vi)(C))","Ending Date of Reporting Period  * \n(§63.10(e)(3)(vi)(C))","Were there any process malfunctions during the reporting period to justify a Malfunction Report? * (§63.1354(c))\n(Select from dropdown list)","Please enter any additional information.","Enter associated file name reference. "]
["XML Tag: ","CompanyName","AddressLine1","AddressLine2","CityName","CountyName","StateName","ZIPCode","StateFacID","ReportDate","PeriodStartDate","PeriodEndDate","MalfunctionFlag","AddInfo","AddFile"]
["e.g.: 1","e.g.: ABC Cement Company","e.g.: 123 Main Street","e.g.: Suite 100","e.g.: Brooklyn","e.g.: Kings","e.g.: NY","e.g.: 11221","e.g. 555555555","e.g.: 07/12/2018","e.g.: 01/01/2018","e.g.: 06/30/2018","e.g., Yes",null,"e.g.: addlinfo.zip "]
[null,null,null,null,null,null,null,null,null,null,null,null,"e.g., No"]
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{"sheet":"Emission Point","index":2,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
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["Company Record No. *\n(Select from dropdown list)","Process Unit Descriptions * \n(§63.10(e)(3)(vi)(D))","Emission Point Description","State/Local Agency Emission Point ID","Stack Height","Stack Height Units\n(Select from dropdown)","Stack Diameter","Stack Diameter Units\n(Select from dropdown list)","Latitude of Emissions Point","Longitude of Emissions Point"]
["XML Tag: ","ProcessUnit","EmissionPoint","EmissionPointId","Height","HeightUnit","Diameter","DiameterUnit","Latitude","Longitude"]
["e.g.: 1","e.g.: Kiln stack","e.g.: Kiln stack1","e.g.: K19","e.g.: 190","e.g.: Feet","e.g.: 8.51","e.g.: Meters","e.g.: 35.9088","e.g.: -78.8778"]
["e.g.: 1","e.g.: Mill1","e.g.: Mill 1","e.g.: K19","e.g.: 175","e.g.: Feet","e.g.: 7.32","e.g.: Meters","e.g.: 35.9045","e.g.: -78.8745"]

{"sheet":"Emissions Summary","index":3,"n_rows":15,"n_cols":28,"rows_kept":15,"cut":false,"hidden":false,"merged":[]}
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[null,null,null,null,"Operating Scenarios",null,null,null,null,"Emission and Operating Parameters Limitations",null,null,"Reporting Period",null,null,null,null,null,null,null,"Monitor /Equipment Information"]
["Company Record No. *\n(Select from dropdown list)","Process Unit Descriptions *\n(Select from dropdown list)","Pollutant/Parameter * \n(§63.10(e)(3)(vi)(B)) \n(Select from dropdown list)","Raw Mill On\n(Select from dropdown list)","Raw Mill Off\n(Select from dropdown list)","Not Applicable (N/A)\n(Select from dropdown list)"," Emission / Parameter Limit * \n(§63.10(e)(3)(vi)(E))"," Pollutant/Parameter Units * (§63.10(e)(3)(vi)(E))\n(Select from dropdown list)","Other Pollutant/Parameter Unit * \n(§63.10(e)(3)(vi)(E))","Diluent Correction","\nDiluent Units\n(Select from dropdown list)"," Compliance Period * \n(§63.1354(b)(9)(vi))\n(Select from dropdown list)","Total Operating Time During the Reporting Period * (Hours) (§63.10(e)(3)(vi)(H))","Number of Compliance Averaging Periods","Does the Pollutant/Parameter Have Monitoring Equipment? * (§63.10(e)(3)(vi)(F)) \n(Select from dropdown list)"," Monitor Equipment Manufacturer(s) * \n(§63.10(e)(3)(vi)(F))","Monitor Model No. * \n(§63.10(e)(3)(vi)(F))","Monitor Serial No."," Date of Latest CMS\nCertification/Audit * (§63.10(e)(3)(vi)(G))"," Monitor Equipment Manufacturer(s) No. 2 (§63.10(e)(3)(vi)(F))","Monitor Model No. 2  \n(§63.10(e)(3)(vi)(F))","Monitor Serial No. 2"," Date of Latest CMS\nCertification/Audit No. 2 (§63.10(e)(3)(vi)(G))"," Monitor Equipment Manufacturer(s) No. 3  \n(§63.10(e)(3)(vi)(F))","Monitor Model No. 3  \n(§63.10(e)(3)(vi)(F))","Monitor Serial No. 3"," Date of Latest CMS\nCertification/Audit No. 3 (§63.10(e)(3)(vi)(G))","Was your CEM and/or CMS downtime equal to or greater than 10%? * \n(§63.1354(b)(10))\n(Select from dropdown list)"]
["XML Tag: ","ProcessUnit","Pollutant","MillOn","MillOff","MillApplicable","ParameterLimit","ParameterUnit","OtherUnit","DiluentCorrection","DiluentUnit","CompliancePeriod","OperatingTime","AvgPeriod","EquipmentFlag","EquipmentMfr","EquipmentModelNo","EquipmentSerialNo","CmsAuditDate","EquipmentMfr2","EquipmentModelNo2","EquipmentSerialNo2","CmsAuditDate2","EquipmentMfr3","EquipmentModelNo3","EquipmentSerialNo3","CmsAuditDate3","CmsDowntimeFlag"]
["e.g.: 1","e.g.: Kiln stack","e.g.: Total Hydrocarbons (THC)","e.g.: Yes","e.g.: No","e.g.: No","e.g.: 22","e.g.: ppmvd","e.g.:","e.g.: 7","e.g.: %O2","e.g.: 30 Operating Day Rolling Average","e.g.: 3950",null,"e.g.: Yes","e.g.: ABC Analytical","e.g.: KIFO","e.g.: K024025","e.g.: 7/2/2017",null,null,null,null,null,null,null,null,"e.g., Yes"]
["e.g.: 1","e.g.: Mill1","e.g.: Particulate Matter (PM)","e.g.: No","e.g.: Yes","e.g.: No","e.g.: 4","e.g.: Milliamps","e.g.:","e.g.:","e.g.:","e.g.: 30 Operating Day Rolling Average","e.g.: 3950",null,"e.g.: No","e.g.: EPAtech","e.g.: KO-900","e.g.: 123456","e.g.: 8/2/2017",null,null,null,null,null,null,null,null,"e.g., Yes"]

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["Company Record No. *\n(Select from dropdown list)","Process Unit Descriptions * (§63.10(e)(3)(vi)(D))\n(Select from dropdown list)","Pollutant/Parameter * \n(§63.10(e)(3)(vi)(B))\n(Select from dropdown list)","Excess Emission Reason * \n(Select from dropdown list)","Other Excess Emission Reason\n(* Required if Excess Emission Reason is \"Other Known Cause\")","Did the Excess Emissions Occur During a Malfunction?\n(§63.1354(c))\n(Select from dropdown)","Date Event Begins *\n(MM/DD/YYYY)","Time Event Begins *\n(HH:MM) ","Date Event \nEnds *\n(MM/DD/YYYY)","Time Event Ends *\n(HH:MM) ","Excess Emission Duration *\n(Hours)\n(Calculated value)","Basis of Estimated Excess Emissions *\n(Select from dropdown list)","Basis of Estimate Additional Details\n(* Required if Basis of Estimated Excess Emissions is \"Other\")","Description of Corrective Action Taken","Any Conversion Factor Used"]
["XML Tag:","ProcessUnit","Pollutant","ExcessReason","OtherExcessReason","MalfunctionFlag","EventBeginDate","EventBeginTime","EventEndDate","EventEndTime","ExcessDuration","ExcessBasis","BasisDetails","ActionTaken","ConversionFactor"]
["e.g.: 1","e.g.: Kiln stack","e.g.: Mercury (Hg) Sorbent Trap Monitoring System","e.g.: Other Known Cause","e.g. Planned Outage","e.g.: Yes","e.g. 01/28/2017","e.g. 23:44","e.g. 01/29/2017","e.g. 00:44","e.g. 0","e.g.: Other","e.g. Measurements Taken","e.g. Recalibration","e.g. None"]
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["Company Record No. *\n(Select from dropdown list)","Process Unit Descriptions * (§63.10(e)(3)(vi)(D))\n(Select from dropdown list)","Pollutant/Parameter * \n(§63.10(e)(3)(vi)(B))\n(Select from dropdown list)","Total Source\nOperating Time *\n(hours)\n(§63.10(e)(3)(vi)(H) and §63.10(c)(13)))","Total Duration of \nDeviations from \nEmission Limit *\n(hours) \n(§63.10(e)(3)(vi)(I))\n(Direct import from Excess Emissions Report)","Total Duration of \nDeviations from\nEmission Limit as a \nper cent of \nTotal Source Operating Time *\n(§63.10(e)(3)(vi)(I))\n(Calculated result)","Total Duration of \nDeviations from\nEmission Limit Due to \nStartup or Shutdown *\n(hours)  \n(§63.10(e)(3)(vi)(I))\n(Direct import from Excess Emissions Report)","Total Duration of \nDeviations from \nEmission Limit Due to \nControl Equipment Problems *\n(hours)  \n(§63.10(e)(3)(vi)(I))\n(Direct import from Excess Emissions Report)","Total Duration of \nDeviations from\nEmission Limit Due to \nProcess Problems *\n(hours)  \n(§63.10(e)(3)(vi)(I))\n(Direct import from Excess Emissions Report)","Total Duration of\nDeviations from \nEmission Limit Due to \nOther Known Causes *\n(hours)  \n(§63.10(e)(3)(vi)(I))\n(Direct import from Excess Emissions Report)","Total Duration of Deviations from Emission Limit Due to Other Unknown Causes * (hours)  \n(§63.10(e)(3)(vi)(I))\n(Direct import from Excess Emissions Report)"]
["XML Tag:","ProcessUnit","Pollutant","OperatingTime","TotalDeviationHrs","TotalDeviationPercent","StartupShutdownHrs","EquipProblemHrs","ProcessProblemHrs","OtherCauseHrs","UnknownCauseHrs"]
["e.g.: 1","e.g.: Kiln stack","e.g.: Mercury (Hg) Sorbent Trap Monitoring System","e.g.: 6240","e.g.: 36.2","e.g.: 0.58%","e.g.: 0","e.g.: 36.2","e.g.: 0","e.g.: 0","e.g.: 0"]
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{"sheet":"Malfunction Deviation Count","index":6,"n_rows":500,"n_cols":5,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
["DO NOT REMOVE OR EDIT INFORMATION IN THIS SECTION\nFOR INTERNAL USE ONLY"]
["Template Name",{"$f":"Welcome!B2","v":"63.1354(b)(9) Summary Report (Spreadsheet Template)"}]
["CitationID",{"$f":"Welcome!B3","v":"63.1354(b)(9)"}]
["Template Version",{"$f":"Welcome!B4","v":"v1.00"}]
["Last Updated Date",{"$f":"Welcome!B5","v":"2020-02-04"}]
[{"$f":"Welcome!B6","v":"OMB Control Number: 2060-0416"}]
[]
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[{"$f":"Welcome!$B$7","v":"40 CFR Part 63, Subpart LLL National Emission Standards for Hazardous Air Pollutants from the Portland Cement Manufacturing Industry  - §63.1354(b)(9) Summary Report Spreadsheet Template"}]
["Company Record No. *\n(Autocompleted from Malfunction Report)","Process Unit Descriptions * (§63.10(e)(3)(vi)(D))\n(Autocompleted from Malfunction Report)","Pollutant/Parameter * \n(§63.10(e)(3)(vi)(B))\n(Autocompleted from Malfunction Report)","Cause of Malfunction  *\n(§63.1354(c))\n(Autocompleted from Malfunction Report)","Sum of the number of events in the reporting period *\n(§63.1354(c))\n(Autocompleted from Malfunction Report)"]
["XML Tag:","ProcessUnit","Pollutant","MalfunctionReason","NumOfEvents"]
["e.g.: 1","e.g.: Kiln stack","e.g.: Mercury (Hg) Sorbent Trap Monitoring System","e.g.: Other Known Cause","e.g. 2"]
[]
[]
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{"sheet":"Lists","index":8,"n_rows":478,"n_cols":30,"rows_kept":478,"cut":false,"hidden":true,"merged":[]}
["Pollutants","Num","Company Name","Companylist","pnum","processname","processlist",null," Pollutant/Parameter Unit","Compliance Period","Excess Emission Reasons","ValidEstimateBasis","CMS Downtime Reasons","Notifications","Malfunctionreport","cmsreport","APCD Parameters","CPMS",null,"Rank","CompanyID","Process Name","Malfunction","Column1","ID&Name&Malfunction","UniqueID&Name","No Blank ID","No Blank Name","No Blank Malfunction","Column2"]
["Dioxin/Furan (D/F) Temperature Monitoring System",{"$f":"IF(C2=\"\",\"\",MAX(B1:B$1)+1)","v":""},{"$f":"+IF('Company Information'!A24=\"\",\"\",IF(COUNTIF('Company Information'!A24:$B$32,'Company Information'!A24)=1,'Company Information'!A24,\"\"))","v":""},{"$f":"+IFERROR(INDEX($C$2:$C$2501,MATCH(ROW()-ROW($D$1),$B$2:$B$2501,0)),\"\")","v":""},{"$f":"IF(H2=\"\",\"\",MAX(E1:E$1)+1)","v":""},{"$f":"IF(+'Emission Point'!B24=\"\",\"\",'Emission Point'!B24)","v":""},{"$f":"+IFERROR(INDEX($F$2:$F$2501,MATCH(ROW()-ROW($G$1),$E$2:$E$2501,0)),\"\")","v":""},{"$f":"IF(COUNTIF(F$2:F2,F2)=1,F2,\"\")","v":""},"ppmvd","30 Operating Day Rolling Average","Startup or Shutdown","Compliance Test","Monitoring Equipment Malfunctions","Yes",{"$f":"IF(COUNTIF('Company Information'!M24:M33,\"Yes\")>0,\"yes\",\"no\")","v":"no"},{"$f":"IF(COUNTIF('Emissions Summary'!AB24:AB600,\"Yes\")>0,\"yes\",\"no\")","v":"no"},"Temperature","Temperature",null,{"$f":"+IF(Z2=\"\",\"\",MAX(T1:T$1)+1)","v":""},{"$f":"IF('Excess Emissions'!$F24=\"Yes\",'Excess Emissions'!A24,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F24=\"Yes\",'Excess Emissions'!B24,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F24=\"Yes\",'Excess Emissions'!C24,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F24=\"Yes\",'Excess Emissions'!D24,\"\")","v":""},{"$f":"U2&V2&W2&X2","v":""},{"$f":"IF(COUNTIF(V$2:V2,V2)=1,V2,\"\")","v":""},{"$f":"+IFERROR(INDEX(U$2:U$500,MATCH(ROW()-ROW($AA$1),$T$2:$T$500,0)),\"\")","v":""},{"$f":"+IFERROR(INDEX(V$2:V$500,MATCH(ROW()-ROW($AB$1),$T$2:$T$500,0)),\"\")","v":""},{"$f":"+IFERROR(INDEX(W$2:W$500,MATCH(ROW()-ROW($AC$1),$T$2:$T$500,0)),\"\")","v":""},{"$f":"+IFERROR(INDEX(X$2:X$500,MATCH(ROW()-ROW($AC$1),$T$2:$T$500,0)),\"\")","v":""}]
["Hydrogen Chloride (HCl)",{"$f":"IF(C3=\"\",\"\",MAX(B$1:B2)+1)","v":""},{"$f":"+IF('Company Information'!A25=\"\",\"\",IF(COUNTIF('Company Information'!A25:$B$32,'Company Information'!A25)=1,'Company Information'!A25,\"\"))","v":""},{"$f":"+IFERROR(INDEX($C$2:$C$2501,MATCH(ROW()-ROW($D$1),$B$2:$B$2501,0)),\"\")","v":""},{"$f":"IF(H3=\"\",\"\",MAX(E$1:E2)+1)","v":""},{"$f":"IF(+'Emission Point'!B25=\"\",\"\",'Emission Point'!B25)","v":""},{"$f":"+IFERROR(INDEX($F$2:$F$2501,MATCH(ROW()-ROW($G$1),$E$2:$E$2501,0)),\"\")","v":""},{"$f":"IF(COUNTIF(F$2:F3,F3)=1,F3,\"\")","v":""},"lb/MM tons clinker","6-Minute Average","Control Equipment Problems","CEMS","Nonmonitoring Equipment Malfunctions","No",null,null,"Pressure Drop","Pressure Drop",null,{"$f":"+IF(Z3=\"\",\"\",MAX(T$1:T2)+1)","v":""},{"$f":"IF('Excess Emissions'!$F25=\"Yes\",'Excess Emissions'!A25,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F25=\"Yes\",'Excess Emissions'!B25,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F25=\"Yes\",'Excess Emissions'!C25,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F25=\"Yes\",'Excess Emissions'!D25,\"\")","v":""},{"$f":"U3&V3&W3&X3","v":""},{"$f":"IF(COUNTIF(V$2:V3,V3)=1,V3,\"\")","v":""},{"$f":"+IFERROR(INDEX(U$2:U$500,MATCH(ROW()-ROW($AA$1),$T$2:$T$500,0)),\"\")","v":""},{"$f":"+IFERROR(INDEX(V$2:V$500,MATCH(ROW()-ROW($AB$1),$T$2:$T$500,0)),\"\")","v":""},{"$f":"+IFERROR(INDEX(W$2:W$500,MATCH(ROW()-ROW($AC$1),$T$2:$T$500,0)),\"\")","v":""},{"$f":"+IFERROR(INDEX(X$2:X$500,MATCH(ROW()-ROW($AC$1),$T$2:$T$500,0)),\"\")","v":""}]
["Mercury (Hg) Sorbent Trap Monitoring System",{"$f":"IF(C4=\"\",\"\",MAX(B$1:B3)+1)","v":""},{"$f":"+IF('Company Information'!A26=\"\",\"\",IF(COUNTIF('Company Information'!A26:$B$32,'Company Information'!A26)=1,'Company Information'!A26,\"\"))","v":""},"",{"$f":"IF(H4=\"\",\"\",MAX(E$1:E3)+1)","v":""},{"$f":"IF(+'Emission Point'!B26=\"\",\"\",'Emission Point'!B26)","v":""},"",{"$f":"IF(COUNTIF(F$2:F4,F4)=1,F4,\"\")","v":""},"Other","3-Hour Average","Process Problems","Engineering Calculation","Quality Assurance/Quality Control Calibrations","Not Applicable (N/A)",null,null,"HCl CEMS","HCl CEMS",null,{"$f":"+IF(Z4=\"\",\"\",MAX(T$1:T3)+1)","v":""},{"$f":"IF('Excess Emissions'!$F26=\"Yes\",'Excess Emissions'!A26,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F26=\"Yes\",'Excess Emissions'!B26,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F26=\"Yes\",'Excess Emissions'!C26,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F26=\"Yes\",'Excess Emissions'!D26,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V4,V4)=1,V4,\"\")","v":""},"","","",""]
["Mercury (Hg)",{"$f":"IF(C5=\"\",\"\",MAX(B$1:B4)+1)","v":""},{"$f":"+IF('Company Information'!A27=\"\",\"\",IF(COUNTIF('Company Information'!A27:$B$32,'Company Information'!A27)=1,'Company Information'!A27,\"\"))","v":""},"",{"$f":"IF(H5=\"\",\"\",MAX(E$1:E4)+1)","v":""},{"$f":"IF(+'Emission Point'!B27=\"\",\"\",'Emission Point'!B27)","v":""},"",{"$f":"IF(COUNTIF(F$2:F5,F5)=1,F5,\"\")","v":""},"%",null,"Other Known Causes","Operating Logs","Other Known Causes",null,null,null,"HCl CPMS","HCl CPMS",null,{"$f":"+IF(Z5=\"\",\"\",MAX(T$1:T4)+1)","v":""},{"$f":"IF('Excess Emissions'!$F27=\"Yes\",'Excess Emissions'!A27,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F27=\"Yes\",'Excess Emissions'!B27,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F27=\"Yes\",'Excess Emissions'!C27,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F27=\"Yes\",'Excess Emissions'!D27,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V5,V5)=1,V5,\"\")","v":""},"","","",""]
["Opacity (COMS Only)",{"$f":"IF(C6=\"\",\"\",MAX(B$1:B5)+1)","v":""},{"$f":"+IF('Company Information'!A28=\"\",\"\",IF(COUNTIF('Company Information'!A28:$B$32,'Company Information'!A28)=1,'Company Information'!A28,\"\"))","v":""},"",{"$f":"IF(H6=\"\",\"\",MAX(E$1:E5)+1)","v":""},{"$f":"IF(+'Emission Point'!B28=\"\",\"\",'Emission Point'!B28)","v":""},"",{"$f":"IF(COUNTIF(F$2:F6,F6)=1,F6,\"\")","v":""},"Digital Equivalent",null,"Other Unknown Causes","Other","Other Unknown Causes",null,null,null,"PM CPMS","PM CPMS",null,{"$f":"+IF(Z6=\"\",\"\",MAX(T$1:T5)+1)","v":""},{"$f":"IF('Excess Emissions'!$F28=\"Yes\",'Excess Emissions'!A28,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F28=\"Yes\",'Excess Emissions'!B28,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F28=\"Yes\",'Excess Emissions'!C28,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F28=\"Yes\",'Excess Emissions'!D28,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V6,V6)=1,V6,\"\")","v":""},"","","",""]
["Particulate Matter (PM)",{"$f":"IF(C7=\"\",\"\",MAX(B$1:B6)+1)","v":""},{"$f":"+IF('Company Information'!A29=\"\",\"\",IF(COUNTIF('Company Information'!A29:$B$32,'Company Information'!A29)=1,'Company Information'!A29,\"\"))","v":""},"",{"$f":"IF(H7=\"\",\"\",MAX(E$1:E6)+1)","v":""},{"$f":"IF(+'Emission Point'!B29=\"\",\"\",'Emission Point'!B29)","v":""},"",{"$f":"IF(COUNTIF(F$2:F7,F7)=1,F7,\"\")","v":""},"milliamps",null,null,null,null,null,{"$f":"IF(COUNTIF('Company Information'!M29:M38,\"Yes\")>0,\"yes\",\"no\")","v":"no"},{"$f":"IF(COUNTIF('Emissions Summary'!AB29:AB605,\"Yes\")>0,\"yes\",\"no\")","v":"no"},null,"Hg CEMS",null,{"$f":"+IF(Z7=\"\",\"\",MAX(T$1:T6)+1)","v":""},{"$f":"IF('Excess Emissions'!$F29=\"Yes\",'Excess Emissions'!A29,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F29=\"Yes\",'Excess Emissions'!B29,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F29=\"Yes\",'Excess Emissions'!C29,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F29=\"Yes\",'Excess Emissions'!D29,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V7,V7)=1,V7,\"\")","v":""},"","","",""]
["Particulate Matter (PM) CPMS",{"$f":"IF(C8=\"\",\"\",MAX(B$1:B7)+1)","v":""},{"$f":"+IF('Company Information'!A30=\"\",\"\",IF(COUNTIF('Company Information'!A30:$B$32,'Company Information'!A30)=1,'Company Information'!A30,\"\"))","v":""},"",{"$f":"IF(H8=\"\",\"\",MAX(E$1:E7)+1)","v":""},{"$f":"IF(+'Emission Point'!B30=\"\",\"\",'Emission Point'!B30)","v":""},"",{"$f":"IF(COUNTIF(F$2:F8,F8)=1,F8,\"\")","v":""},"ppmvw",null,null,null,null,null,{"$f":"IF(COUNTIF('Company Information'!M30:M39,\"Yes\")>0,\"yes\",\"no\")","v":"no"},{"$f":"IF(COUNTIF('Emissions Summary'!AB30:AB606,\"Yes\")>0,\"yes\",\"no\")","v":"no"},null,"Hg Sorbent Trap System",null,{"$f":"+IF(Z8=\"\",\"\",MAX(T$1:T7)+1)","v":""},{"$f":"IF('Excess Emissions'!$F30=\"Yes\",'Excess Emissions'!A30,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F30=\"Yes\",'Excess Emissions'!B30,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F30=\"Yes\",'Excess Emissions'!C30,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F30=\"Yes\",'Excess Emissions'!D30,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V8,V8)=1,V8,\"\")","v":""},"","","",""]
["Sulfur Dioxide (SO2)",{"$f":"IF(C9=\"\",\"\",MAX(B$1:B8)+1)","v":""},{"$f":"+IF('Company Information'!A31=\"\",\"\",IF(COUNTIF('Company Information'!A31:$B$32,'Company Information'!A31)=1,'Company Information'!A31,\"\"))","v":""},"",{"$f":"IF(H9=\"\",\"\",MAX(E$1:E8)+1)","v":""},{"$f":"IF(+'Emission Point'!B31=\"\",\"\",'Emission Point'!B31)","v":""},"",{"$f":"IF(COUNTIF(F$2:F9,F9)=1,F9,\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(COUNTIF('Company Information'!M31:M40,\"Yes\")>0,\"yes\",\"no\")","v":"no"},{"$f":"IF(COUNTIF('Emissions Summary'!AB31:AB607,\"Yes\")>0,\"yes\",\"no\")","v":"no"},null,"Opacity COMS",null,{"$f":"+IF(Z9=\"\",\"\",MAX(T$1:T8)+1)","v":""},{"$f":"IF('Excess Emissions'!$F31=\"Yes\",'Excess Emissions'!A31,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F31=\"Yes\",'Excess Emissions'!B31,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F31=\"Yes\",'Excess Emissions'!C31,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F31=\"Yes\",'Excess Emissions'!D31,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V9,V9)=1,V9,\"\")","v":""},"","","",""]
["Total Hydrocarbons (THC)",{"$f":"IF(C10=\"\",\"\",MAX(B$1:B9)+1)","v":""},{"$f":"+IF('Company Information'!A32=\"\",\"\",IF(COUNTIF('Company Information'!A32:$B$32,'Company Information'!A32)=1,'Company Information'!A32,\"\"))","v":""},"",{"$f":"IF(H10=\"\",\"\",MAX(E$1:E9)+1)","v":""},{"$f":"IF(+'Emission Point'!B32=\"\",\"\",'Emission Point'!B32)","v":""},"",{"$f":"IF(COUNTIF(F$2:F10,F10)=1,F10,\"\")","v":""},null,null,null,null,null,null,{"$f":"IF(COUNTIF('Company Information'!M32:M41,\"Yes\")>0,\"yes\",\"no\")","v":"no"},{"$f":"IF(COUNTIF('Emissions Summary'!AB32:AB608,\"Yes\")>0,\"yes\",\"no\")","v":"no"},null,"THC  CEMS",null,{"$f":"+IF(Z10=\"\",\"\",MAX(T$1:T9)+1)","v":""},{"$f":"IF('Excess Emissions'!$F32=\"Yes\",'Excess Emissions'!A32,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F32=\"Yes\",'Excess Emissions'!B32,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F32=\"Yes\",'Excess Emissions'!C32,\"\")","v":""},{"$f":"IF('Excess Emissions'!$F32=\"Yes\",'Excess Emissions'!D32,\"\")","v":""},"",{"$f":"IF(COUNTIF(V$2:V10,V10)=1,V10,\"\")","v":""},"","","",""]
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[{"$f":"Welcome!$B$7","v":"40 CFR Part 63, Subpart LLL National Emission Standards for Hazardous Air Pollutants from the Portland Cement Manufacturing Industry  - §63.1354(b)(9) Summary Report Spreadsheet Template"}]
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["Company Record No. *\n(Select from dropdown list)","Process Unit Description * (§63.10(e)(3)(vi)(D))\n(Select from dropdown list)","Pollutant/Parameter * \n(§63.10(e)(3)(vi)(B))\n(Select from dropdown list)","Total Source\nOperating Time *\n(hours)\n(§63.10(e)(3)(vi)(H) and §63.10(c)(13)))","Total Duration of\n CPMS, CEMS, or COMS\n Downtime * (hours) \n(§63.10(e)(3)(vi)(J))\n(Direct import from CMS Detail Report)","Total Duration of\n CPMS Downtime as\n a per cent of Total\n Source Operating Time *\n(§63.10(e)(3)(vi)(J))\n(Calculated result)","Total Duration of\n CPMS Downtime Due\n to Monitoring Equipment\n Malfunctions * (hours)   \n(§63.10(e)(3)(vi)(J))\n(Direct import from CMS Detail Report)","Total Duration of\n CPMS Downtime\n Due to Nonmonitoring Equipment Malfunctions * (hours)  \n(§63.10(e)(3)(vi)(J))\n(Direct import from CMS Detail Report)","Total Duration of\n CPMS Downtime\n Due to Quality Assurance/Quality Control Calibrations * (hours)  \n(§63.10(e)(3)(vi)(J))\n(Direct import from CMS Detail Report)","Total Duration of \nCPMS Downtime \nDue to Other Known \nCauses * (hours)   \n(§63.10(e)(3)(vi)(J))\n(Direct import from CMS Detail Report)","Total Duration of\n CPMS Downtime \nDue to Other Unknown\n Causes * (hours)   \n(§63.10(e)(3)(vi)(J))\n(Direct import from CMS Detail Report)"]
["XML Tag:","ProcessUnit","Pollutant","OperatingTime","TotalDowntimeHrs","TotalDowntimePercent","MonitoringEqHrs","NonmonitoringEqHrs","QualityControlHrs","OtherCauseHrs","UnknownCauseHrs"]
["e.g.: 1","e.g.: Kiln stack","e.g.: PM CPMS","e.g.: 6240","e.g.: 0","e.g.: N/A","e.g.: 0","e.g.: 0","e.g.: 0","e.g.: 0","e.g.: 0"]
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{"sheet":"Revisions","index":15,"n_rows":5,"n_cols":2,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["Date","Description"]
[43538,"Updated the State dropdown with VI, PR, AS, MP, and GU"]
[43546,"Added the Dioxin/Furan (D/F) Temperature Monitoring System back to the Pollutant/Paramter dropdown"]
[43698,"Updated CMS Downtime Summary Only Pollutant/Parameter dropdown"]
[43865,"Updated CMS Downtime Detail and Summary tab Pollutant/Parameter dropdown"]