| List of Required Data Entry Fields for Data Reported in the ERT |
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| Setup / Test Plan Module |
| Note: Facility does not have to get test plan approved by the Agency, but ERT requires the test plan to be entered into the program before test results can be entered into the system. |
| Form: Facility/Tester |
| Field Name |
Field Optional or Required for ICR Test Request |
Note: |
| Facility Name |
Required |
Plant Name as reported in the Component 1 Reporting Tool. |
| Address |
Optional |
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| City |
Optional |
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| State/Zip |
Optional |
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| Address |
Optional |
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| City |
Optional |
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| State/Zip |
Optional |
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| Contact |
Optional |
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| Phone |
Optional |
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| Fax |
Optional |
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| Email |
Optional |
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| AFT Number |
Optional |
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| Industry NAICS |
Optional |
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| FRS |
Optional |
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| Latitude |
Optional |
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| Longitude |
Optional |
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| Testing Company (TC) |
Required |
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| TC Address |
Required |
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| TC City |
Required |
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| TC State/Zip |
Required |
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| TC Contact |
Required |
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| TC Phone |
Required |
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| Form: Permit/SCC |
| Air Permit Number |
Required |
The code is the Facility ID provided in your the Section 114 letter and should be the same as the Facility ID you entered for this facility in the Component 1 Reporting Tool. |
| Permitted State Source ID/Name |
Source ID-Required |
Enter the unit ID that you provided for this unit in Component 1 and/or Component 2 of the ICR. |
| Name-Optional |
The name is optional. |
| The remainder of the Permit/SCC form |
Optional |
The remainder of this form, including the SCC section is optional. |
| Form: Regulations |
| Question 1, 2, and 3 |
Optional |
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| Form: Process/APCD |
| Question 4a Required |
Required |
If required for your test, you should report the average heat input during the test run (mmBtu/hr); average fuel composition and feed rate during each test run; and average steam output (1000 lb steam/hour) during each test run. If a control device is installed you must also report control device operating or monitoring parameters during each test run (including, as appropriate to the control device, flue gas flow rate, pressure drop, scrubber liquor pH, scrubber liquor flow rate, sorbent type and sorbent injection rate), and process parameters (including, flue gas oxygen content (%), flue gas carbon dioxide content (%), flue gas moisture content (%), flue gas sampling point temperature (Deg F) and pressure (atm), standard temperature (Deg F) and pressure (atm), unit gross electrical output (MWe), unit net electric generation (MWh)). |
| Question 4b Required |
Required |
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| Question 5a Required |
Required |
Listed below in Form: Attachments Source/Process Flow Diagram |
| Question 5b Required |
Required |
Required data entry fields for data reported in order of process flow. Add description and provide detailed description in section 5a. Each control device should have a target value, a unit of measure (UOM), and description of what the target value and the UOM represent. These values can be, for example, the guaranteed emission limits or performance guarantee provided by control device vendors. Examples would be NOx removal efficiency (in percent) for post combustion NOx controls, PM removal efficiency (in percent) for PM controls, or SO2 removal efficiency in percent for post combustion SO2 controls. For example, for an ESP, a user might enter: in UOM (Percent), in Target (99), and in Comments (PM removal Efficiency). |
| Form: Locations/Methods |
| Question 6 |
Required |
Location of test should be downstream from the last control device. |
| 7a |
Required |
Each test should be at least comprised of three runs. |
| 7b |
Required |
The units of measure for each method should match the units provided in the instructions included in Component 4. |
| Form: Methods Cont. |
| Questions 8-11 |
Required |
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| Form: Audit/Calibrations |
| Questions 12-16 |
Required |
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| Form: Schedule |
| Questions 17-19 |
Optional |
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| Form: Signatures |
| All Questions |
Required |
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| Test Data Module |
| All Questions |
Required |
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| Form: Attachments |
| Source/Process Flow Diagram |
Required (as a part of the test report) |
Rather than attaching the these items to the ERT, they should be included in the test report submitted to the Refinery ICR website or to the ICR email address. |
| Alternate Method Request and Approval (Item 8) (optional) |
| EPA Method 1Location Supporting Documentation (Item 9) (optional) |
| Cyclonic Flow Absence Supporting Documentation (Item 10) |
| Pre-Test Meter Boxes/DGMs Calibrations |
| Post-Test Meter Boxes/DGMs Calibrations |
| Nozzles Calibrations |
| Pitots Calibrations |
| Thermocouples Calibrations |
| Sampling Locations Dimensions and Point Locations |
| Run Field Data Sheets |
| Moisture Recovery |
| Lab Data including calibrations and detection level determinations |
| Chain-of-Custody |
| Observer Comments |
| APCD Diagram |
| Test Data Review Module |
| All Questions |
Required |
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| Test Report Module |
| All Questions for Report Signatures Form |
Required |
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