Form 5900.594 Semiannual Compliance Report Spreadsheet Template

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Overview

Welcome
Gen_requirements
Compliance_Option
Compliant_material_option
Emiss_rate_wo_controls_option
Emiss_rate_w_controls_emissions
Emiss_rate_w_controls_CPMS
Emiss_rate_w_controls_CPMS_Sum
Emiss_rate_w_controls_OpLimit
Emiss_rate_w_controls_WorkP
Emiss_rate_w_controls_Summary
Emiss_rate_w_controls_Changes
Certification
Revisions

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Sheet 1: Welcome

63.4720 Semiannual Compliance Report

63.4720(a)

ICR Draft v2.01

6/13/2022

OMB No.: 2060-0510 Form 5900-594 For further Paperwork Reduction Act information see:
https://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert

40 CFR Part 63, Subpart QQQQ -- Surface Coating of Wood Building Products

Semiannual Compliance Reporting Spreadsheet Template

Welcome and Instructions

Purpose:

This spreadsheet template was designed by the U.S. EPA to facilitate semiannual compliance reporting under 40 CFR part 63, subpart QQQQ.

The semiannual reporting requirements included in this report are found in §63.4720.

Electronic reporting:

Electronic submission of semiannual compliance reports through the EPA's Compliance and Emissions Data Reporting (CEDRI) is required under §63.4720.

CEDRI is accessed through the EPA's Central Data Exchange: https://cdx.epa.gov

This spreadsheet template may be uploaded to CEDRI to fulfill the electronic reporting requirement under §63.4720(a).

For semiannual report, you may reference a single file attachment that includes additional information on the "Gen_requirements" tab.

Do not submit information you claim as confidential business information (CBI) to EPA via CEDRI. EPA will make all the information submitted through this form via CEDRI available to the public without further notice to you. Anything submitted using CEDRI cannot later be claimed to be CBI. Furthermore, under CAA section 114(c) emissions data is not entitled to confidential treatment and requires EPA to make emissions data available to the public. Thus, emissions data will not be protected as CBI and will be made publicly available.

Although we do not expect persons to assert a claim of CBI, if persons wish to assert a CBI claim, 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:

U.S. EPA/OAQPS/CORE CBI Office Attention: Group Leader,
Measurement Policy Group MD C404-02
4930 Old Page Rd
Durham, North Carolina 27703

IMPORTANT: 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 the workbook (i.e., additional information file found in the "Gen_requirements" tab).

Note: 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.

Once all data have been entered in the worksheet, 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.

Template Navigation and Tabs to Complete.

All semiannual reports will include the General Requirements (gray tab), the Compliance Option (blue tab) and the Certification (red tab). Complete green tabs only if deviations occured during the period covered by the semiannual report. Complete the green tab(s) specific to the deviation(s) that occured.

Gray tab: All semiannual compliance reports will include the information in the gray tab (Gen_requirements). The information in the gray tab is unlikely to change from one semiannual reporting period to the next. Complete the gray tab and save the workbook for subsequent reporting periods in which you would only need to review the data previously provided and update it if necessary.

Blue tab: All semiannual compliance reports will include the information in the blue tab (Compliance_Option). Provide a response for each coating operation at the affected source (see: §63.4681 and §63.4682). The information in the blue tab will only vary if compliance options or processes change. Complete the blue tab and save the workbook for subsequent reporting periods in which you would only need to review the data previously provided and update it if necessary.

Green tabs: Only complete a green tab if there was a devation covered by the period in the semiannual report. Only complete the green tab(s) that represent(s) the compliance option used and where deviations occurred during the reporting period and the relevant summary tabs. Tabs are included for each of the compliance options; compliant coatings, emission rate without controls, and emission rate with controls. Tabs for the emission rate with controls category are further broken down in to the deviation type: emission rate exceedences, CPMS, a CPMS Deviation Summary, Operating Limit, Work Practices, and a deviation summary. Last, there is a tab Describe any changes in the CPMS, coating operation, emission capture system, or add-on control device which have occurred since the last reporting period . The green tabs are: Compliant_material_option, Emiss_rate_wo_controls_option, or Emiss_rate_w_controls_option, Emiss_rate_w_controls_emissions, Emiss_rate_w_controls_CPMS, Emiss_rate_w_controls_OpLimit, Emiss_rate_w_controls_WorkP, Emiss_rate_w_controls_Summary, and Emiss_rate_w_controls_Changes

Within the tabs, example rows are colored light red, and the XML tags are colored green. These rows are locked; no data entry can be made in the colored rows. Enter reporting data in the blank rows.

Certification:
Red Tab: The Certification tab must be completed for every report. The requirement in §63.4720(a)(3)(ii) that a responsible official certify based on information and belief formed after reasonable inquiry, the statements and information in the document are true, accurate, and complete are fulfilled in the submission process to CEDRI.

In the case where either no deviations from emission limitations or no periods where the CPMS were out-of-control during the compliance period, select the appropriate affirmation to comply with §63.4720(a)(4).

Note: Each semiannual compliance report must be submitted no later than July 31 or January 31, whichever date is the first date following the end of the semiannual reporting period.

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Sheet 2: Gen_requirements

Semiannual Compliance Report – General Requirements
Facility Information
Provide the company name, facility site name associated with the affected facility, the FRS ID, and the address of the affected facility. [§63.4720(a)(3)]
1. Company Name:
2. Facility site name for the affected facility:
3. Facility Registry Service (FRS) number for the affected facility:
4. Address of the affected facility:
A. Address1:
B. Address2:
C. City:
D. County:
E. State Abbreviation:
F. Zip Code:
5. Description of the site location and provide the latitude and longitude coordinates of the site:
A. Description of the site location:
B. Latitude:
C. Longitude:
Reporting Period Dates
Provide the beginning and ending date of the reporting period in MM/DD/YYYY format. [§63.4720(a)(3)(iii)]
1. Beginning date:
2. Ending date:
Additional Information
Provide any additional information and the filenames of any attached files related to this report below.
Please enter any additional information:
Filename of any additional files:

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Sheet 3: Compliance_Option

Semiannual Compliance Report – Compliance Information
Compliance Option(s) Information
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Provide a response for each coating operation at the affected source (see: §63.4681 and §63.4682). Select the appropriate
dropdown menu item identifying the compliance option(s) used on each coating operation during the reporting period. §63.4720(a)(3)(iv)]:
Coating Operation [§63.4720(a)(3)(iv)]	Compliance Option [§63.4720(a)(3)(iv)] (Select from dropdown)	If options switched during reporting period, provide beginning date [§63.4720(a)(3)(iv)]	If options switched during reporting period, provide ending date [§63.4720(a)(3)(iv)]
CoatingOperation	ComplianceOptions	SwitchStartDate	SwitchEndDate
e.g.: Wet Coating Finishing Line	e.g.: Emission Rate Without Add-on Controls	e.g.:1/1/2017	e.g.:3/1/2017
e.g.: Wet Coating Finishing Line	e.g.: Emission Rate With Add-on Controls	e.g.:3/1/2017	e.g.:6/30/2017

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Sheet 4: Compliant_material_option

Deviation Information – Compliant Material Option

40 CFR Part 63, Subpart QQQQ Section [§63.4720(a)(5)]

Facility:

Reporting period:

01/00/1900 - 01/00/1900

Identify each coating used that deviated from the emission limit, each thinner and cleaning material used that contained organic HAP, and the dates and time periods each was used. [§63.4720(a)(5)]

Coating Operation [§63.4720(a)] (Select from dropdown)

Name of Coating That Deviated From the Emission Limit or HAP Containing Thinner or Cleaning Material [§63.4720(a)(5)(i)]

Material Type [§63.4720(a)(5)(i)] (Select from dropdown)

Affected Source Type (Select from dropdown)

Subpart QQQQ Subcategory (Select from dropdown)

Units for Organic HAP Emission Limit (Select from dropdown)

Organic HAP Emission Limit (Automatic Lookup)

Calculated Organic HAP Content (Eq. 2) (g/L) [§63.4720(a)(5)(ii)]

Mass Fraction of Organic HAP [§63.4720(a)(5)(iii)]

Cause of Deviation [§63.4720(a)(5)(iv)]

Starting Date of Use [§63.4720(a)(5)(iv)]

Starting Time of Use [§63.4720(a)(5)(iv)]

Ending Date of Use [§63.4720(a)(5)(iv)]

Ending Time of Use [§63.4720(a)(5)(iv)]

CoatingOperation

MaterialName

MaterialType

AffectedSource

SubpartCategory

HapEmissionLimitUnit

HapEmissionLimit

HapContentAmount

HapMassFraction

DeviationCause

UseStartDate

UseStartTime

UseEndDate

UseEndTime

e.g.: Wet Coating Finishing Line

e.g.: Topcoat

e.g.: Coating

e.g.: Existing affected source

e.g.: Flooring

e.g.: lb HAP/gal solids

e.g.: 0.78

e.g.: 77.4

e.g.: 0.65

e.g.: Contaminated coating

e.g.: 1/12/2018

e.g.: 13:45

e.g.: 1/13/2018

e.g.: 09:15

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Sheet 5: Emiss_rate_wo_controls_option

Deviation Information – Emission Rate Without Add-On Controls Option

40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(6)

Facility:

Reporting period:

01/00/1900 - 01/00/1900

Identify the beginning and ending dates of each compliance period during which the 12-month organic HAP emission rate exceeded the applicable emission limit;

and the calculations used to determine the 12-month organic HAP emission rate for the compliance period in which the deviation occurred. [§63.4720(a)(6)]

Coating Operation [§63.4720(a)] (Select from dropdown)

Beginning Date of Deviation Period [§63.4720(a)(6)(i)]

Ending Date of Deviation Period [§63.4720(a)(6)(i)]

Affected Source Type (Select from dropdown)

Subpart QQQQ Subcategory (Select from dropdown)

Units for Organic HAP Emission Limit (Select from dropdown)

Organic HAP Emission Limit (Automatic lookup)

Calculated Organic HAP Emissions (Eq. 1) (g) [§63.4720(a)(6)(ii)]

Calculated Mass of Organic HAP in Coatings (Eq. 1A or 1A-alt) (g) [§63.4720(a)(6)(ii)]

Calculated Mass of Organic HAP in Thinners (Eq. 1B) (g) [§63.4720(a)(6)(ii)]

Calculated Mass of Organic HAP in Cleaning Materials (Eq. 1C) (g) [§63.4720(a)(6)(ii)]

Mass of Organic HAP in Waste Materials Sent Out (Rw) (g) [§63.4720(a)(6)(ii)]

Calculated Organic HAP Emission Rate (Eq. 3) (g/L) [§63.4720(a)(6)(ii)]

Cause of Deviation [§63.4720(a)(6)(iii)]

CoatingOperation

DeviationStartDate

DeviationEndDate

AffectedSource

SubpartCategory

HapEmissionLimitUnit

HapEmissionLimit

TotalHapEmissions

CoatingCalcMass

ThinnerCalcMass

CleaningCalcMass

WasteHapMass

HapEmissionRate

DeviationCause

e.g.: Wet Coating Finishing Line

e.g.: 02/01/2017

e.g.: 2/28/2018

e.g.: Existing affected source

e.g.: Flooring

e.g.: lb HAP/gal solids

e.g.: 0.78

e.g.: 162.4

e.g.: 165.6

e.g.: 72.3

e.g.: 74.5

e.g.: 150.0

e.g.: 0.812

e.g.: Incorrect formulation

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Sheet 6: Emiss_rate_w_controls_emissions

Deviation Information – Emission Rate With Add-On Controls Option

40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(7)(ii)

12-month organic HAP emission rate exceedances

Facility:

Reporting period:

01/00/1900 - 01/00/1900

Identify the beginning and ending dates of each compliance period during which the 12-month organic HAP emission rate exceeded the applicable emission limit; and the calculations used to determine the 12-month organic HAP emission rate for the compliance period in which the deviation occurred. [§63.4720(a)(7)(ii)]

Coating Operation [§63.4720(a)] (Select from dropdown)

Beginning Date of Deviation Period [§63.4720(a)(7)(ii)(A)]

Ending Date of Deviation Period [§63.4720(a)(7)(ii)(A)]

Affected Source Type (Select from dropdown)

Subpart QQQQ Subcategory (Select from dropdown)

Units for Organic HAP Emission Limit (Select from dropdown)

Organic HAP Emission Limit (Automatic Lookup)

Calculated Mass of Organic HAP Emissions (Eq. 1) (g) [§63.4720(a)(7)(ii)(B)]

Calculated Mass of Organic HAP in Coatings (Eq. 1A or 1A-alt) (g) [§63.4720(a)(7)(ii)(B)]

Calculated Mass of Organic HAP in Thinners (Eq. 1B) (g) [§63.4720(a)(7)(ii)(B)]

Calculated Mass of Organic HAP in Cleaning Materials (Eq. 1C) [§63.4720(a)(7)(ii)(B)]

Mass of Organic HAP in Used During All Deviations (Eq. 1D) (g) [§63.4720(a)(7)(ii)(B)]

Total Volume of Coating Solids Used (liters or gal) [§63.4720(a)(7)(ii)(B)]

Total Volume of Coating Solids Used (units) (Select from list) [§63.4720(a)(7)(ii)(B)]

Calculated Mass of Organic HAP Emission Reduction (Eq. 1, 1A-1D, 2, 3, and 3A-3C of §63.4761) [§63.4720(a)(7)(ii)(B)]

Calculated Mass of Organic HAP Emissions (Eq. 4 of §63.4761) [§63.4720(a)(7)(ii)(B)]

Calculated Organic HAP Emission Rate (Eq. 5 of §63.4761) [§63.4720(a)(7)(ii)(B)]

Cause of Deviation [§63.4720(a)(7)(iv)(M)]

CoatingOperation

DeviationStartDate

DeviationEndDate

AffectedSource

SubpartCategory

HapEmissionLimitUnit

HapEmissionLimit

TotalHapEmissions

CoatingCalcMass

ThinnerCalcMass

CleaningCalcMass

TotalDeviationMass

CoatingTotalVolume

CoatingTotalVolumeUnit

HapEmissionReduction

HapEmissionsEqFour

HapEmissionRate

DeviationCause

e.g.: Wet Coating Finishing Line

e.g.: 02/01/2018

e.g.: 2/28/2018

e.g.: Existing affected source

e.g.: Flooring

e.g.: lb HAP/gal solids

e.g.: 0.78

e.g.: 726.3

e.g.: 420.0

e.g.: 350.0

e.g.: 210.5

e.g.: 216.5

e.g.: 523.5

e.g.: liters

e.g.: 0

e.g.: 0

e.g.: 0

e.g.: Spill outside recovery area

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Sheet 7: Emiss_rate_w_controls_CPMS

CPMS Deviation Information – Emission Rate With Add-On Controls Option
40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(7)(ii)
Continuous Parameter Monitoring System Details
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Coating Operation [§63.4720(a)] (Select from dropdown)	CPMS Description [§63. 4720(a)(7)(ii)(C)]	Date of Last CPMS Certification or Audit [§63. 4720(a)(7)(ii)(D)]	CPMS Inoperative or Out of Control [§63. 4120(g)(6) or (7)] (Select from dropdown)	Starting Date CPMS Inoperative or Out of Control [§63. 4720(a)(7)(ii)(E) or (F)]	Starting Time CPMS Inoperative or Out of Control [§63. 4720(a)(7)(ii)(E) or (F)]	Ending Date CPMS Inoperative [§63. 4720(a)(7)(ii)(E) or (F)]	Ending Time CPMS Inoperative [§63. 4720(a)(7)(ii)(E) or (F)]	Duration CPMS Inoperative or Out of Control (hours) (Calculated from Date and Time) [§63. 4720(a)(7)(ii)(F)]	Cause of CPMS Being Inoperative or Out of Control [§63. 4720(a)(7)(ii)(M)] (Select from dropdown)	Corrective Action Taken [§63. 8(c)(8)]
CoatingOperation	CpmsDescription	CpmsAuditDate	CpmsOutageDescription	CpmsOutageStartDate	CpmsOutageStartTime	CpmsOutageEndDate	CpmsOutageEndTime	CpmsOutageDuration	CpmsOutageCause	CorrectiveAction
e.g.: Wet Coating Finishing Line	e.g.: Combustion Temperature	e.g.: 2/1/2017	e.g.: Inoperative	e.g.: 3/6/2017	e.g.: 15:00	e.g.: 3/9/2017	e.g.: 15:00	e.g.: 72.0	e.g.: Other known causes	e.g.: replaced thermocouple

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Sheet 8: Emiss_rate_w_controls_CPMS_Sum

Deviation Summary – Emission Rate With Add-On Controls Option
40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(7)(ii)(H), (I), and (J)
Summary of Deviations
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Coating Operation [§63.4720(a)] (Select from dropdown)	CPMS Description [§63. 4720(a)(7)(ii)(C)]	Total Source Operating Time (hours)	Total Duration of CPMS Downtime (hours) [§63. 4720(a)(7)(ii)(J)]	Total Duration of CPMS Downtime as a per cent of Total Source Operating Time (percent) [§63. 4720(a)(7)(ii)(J)]
CoatingOperation	CpmsDescription	TotalOperatingTime	CpmsDowntimeDuration	CpmsDowntimePercent
e.g.: Wet Coating Finishing Line	e.g.: Combustion Temperature	e.g.: 6240	e.g.: 72	e.g.: 1.2%

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Sheet 9: Emiss_rate_w_controls_OpLimit

Deviation from Operating Limit or Bypass of Control Device Information – Emission Rate With Add-On Controls Option
40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(7)(ii)
Deviation from Operating Limit or Bypass of Control Device Information
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Coating Operation [§63.4720(a)] (Select from dropdown)	Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(G)] (Select from dropdown)	Starting Date Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(G)]	Starting Time Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(G)]	Ending Date Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(G)]	Ending Time Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(G)]	Duration Deviation from Operating Limit or Bypass of Control Device (hours) (Calculated Value For Use in Total Deviation Calculations on Deviation-Summary Tab)	Cause of Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(M)] (Select from dropdown)
CoatingOperation	DeviceDeviationBypass	DeviationStartDate	DeviationStartTime	DeviationEndDate	DeviationEndTime	DeviationDuration	DeviationCause
e.g.: Wet Coating Finishing Line	e.g.: Combustion Temperature	e.g.: 3/2/2017	e.g.: 15:00	e.g.: 3/3/2017	e.g.: 15:00	e.g.: 24	e.g.: Control Equipment Problems

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Sheet 10: Emiss_rate_w_controls_WorkP

Deviation from a Work Practice Standard Information – Emission Rate With Add-On Controls Option
40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(7)(ii)(L)
Deviation from a Work Practice Standard Information
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Work Practice Standard [§63.4720(a)(7)(ii)(L)]	Description of Deviation [§63.4720(a)(7)(ii)(L)]	Starting Date of Work Practice Deviation [§63.4720(a)(7)(ii)(L)]	Starting Time of Deviation from Work Practice Standard [§63.4720(a)(7)(ii)(L)]	Ending Date of Work Practice Deviation [§63.4720(a)(7)(ii)(L)]	Ending Time of Deviation from Work Practice Standard [§63.4720(a)(7)(ii)(L)]	Cause of Work Practice Deviation [§63.4720(a)(7)(ii)(M)] (Select from dropdown)	Action(s) Taken to Minimize Emissions [§63.4720(a)(7)(ii)(L)]
WorkPracticeStandard	DeviationDescription	WPDeviationStartDate	WPDeviationStartTime	WPDeviationEndDate	WPDeviationEndTime	WPDeviationCause	ActionTaken
e.g.: Organic HAP and waste stored in closed containers	e.g.: Container left open	e.g.: 3/4/2017	e.g.: 15:30	e.g.: 3/5/2017	e.g.: 15:30	e.g.: Other known causes	e.g.: replaced lid

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Sheet 11: Emiss_rate_w_controls_Summary

Deviation Summary – Emission Rate With Add-On Controls Option
40 CFR Part 63, Subpart QQQQ Section 63.4720(a)(7)(ii)(H), (I), and (J)
Summary of Deviations
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Coating Operation [§63.4720(a)] (Select from dropdown)	Deviation from Operating Limit or Bypass of Control Device [§63.4720(a)(7)(ii)(G)] (Select from dropdown)	Total Source Operating Time (hours)	Total Duration of Deviations from Operating Limits [§63. 4720(a)(7)(ii)(H)] (hours)	Total Duration of Bypass or Deviation from Operating Limit Specified as a per cent of Total Source Operating Time [§63. 4720(a)(7)(ii)(H)] (percent)	Total Duration of Bypass or Deviation from Operating Limit Specified Due to Control Equipment Problems [§63. 4720(a)(7)(ii)(I)] (hours)	Total Duration of Bypass or Deviation from Operating Limit Specified Due to Process Problems [§63. 4720(a)(7)(ii)(I)] (hours)	Total Duration of Bypass or Deviation from Operating Limit Specified Due to Other Known Causes [§63. 4720(a)(7)(ii)(I)] (hours)	Total Duration of Bypass or Deviation from Operating Limit Specified Due to Other Unknown Causes [§63. 4720(a)(7)(ii)(I)] (hours)
CoatingOperation	DeviceDeviationBypass	TotalOperatingTime	TotalDeviationDuration	TotalDeviationPercent	EquipmentCausedDeviation	ProcessCausedDeviation	OtherCausedDeviation	UnknownCausedDeviation
e.g.: Wet Coating Finishing Line	e.g.: Combustion Temperature	e.g.: 6240	e.g.: 120	e.g.: 1.9%	e.g.: 24	e.g.: 72	e.g.: 24	e.g.: 0

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Sheet 12: Emiss_rate_w_controls_Changes

CPMS, Coating Operation, Emission Capture System, or Addon Control Device Changes

A description of any changes in the CPMS, coating operation, emission capture system, or add-on control device since the last semiannual reporting period.

Facility:

Reporting period: 01/00/1900 - 01/00/1900

Describe any changes in the CPMS, coating operation, emission capture system, or add-on control device which have occurred since the last reporting period. [§63.4720(a)(7)(ii)(K)]

PeriodChangeDesc

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Sheet 13: Certification

Certification Statements
Complete this form when you have completed the semiannual compliance report.
Facility:
Reporting period:	01/00/1900 - 01/00/1900
Selecting Yes below certifies that "There were no deviations from emission limits during this reporting period." [§63.4720(a)(4)] (Select from dropdown)	If the emissions rate with add-on controls option was used, selecting Yes below certifies that "There were no CPMS out-of-control periods during this reporting period." [per §63.8(c)(7)]. [§63.4120(f)] (Select from Dropdown)
No Emission Limit Deviation Statement	No CPMS Out-of-Control Statement
PeriodDeviationFlag	CpmsControlFlag

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Sheet 14: Revisions

Revision Number	Date	Revisions
1.00	2/25/2019	Initial Release Version
1.01	7/21/2020	Fixed Reporting Period date display on multiple tabs, Added Revisions tab, and displayed header rows on Welcome tab to diplay report version number and date
1.02	7/22/2020	Corrected version number to remove a "." which was causing an error in CEDRI
2.00	10/15/2020	Updated CBI language and the instructions for the Certification tab on Welcome tab, added hidden blank column A to all data entry tabs, added Worksheet Map tab, enabled filtering within data tables, fixed autorow height and text wrapping on Emiss_rate_w_controls_Changes, removed certification statement from Semiannual_Certification the statement is included in the certification process within CEDRI, edited the certifying statements to make them clearer and added a Not Applicable option to the CPMS statement, and changed the tab name to Certification, made all XML tags visible, corrected example row formatting
ICR Draft 2.01	6/13/2022	Added PRA Information to Welcome tab; added "e.g.:" to blank example rows on Compliance_Options; updated cell orientation for headers to bottom align and data entry to top align; Update formatting on Emiss_rate_w_controls_Change to look more like a table, Edited header statements on Certification to clearly reflect what selecting Yes means and clarify the Not Applicable answer.