Form 5900-485 ?63.1110(e) Periodic Compliance Report
NESHAP for Cyanide Chemicals Manufacturing (40 CFR 60, subpart YY) (Final Rule)
Draft Form_5900-485_ICR 2678.01_Subpart_YY_Cyanide_Draft_Periodic_Report_Template_Proposal.xlsm
NESHAP for Cyanide Chemicals Manufacturing (40 CFR 60, subpart YY)
OMB: 2060-0739
Document [xlsx]
Download: xlsx | pdf
Company_Information
Affected_Sources
Applicable_Standard_Detail
Applicable_Standard_Summary
Closed_Vent_Leaks
Closed_Vent_Valves
Closed_Vent_Bypass
Flare Req
Storage Vessel
Storage Vessel Planned Maintena
Other Control Device Req
Carbon_Bed
Daily_Average
Notifications
LDAR_initial_TT
LDAR_TT_Summary
LDAR_TT_Shutdowns
LDAR_Initial_UU
LDAR_UU_General
LDAR_UU_Summary
Revisions
Overview
WelcomeCompany_Information
Affected_Sources
Applicable_Standard_Detail
Applicable_Standard_Summary
Closed_Vent_Leaks
Closed_Vent_Valves
Closed_Vent_Bypass
Flare Req
Storage Vessel
Storage Vessel Planned Maintena
Other Control Device Req
Carbon_Bed
Daily_Average
Notifications
LDAR_initial_TT
LDAR_TT_Summary
LDAR_TT_Shutdowns
LDAR_Initial_UU
LDAR_UU_General
LDAR_UU_Summary
Revisions
Sheet 1: Welcome
| Form 5900-485 63.1110(e) Semiannual Compliance Report (Spreadsheet Template) |
| 63.1110(e) |
| Draft |
| 12/2/2020 |
| OMB No.: 2060-0489 Form 5900-485 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 YY National Emission Standards for Hazardous Air Pollutants for Source Categories: Generic Maximum Achievable Control Technology Standards (Cyanide) - §63.1110(e) Periodic Compliance Report Spreadsheet Template |
| Instructions for Spreadsheet Template Purpose: This spreadsheet template was designed by the U.S. EPA to facilitate Semiannual Compliance reporting for facilities subject under the 40 CFR part 63, subpart YY National Emission Standard for Hazardous Air Pollutants for Source Categories: Generic Maximum Achievable Control Technology Standards (GMACT) (Cyanide). |
| Electronic reporting: Electronic submission of Semiannual Compliance Reports through the EPA's Compliance and Emissions Data Reporting Interface (CEDRI) is required under §63.1110(a)(10). CEDRI is accessed through the EPA's Central Data Exchange (https://cdx.epa.gov). |
| The CEDRI spreadsheet template upload feature allows you to submit data in a single report for a single company or multiple companies, as well as multiple sites, using this EPA provided Excel workbook. Data for each company 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 company. The Company Record No. will be used to match the information on each worksheet to the appropriate company. For each facility record found in the "Company_Information" worksheet, you may reference a single file attachment that includes additional information. |
| 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 "Company_Information" worksheet). 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. Please ensure your report includes all of the required data elements found in the listed citations below for this spreadsheet upload submission. |
| 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 
|
| Template Navigation and Tabs to Complete: Gray Tabs: The gray tabs (complete in the following order; Company_Information and Affected_Sources) contain mostly general information that is likely to be unchanged from report to report with the exception of dates and operating hours and are used in completing later tabs. After completing the gray tabs, the workbook may be saved as a site specific template for use in subsequent reports to limit subsequent data entry. Green Tabs: Green tabs are completed as necessary for the facility. Complete the following: Applicable_Standard_Detail, Applicable_Standard_Summary, Closed_Vent_Leaks, Closed_Vent_Valves, Closed_Vent_Bypass, Flare Req, Storrage Vessel, Storage Vessel Planned Maintena, Other Control Device Req, Carbon_Bed,Daily_Average, Notifications, LDAR_initial_TT, LDAR_TT_Summary, LDAR_TT_Shutdowns, LDAR_Initial_UU, LDAR_UU_General, and LDAR_UU_Summary. Some cells are linked to previous tabs or are calculations dependent upon data entry. The Summary tab, Applicable_Standard_Summary, is autocompleted based upon entries in the Applicable_Standard_Detail tab. Within the tabs, example rows are colored light red (from row 14 up to potentially row 23), and the XML tags (row 13) are colored green. These rows are locked; no data entry is made in these rows. Cells shaded light pink are locked and contain calculations that may not be changed. Data entry begins on row 24. |
Sheet 2: Company_Information
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||||||||||
| SITE INFORMATION | |||||||||||||||
| Company Record No. (Field value will automatically generate if a value is not entered.) |
Company Name (§63.1110(f)(3)) |
Address (§63.1110(f)(3)) |
Address 2 | City (§63.1110(f)(3)) |
County | State Abbreviation (§63.1110(f)(3)) |
Zip Code (§63.1110(f)(3)) |
Owner/Operator Name, Address and Telephone Number (§63.1110(f)(1)) |
Inquiries Contact Name, Address and Telephone Number (If different from owner/operator) (§63.1110(f)(1)) |
Responsible Agency Facility ID (State Facility Identifier) |
Beginning Date of Reporting Period (§63.999(c)(1)) |
Ending Date of Reporting Period (§63.999(c)(1)) |
Please enter any additional information. | Enter associated file name reference. | If there was a process change made during this reporting period that resulted in additional applicable requirements, enter either the details of the change or the file name of the attached file containing the details (§63.1104(m)(2)(i)) |
| RecordId | CompanyName | AddressLine1 | AddressLine2 | CityName | CountyName | StateName | ZipCode | StateFacId | PeriodStartDate | PeriodEndDate | AddInfo | AddFile | |||
| e.g.: 1 | e.g.: ABC Company | e.g.: 123 Main Street | e.g.: Suite 100 | e.g.: Brooklyn | e.g.: Kings | e.g.: NY | e.g.: 11221 | e.g.: 9145555555 | e.g.: 01/01/2020 | e.g.: 6/30/2020 | e.g.: addlinfo.zip | e.g.: Process_Change.zip | |||
| 1/1/2020 | 6/30/2020 | ||||||||||||||
Sheet 3: Affected_Sources
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||
| Company Record No. (Select from dropdown) |
Brief Description of Affected Source (§63.1110(f)(4)) |
Applicable Subpart(s) (§63.1110(f)(4)) |
Total Operating Hours During the Reporting Period (§63.999(c)(1)) |
| RecordId | AffectedSource_AS | TotalOperatingHours_AS | |
| e.g.: 1 | e.g. Line 1 | e.g.: YY and SS | e.g.: 4221.0 |
Sheet 4: Applicable_Standard_Detail
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | ||||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | ||||||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1111(c)(2) and (c)(5)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Applicable Standard Not Met (§63.1111(c)(2), §63.999(c)(2)(ii) and (c)(5), and §63.146(b)(7)) (Select from dropdown) |
Starting Date of Failure (§63.1111(c)(2), §63.999(c)(2)(ii), and §63.146(b)(7)) |
Starting Time of Failure (§63.1111(c)(2), §63.999(c)(2)(ii), and §63.146(b)(7)) |
Duration of Failure (hours) (§63.1111(c)(2), §63.999(c)(2)(ii), and §63.146(b)(7)) |
For Storage Vessels, Cause for Measured Parameter Outside of Range (§63.1111(c)(5)) |
Method Used to Estimate Emissions (63.1111(c)(2)) (Select from dropdown) |
Estimate of Emissions of Total HAP (§63.1111(c)(2)) |
Units of Emissions Estimate of Total HAP (§63.1111(c)(2)) (Select from dropdown) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | ||||||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: ESP Voltage | e.g.: 2/12/2020 | e.g.: 13:05 | e.g.: 16.08 | e.g.: Engineering calculations | e.g.: 0.1 | e.g.: tons | |
Sheet 5: Applicable_Standard_Summary
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||
| Company Record No. (Autocompleted) |
Affected Source (§63.1110(c)(2) (Autocompleted) |
Applicable Standard Not Met (§63.1111(c)(2)) (Autocompleted) |
Number of Failures to Meet the Applicable Standard (§63.1111(c)(2)) (Autocompleted) |
| RecordId | |||
| e.g.: 1 | e.g.: Line 1 | e.g.: Particulate Matter | e.g.: 1 |
Sheet 6: Closed_Vent_Leaks
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | ||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | ||||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(2)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Date Leak Detected (§63.999(c)(2)(i)) |
Date Leak Repair First Attempted (§63.999(c)(2)(i)) |
Date Leak Successfully Repaired (§63.999(c)(2)(i)) |
Maximum Instrument Reading (§63.999(c)(2)(i)) |
Was Repair Delayed (Not repaired within 15 days) (§63.999(c)(2)(i)) (Autocompleted) |
Reason for Delay if Repair Was Delayed (§63.999(c)(2)(i)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | ||||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 2/12/2020 | e.g.: 2/12/2020 | e.g.: 2/12/2020 | e.g.: 16.08 | e.g.: Repair Delayed | e.g.: Part back ordered |
Sheet 7: Closed_Vent_Valves
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(2)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Maintenance Activity Performed (§63.999(c)(2)(iii)) (Select from dropdown) |
Date Maintenance Started (§63.999(c)(2)(iii)) |
Time Maintenance Started (§63.999(c)(2)(iii)) |
Date Maintenance Ended (§63.999(c)(2)(iii)) |
Time Maintenance Ended (§63.999(c)(2)(iii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: Maintenance in car-sealed valves | e.g.: 2/12/2020 | e.g.: 13:00 | e.g.: 2/12/2020 | e.g.: 15:00 |
Sheet 8: Closed_Vent_Bypass
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | ||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | ||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(2)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Date Bypass Started (§63.999(c)(2)(ii)) |
Time Bypass Started (§63.999(c)(2)(ii)) |
Date Bypass Ended (§63.999(c)(2)(ii)) |
Time Bypass Ended (§63.999(c)(2)(ii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | ||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 2/12/2020 | e.g.: 13:00 | e.g.: 2/12/2020 | e.g.: 15:00 |
Sheet 9: Flare Req
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(3)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Date Absence of Pilot or Flare Flame Started (§63.999(c)(3)) |
Time Absence of Pilot or Flare Flame Started (§63.999(c)(3)) |
Date Absence of Pilot or Flare Flame Ended (§63.999(c)(3)) |
Time Absence of Pilot or Flare Flame Ended (§63.999(c)(3)) |
Duration Absence of Pilot or Flare Flame Ended (§63.998(a)(1)(iii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 2/12/2020 | e.g.: 13:00 | e.g.: 2/12/2020 | e.g.: 15:00 | e.g.: 2.00 |
Sheet 10: Storage Vessel
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | ||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | ||||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(2)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Description of Maintenance Performed (§63.999(c)(4)(i)) |
First Date §§63.983(a), 63.985(a) or 63.987(a) Requirements Not Met at the Beginning of Planned Maintenance (§63.999(c)(4)(i)) |
First Time §§63.983(a), 63.985(a) or 63.987(a) Requirements Not Met at the Beginning of Planned Maintenance (§63.999(c)(4)(i)) |
First Date §§63.983(a), 63.985(a) or 63.987(a) Requirements Met at the Beginning of Planned Maintenance (§63.999(c)(4)(i)) |
First Time §§63.983(a), 63.985(a) or 63.987(a) Requirements Met at the Beginning of Planned Maintenance (§63.999(c)(4)(i)) |
Total Time During This and Previous Reporting Period §§63.983(a), 63.985(a) or 63.987(a) Requirements Not Met Due to Planned Routine Maintenance (Hours) (§63.999(c)(4)(ii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | ||||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: Maintenance in car-sealed valves | e.g.: 2/12/2020 | e.g.: 13:00 | e.g.: 2/12/2020 | e.g.: 15:00 | e.g.: 26.00 |
Sheet 11: Storage Vessel Planned Maintena
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(2)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Type of Planned Routine Maintenance During Next Reporting Period (§63.999(c)(4)(iii)) |
Planned Frequency of Maintenance (§63.999(c)(4)(iii)) |
Expected Length of Maintenance Period (Include Units) (§63.999(c)(4)(iii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: Maintenance in car-sealed valves | e.g.: Weekly | e.g.: 6 hours |
Sheet 12: Other Control Device Req
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | ||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | ||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(3)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Identification of Control Device with Measured Parameters Outside of Established Range (§ 63.999(c)(5)(i)) |
Cause for Measured Parameters to be Outside of Established Range (§ 63.999(c)(5)(ii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | ||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: Thermal Oxidizer | e.g.: Loss of gas flow |
Sheet 13: Carbon_Bed
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1111(c)(2) and (c)(5)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Carbon Bed Identification (§63.999(c)(6)(ii)) |
Parameter Outside of Range (§63.999(c)(6)(ii)) (Select from dropdown) |
Date (§63.999(c)(6)(ii)) |
Time (§63.999(c)(6)(ii)) |
Additional Information (§63.999(c)(6)(ii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: Carbon Bed 2 | e.g.: carbon bed temperature | e.g.: 2/12/2020 | e.g.: 13:05 | e.g.: |
Sheet 14: Daily_Average
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.999(c)(6)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Parameter With Average Value Exceedance or Insufficient Data Availability (§63.152(c)(2)(iii) or §63.999(c)(6)(i)) |
Date of Daily Average Value Exceedance or Insufficient Data Availability (§63.152(c)(2)(iii) or §63.999(c)(6)(i)) |
Daily Average (§63.152(c)(2)(iii) or §63.999(c)(6)(i)) |
Units of Daily Average (§63.152(c)(2)(iii) or §63.999(c)(6)(i)) |
If Excursion Caused by Lack of Data Availability the Duration of Periods Without Data (§63.152(c)(2)(iii) or §63.999(c)(6)(i)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 2/12/2020 | e.g.: 1200 | e.g.: Degree F | e.g.: 2.25 | |
Sheet 15: Notifications
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: | |
| GMACT Standards (Cyanide) | |
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |
| Company Record No. (Autocompleted) |
Is the statement "This facility has chosen to use the alternative recordkeeping provisions of §63.998(b)(5)" applicable? (§63.999(c)(6)(iv)) (Select from Dropdown) |
| RecordId | |
| e.g.: 1 | |
Sheet 16: LDAR_initial_TT
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1018(a)(1)(i)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Number of Subject Valves (other than those designated NDE) (§63.1018(a)(1)(ii)) |
Number of Subject Pumps (other than those designated NDE or complying via CVS) (§63.1018(a)(1)(iii)) |
Number of Subject Compressors (other than those designated NDE or complying via CVS) (§63.1018(a)(1)(iv)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 500 | e.g.: 100 | e.g.: 100 |
Sheet 17: LDAR_TT_Summary
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1018(a)(1)(i)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Month (§63.1018(a)(2)(ii)) (Select from dropdown) |
Number of Valves for Which Leaks Were Detected (§63.1018(a)(2)(ii)(A)) |
Number of Valves for Which Leaks Were Not Repaired (§63.1018(a)(2)(ii)(B)) |
Number of Pumps for Which Leaks Were Detected (§63.1018(a)(2)(ii)(C)) |
Number of Pumps for Which Leaks Were Not Repaired (§63.1018(a)(2)(ii)(D)) |
Number of Compressors for Which Leaks Were Detected (§63.1018(a)(2)(ii)(E)) |
Number of Compressors for Which Leaks Were Not Repaired (§63.1018(a)(2)(ii)(F)) |
Explanation for Delay of Repair (§63.1018(a)(2)(ii)(G)) |
Why Repair Was Infeasible Without a Process Shutdown (§63.1018(a)(2)(ii)(G)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: January | e.g.: 10 | e.g.: 1 | e.g.: 10 | e.g.: 1 | e.g.: 10 | e.g.: 1 | e.g.: | e.g.: |
Sheet 18: LDAR_TT_Shutdowns
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | ||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | ||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1039(a)) (Autocompleted from Column D) |
Company Record Number and Affected Source (§63.1039(a)) (Select from dropdown) |
Date of Start of Process Unit Shutdown (§63.1018(a)(2)(iii)) |
Date of End of Process Unit Shutdown (§63.1018(a)(2)(iii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | ||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 2/1/20 | e.g.: 2/2/20 |
Sheet 19: LDAR_Initial_UU
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1039(a)) (Autocompleted from Column D) |
Company Record Number and Affected Source (§63.1039(a)) (Select from dropdown) |
Number of Subject Valves Other Than Those in Vacuum Service (§63.1039(a)(1)(ii)) |
Number of Subject Pumps Other Than Those in Vacuum Service (§63.1039(a)(1)(ii)) |
Number of Subject Sampling Connections Other Than Those in Vacuum Service (§63.1039(a)(1)(ii)) |
Method of Compliance With the Standard (§63.1039(a)(1)(iii)) |
Planned Schedule for Requirements in §63.1025 and §63.1026 (§63.1039(a)(1)(iv)) |
If Complying With the AMEL for Enclosed-Vented Units, Description of System Used to Create Negative Pressure in the Enclosure (§63.1039(a)(3)(ii)) |
If Complying With the AMEL for Enclosed-Vented Units, Control Device (§63.1039(a)(3)(ii)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: 100 | e.g.: 100 | e.g.: 100 | e.g.: Monthly lead detection and repair | |||
Sheet 20: LDAR_UU_General
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1039(b)) (Autocompleted from Column D) |
Company Record Number and Affected Source (§63.1039(b)) (Select from dropdown) |
Was a monthly monitoring program for valves initiated? (§63.1039(b)(5)) (Select from dropdown) |
Was a quality improvement program for pumps initiated? (§63.1039(b)(5)) (Select from dropdown) |
Are valves subgrouped under §63.1025(b)(4)? If yes, provide file name of attachment with information required by §63.1025(b)(4)(iv). (§63.1039(b)(3)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: No | e.g.: No | e.g.: no |
Sheet 21: LDAR_UU_Summary
| 40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Cyanide) | |||||||||
| §63.1110(e) Periodic Compliance Report Spreadsheet Template | |||||||||
| Company Record No. (Autocompleted from Column D) |
Brief Description of Affected Source (§63.1039(b)(1)) (Autocompleted from Column D) |
Company Record Number and Affected Source (Select from dropdown) |
Monitoring Period Identification (§63.1039(b)) |
Equipment Type (§63.1039(b)(1)) (Select from dropdown) |
Number of Components Monitored (§63.1039(b)(1)) |
Number of Components for Which Leaks Were Detected (§63.1039(b)(1)) |
Percent Leakers (§63.1039(b)(1)) |
Number of Leaking Components Not Repaired as Required (§63.1039(b)(1)) |
Number of Components Determined to be Nonrepairable (§63.1039(b)(1)) |
| RecordId | ProcessUnitDesc_LimitDetail | RecordSource_LimitDetail | |||||||
| e.g.: 1 | e.g.: Line 1 | e.g.: 1 Line 1 | e.g.: January 2020 | e.g.: Valve | e.g.: 100 | e.g.: 1 | e.g.: 1% | e.g.: 1 | e.g.: 1 |
Sheet 22: Revisions
| Revision Number | Date | Revisions |
| Draft | 12/2/2020 | Draft version docketed with proposal |
| File Type | application/vnd.openxmlformats-officedocument.spreadsheetml.sheet |
| File Modified | 0000-00-00 |
| File Created | 0000-00-00 |
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