5900-702 63.528(a) Summary Report Spreadsheet Template

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Overview

Welcome
Company_Information
Additional_Reports
CMS_Identification
CMS_Downtime
CMS_Downtime_Summary
CMS_Deviation
CMS_Deviation_Summary
Heat_Exchanger_System
Heat_Exchangers_Leaks
Pressure_Release
Revisions

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Sheet 1: Welcome

DO NOT REMOVE OR EDIT INFORMATION IN ROWS 1 THORUGH 5 FOR INTERNAL USE ONLY
Template Name	63.528(a) Summary Report (Spreadsheet Template)
CitationID	63.528(a)
Template Version	draft
Last Updated Date	2/2/2024
	OMB Control Numbers: 2060-0290 Form 5900-702 For further Paperwork Reduction Act information see: https://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert
blank	40 CFR Part 63, Subpart W - National Emission Standards for Hazardous Air Pollutants for Epoxy Resins Production and Non-Nylon Polyamides Production
	§63.528(a) Summary Report Spreadsheet Template
	Instructions for Spreadsheet Template
	Purpose: This spreadsheet template was designed by the U.S. EPA to facilitate reporting for affected facilities subject under 40 CFR Part 63, subpart W, National Emission Standards for Hazardous Air Pollutants for Epoxy Resins Production and Non-Nylon Polyamides Production.
	Electronic reporting: Electronic submission of semiannual reports through the EPA's Compliance and Emissions Data Reporting (CEDRI) is required under §63.528(a). CEDRI is accessed through the EPA's Central Data Exchange (https://cdx.epa.gov).
	Confidential Business Information:
	Do not submit 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. All CBI claims must be asserted at the time of submission. 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 EPA is required 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 for some of the information in this report, you must submit a version of the report with the CBI omitted via CEDRI and submit a complete report, including any information claimed to be CBI, to EPA. The preferred method to receive CBI is for it to be transmitted electronically using email attachments, File Transfer Protocol, or other online file sharing services. Electronic submissions must be transmitted directly to the OAQPS CBI Office at the email address [email protected] to the attention of the Polymers and Resins Sector Lead. If assistance is needed with submitting large electronic files that exceed the file size limit for email attachments, and if you do not have your own file sharing service, please email [email protected] to request a file transfer link. If you cannot transmit the file electronically, you may send CBI information through the postal service to the following address:
	OAQPS Document Control Officer (C404-02) OAQPS, U.S. Environmental Protection Agency Attn: Polymers and Resins Sector Lead 109 T.W. Alexander Drive P.O. Box 12055 Research Triangle Park, North Carolina 27711
blank	The mailed CBI material should be double wrapped and clearly marked. Any CBI markings should not show through the outer envelope. Clearly mark the part or all of the information that you claim to be CBI. Information not marked as CBI may be authorized for public release without prior notice. Information marked as CBI will not be disclosed except in accordance with procedures set forth in 40 CFR part 2.
	Using this Template:
	The CEDRI spreadsheet template upload feature allows you to submit data in a single report for a single site or multiple sites using this EPA provided Excel workbook. Data for each site 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 Site Record No. will be used to match the information on each tab to the appropriate site.
	IMPORTANT: The final CEDRI upload file must be 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).
	For each site record found in the "Company_Information" worksheet, you may reference a single file attachment that includes additional information. 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.
	For example, the file “2019Report.zip” uploaded into CEDRI may contain 2 files: 1. Completed_annual_reporting_spreadsheet_2019.xlsx 2. Attachments.zip The “Attachments.zip” file could contain as many attachments of any format (xlsx, xls, docx, pdf, zip, etc.) as needed. If you only have one file to attach, you do not need to zip it unless it is an Excel file (.xlsx, .xls).
	Template Navigation and Tabs to Complete:
	The relevant regulatory citations are listed for each data element. Some data elements provide information that is not required for federal reporting purposes, but may be helpful for report navigation (such as linked to conditional formatting) or may be needed for state or local reporting purposes (e.g., Responsible Agency Facility ID). These data elements do not have a regulatory citation associated with them.
blank	Within each worksheet, example rows are colored light orange (rows 14 through 23), and the XML tag row (row 13) is colored green. These rows are locked; no data entry is made in these rows.

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Sheet 2: Company_Information

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report

The owner or operator of any affected BLR source, as well as the owner or operator of any affected WSR source that is subject to the emission limit for process vents, storage tanks, and wastewater systems and/or is subject to the dioxins and furans emission limit for process vents, shall comply with the reporting requirements of applicable paragraphs of §63.10 .

The owner or operator shall also submit as part of the excess emissions and continuous monitoring system performance report and summary report required by §63.10(e)(3) the information in §63.528(a).

Note: The Company Record No. will automatically generate if you do not enter one.

SITE INFORMATION

STATE IDENTIFIER

REPORTING PERIOD

ADDITIONAL INFORMATION

Company Record No. (Field value will automatically generate if a value is not entered.)

Company Name (§63.10(e)(3)(vi)(A))

Address (§63.10(e)(3)(vi)(A))

Address 2

City (§63.10(e)(3)(vi)(A))

County

State Abbreviation (§63.10(e)(3)(vi)(A)) (Select from dropdown list)

Zip Code (§63.10(e)(3)(vi)(A))

Responsible Agency Facility ID (State Facility Identifier)

Beginning Date of Reporting Period (§63.10(e)(3)(vi)(C))

Ending Date of Reporting Period (§63.10(e)(3)(vi)(C))

Please enter any additional information.

Enter associated file name reference.

RecordId

FacilityName

AddressLine1

AddressLine2

CityName

CountyName

StateName

ZipCode

StateFacId

PeriodStartDate

PeriodEndDate

AddInfo

AddFile

e.g.: 1

e.g.: ABC Company

e.g.: 456 Broad Street

e.g.: Suite 249

e.g.: Houston

e.g.: Cook

e.g.: TX

e.g.: 77001

e.g.:

e.g.: 01/01/23

e.g.: 06/30/23

e.g.:

e.g.: addinfo.zip

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Sheet 3: Additional_Reports

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
Use this tab to provide the following reports, as applicable.
Note: Company Record No. selections will appear once information is entered onto the Company_Information tab.
Company Record No. (Select from dropdown list)	Process Unit Identification	Source or Equipment	Provide the attachment name that contains the report of a process change that causes the emission rate from a de minimis emission point to become a process vent with an emission rate of one pound per year or greater. (§63.528(a)(3))	Provide the attachment name if you need to report 15-minute monitoring values of monitored parameters for all operating days or unit operations when the average values were outside of range. (§63.528(a)(1))
RecordId	AddProcessId	AddSourceId	AddVentFile	AddParamaterFile
e.g.: 1	e.g.: ABC Process	e.g.: Vent AB	e.g.: vent.pdf	e.g.:

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Sheet 4: CMS_Identification

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
Use this tab to provide information on each CMS subject to the requirements of part 63, subpart W. The information on this tab will be used to populate the other CMS tabs.
Note: Company Record No. selections will appear once information is entered onto the Company_Information tab.
Company Record No. (Select from dropdown)	Identification of Source/Process Unit or Description (§63.528(a)(2), §63.528(a)(4), §63.10(e)(3)(vi)(D))	Total Source Operating Time (hours) (§63.10(e)(3)(vi)(H))	Monitoring Equipment Manufacturer (§63.10(e)(3)(vi)(F))	Monitoring Equipment Model Number (§63.10(e)(3)(vi)(F))	Identification of Pollutant or Parameter Monitored (§63.528(a)(2), §63.10(e)(3)(vi)(B))	Emission/Operating Parameter Limit (§63.10(e)(3)(vi)(E))	Date of Last CMS Certification or Audit (§63.10(e)(3)(vi)(G))	Description of any changes to CMS, processes, or controls since the last reporting period (§63.10(e)(3)(vi)(K))	Were there excess emissions or exceedances of this pollutant/parameter? (§63.10(e)(3)(v)) (Select from dropdown)	Has the CMS been inoperative, repaired, or adjusted? (§63.10(e)(3)(v)) (Select from dropdown)
RecordId	ProcessUnitDesc	TotalOperatingTime	EquipmentMfr	EquipmentModelNo	CMSParameter	ParameterLimit	CMSAuditDate	CMSChangesDesc	ExcessFlag	InoperativeFlag
e.g.: 1	e.g.: Unit 1 Scrubber A	e.g.: 2000	e.g.: Flowmor	e.g.: EN-X	e.g.: flow rate	e.g.: 75 gpm	e.g.: 12/18/23	e.g.: None	e.g.: yes	e.g.: yes

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Sheet 5: CMS_Downtime

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
Use this tab to provide information on periods when monitoring data is not collected and leads to an excursions caused by insufficient monitoring data.
Note: Company Record No. selections will appear once information is entered onto the Company_Information tab. Continuous Monitoring System selections appear once information is entered onto the CMS_Identification tab.
Company Record No. (Select from dropdown)	Continuous Monitoring System (§63.528(a)(2), §63.528(a)(4), §63.10(e)(3)(vi)(F)) (Select from dropdown)	Start Date (§63.528(a)(2), §63.528(a)(4))	Starting Time (§63.528(a)(2), §63.528(a)(4))	Duration CMS Inoperative (hours) (§63.528(a)(2), §63.528(a)(4))	Regulated Pollutant Emitted Over Any Emission Limit (§63.528(a)(4))	Estimate of the Quantity of Pollutant Emitted over Emission Limit (pounds) (§63.528(a)(4))	Description of Method Used to Estimate Emissions (§63.528(a)(4))	Cause (§63.528(a)(4), §63.10(e)(3)(vi)(J)) (Select from dropdown)	Corrective Action Taken (§63.528(a)(4))
RecordId	CMSDescription	CMSOutageStartDate	CMSOutageStartTime	CMSOutageDuration	CMSOutagePollutant	CMSOutageEstimate	CMSOutageMethod	CMSOutageCause	CMSOutageActions
e.g.: 1	e.g.: Unit 1 Scrubber A Flowmor EN-X S flow rate	e.g.: 03/2/20	e.g.: 1:52 PM	e.g.: 72.0	e.g.:	e.g.:	e.g.:	e.g.: Monitoring equipment malfunction	e.g.: replaced flowmeter

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Sheet 6: CMS_Downtime_Summary

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
This tab provides the total CMS downtime during the reporting period that is required in the Summary Report.
Note: The information on this tab will autofill based on the information entered onto the CMS_Identification and CMS_Downtime tabs.
Company Record No. (Autofilled)	Continuous Monitoring System (§63.10(e)(3)(vi)(F)) (Autofilled)	Total Source Operating Time (hours) (§63.10(e)(3)(vi)(H)) (Autofilled)	Total Duration of CMS Downtime (hours) (§63.10(e)(3)(vi)(J)) (Calculated value)	Total Duration of CMS Downtime as a Percent of Total Operating Time (§63.10(e)(3)(vi)(J)) (Calculated value)	Total Duration of CMS Downtime Due to Monitoring Equipment Malfunctions (hours) (§63.10(e)(3)(vi)(J)) (Calculated value)	Total Duration of CMS Downtime Due to Nonmonitoring Equipment Malfunctions (hours) (§63.10(e)(3)(vi)(J)) (Calculated value)	Total Duration of CMS Downtime Due to Quality Assurance/Quality Control Calibrations (hours) (§63.10(e)(3)(vi)(J)) (Calculated value)	Total Duration of CMS Downtime Due to Other Known Causes (hours) (§63.10(e)(3)(vi)(J)) (Calculated value)	Total Duration of CMS Downtime Due to Other Unknown Causes (hours) (§63.10(e)(3)(vi)(J)) (Calculated value)
RecordId	CMSDescription	TotalOperatingTime	CMSDowntimeDuration	CMSDowntimePercent	CMSDowntimeMonitoringMal	CMSDowntimeNonmonitoringMal	CMSDowntimeQuality	CMSDowntimeOtherKnown	CMSDowntimeUnknown
e.g.: 1	e.g.: Unit 1 Scrubber A Flowmor EN-X S flow rate	e.g.: 4300	e.g.: 72	e.g.: 1.67%	e.g.: 72	e.g.: 0	e.g.: 0	e.g.: 0	e.g.: 0

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Sheet 7: CMS_Deviation

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report

Use this worksheet to report information on excursions for all operating days or unit operations when the average values were outside the ranges established in the Notification of Compliance Status or operating permit.

Note: Company Record No. selections will appear once information is entered onto the Company_Information tab. Continuous Monitoring System selections appear once information is entered onto the CMS_Identification tab.

Company Record No. (Select from dropdown list)

Continuous Monitoring System (§63.528(a)(4), §63.10(e)(3)(vi)(F)) (Select from dropdown list)

Did the deviation occur during a period of startup, shutdown, or malfunction? (§63.10(e)(3)(v), §63.10(c)(7)-(8)) (Select from dropdown)

Start Date of Excursion (§63.528(a)(4), §63.10(e)(3)(v), §63.10(c)(7)-(8))

Start Time of Excursion (§63.528(a)(4), §63.10(e)(3)(v), §63.10(c)(7)-(8))

End Date of Excursion (§63.10(e)(3)(v), §63.10(c)(7)-(8))

End Time of Excursion (§63.10(e)(3)(v), §63.10(c)(7)-(8))

Duration of Excursion (hours) (§63.528(a)(4))

Daily Average Value or Per-Unit Operation Average Value of Monitored Parameter (§63.528(a)(1))

Units of Measure for Monitored Parameter (§63.528(a)(1))

Cause of the Excursion (including unknown cause, if applicable) (§63.528(a)(4))

Type of Deviation (§63.10(e)(3)(v), §63.10(e)(3)(vi)(I)) (Select from dropdown)

Regulated Pollutant Emitted Over Any Emission Limit (§63.528(a)(4))

Estimate of the Quantity of Pollutant Emitted over Emission Limit (pounds) (§63.528(a)(4))

Description of the Method Used to Estimate the Emissions (§63.528(a)(4))

Corrective Action Taken (§63.528(a)(4))

RecordId

CMSDescription

MalfunctionFlag

ParameterExcessStartDate

ParameterExcessStartTime

ParameterExcessEndDate

ParameterExcessEndTime

ParameterExcessDuration

DeviationValue

DeviationValueUnits

ExceedanceCause

DeviationType

DeviationPollutant

DeviationEstimate

DeviationMethod

CMSDeviationActions

e.g.: 1

e.g.: Unit 1 Scrubber A Flowmor EN-X S flow rate

e.g.: no

e.g.: 01/24/24

e.g.: 2:00 PM

e.g.: 01/24/24

e.g.: 4:00 PM

e.g.: 2

e.g.: 60

e.g.: gpm

e.g.:

e.g.: Process Problems

e.g.: epichlorohydrin

e.g.: 100

e.g.:

e.g.:

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Sheet 8: CMS_Deviation_Summary

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
This tab provides the emissions data summary during the reporting period that is required in the Summary Report.
Note: The information on this tab will autofill based on the information entered onto the CMS_Identification and CMS_Deviation tabs.
Company Record No. (Autofilled)	Continuous Monitoring System (§63.10(e)(3)(vi)(F)) (Autofilled)	Total Source Operating Time (hours) (§63.10(e)(3)(vi)(H)) (Autofilled)	Total Duration of Deviations (hours) (§63.10(e)(3)(vi)(I)) (Calculated value)	Total Duration of Deviations as a Percent of Total Operating Time (§63.10(e)(3)(vi)(I)) (Calculated value)	Total Duration of Deviations Due to Control Equipment Problems (hours) (§63.10(e)(3)(vi)(I)) (Calculated value)	Total Duration of Deviations Due to Process Problems (hours) (§63.10(e)(3)(vi)(I)) (Calculated value)	Total Duration of Deviations Due to Other Known Causes (hours) (§63.10(e)(3)(vi)(I)) (Calculated value)	Total Duration of Deviations Due to Other Unknown Causes (hours) (§63.10(e)(3)(vi)(I)) (Calculated value)
RecordId	CMSDescription	TotalOperatingTime	EmissionsDeviationDuration	EmissionsDeviationPercent	EmissionsDeviationEquipment	EmissionsDeviationProcess	EmissionsDeviationOther	EmissionsDeviationUnknown
e.g.: 1	e.g.: Unit 1 Scrubber A Flowmor EN-X S flow rate	e.g.: 4300	e.g.: 40	e.g.: 0.93%	e.g.: 19	e.g.: 3	e.g.: 0	e.g.: 0

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Sheet 9: Heat_Exchanger_System

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
For heat exchange systems subject to §63.104, the owner or operator shall submit the information specified in
§63.104(f)(2) as part of the Periodic Report. §63.104(f)(2):For each heat exchange system subject to §63.104(g) or (l),
the following information must be submitted in each semiannual periodic report.
Note: Company Record No. selections will appear once information is entered onto the Company_Information tab.
Company Record No. (Select from dropdown list)	Process Unit Identification	Number of heat exchange systems at the plant site subject to the monitoring requirements in §63.104(g) or (l) during the reporting period. (§63.528(a)(6), §63.104(f)(2)(vi)(A))	Number of heat exchange systems subject to the monitoring requirements in §63.104(g) or (l) at the plant site found to be leaking during the reporting period. (§63.528(a)(6), §63.104(f)(2)(vi)(B))
RecordId	HeatProcessId	HeatSubjectNo	HeatLeakNo
e.g.: 1	e.g.: ABC Process Unit	e.g.: 3	e.g.: 1

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Sheet 10: Heat_Exchangers_Leaks

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report

For heat exchange systems subject to §63.104, the owner or operator shall submit the information specified in §63.104(f)(2) as part of the Summary Report required by §63.528(a).

If an owner or operator invokes the delay of repair provisions for a heat exchange system, the following information shall be submitted in the next semi-annual periodic report. If the leak remains unrepaired, the information shall also be submitted in each subsequent periodic report, until repair of the leak is reported. In addition, if an owner or operator is complying with paragraph (g) or (l) of this section, then the semi-annual periodic report must include the information specified in §63.104(f)(2)(vi).

Note: Company Record No. selections will appear once information is entered onto the Company_Information tab.

Fill out applicable column

Successful Repair Remonitor - Fill out applicable column

Delay of Repair Only

Company Record No. (Select from dropdown list)

Process Unit Identification

Monitoring Location/Heat Exchange System Identification (§63.528(a)(6), §63.104(f)(2)(i), §63.104(f)(2)(vi)(C))

Measured Total Strippable Hydrocarbon Concentration (ppmv as methane) (§63.528(a)(6), §63.104(f)(2)(vi)(C))

Total Hydrocarbon Mass Emissions Rate (kg/hr as methane) (§63.528(a)(6), §63.104(f)(2)(vi)(C))

Measured Concentration of Monitored Substance(s) (ppmv) (§63.528(a)(6), §63.104(f)(2)(vi)(C))

Date Leak Detected (§63.528(a)(6), §63.104(f)(2)(i), §63.104(f)(2)(vi)(C))

Date the Source of the Leak was Identified (§63.528(a)(6), §63.104(f)(2)(vi)(C))

Was repair delayed? (§63.528(a)(6), §63.104(f)(2)(i), §63.104(f)(2)(vi)(E)) (Select from dropdown list)

Date Delay of Repair Began (§63.528(a)(6), §63.104(f)(2)(vi)(E))

Has the leak been repaired? (§63.528(a)(6), §63.104(f)(2)(ii), §63.104(f)(2)(vi)(D), §63.104(f)(2)(vi)(E)) (Select from dropdown list)

Date Leak Successfully Repaired (Remonitoring Date) (§63.528(a)(6), §63.104(f)(2)(v), §63.104(f)(2)(vi)(D), §63.104(f)(2)(vi)(E))

Measured Total Strippable Hydrocarbon Concentration (ppmv as methane) (§63.528(a)(6), §63.104(f)(2)(vi)(D), §63.104(f)(2)(vi)(E))

Total Hydrocarbon Mass Emissions Rate (kg/hr as methane) (§63.528(a)(6), §63.104(f)(2)(vi)(D), §63.104(f)(2)(vi)(E))

Measured Concentration of Monitored Substance(s) (ppmv) (§63.528(a)(6), §63.104(f)(2)(vi)(D), §63.104(f)(2)(vi)(E))

If not repaired, what is the expected date of repair? (§63.528(a)(6), §63.104(f)(2)(iv), §63.104(f)(2)(vi)(E))

Reason(s) for Delay of Repair (§63.528(a)(6), §63.104(f)(2)(iii))

Estimate of the Potential Total Hydrocarbon Emissions or Monitored Substance(s) Emissions over the Reporting Period Associated with the Delayed Repair (pounds) (§63.528(a)(6), §63.104(f)(2)(vi)(E))

If delay of repair is invoked due to the reasons described in §63.104(e)(2), provide the attachment name that contains the documentation of emissions estimates. (§63.528(a)(6), §63.104(f)(2)(iii))

If there were additional monitoring events between the initial leak determination and successful repair remonitoring, provide the attachment name that contains the results and date of each additional monitoring event. (§63.528(a)(6), §63.104(f)(2)(vi)(E))

RecordId

HeatProcessId

HeatExchangerId

HeatHcLeakConc

HeatLeakMass

HeatCompLeakConc

HeatLeakDate

HeatLeakSourceDate

HearRepairDelayFlag

HeatDelayStartDate

HeatLeakRepairFlag

HeatLeakRepairDate

HeatHcRepairConc

HeatRepairMass

HeatCompRepairConc

HeatDateExpected

HeatDelayReason

HeatHcEstimate

HeatEmissionFile

HeatAddMonitoringFile

e.g.: 1

e.g.: ABC Process Unit

e.g.: Exchanger 123

e.g.: 15

e.g.:

e.g.:

e.g.: 10/10/24

e.g.: 10/11/24

e.g.: no

e.g.:

e.g.: yes

e.g.: 10/12/24

e.g.: 1

e.g.:

e.g.:

e.g.:

e.g.:

e.g.:

e.g.:

e.g.:

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Sheet 11: Pressure_Release

40 CFR Part 63, Subpart W: NESHAP for Epoxy Resins Production and Non-Nylon Polyamides Production; §63.528(a) Summary Report
For pressure relief device subject to § 63.527(f), report each pressure release to the atmosphere, including pressure relief device identification name or number, the start date, start time, and duration (in minutes) of the
pressure release; and an estimate of the mass quantity in pounds of each organic HAP released.
Note: Company Record No. selections will appear once information is entered onto the Company_Information tab.
Company Record No. (Select from dropdown list)	Process Unit Identification	Pressure Relief Device Identification Name or Number (§63.528(e)(5))	Start Date of Pressure Release (§63.528(e)(5))	Start Time of Pressure Release (§63.528(e)(5))	Duration of Pressure Release (minutes) (§63.528(e)(5))	Organic HAP Released (§63.528(e)(5))	Estimate of Mass Quantity (pounds) (§63.528(e)(5))
RecordId	PrdProcessId	PrdId	PrdStartDate	PrdStartTime	PrdDuration	PrdHap	PrdHapMass
e.g.: 1	e.g.: ABC Process Unit	e.g.: PRD ABC-123	e.g.: 03/31/24	e.g.: 1:30 PM	e.g.: 10	e.g.: epichlorohydrin	e.g.: 15

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Sheet 12: Revisions

Revision Number	Date	Description
1.00		Finalized Release Version