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CEDRI

Compliance and Emissions Data Reporting Interface

On This Page:


Announcements

  • Following Iron and Steel Foundries (63, subpart EEEEE) reports implemented in CEDRI (June 26, 2020):
    • 63.7751(a) Compliance Report (Version 1.00)
    • 63.7751(f) Performance Test Report
    • 63.7751(g) Performance Evaluation Report
  • Following Iron and Steel Foundries (Area Source) (63, subpart ZZZZZ) reports implemented in CEDRI (June 26, 2020):
    • 63.10899(c) Compliance Report (Version 1.00)
    • 63.10899(e) Performance Test Report
  • New Job Aide has been implemented: Preparing and Submitting Periodic Reports (Version 1.0) for an Industry user (June 26, 2020)
  • Taconite Iron Ore (63, subpart RRRRR): 63.9641(f) Performance Test Report implemented in CEDRI. (June 23, 2020)
  • Stationary Combustion Turbines (63, subpart YYYY): 63.6150(a) Compliance Report, 63.6150(c) Landfill Gas Annual Report, 63.6150(e) Distillate Oil Use Annual Report spreadsheet template updated (Version 2.00). (June 17, 2020)
  • Following  Periodic Report Templates updated (See Revisions worksheet to view changes made to each template). (June 16, 2020)
    • Rubber Tire Manufacturing (63, subpart XXXX): 63.6009(k) Notification of Compliance Status and 63.6010(g) Semiannual Compliance Report (Version 1.02)
    • Site Remediation (63, subpart GGGGG): 63.7951(f) Semi-Annual Compliance Report (Version 2.02)
  • Updated Job Aide:  CEDRI Report Details (Version 1.03)(June 16, 2020)
  • Metal Can (63, subpart KKKK): 63.3511(a) Semiannual Compliance Report implemented in CEDRI (Version 1.00). (June 12, 2020)
  • Updated Job Aide: CEDRI History (Version 1.01)(June 05, 2020)
  • Following Plywood and Composite Wood Products (63, subpart DDDD) reports implemented in CEDRI (June 4, 2020):
    • 63.2281(i) Performance Test Report
    • 63.2281(j) Performance Evaluation Report
  • Following Lime Manufacturing (63, subpart AAAAA) reports implemented in CEDRI:
    • 63.7131(h)(1) Performance Test Report (June 04, 2020)
    • 63.7131(g) Semiannual Compliance Report (Version 2.00)(June 05, 2020)
  • Following  Rubber Tire Manufacturing (63, subpart XXXX) reports implemented in CEDRI:
    • 63.6010(h)(1) Performance Test Report (June 04, 2020)
    • 63.6009(k) Notification of Compliance Status and 63.6010(g) Semiannual Compliance Report (Version 1.00)(June 05, 2020)
  • Updated Job Aide: CEDRI Search (Version 1.1)(June 03, 2020)

CEDRI Announcements Archive(PDF)(as of 06/26/2020) (5 pp, 165 KB, About PDF)

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Overview

EPA regulations codified in 40 CFR Part 60, 62, and 63 require affected sources to electronically submit performance test reports, notification reports, and periodic reports to EPA. As a result, the EPA has developed the Compliance and Emissions Data Reporting Interface (CEDRI), which is located on EPA's Central Data Exchange (CDX). The CDX Web is the application used by EPA programs and various stakeholders to manage environmental data transmitted to EPA in order to meet EPA's electronic reporting requirements.

Part 70, Part 71, and Part 49 Reports, Notifications, and Applications: Facilities subject to a state, local or tribal title V program approved under Part 70, the federal title V program under Part 71, or the federal tribal minor NSR under Part 49 can submit any reports, notifications, or applications with certification by a responsible official. Regulated facilities should check with their EPA Region or local permitting authority to see if they are willing to use CEDRI for these documents and to ensure that their approved title V program allows for submission of electronic documents in compliance with CROMERR. As long as the approved title V program allows for electronic submission, local permitting authorities can begin using CEDRI to receive these documents without any programmatic changes.

The CEDRI program service supports the submittal of four types of reports:

  • Performance Test Reports - The Electronic Reporting Tool (ERT), built in Microsoft Access, is used to generate files containing emissions source test data. Facilities upload these files to CDX using CEDRI.
  • Notification Reports - A Notification Report or Notification of Compliance Status (NOCS) are reports typically submitted by a regulated facility that notifies the designated authority that the facility has achieved compliance with an applicable regulation. (Note: In CEDRI most Notification Reports will be uploaded in PDF form.)
  • Periodic Reports - Reports submitted by the facility that may demonstrate initial compliance or that demonstrate the facility has maintained continuous compliance with an applicable regulation over the reporting period (e.g., 6 months). These reports will be identified by the report names found in each specific rule; examples include: Compliance Report, Summary Report, Annual Report, and Excess Emissions Report. User's may have one or more formats to complete and submit a given periodic report. These options may include one or more of the following formats:
    • XML Schema  - Users can use the schema to prepare an XML file to create a periodic report form.
    • Spreadsheet template upload -  Users can fill out an Excel template that includes all of the data elements for a given periodic report (single facility or bulk upload for multiple facilities).
    • Fillable web form  - Users can fill out a web form;  Excel template(s) are available to upload data into tables found within an existing periodic report form.
  • Information Collection Requests - EPA issues an Information Collection Request (ICR) to gather information that will help the agency review of rules (e.g., Plywood and Composite Wood Products). The ICR seeks specific information including emission inventories, compliance demonstrations, process changes, equipment configurations and information about control technologies/practices adopted since the application of maximum achievable control technology (MACT).

CEDRI supports submission of multiple reports at one time. CEDRI aggregates the uploaded files and/or completed forms into a single package for submission. The Certifier then certifies and signs the package using the CDX Cross-Media Electronic Reporting Regulation (CROMERR) service, and the reports are stored in the CDX CROMERR archive and are available to Certifiers, Preparers, and authorized EPA, regional, state, local, and tribal reviewers immediately upon submission. Following a processing period, copies of the reports are also subsequently sent to WebFIRE where the reports are available for public access. 

Important Note: Do not submit information you claim as confidential business information (CBI) to EPA via CEDRI. EPA will make all the information submitted through 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.

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CEDRI Stats

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CEDRI Roles

CEDRI provides different roles for reporting facilities, regional/state/local/tribal regulatory agencies, and EPA program office personnel.  The description for each role is available in the CEDRI Roles  (PDF)(2 pp, 74 K, About PDF) document.

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What Will I Need To Get Started?

In order to use CDX and CEDRI, the requirements are available here.

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Job Aides and Frequent Questions

EPA has prepared a comprehensive set of Job Aides (replacing the CEDRI Users Guide) to help Industry users (Preparer, Certifier, or Delegated Certifier roles) and Reviewers (State Reviewers, EPA Regional Reviewers and EPA Rule Lead roles) with navigation and other available functions in CEDRI.  These Job Aides can also be accessed within the CEDRI application in various locations. Users may also use the XML Reporting Instructions (PDF)(74 pp, 1 MB) for details on how to create XML documents to automatically fill out data for a new Compliance Report form available for applicable subparts.

Here is the most recent FAQ Document (DOCX)(February 19, 2016)(5 pp, 28 K). We are continually adding new FAQs, so check back.

Job Aides

Industry Roles: Preparer, Certifier, Delegated Certifier           Reviewer Roles: State Reviewer, EPA Regional Reviewer EPA Rule Lead

Area in CEDRI Job Aide Description

Industry or Reviewer Roles

MyCEDRI Navigating the MyCEDRI Dashboard (PDF)(May 15, 2020)(12 pp, Version 1.50, 2,106 KB)

Industry

MyCEDRI Navigating the MyCEDRI Dashboard as a Reviewer (PDF)(May 8, 2020)(9 pp, Version 1.0, 1,689 KB) Reviewer
MyCEDRI Manage Facilities (PDF)(March 20, 2020)(14 pp, Version 1.10, 1,835KB)

Industry

MyCEDRI Managing Sub-Facilities (PDF)(March 20, 2020)(45 pp, Version 1.0, 3,138 KB)

Industry

MyCEDRI Managing eMail Notifications (PDF)(May 8, 2020)(15 pp, Version 1.1, 1,920 KB) Reviewer

CEDRI History

CEDRI History (PDF)(June 5, 2020)(3 pp, Version 1.01, 1,034 KB)

Industry, Reviewer

CEDRI History

CEDRI Search (PDF)(June 3, 2020)(5 pp, Version 1.1, 577 KB)

Industry, Reviewer

CEDRI History

CEDRI Report Details (PDF)(June 16, 2020)(9 pp, Version 1.03, 709 KB)

Industry, Reviewer

CEDRI History

State Reviewer and EPA Regional Reviewer Job Aide (PDF)(April 24, 2020)(6 pp, Version 1.0, 1,002 KB)

Reviewer

My Reports

Create Reports (PDF)(March 20, 2020)(18 pp, Version 1.1, 1,652 KB)

Industry

My Reports

Notify Certifiers (PDF)(May 29, 2020)(2 pp, Version 1.1, 789 KB)

Industry

My Reports

My Reports Dashboard Job-Aide (PDF)(March 20, 2020)(7 pp, Version 1.10, 1,503 KB)

Industry

My Reports Preparing and Submitting Periodic Reports (PDF)(June 26, 2020)(10 pp, Version 1.0, 1,767 KB) Industry

My Reports

Revising and Resubmitting Report (PDF)(April 24, 2020)(6 pp, Version 1.0, 1,455 KB)

Industry

My Reports

Upload Reports (PDF)(May 8, 2020)(5 pp, Version 1.00, 952 KB)

EPA Reviewer, EPA Rule Lead

My Reports

Withdrawing a Report (PDF)(April 24, 2020)(2 pp, Version 1.0, 826 KB)

Industry

Registration

Registering as a Preparer (PDF)(March 20, 2020)(10 pp, Version 1.0, 1,129 KB)

Industry

Registration

Registering as a Certifier (PDF)(March 20, 2020)(17 pp, Version 1.00, 1,521 KB)

Industry

Registration

CEDRI Role Sponsorship (PDF)(March 20, 2020)(38 pp, Version 1.0, 2,602 KB)

Industry

Please see the following video if you need help creating an account and accessing CEDRI (For Preparer and Certifier): CEDRI Registration Video Youtube

If you do not see your question covered in the FAQ or if you have any questions related to CEDRI, you can email the CEDRI team at CEDRI@epa.gov.

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List of Rules and Required Reports Available in CEDRI

Below are three tables listing the Part 60, 62, and 63 rules that require electronic reporting and identifies the reports required to be submitted electronically in each rule.  Each table (by Part) provides the following elements: Subpart, Rule Name, Reports Required to be submitted in CEDRI, Electronic Format, Initial Report Availability Date, Last Update Date of Report Template, Report Template or ERT Version Accepted in CEDRI, Available XML Schema, and Rule webpage. 

Note:  The 'Report Template or ERT Version Accepted in CEDRI' column in the table below provides the periodic report template (found on Welcome tab) or ERT versions accepted in CEDRI.  For example, if the version is listed as 1.XX for a given periodic report (i.e., Annual Report), any version template (i.e., 1.01, 1.02, etc.) would be acceptable in CEDRI.  A user will only have to download and use a new reporting template when a version changes from 1.XX to 2.XX, etc.

A printable version of the three tables can be found here, List of Rules and Required Reports Available in CEDRI (PDF)(as of 6/12/2020) (11 pp, 494 KB, About PDF)

Part 60 Standards of Performance for New Stationary Sources

Subpart

Rule Name (Rule Webpage Linked)

Reports Required to be Submitted in CEDRI

Electronic Format  (ERT: Electronic Reporting Tool Upload, Excel: Spreadsheet Template Upload, PDF: File Upload, XML: Extensible Markup Language Upload)

Initial Report Availability Date Last Update Date of Report Template (CEDRI Update Log) Report Template or ERT Version Accepted in CEDRI Available Spreadsheet Template or XML Schema
BBa Kraft Pulp Mill for which Construction, Reconstuction, or Modification Commenced after 5/23/2013 60.288a(b) Results of the Performance Test ERT 9/9/2016 Not Applicable 5.0 Not Applicable
60.288a(c) CEMS Performance Evaluation Test ERT 9/9/2016 Not Applicable 5.0 Not Applicable
CCCC Commercial and Industrial Solid Waste Incineration Units 60.2235(b)(1) Results of Performance Test ERT 7/29/2016 Not Applicable 5.0 Not Applicable
60.2235(b)(2) Results of CEMS Performance Evaluation ERT 7/29/2016 Not Applicable 5.0 Not Applicable
Cf Emission Guidelines and Compliance Times for Municipal Solid Waste Landfills 60.38f(j)(1)(i) Results of the Performance Test ERT 11/3/2016 Not Applicable 5.0 Not Applicable
Da Electric Utility Steam Generating Units for which Construction, Modification, or Reconstruction is Commenced after 9/18/1978 60.49da(v)(4) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
Db Industrial-Commercial-Institutional Utility Steam Generating Units 60.46b(j)(14) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
Dc Small Industrial-Commercial-Institutional Steam Generating Units 60.45c(c)(14) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
DDDD Commercial and Industrial Solid Waste Incineration Units that Commenced Construction On or Before November 30, 1999 60.2795(b)(1)(i) Results of Performance Test ERT 7/29/2016 Not Applicable 5.0 Not Applicable
60.2795(b)(2)(i) Results of CEMS Performance Evaluation ERT 7/29/2016 Not Applicable 5.0 Not Applicable
F Portland Cement Plants 60.64(d)(1) Results of Performance Test ERT 2/12/2013 Not Applicable 5.0 Not Applicable
60.64(d)(2) Relative Accuracy Test Audit ERT 2/12/2013 Not Applicable 5.0 Not Applicable
Ga Nitric Acid Plants for which Construction, Reconstruction, or Modification Commenced after October 14, 2011 60.77a(e) Relative Accuracy Test Audit and Performance Test Data ERT 8/14/2012 Not Applicable 5.0 Not Applicable
IIII Stationary Compression Ignition Internal Combustion Engines 60.4214(d)(3) Annual Report  (Web Form option)  Note: Discontinue in September 2020 Web Form
(with Excel templates)
2015 1/20/2017 Not Applicable Emergency Demand Response Use Summary (XLSX) (28 K)
Non-Emergency Use Summary (XLSX) (30 K)
Voltage or Frequency Deviation Summary (XLSX) (38 K)

60.4214(d)(3) Annual Report (Spreadsheet Template Option)

XML 2015 None 1.XX XML Schema (XSD) (7 K)
Excel 2/2016 5/15/2020 2.XX 60.4214(d)(3) Annual Report - Bulk Upload Template (XLSX) (369 K)
JJJJ Stationary Spark Ignition Internal Combustion Engines 60.4245(e)(3) Annual Report (Web Form Option) Note: Discontinue in September 2020 Web Form
(with Excel templates)
2015 1/20/2017 Not Applicable Emergency Demand Response Use Summary (XLSX) (33 K)
Non-Emergency Use Summary (XLSX) (31 K)
Voltage or Frequency Deviation Summary (XLSX) (33 K)
60.4245(e)(3) Annual Report (Spreadsheet Template Option) XML 2015 None 1.XX XML Schema (XSD) (7 K)
Excel 2/2016 5/15/2020 2.XX 60.4245(e)(3) Annual Report - Bulk Upload Template (XLSX) (361 K)
LL Metallic Mineral Processing Plants 60.385(a) Results of the Performance Tests ERT Prior to 2015 Not Applicable 5.0 Not Applicable
LLLL New Sewage Sludge Incineration Units 60.4915(i)(2) Relative Accuracy Test Audit and Performance Test Data ERT

1/1/2012

Not Applicable 5.0 Not Applicable
MMMM Emission Guidelines and Compliance Times for Existing Sewage Sludge Incineration Units 60.5235(h)(2) Relative Accuracy Test Audit and Performance Test Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
OOOO Crude Oil and Natural Gas Production, Transmission, and Distribution for which Construction, Modification or Reconstruction Commenced after 8/23/2011, and on or before 9/18/2015 60.5420(b)(7) Results of Performance Test ERT 8/16/2012 Not Applicable 5.0 Not Applicable
OOOOa Crude Oil and Natural Gas Facilities for which Construction, Modification, or Reconstruction Commenced after 9/18/2015 60.5420a(b)(9)(i) Results of the Performance Test ERT 7/29/2016 Not Applicable 5.0 Not Applicable
60.5422a(b) Initial Semiannual Report (Spreadsheet Template) Excel 5/12/2017 None 1.XX Part 60 Subpart OOOOa - 60.5422a(b) Initial Semiannual Report (Spreadsheet Template).xlsx (181 KB)
60.5422a(a) Semiannual Report (Spreadsheet Template) Excel 5/12/2017 None 1.XX Part 60 Subpart OOOOa - 60.5422a(a) Semiannual Report (Spreadsheet Template).xlsx (162 KB)
60.5420a(b) Annual Report Excel Future None 1.XX Draft template located on Oil and Gas rule web page
60.5423a(b) Annual Report of Excess Emissions for Sweetening Units PDF 10/25/2017 Not Applicable Not Applicable Not Applicable
XXX Municipal Solid Waste Landfills That Commenced Construction, Reconstruction, or Modification After 7/17/2014 60.767(i)(1)(i) Results of the Performance Test ERT 8/29/2016 Not Applicable 5.0 Not Applicable
Y Coal Preparation and Processing Plants 60.258(d) Performance Evaluation Test ERT

1/1/2012

Not Applicable 5.0 Not Applicable

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Part 62 Federal Plan Requirements for Existing Stationary Sources

Subpart Rule Name (Rule Webpage Linked) Reports Required to be Submitted in CEDRI Electronic Format  (ERT: Electronic Reporting Tool Upload) Initial Report Availability Date Last Update Date of Report Template (CEDRI Update Log) Report Template or ERT Version Accepted in CEDRI Available Spreadsheet Template or XML Schema
LLL Federal Plan Requirements for Sewage Sludge Incineration Units Constructed on or before 10/14/2010 62.16030(h)(2)(i)(A) Results of the Performance Test ERT 4/22/2016 Not Applicable 5.0 Not Applicable
62.16030(h)(2)(ii)(A) CEMS Performance Evaluation ERT 4/22/2016 Not Applicable 5.0 Not Applicable

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Part 63 National Emission Standards for Hazardous Air Pollutants for Major Sources

Subpart Rule Name (Rule Webpage Linked) Reports Required to be Submitted in CEDRI

Electronic Format  (ERT: Electronic Reporting Tool Upload, Excel: Spreadsheet Template Upload, PDF: File Upload, XML: Extensible Markup Language Upload)

Initial Report Availability Date Last Update Date of Report Template (CEDRI Update Log) Report Template or ERT Version Accepted in CEDRI Available Spreadsheet Template or XML Schema
AA Phosphoric Acid Manufacturing Plants 63.607(e) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
63.607(f) Results of the Performance Evaluation ERT 1/22/2016 Not Applicable 5.0 Not Applicable
AAAA Municipal Solid Waste Landfills 63.1981(c) NMOC Emission Rate Report Excel Future None 1.XX Spreadsheet Template
63.1981(h) Semi-Annual Report Excel Future None 1.XX Spreadsheet Template
63.1981(i) Performance Test Report  ERT 3/17/2020 Not Applicable 5.0 Not Applicable
63.1982(i) Bio-reactor 40% Moisture Report  Excel Future None 1.XX Spreadsheet Template
AAAAA Lime Manufacturing 63.7131(g) Semiannual Compliance Report Excel 6/5/2020 None 2.XX 63.7131_g_Semiannual _Compliance_Report (XLSX)(V2.00)(490 KB)
63.7131(h)(1) Performance Test Report ERT 6/4/2020 Not Applicable 5.0 Not Applicable
BB Phosphate Fertilizers Production Plants 63.627(e) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
CC
 
Petroleum Refineries 63.655(h)(9)(i) Results of the Performance Test ERT 2/1/2016 Not Applicable 5.0 Not Applicable
63.655(h)(9)(ii) Results of the Performance Evaluation ERT 2/1/2016 Not Applicable 5.0 Not Applicable
63.655(h)(8) Fenceline Monitoring Report (Spreadsheet Template) Excel 3/22/2019 Not Applicable 1.XX §63.655(h)(8) Fenceline Monitoring Report (XLSX)(V1.00)(1,182K)
CCC Steel Pickling—HCl Process Facilities and Hydrochloric Acid Regeneration Plants 63.1164(a) Results of the Performance Tests ERT 9/19/2012 Not Applicable 5.0 Not Applicable
CCCC Nutritional Yeast Manufacturing 63.2181(a)(1)(i)(A) Results of the Performance Test ERT 10/20/2017 Not Applicable 5.0 Not Applicable
63.2181(a)(1)(ii)(A) Performance Evaluation Report ERT 10/20/2017 Not Applicable 5.0 Not Applicable
DD Off-site Waste and Recovery Operations 63.697(a)(3) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
DDD Mineral Wool /Production 63.1193(a) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
DDDD Plywood and Composite Wood Products Information Collection Request Excel 10/6/2017 Not Applicable 1.XX Survey spreadsheet (PCWP_survey.xlsx)

63.2281(c) Compliance Report and 63.2280(d) Notification of Compliance Status

Excel Future None 1.XX 63.2281_Semiannual_Compliance_Report.xlsm (XLSX)(V1.10)(810K)
63.2281(i) Performance Test Report  ERT 6/4/2020 Not Applicable 5.0 Not Applicable
63.2281(j) Performance Evaluation Report ERT 6/4/2020 Not Applicable 5.0 Not Applicable
DDDDD Industrial, Commercial, And Institutional Boilers And Process Heaters 63.7550(h)(1) Results of the Performance Tests ERT 1/1/2012 Not Applicable 5.0 Not Applicable
63.7550(h)(2) CEMS Performance Evaluation Test ERT 1/1/2012 Not Applicable 5.0 Not Applicable

63.7550(h)(3) Compliance Report  (Web Form option)

Note: Discontinue in September 2020

Web Form
(with Excel templates)
2013 1/20/2017 1.XX CEMS Summary (XLSX) (34 K)
1.XX CMS Downtime Summary (XLSX) (35 K)
1.XX Deviation Report (XLSX) (36 K)
1.XX Fuel Use Summary (XLSX) (35 K)
1.XX Malfunction Report (XLSX) (33 K)

63.7550(h)(3) Compliance Report (Spreadsheet Template Option)

XML 2013 None 1.XX XML Schema (XSD) (17 K)
Excel 1/2016 2/4/2020 1.XX 63.7550(c)(1) Compliance Report for Facilities Subject to the Requirements of a Tune Up - Bulk Upload Template (XLSX) (35 K)
Excel 1/2016 2/4/2020 1.XX 63.7550(c)(2) Compliance Report for Facilities Complying with the Fuel Analysis - Bulk Upload Template (XLSX) (47 K)
Excel 1/2016 2/4/2020 1.XX 63.7550(c)(3) Compliance Report for Facilities Complying with the Applicable Emissions Limit with Performance Testing - Bulk Upload Template (XLSX) (34 K)
Excel 1/2016 2/4/2020 1.XX 63.7550(c)(4) Compliance Report for Facilities Complying with an Emissions Limit Using a CMS - Bulk Upload Template (XLSX) (36 K)
EEEE Organic Liquids Distribution  63.2382(d) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.2386(c)-(d) Compliance Report Excel Future None 1.XX Spreadsheet Template
63.2386(g) Performance Test Report ERT 3/17/2020 Not Applicable 5.0 Not Applicable
63.2386(g) Performance Evaluation Report ERT 3/17/2020 Not Applicable 5.0 Not Applicable
EEEEE Iron and Steel Foundries 63.7751(a) Compliance Report Excel 6/26/2020 None 1.XX 63.7751a_Semiannual_Compliance_Report.xlsm (XLSX)(V1.00)(546K)
63.7751(f) Performance Test Report ERT 6/26/2020 Not Applicable 5.0 Not Applicable

63.7751(g) Performance Evaluation Report

ERT 6/26/2020 Not Applicable 5.0 Not Applicable
EEEEEEE Gold Mine Ore Processing and Production Area Source Category 63.11648(g) Test Data ERT

1/1/2012

Not Applicable 5.0 Not Applicable
FFFFF Integrated Iron and Steel Manufacturing 63.7840(g)(1) Results of the Performance Test ERT Future Not Applicable 5.0 Not Applicable
63.7840(h)(1) Results of the Performance Evaluation ERT Future Not Applicable 5.0 Not Applicable
63.7841(b) Semiannual Compliance Report Excel 5/6/2020 5/21/2020 2.XX 63.7841_b__Semiannual_Compliance_Report.xlsm (XLSM)(V2.01)(597 KB)
GG Aerospace Manufacturing and Rework Facilities 63.753(f) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
GGG Pharmaceutical Production 63.1260(n) Performance Test Data, Except Opacity Data ERT

1/1/2012

Not Applicable 5.0 Not Applicable
GGGG Solvent Extraction for Vegetable Oil Production 63.2861(f)(1) Results of the Performance Test Report  ERT 3/27/2020 Not Applicable 5.0 Not Applicable
63.2861(g) Annual Compliance Certification (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
63.2861(g) Deviation Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
63.2861(g) Initial Startup Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
63.2861(g) Initial Notification Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
GGGGG Site Remediation 63.7951(e) Performance Test and CMS Performance Evaluation Reports ERT 3/18/2020 Not Applicable 5.0 Not Applicable
63.7951(f) Semi-Annual Compliance Report Excel 4/3/2020 6/16/2020 2.XX 63.7951(f) Semiannual Compliance Report (XLSM)(V2.02)(949 KB)
HH Oil and Natural Gas Production Facilities 63.775(g) Results of the Performance Tests ERT

8/16/2012

Not Applicable 5.0 Not Applicable
HHH Natural Gas Transmission and Storage Facilities 63.1285(g) Results of the Performance Tests ERT

8/16/2012

Not Applicable 5.0 Not Applicable
HHHH Wet-Formed Fiberglass Mat Production 63.3000(e)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 5.0 Not Applicable
HHHHHHH Polyvinyl Chloride and Copolymers Production 63.11985(c)(9) Results of the Performance Tests ERT 4/17/2012 Not Applicable 5.0 Not Applicable
III Flexible Polyurethane Foam Production 63.1306(g)(1) Results of the Performance Tests ERT 8/15/2014 Not Applicable 5.0 Not Applicable
IIII Auto and Light Duty Truck 63.3110(b) Initial Notification Report  PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.3110(c) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.3120(a) Semiannual Compliance Report Excel Future None 1.XX Spreadsheet Template
63.3120(b) Performance Test Report  ERT 3/17/2020 Not Applicable 5.0 Not Applicable
JJJ Group IV Polymers and Resins 63.1335(e)(9)(i) Results of the Performance Tests ERT 3/27/2014 Not Applicable 5.0 Not Applicable
JJJJ Paper and Other Web Coatings 63.3400(h) Initial Notification PDF 3/27/2020 Not Applicable Not Applicable Not Applicable
63.3400(h) Notification of Compliance Status PDF 3/27/2020 Not Applicable Not Applicable Not Applicable
63.3400(f)(1) Results of the Performance Test Report ERT 3/27/2020 Not Applicable 5.0 Not Applicable
63.3400(g)(1) Performance Evaluations of CMS Report ERT 3/27/2020 Not Applicable 5.0 Not Applicable
63.3400(h) Compliance Report (Spreadsheet template) Excel Future None 1.XX Spreadsheet Template
JJJJJ Brick and Structural Clay Products Manufacturing 63.8485(f) Performance Test Data ERT

10/26/2015

Not Applicable 5.0 Not Applicable
JJJJJJ Industrial, Commercial, and Institutional Boilers Area Sources 63.11225(a)(4)(vi) Notification of Compliance Status (Web Form option) Web form 2013 1/22/2016 Not Applicable Not Applicable

63.11225(a)(4)(vi) Notification of Compliance Status (Spreadsheet Template Option)

XML 2013 None 1.XX XML Schema (XSD) (3 K)
Excel 1/22/2016 3/14/2019 1.XX 63.11225(a)(4)(vi) Notification of Compliance Status - Bulk Upload Template (XLSX) (30 K)
63.11225(e)(1) Results of the Performance Tests ERT 2013 Not Applicable 5.0 Not Applicable
63.11225(e)(2) Relative Accuracy Test Audit (RATA) Data ERT 2013 Not Applicable 5.0 Not Applicable
KK Printing and Publishing Industry 63.830(c)(1) Performance Test Data, Except Opacity Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
KKKK Metal Can 63.3510(c) Notice of Compliance Status  PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.3511(a) Semiannual Compliance Report Excel 6/12/2020 None 1.XX 63.3511a_SemiannualComplianceReport.xlsm (XLSM)(V1.00)(864K)
63.3511(d)(1) Performance Test Report ERT 3/17/2020 None 5.0 Not Applicable
63.3511(e) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
KKKKK Clay Ceramics Manufacturing 63.8635(g)(1) Performance Test Data ERT 10/26/2015 Not Applicable 5.0 Not Applicable
LL Primary Aluminum Reduction Plants 63.850(b) Performance Test Report ERT 1/22/2016 Not Applicable 5.0 Not Applicable
63.850(c) Performance Evaluation Report ERT 1/22/2016 Not Applicable 5.0 Not Applicable
LLL
 
Portland Cement Manufacturing Industry 63.1354(b)(11)(i)(C) Relative Accuracy Test Audit Data and Performance Test Data ERT 2014 Not Applicable 5.0 Not Applicable

63.1354(b)(9) Summary Report (Web Form Option)

Note: Discontinue in September 2020

Web Form
(with Excel templates)
2015 3/22/2019 1.XX Monitoring System Average 63 LLL Webform (XLSX)(36 K)
1.XX CMS Downtime Details 63 LLL Webform (XLSX) (55 K)
1.XX CMS Downtime Summary 63 LLL Webform (XLSX) (106 K)
1.XX Excess Emissions Summary 63 LLL Webform (XLSX) (41 K)
63.1354(b)(9) Summary Report (Spreadsheet Option) XML 2015 None 1.XX XML Schema (XSD)
Excel 2/6/2019 2/4/2020 1.XX 63_1354(b)(9) Summary Report 63 LLL (XLSX)(V1.00)(525 K)
LLLLL Asphalt Processing & Roofing Manufacturing 63.8692(e) Notification of Compliance Status and 63.8693(c) Compliance Report

Excel

2/14/2020 None 1.XX 63_8692e_NOCS_8693c_Semiannual_Compliance_Report.xlsm (XLSM)(V.1.00)(474 K)
63.8693(f) Results of the Performance Test ERT 2/10/2020 Not Applicable 5.0 Not Applicable
63.8693(g) Results of the Performance Evaluation ERT 2/10/2020 Not Applicable 5.0 Not Applicable
MM

Kraft, Soda, Sulfite, and Stand-Alone Semichemical Pulp Mills (MACT II): National Emission Standards for Hazardous Air Pollutants (NESHAP) for Chemical Recovery Combustion Sources

63.867(d)(1)(i) Results of Performance Test ERT 10/20/2017 Not Applicable 5.0 Not Applicable
63.867(d)(2) Initial Notification of Compliance PDF 10/20/2017 Not Applicable Not Applicable Not Applicable
63.867(d)(2) Notification of Compliance PDF 10/20/2017 Not Applicable Not Applicable Not Applicable
63.867(d)(2) Excess Emissions Report Excel Future Not Applicable 1.XX Spreadsheet Template
MMM Pesticide Active Ingredient Production 63.1368(p)(1) Results of the Performance Tests ERT 3/27/2014 Not Applicable 5.0 Not Applicable
MMMM Miscellaneous Metal Parts and Products 63.3910(b) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.4510(c) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.4520(a) Semiannual Compliance Report Excel Future None 1.XX Spreadsheet Template
63.4520(b) Performance Test Report ERT 3/17/2020 Not Applicable 5.0 Not Applicable
N Chromium Emissions From Hard and Decorative Chromium Electroplating and Chromium Anodizing Tanks 63.347(f)(3)(i) Results of the Performance Tests Including Fuel Analyses ERT 9/19/2012 Not Applicable 5.0 Not Applicable
NN Wool Fiberglass Manufacturing at Area Sources 63.886 Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
NNN Wool Fiberglass Manufacturing 63.1386(f) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
NNNN Surface Coating of Large Appliances 63.4121(a)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 5.0 Not Applicable
63.4121(b) Notification of Compliance Status PDF 2/22/2019 4/3/2020 Not Applicable Not Applicable
63.4121(c) Semiannual Compliance Report (Spreadsheet Template) Excel 2/22/2019 5/26/2020 2.XX 63.4121(c) Semiannual Compliance Report (XLSX)(V2.02)(417 KB)
NNNNN Hydrochloric Acid Production  63.9050(g)(1) Results of the Performance Test Report  ERT 3/27/2020 Not Applicable 5.0 Not Applicable
63.9050(h)(1) Performance Evaluations of CMS Report  ERT 3/27/2020 Not Applicable 5.0 Not Applicable
63.9050(l) Compliance Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
63.9050(l) Non-RATA Performance Evaluation Report (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
63.9050(l) Notice of Compliance Status (Spreadsheet Template) Excel Future None 1.XX Spreadsheet Template
OOO Manufacture of Amino/Phenolic Resins 63.1417(h)(8) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
OOOO Printing, Coating, and Dyeing of Fabrics and Other Textiles 63.4311(d)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 5.0 Not Applicable
63.4310(c) Notification of Compliance Status PDF 2/22/2019 4/3/2020 Not Applicable Not Applicable
63.4311(a) Semiannual Compliance Report (Spreadsheet Template) Excel 2/22/2019 5/15/2020 2.XX 63.4311(a) Semiannual Compliance Report  OOOO (XLSX)(V.2.01)(384 KB)
PPP Polyether Polyols Production 63.1439(e)(9)(i) Results of the Performance Tests ERT 3/27/2014 Not Applicable 5.0 Not Applicable
PPPP Plastic Parts and Products 63.4510(b) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.4510(c) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.4520(a) Semiannual Compliance Report Excel Future None 1.XX Spreadsheet Template
63.4520(b) Performance Test Report ERT 3/17/2020 Not Applicable 5.0 Not Applicable
PPPPP Engine Test Cells/Stands 63.9350(a) Compliance Report Excel 3/12/2020 None 1.XX 63.9350a_Compliance_Report.xlsm (XLSM)(V1.00)(422 K)
63.9350(f) Performance Test/Performance Evaluation Report ERT 3/12/2020 Not Applicable 5.0 Not Applicable
QQQQ Surface Coating of Wood Building Products 63.4720(d)(i) Results of the Performance Test ERT 2/6/2019 Not Applicable 5.0 Not Applicable
63.4720 Semiannual Compliance Report (Spreadsheet Template) Excel 2/6/2019 None 1.XX 63.4720 Semiannual Compliance Report 63 QQQQ (XLSX)(V.1.00)(338 K)
RRR Secondary Aluminum Production 63.1516(b)(3)(i) Results of the Performance Test ERT 9/18/2015 Not Applicable 5.0 Not Applicable
RRRR Surface Coating of Metal Furniture 63.4921(a)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 5.0 Not Applicable
63.4921(b) Notification of Compliance Status PDF 2/22/2019 4/3/2020 Not Applicable Not Applicable
63.4921(c) Semiannual Compliance Report (Spreadsheet Template) Excel 2/22/2019 5/26/2020 2.XX 63.4921(c) Semiannual Compliance Report RRRR (XLSX)(V2.02)(440 K)
RRRRR Taconite Iron Ore Processing 63.9641(b) Compliance Report Excel Future None 1.XX 63.9641b_Compliance_Report (XLSM)(V.1.0)(XXX K)
63.9641(f) Performance Test Report ERT 6/23/2020 Not Applicable 5.0 Not Applicable
S Pulp and Paper Production 63.455(h)(2) Results of the Performance Tests ERT 9/11/2012 Not Applicable 5.0 Not Applicable
63.455(h)(3) Relative Accuracy Test Audit (RATA) Data ERT 9/11/2012 Not Applicable 5.0 Not Applicable
SSSS Metal Coil 63.5181(a)(1) Performance Test Report ERT 3/17/2020 Not Applicable 5.0 Not Applicable
63.5181(b) Notification of Compliance PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.5181(b) Initial Notification Report PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.5181(c) Semiannual Compliance Report Excel Future None 1.XX Spreadsheet Template
TTTT Leather Finishing Operations 63.5420(c)(1) Results of the Performance Test ERT 2/22/2019 Not Applicable 5.0 Not Applicable
U Group I Polymers and Resins 63.506(i)(1) Performance Test Data, Except Opacity Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
UUU Petroleum Refineries: Catalytic Cracking Units, Catalytic Reforming Units, and Sulfur Recovery Units 63.1575(k)(1) Results of the Performance Test ERT 2/1/2016 Not Applicable 5.0 Not Applicable
63.1575(k)(2) Results of the Performance Evaluation ERT 2/1/2016 Not Applicable 5.0 Not Applicable
UUUU Cellulose Products Manufacturing 63.5580 (g) Semi-Annual Compliance Report Excel 4/3/2020 5/15/2020 2.XX 63.5580(g) Semiannual Compliance Report (XLMS)(V2.01)(537 KB)
63.5580(h) Performance Test Report ERT 3/18/2020 Not Applicable 5.0 Not Applicable
63.5580(i) Performance Evaluation Report ERT 3/18/2020 Not Applicable 5.0 Not Applicable
UUUUU Coal- and Oil-Fired Electric Utility Steam Generating Units 63.10031(f)(6) MATS Report PDF 2015 Submitted via ECMPS Not Applicable Not Applicable File Upload - Use ECMPS for submittal
VVV Publicly Owned Treatment Works (POTW) 63.1590(b)(5) Annual Report Excel Future None 1.XX Spreadsheet Template
63.15(c)(1) Results of the Performance Test ERT 3/31/2020 Not Applicable 5.0 Not Applicable
VVVV Boat Manufacturing 63.5765(a)(1) Results of the Performance Test ERT 3/31/2020 Not Applicable 5.0 Not Applicable
63.5765(b)(1) Results of the Performance Evaluation ERT 3/31/2020 Not Applicable 5.0 Not Applicable
63.5765(d) Semiannual Compliance Report Excel 5/18/2020 None 1.XX 63.5765_d_Semiannual_Compliance_Report (XLMS)(V1.0)(421 KB)
WWWW Reinforced Plastics and Composites Production 63.5912(a)(1) Results of the Performance Test ERT 3/31/2020 Not Applicable 5.0 Not Applicable
63.5912(b)(1) Results of the Performance Evaluation ERT 3/31/2020 Not Applicable 5.0 Not Applicable
63.5912(d) Semiannual Compliance Report Excel 5/18/2020 None 1.XX 63.5912_d_Semiannual_Compliance_Report.xlsm (XLMS)(V1.0)(310 KB)
X Secondary Lead Smelting 63.550(14)(i) Results of the Performance Tests ERT 1/1/2012 Not Applicable 5.0 Not Applicable
63.550(14)(ii) Relative Accuracy Test Audit (RATA) Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
XXX Ferroalloys Production: Ferromanganese and Silicomanganese 63.1628(e)(1)(i)(A) Results of the Performance Tests ERT 6/30/2015 Not Applicable 5.0 Not Applicable
63.1628(e)(1)(ii)(A) Results of the Performance Evaluation ERT 6/30/2015 Not Applicable 5.0 Not Applicable
XXXX Rubber Tire Manufacturing 63.6009(k) Notification of Compliance Status and 63.6010(g) Semiannual Compliance Report Excel 6/5/2020 None 1.XX 63.6009k_NOCS_63.6010g_Compliance_Report.xlsm (XLSM)(V.1.02)(456 KB)
63.6010(h)(1) Performance Test Report Excel 6/4/2020 Not Applicable 5.0 Not Applicable
Y Marine Tank Vessel Loading Operations 63.567(n)(1) Performance Test Data, Except Opacity Data ERT 1/1/2012 Not Applicable 5.0 Not Applicable
YY Generic Maximum Achievable Control Technology Standards 63.1110(a)(9) Results of the Performance Test ERT 1/22/2016 Not Applicable 5.0 Not Applicable
63.1110(a)(10)(i) Performance Test Report ERT 3/17/2020 Not Applicable 5.0 Not Applicable
63.1110(a)(4) Notification of Compliance Status PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
63.1103(e)(4)(iii) Flare Management Plan PDF 3/17/2020 Not Applicable Not Applicable Not Applicable
YYYY Stationary Combustion Turbines 63.6150(a) Compliance Report
63.6150(c) Landfill Gas Annual Report
63.6150(e) Distillate Oil Use Annual Report
Excel 2/14/2020 6/17/2020 2.XX 63.6150a_c_e_Semiannual_and_Annual_Compliance_Reports.xlsm (XLSM)(V2.00)(743 K)
63.6150(f) Performance Test Report ERT 2/10/2020 Not Applicable 5.0 Not Applicable
ZZZZ Stationary Reciprocating Internal Combustion Engines

63.6650(h)(3) Annual Report (Web Form Option)

Note: Discontinue in September 2020

Web Form
(with Excel templates)
2015 1/20/2017 1.XX Emergency Demand Response Use Summary (XLSX) (33 K)
1.XX Fuel Use Deviation Summary (XLSX) (28 K)
1.XX Non-Emergency Use Summary (XLSX) (31 K)
1.XX Voltage or Frequency Deviation Summary (XLSX) (33 K)

63.6650(h)(3) Annual Report (Spreadsheet Template Option)

XML 2015 None 1.XX XML Schema (XSD) (8 K)
Excel 2/2016 5/15/2020 2.XX 63.6650(h)(3) Annual Report - Bulk Upload Template( XLSX) (415 K)
ZZZZZ Iron and Steel Foundries (Area Source) 63.10899(c) Compliance Report Excel 6/26/2020 None 1.XX 63.10899c_Semiannual_Compliance_Report.xlsm (XLSM)(V.1.00)(472K)
63.10899(e) Performance Test Report ERT 6/26/2020 Not Applicable 5.0 Not Applicable

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Email any questions or comments regarding CEDRI to Ketan Patel or Casey Bray at cedri@epa.gov.