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[{"$f":"+IF(D3=\"\",\"\",MAX(A$1:A2)+1)","v":""},{"$f":"IF(Affected_Sources!C25=\"\",\"\",Affected_Sources!C25)","v":""},"",{"$f":"IF(COUNTIF(B$2:B3,B3)=1,B3,\"\")","v":""},null,{"$f":"+IF(I3=\"\",\"\",MAX(F$1:F2)+1)","v":""},{"$f":"+IF(Company_Information!B25=\"\",\"\",Company_Information!B25)","v":""},"",{"$f":"IF(COUNTIF(G$2:G3,G3)=1,G3,\"\")","v":""},null,null,"Non-monitoring Equipment Malfunctions",null,"Reduce Total HAP emisssions to less than 20 ppmv",null,null,{"$f":"+IF(V3=\"\",\"\",MAX(Q$1:Q2)+1)","v":""},{"$f":"IF(Applicable_Standard_Detail!B25=\"\",\"\",Applicable_Standard_Detail!B25)","v":""},{"$f":"IF(Applicable_Standard_Detail!C25=\"\",\"\",Applicable_Standard_Detail!C25)","v":""},{"$f":"IF(Applicable_Standard_Detail!E25=\"\",\"\",Applicable_Standard_Detail!E25)","v":""},"",{"$f":"IF(COUNTIF(U$2:U3,U3)=1,U3,\"\")","v":""},"","","","","",null,"AL",null,{"$f":"+IF(AJ3=\"\",\"\",MAX(AE$1:AE2)+1)","v":""},{"$f":"IF(Affected_Sources!B25=\"\",\"\",Affected_Sources!B25)","v":""},{"$f":"IF(Affected_Sources!C25=\"\",\"\",Affected_Sources!C25)","v":""},{"$f":"IF(Affected_Sources!E25=\"\",\"\",Affected_Sources!E25)","v":""},{"$f":"AF3&AG3","v":""},{"$f":"IF(COUNTIF(AI$2:AI3,AI3)=1,AI3,\"\")","v":""},"","","","",""]
[{"$f":"+IF(D4=\"\",\"\",MAX(A$1:A3)+1)","v":""},{"$f":"IF(Affected_Sources!C26=\"\",\"\",Affected_Sources!C26)","v":""},"",{"$f":"IF(COUNTIF(B$2:B4,B4)=1,B4,\"\")","v":""},null,{"$f":"+IF(I4=\"\",\"\",MAX(F$1:F3)+1)","v":""},{"$f":"+IF(Company_Information!B26=\"\",\"\",Company_Information!B26)","v":""},"",{"$f":"IF(COUNTIF(G$2:G4,G4)=1,G4,\"\")","v":""},null,null,"Quality Assurance/Quality Control Calibrations",null,"Reduce HAP emissions using a flare",null,null,{"$f":"+IF(V4=\"\",\"\",MAX(Q$1:Q3)+1)","v":""},{"$f":"IF(Applicable_Standard_Detail!B26=\"\",\"\",Applicable_Standard_Detail!B26)","v":""},{"$f":"IF(Applicable_Standard_Detail!C26=\"\",\"\",Applicable_Standard_Detail!C26)","v":""},{"$f":"IF(Applicable_Standard_Detail!E26=\"\",\"\",Applicable_Standard_Detail!E26)","v":""},"",{"$f":"IF(COUNTIF(U$2:U4,U4)=1,U4,\"\")","v":""},"","","","","",null,"AR",null,{"$f":"+IF(AJ4=\"\",\"\",MAX(AE$1:AE3)+1)","v":""},{"$f":"IF(Affected_Sources!B26=\"\",\"\",Affected_Sources!B26)","v":""},{"$f":"IF(Affected_Sources!C26=\"\",\"\",Affected_Sources!C26)","v":""},{"$f":"IF(Affected_Sources!E26=\"\",\"\",Affected_Sources!E26)","v":""},"",{"$f":"IF(COUNTIF(AI$2:AI4,AI4)=1,AI4,\"\")","v":""},"","","","",""]
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[{"$f":"+IF(D18=\"\",\"\",MAX(A$1:A17)+1)","v":""},{"$f":"IF(Affected_Sources!C40=\"\",\"\",Affected_Sources!C40)","v":""},"",{"$f":"IF(COUNTIF(B$2:B18,B18)=1,B18,\"\")","v":""},null,null,null,null,null,null,null,"Process Problems",null,null,null,null,{"$f":"+IF(V18=\"\",\"\",MAX(Q$1:Q17)+1)","v":""},{"$f":"IF(Applicable_Standard_Detail!B40=\"\",\"\",Applicable_Standard_Detail!B40)","v":""},{"$f":"IF(Applicable_Standard_Detail!C40=\"\",\"\",Applicable_Standard_Detail!C40)","v":""},{"$f":"IF(Applicable_Standard_Detail!E40=\"\",\"\",Applicable_Standard_Detail!E40)","v":""},"",{"$f":"IF(COUNTIF(U$2:U18,U18)=1,U18,\"\")","v":""},"","","","","",null,"IL",null,{"$f":"+IF(AJ18=\"\",\"\",MAX(AE$1:AE17)+1)","v":""},{"$f":"IF(Affected_Sources!B40=\"\",\"\",Affected_Sources!B40)","v":""},{"$f":"IF(Affected_Sources!C40=\"\",\"\",Affected_Sources!C40)","v":""},{"$f":"IF(Affected_Sources!E40=\"\",\"\",Affected_Sources!E40)","v":""},"",{"$f":"IF(COUNTIF(AI$2:AI18,AI18)=1,AI18,\"\")","v":""},"","","","",""]
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[]
["Template Name","63.1110(e) Semiannual Compliance Report - Carbon Black (Spreadsheet Template)"]
["CitationID","63.1110(e)"]
["Template Version","v1.00"]
["Last Updated Date","2024-05-07"]
[null," For further Paperwork Reduction Act information see: \nhttps://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"]
["Blank","OMB No.: 2060-NEW Form 5900-484 For further Paperwork Reduction Act information see: \nhttps://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"]
["Blank","40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: Generic Maximum Achievable Control Technology Standards (Carbon Black) - §63.1110(e)  Periodic Compliance Report Spreadsheet Template"]
[null,"Instructions for Spreadsheet Template\n\nPurpose:\nThis 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) (Carbon Black).  \n"]
[null,"Electronic reporting:\nElectronic 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).\n"]
["Blank","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. \n\nFor each facility record found in the \"Company_Information\" worksheet, you may reference a single file attachment that includes additional information. \n"]
[null,"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).\n\nNote: 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.\n"]
[null,"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.\n\nPlease ensure your report includes all of the required data elements found in the listed citations below for this spreadsheet upload submission.\n"]
[null,"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.\n"]
[null,"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:\n\nU.S. EPA/OAQPS/CORE CBI Office Attention: Carbon Black Production Secotr Lead \nMD C404-02\n4930 Old Page Rd\nDurham, North Carolina 27703"]
["Blank","Template Navigation and Tabs to Complete:\nGray 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.  \n\nGreen Tabs:  Green tabs are completed as necessary for the facility.  Complete the following: Applicable_Standard_Detail, Closed_Vent_Leaks, Closed_Vent_Valves, Flare Req, Daily_Average, and Notifications.  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.\n\nWithin 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."]
[null,"\nNote that tabs may be moved or hidden when not being used, but tabs may not be renamed."]

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[null,"40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
[null,"§63.1110(e) Periodic Compliance Report Spreadsheet Template"]
[]
[]
[null,null,"SITE INFORMATION"]
[null,"Company Record No. \n(Field value will automatically generate if a value is not entered.)","Company Name \n(§63.1110(f)(3))","Address \n(§63.1110(f)(3))","Address 2 ","City \n(§63.1110(f)(3))","County","State Abbreviation \n(§63.1110(f)(3))","Zip Code \n(§63.1110(f)(3))","Owner/Operator Name, Address and Telephone Number\n(§63.1110(f)(1))","Inquiries Contact Name, Address and Telephone Number \n(If different from owner/operator)\n(§63.1110(f)(1))","Responsible Agency Facility ID \n(State Facility Identifier)","Beginning Date of Reporting Period  \n(§63.999(c)(1))","Ending Date of\nReporting Period\n(§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\n(§63.1104(m)(2)(i)) "]
[null,"RecordId","CompanyName","AddressLine1","AddressLine2","CityName","CountyName","StateName","ZipCode","OwnerInfo","InquiriesContact","StateFacId","PeriodStartDate","PeriodEndDate","AddInfo","AddFile","ProcessChangeFilename"]
[null,"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.: ABC Owner 123 Main Street Brooklyn, NY 11221  555-555-5555","e.g.:","e.g.: 9145555555","e.g.: 01/01/2020","e.g.: 6/30/2020","e.g.:","e.g.: addlinfo.zip ","e.g.: Process_Change.zip "]
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[null,"Last Updated Date",{"$f":"+Welcome!B5","v":"2024-05-07"}]
[null,{"$f":"Welcome!B7","v":"OMB No.: 2060-NEW Form 5900-484 For further Paperwork Reduction Act information see: \nhttps://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"}]
[null,"40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
[null,"§63.1110(e) Periodic Compliance Report Spreadsheet Template"]
[]
[]
[]
[null,"Company Record No. \n(Select from dropdown)","Brief Description of Affected Source \n(§63.1110(f)(4))","Applicable Subpart(s)\n(§63.1110(f)(4))","Total Operating Hours During the Reporting Period \n(§63.999(c)(1))"]
[null,"RecordId","AffectedSource_AS","Subparts_AS","TotalOperatingHours_AS"]
[null,"e.g.: 1","e.g. Line 1","e.g.: YY and SS","e.g.: 4221.0"]
[null,"e.g.:","e.g.:","e.g.:","e.g.:"]
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[null,"40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
[null,"§63.1110(e) Periodic Compliance Report Spreadsheet Template"]
[]
[]
[]
[null,"Company Record No.  \n(Autocompleted from Column D)","Brief Description of Affected Source \n(§63.1111(c)(2))\n(Autocompleted from Column D)","Company Record Number and Affected Source \n(Select from dropdown)","Applicable Standard Not Met \n(§63.1111(c)(2) and (§63.999(c)(2)(ii))\n(Select from dropdown)","Starting Date of Failure \n(§63.1111(c)(2) and (§63.999(c)(2)(ii))","Starting Time of \nFailure \n(§63.1111(c)(2) and (§63.999(c)(2)(ii))","Duration of \nFailure \n(hours)  \n(§63.1111(c)(2) and (§63.999(c)(2)(ii))","Method Used to Estimate Emissions \n(§63.10899(c)(6)(ii)(B))\n(Select from dropdown)","Estimate of Emissions \nof Total HAP\n(§63.1111(c)(2))","Units of Emissions Estimate \nof Total HAP\n(§63.1111(c)(2))\n(Select from dropdown)"]
[null,"RecordId","AffectedSource_LimitDetail","RecordSource_LimitDetail","Standard_LimitDetail","StartDate_LimitDetail","StartTIme_LimitDetail","Duration_LimitDetail","EstimateMethod_LimitDetail","Estimate_LimitDetail","Units_LimitDetail"]
[null,"e.g.: 1","e.g.: Line 1 ","e.g.: 1 Line 1","e.g.:  Reduce HAP emissions using a flare","e.g.: 2/12/2020","e.g.: 13:05","e.g.: 16.08","e.g.: Engineering calculations","e.g.: 0.1","e.g.: tons"]
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{"sheet":"Closed_Vent_Leaks","index":6,"n_rows":500,"n_cols":10,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
[null,"DO NOT REMOVE OR EDIT INFORMATION IN ROWS 1 THROUGH 5\nFOR INTERNAL USE ONLY"]
[null,"Template Name"]
[null,"CitationID"]
[null,"Template Version"]
[null,"Last Updated Date"]
[null,{"$f":"Welcome!B7","v":"OMB No.: 2060-NEW Form 5900-484 For further Paperwork Reduction Act information see: \nhttps://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"}]
[null,"40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
[null,"§63.1110(e) Periodic Compliance Report Spreadsheet Template"]
[]
[]
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[null,"Company Record No.  \n(Autocompleted from Column D)","Brief Description of Affected Source \n(§63.999(c)(2))\n(Autocompleted from Column D)","Company Record Number and Affected Source \n(Select from dropdown)","Date Leak Detected \n(§63.999(c)(2)(i))","Date Leak Repair First Attempted \n(§63.999(c)(2)(i))","Date Leak Successfully Repaired \n(§63.999(c)(2)(i))","Maximum Instrument Reading \n(§63.999(c)(2)(i))","Was Repair Delayed\n(Not repaired within 15 days)\n(§63.999(c)(2)(i))\n(Autocompleted)","Reason for Delay if Repair Was Delayed\n(§63.999(c)(2)(i))"]
[null,"RecordId","AffectedSource_CVLeaks","RecordSource_CVLeaks","DateDetected_CVLeaks","DateFirstAttempt_CVLeaks","DateSuccessful_CVLeaks","MaxReading_CVLeaks","Delayed_CVLeaks","DelayReason_CVLeaks"]
[null,"e.g.: 1","e.g.: Line 1 ","e.g.: 1 Line 1","e.g.: 2/12/2020","e.g.: 2/12/2020","e.g.: 4/20/2020","e.g.: 16.08","e.g.: Repair Delayed","e.g.: Part back ordered"]
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{"sheet":"Closed_Vent_Valves","index":7,"n_rows":500,"n_cols":9,"rows_kept":500,"cut":false,"hidden":false,"merged":[]}
[null,"DO NOT REMOVE OR EDIT INFORMATION IN ROWS 1 THROUGH 5\nFOR INTERNAL USE ONLY"]
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[null,{"$f":"Welcome!B7","v":"OMB No.: 2060-NEW Form 5900-484 For further Paperwork Reduction Act information see: \nhttps://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"}]
[null,"40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
[null,"§63.1110(e) Periodic Compliance Report Spreadsheet Template"]
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[null,"Company Record No.  \n(Autocompleted from Column D)","Brief Description of Affected Source \n(§63.999(c)(2))\n(Autocompleted from Column D)","Company Record Number and Affected Source \n(Select from dropdown)","Maintenance Activity Performed\n(§63.999(c)(2)(iii))\n(Select from dropdown)","Date Maintenance Started \n(§63.999(c)(2)(iii))","Time Maintenance Started \n(§63.999(c)(2)(iii))","Date Maintenance Ended \n(§63.999(c)(2)(iii))","Time Maintenance Ended \n(§63.999(c)(2)(iii))"]
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[null,"40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
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[null,"Company Record No.  \n(Autocompleted from Column D)","Brief Description of Affected Source \n(§63.999(c)(3))\n(Autocompleted from Column D)","Company Record Number and Affected Source \n(Select from dropdown)","Date Absence of Pilot or Flare Flame Started \n(§63.999(c)(3))","Time Absence of Pilot or Flare Flame Started \n(§63.999(c)(3))","Date Absence of Pilot or Flare Flame Ended \n(§63.999(c)(3))","Time Absence of Pilot or Flare Flame Ended \n(§63.999(c)(3))","Duration of Absence of Pilot or Flare Flame \n(§63.998(a)(1)(iii))\n(Autocalculated)"]
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[null,"Company Record No.  \n(Autocompleted from Column D)","Brief Description of Affected Source \n(§63.999(c)(6))\n(Autocompleted from Column D)","Company Record Number and Affected Source \n(Select from dropdown)","Parameter With Average Value Exceedance or Insufficient Data Availability \n(§63.999(c)(6)(i))","Date of Daily Average Value Exceedance or Insufficient Data Availability \n(§63.999(c)(6)(i))","Daily Average \n(§63.999(c)(6)(i))","Units of Daily Average \n(§63.999(c)(6)(i))","If Excursion Caused by Lack of Data Availability the Duration of Periods Without Data \n(§63.999(c)(6)(i))"]
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[null,{"$f":"IF(Lists!H8=\"\",\"\",Lists!H8)","v":""}]
[null,{"$f":"IF(Lists!H9=\"\",\"\",Lists!H9)","v":""}]
[null,{"$f":"IF(Lists!H10=\"\",\"\",Lists!H10)","v":""}]
[null,{"$f":"IF(Lists!H11=\"\",\"\",Lists!H11)","v":""}]

{"sheet":"Revisions","index":11,"n_rows":5,"n_cols":3,"rows_kept":5,"cut":false,"hidden":false,"merged":[]}
["40 CFR Part 63, Subpart YY National Emission Standards for Hazardous Air Pollutants for Source Categories: GMACT Standards (Carbon Black)"]
["§63.1110(e) Periodic Compliance Report Spreadsheet Template"]
["Revision Number","Date","Revisions"]
["Draft","2020-12-02","Draft Released at Proposal"]
["v1.00","2024-05-07","Added \"e.g.:\" to all blank example rows to ease filtering, Added XML tags, updated to final rule, corrected spelling and formatting, added autocalculation of duration to Flare Req tab, corrected header to Notifications tab."]

{"sheet":"Worksheet Map","index":12,"n_rows":10,"n_cols":5,"rows_kept":10,"cut":false,"hidden":true,"merged":[]}
["Worksheet Name","Parent","JSON Key","Parent Primary Key","Child Foreign Key"]
["Company_Information",null,"records"]
["Affected_Sources","records","AffectedSources","RecordId","RecordId"]
["Applicable_Standard_Detail","records",{"$f":"SUBSTITUTE(SUBSTITUTE(A4,\"_\",\"\"),\" \",\"\")","v":"ApplicableStandardDetail"},"RecordId","RecordId"]
["Applicable_Standard_Summary","records",{"$f":"SUBSTITUTE(SUBSTITUTE(A5,\"_\",\"\"),\" \",\"\")","v":"ApplicableStandardSummary"},"RecordId","RecordId"]
["Closed_Vent_Leaks","records","ClosedVentLeaks","RecordId","RecordId"]
["Closed_Vent_Valves","records","ClosedVentValves","RecordId","RecordId"]
["Flare Req","records","FlareReq","RecordId","RecordId"]
["Daily_Average","records","DailyAverage","RecordId","RecordId"]
["Notifications","records","Notifications","RecordId","RecordId"]