CDX CEDRI XML Reporting Instructions Environmental Protection Agency Office of Air and Radiation (OAR) Version 1.00 March 13, 2015 ------- CDXr Table of Contents 1 Introduction 1 1.1 Purpose of this Document 1 1.2 How to Upload XML Files in CEDRI 2 2 Data Elements 9 2.1 WebFI RE Report 9 2.2 Emission Point Information List 10 2.3 Emission Point Information 10 2.4 Emission Summary Information List 13 2.5 Emission Summary Information 13 2.6 Excess Emissions Information List 24 2.7 Excess Emissions Information 25 2.8 CMS Downtime Information List 28 2.9 CMS Downtime Information 28 2.10 Equipment Malfunction Information List 31 2.11 Equipment Malfunction Information 31 2.12 Deviation Information List 33 2.13 Deviation Information 33 2.14 CEMS Summary List 36 2.15 CEMS Summary 36 2.16 Fuel Use During Reporting Period List 37 2.17 Fuel Use During Reporting Period 37 2.18 Portland Cement Notifications 40 2.19 Temp Limits Info 41 2.20 Calibrate Thermocouples Info 42 2.21 Carbon Injection Info 43 2.22 Combustion System Info 43 2.23 Maintenance Plan Info 44 2.24 Information Certification Notification 45 2.25 Additional Information 48 2.26 Rice Reporting Period 51 2.27 Rice Engine Information List 51 2.28 Rice Engine Information 52 2.29 Rice Non-Emergency Summary 55 CEDRI XML Reporting Instructions March 13, 2015 i ------- CDX? 2.30 Rice Non-Emergency List 56 2.31 Rice Non-Emergency 56 2.32 Rice Voltage Deviation Summary 58 2.33 Rice Voltage Deviation List 59 2.34 Rice Voltage Deviation 59 2.35 Rice Emergency Use Summary 61 2.36 Rice Emergency Use List 61 2.37 Rice Emergency Use 62 2.38 Rice Deviation Summary 63 2.39 Rice Deviation List 64 2.40 Rice Deviation 64 3 Appendix A: Terms and Acronyms 67 CEDRI XML Reporting Instructions March 13, 2015 ii ------- CDXr List of Exhibits Exhibit 1-1 CEDRI Help Tab 1 Exhibit 1-2 CEDRI Help Page 2 Exhibit 1-3 Creating a New Submission Package 3 Exhibit 1-4 Filling out Submission Package Data (1/3) 4 Exhibit 1-5 Filling out Submission Package Data (2/3) 4 Exhibit 1-6 Filling Out Submission Package Data (3/3) 5 Exhibit 1-7 Trigger File Upload Dialog 5 Exhibit 1-8 Choose a File to Upload 5 Exhibit 1-9 Uploading an XML File 6 Exhibit 1-10 Upload Successful Dialog Box 6 Exhibit 1-11 Validation Error Dialog Box 7 Exhibit 1-12 Create / Edit Report Link 7 Exhibit 1-13 Mark Form as Complete 8 Exhibit 2-1 WebFIRE Report XML Element 9 Exhibit 2-2 Emission Point Information List XML Element 10 Exhibit 2-3 Emission Point Information XML Element 11 Exhibit 2-4 Emission Summary Information List XML Element 13 Exhibit 2-5 Emission Summary Information XML Element (1/3) 14 Exhibit 2-7 Emission Summary Information XML Element (3/3) 24 Exhibit 2-8 Excess Emission Information List XML Element 24 Exhibit 2-9 Excess Emissions Information XML Element 25 Exhibit 2-11 CMS Downtime Information XML Element 29 Exhibit 2-12 Equipment Malfunction Information List XML Element 31 Exhibit 2-13 Equipment Malfunction Information XML Element 32 Exhibit 2-14 Deviation Information List XML Element 33 Exhibit 2-15 Deviation Information XML Element 34 Exhibit 2-16 CEMS Summary List XML Element 36 Exhibit 2-17 CEMS Summary XML Element 36 Exhibit 2-18 Fuel Use During Reporting Period List XML Element 37 Exhibit 2-19 Fuel Use During Reporting Period XML Element 38 Exhibit 2-20 Portland Cement Notifications XML Element 40 Exhibit 2-21 Temp Limits Info XML Element 42 Exhibit 2-22 Calibrate Thermocouples Info XML Element 42 Exhibit 2-23 Carbon Injection Info XML Element 43 Exhibit 2-24 Combustion System Info XML Element 44 Exhibit 2-25 Maintenance Plan Info XML Element 44 Exhibit 2-26 Information Certification Notification XML Element 46 CEDRI XML Reporting Instructions March 13, 2015 iii ------- CDX? Exhibit 2-27 Additional Information XML Element 49 Exhibit 2-28 Rice Reporting Period XML Element 51 Exhibit 2-29 Rice Engine Information List XML Element 52 Exhibit 2-30 Rice Engine Information XML Element 53 Exhibit 2-31 Rice Non-Emergency Summary XML Element 55 Exhibit 2-32 Rice Non-Emergency List XML Element 56 Exhibit 2-33 Rice Non-Emergency XML Element 57 Exhibit 2-34 Rice Voltage Deviation Summary XML Element 58 Exhibit 2-35 Rice Voltage Deviation List XML Element 59 Exhibit 2-36 Rice Voltage Deviation XML Element 60 Exhibit 2-37 Rice Emergency Use Summary XML Element 61 Exhibit 2-38 Rice Emergency Use List XML Element 62 Exhibit 2-39 Rice Emergency Use XML Element 62 Exhibit 2-40 Rice Deviation Summary XML Element 63 Exhibit 2-41 Rice Deviation List XML Element 64 Exhibit 2-42 Rice Deviation XML Element 65 CEDRI XML Reporting Instructions March 13, 2015 iv ------- CDXr List of Tables Table 2-1 Limit Unit Options 15 Table 2-2 Compliance Period Options 17 Table 2-3 Operating Time Units Auto-Populated Values 18 Table 2-4 Compliance Period Units Auto-Population Values 20 Table 2-5 Excess Emission Time Units Auto-Population Values 27 CEDRI XML Reporting Instructions March 13, 2015 v ------- CDXr 1 Introduction The Compliance and Emissions Data Reporting Interface (CEDRI) is the electronic, web-based tool provided by the Environmental Protection Agency's (EPA's) Office of Air and Radiation (OAR) for the electronic submission of source test results, emissions monitoring data, compliance reports, and emissions reports to EPA. The CEDRI tool is available to users through EPA's Central Data Exchange (CDX), a web-based system used for various electronic environmental data submissions to EPA. Under EPA's "E-Reporting" rules, users wishing to submit compliance and emissions reports to EPA must register for access to the CEDRI program sen-ice through CDX. More information about CDX is available at http://www.epa.gov/cdx/. 1.1 Purpose of this Document This document in designed to help users create software to automatically generate XML files that may be used to upload data in an Air Emission Report (AER) form generated by the CEDRI application. These XML files can then subsequently be uploaded into CEDRI where they will be validated against the XSD file for the particular Part - Subpart combination of the report. These XSD files can be found external to the CEDRI application at http://epa.gov/ttn/chief/cedri/index.html. or within the CEDRI application by clicking on the 'CEDRI Help' tab (see Exhibit 1-1). Exhibit 1-1 CEDRI Help Tab a Contact Us Logged in as CEDRI TEST (Log out) CEDRI Templates CEDRI History User Management Welcome to the Compliance and Emissions Data Reporting Interface (CEDRI). You are currently registered under the "Certifier" role and may prepare and certify reports electronically for your associated organization. Use the tabs above to navigate throughout the application, create submission package templates, or to manage users working on your submission package. Below are pending report packages that you have already started. If you would like to create a new report package click the "Create New Submission Package" button. Also the User Guide for CEDRI is located here CEDRI User Guide for your benefit. Note: If you need to alter any facility information you must navigate to "My Profile" under the "MyCDX" on the left hand menu of the screen. Submission Home CEDRI Help About FAQ Help After navigating to the 'CEDRI Help' page, you can find the XML upload Schemas in the 'XML Upload Schemas' section of the page (see Exhibit 1-2). CEDRI XML Reporting Instructions March 13, 2015 1 ------- CDXr Exhibit 1-2 CEDRI Help Page v>EPA United States Environmental Protection Agency Home About Recent Announcements Terms and Conditions FAQ Help CEDRI S Contact Us Logged in as CEDRI TEST (Log outl CDX Web- Submission Home CEDRI History Templates User Management CEDRI Help You are here: CEDRI Home» CEDRI Help Compliance and Emissions Data Reporting Interface (CEDRI) User Guide This guide describes each screen of the CEDRI application and provides information on how to use the system to submit compliance and emissions reports to comply with federal regulations defined in 40 CFR Part 60 and 63. This guide also contains instructions for registering with CDX as well as setting up organization profiles for their facilities. Click the link provided below to download and print the guide for quick reference. CEDRI User Guide XML Upload Schemas Click the links provided below to access xsd's that can be used to upload XML into CEDRI. Part 60 XML Schema for Part 60 Subparts Da. Db. and Dc (.xsd)(8 KB-) XML Schema for Part 60 Subparts IIII and JJ13 f.xsdV6 KB) Part 63 XML Schema for Part 63 Subpart DDDDD (.xsd)(ll KB) XML Schema for Part 63 Subpart HJJD f.xsdV3 KB) XML Schema for Part 63 Subpart LLL (.xsd)(ll KB) XML Schema for Part 63 Subpart UUUUU f.xsdVlO KB) XML Schema for Part 63 Suhnait 7777 f.xsdV8 KB) It is important to note that this document provides a comprehensive view of all of the elements for every AER form in CEDRI; not all of the elements presented in this document will be necessary for an XML file uploaded to CEDRI. In order to create valid and relevant XML files, it is advised that you use both this document, and the respective XSD file(s) for the report(s) of interest. The information contained within an XML document that adheres to one of the CEDRI XSD files will map directly to the form fields in one of CEDRI's AER forms. 1.2 How to Upload XML Files in CEDRI After generating a valid XML file using the constraints listed in this document, as well as the respective XSD file, you are ready to upload the file to CEDRI. The XML file must be contained CEDRI XML Reporting Instructions March 13, 2015 2 ------- CDXr within a .zip archive, along with any attachments the file references. Please note that even if your file does not contain any attachments, the lone XML file must be contained within a zip archive for submission. The steps to uploading an XML file in CEDRI are enumerated below (these steps assume you've already registered for CDX, CEDRI, and have an active Preparer, Certifier, or Delegated Certifier role. If this is not the case, please follow Sections 3.2 - 3.10 in the CEDRI User Guide as necessary to complete your registration. The CEDRI User Guide can be found at http://epa.gov/ttn/chief/cedri/index.htmn: 1) Log into CDX. 2) Enter the CEDRI Application using a Preparer, Certifier, or Delegated Certifier role. 3) At the 'Submission Home' page, click the 'Create New Submission Package' button (see Exhibit 1-3). Exhibit 1-3 Creating a New Submission Package CEDRI S Contact Us Logged in as CEDRI TEST (Loo out) CDX Web- Submission Home CEDRI History Templates User Management CEDRI Help Welcome to the Compliance and Emissions Data Reporting Interface (CEDRI). You are currently registered under the "Certifier" role and may prepare and certify reports electronically for your associated organization. Use the tabs above to navigate throughout the application, create submission package templates, or to manage users working on your submission package. Below are pending report packages that you have already started. If you would like to create a new report package click the "Create New Submission Package" button. Also the User Guide for CEDRI is located here CEDRI User Guide for your benefit. Note: If you need to alter any facility information you must navigate to "My Profile" under the "MyCDX" on the left hand menu of the screen. Pending Submissions 1 Package Name Date Created Facility Name Status ~ Test XML UDload 2015-02-26 13:39:08,009 In Progress a Testina XML Unloads 2015-02-26 13:33:34.91 In Progress Create New Submission Package Remove Selected 4) Fill out the necessary information for the Submission Package: a) Enter a value for the 'Package Name' field, and then select a Facility and click the 'Set Facility' button (see Exhibit 1-4). CEDRI XML Reporting Instructions March 13, 2015 3 ------- CDXr Exhibit 1-4 Filling out Submission Package Data (1/3) CEDRI SS Contact Us Logged in as CEDRI TEST (Loo out) CDX Web- Submission Home CEDRI History ' Templates User Management CEDRI Help You are here: CEDRI Home» Submission Package Use the fields below to manage your submission package before it is submitted electronically. Your package name and selected subparts/reports may be modified at any time prior to submittal. Refer to Section 4.3 of the CEDRI User guide located here CEDRI User Guide for more specific information regarding submission packages. Note: The facilities in the "Select Facility' dropdown menu are specific to your organization and role. To modify them, you must navigate to "My Profile" under the "MyCDX" on the left hand menu of the screen. Once a facility is chosen the selection is final, although you may revise facility details at any time by selecting the 'Edit Facility Details' button. Manage Submission Package Package Name Demonstration: XML Upload Prepare your package from a template by selecting and applying a saved template (Optional) | Select Template Appfy Template Select a facility from the dropdown list. ENVIRONMENTAL PROTEC TION AGENCY Set Facility b) Select the appropriate subparts from the dropdown menus and click the 'Apply Subpart(s)' button to apply your selection (see Exhibit 1-5). Exhibit 1-5 Filling out Submission Package Data (2/3) Select all applicable subparts from the drop-down lists below that you wish to complete reports for. Help O Apply Subpart(s) State or Other Regulation subparts: Select options Part 60 subparts: Select options Part 63 subparts: 1 selected c) Expand the accordion fold for one of the Part-Subpart combinations you selected and select the Air Emissions Report from the dropdown menu and click the 'Apply Report(s)' button (see Exhibit 1-6). CEDRI XML Reporting Instructions March 13, 2015 4 ------- CDXr Exhibit 1-6 Filling Out Submission Package Data (3/3) Sort By Part T a Expand All Part 63 - National Emission Standards for Hazardous Air Pollutants for Source Categories Subpart DDDDD - In Progress^ * Major Source Boilers 1 selected Apply Report(s) v Check all * Uncheck all CERT Performance Report Citation: 63.7550(h)(1) 'Air Emissions Report Citation: 63.7550(c) 5) Click the 'Upload File' link (see Exhibit 1-7) to trigger the 'File Upload' dialog. Exhibit 1-7 Trigger File Upload Dialog Sort By Part * a Expand All Part 63 - National Emission Standards for Hazardous Air Pollutants for Source Categories Subpart DDDDD - In Progress x Major Source Boilers Select options Apply Report(s) Air Emissions Report Citation: 63.7550(c) X Report Status In Progress b Status Date Mon Mar 09 17:53:16 EDT 2015 Form ID Create/Edit Report ST Upload File t 6) In the 'File Upload' dialog click the 'Choose File' button and select the appropriate ZIP file from your computer's file system (see Exhibit 1-8). Exhibit 1-8 Choose a File to Upload File Upload Here, sources may upload data to a form via an XML file. The XML file must follow the XSD schema that can be downloaded from the CDX CEDRI Website. While the schema is annotated to assist sources in creating the XML, further details on how a properly formated XML file can be created can be found in the CEDRI User Guide. The XML upload will be in the format of a Zip file. This Zip file will contain the XML file, and any of its associated attachments. Once the XML is uploaded, it will be presented in a form. Please use this form to validate that the information is accurate, and edit any inaccurate information. Please contact the Help Desk for assistance with any questions: Phone: (888) 890-1995 Email: helpdesk@epacdx.net Choose File No file chosen Upload Cancel CEDRI XML Reporting Instructions March 13, 2015 5 ------- CDXr 7) After you have picked your file, the name of the file will be shown next to the 'Choose File' button (see Exhibit 1-9). Click the 'Upload' button to upload your file, and create the form with the data from the XML. When this button is clicked, CEDRI will validate the contents of your XML file against the appropriate XSD. Exhibit 1-9 Uploading an XML File File Upload Here, sources may upload data to a form via an XML file. The XML file must follow the XSD schema that can be downloaded from the CDX CEDRI Websjte. While the schema is annotated to assist sources in creating the XML, further details on how a properly formated XML file can be created can be found in the CEDRI User Guide. The XML upload will be in the format of a Zip file. This Zip file will contain the XML file, and any of its associated attachments. Once the XML is uploaded, it will be presented in a form. Please use this form to validate that the information is accurate, and edit any inaccurate information. Please contact the Help Desk for assistance with any questions: Phone: (888) 890-1995 Email: helpdesk@epacdx.net Choose FikT|63_DDDDD_0K.zip| Upload Cancel a) If your XML passes the validation check, the 'Upload Successful' dialog box will be shown reflecting this (see Exhibit 1-10). Click the 'OK' button to continue. Exhibit 1-10 Upload Successful Dialog Box Upload Successful Your file has been successfully uploaded. Click the "Create/Edit Report" link on the Submission Package page to see the uploaded data. b) If your XML fails the validation check, the 'Validation Error' dialog box will be shown reflecting this as well (see Exhibit 1-11). The dialog box will detail the errors in the uploaded XML so that you may correct the XML to agree with the applicable XSD. Click the 'OK' button to continue. CEDRI XML Reporting Instructions March 13, 2015 6 ------- CDXr Exhibit 1-11 Validation Error Dialog Box Validation Error 38.52: cvc-complex-type.2.4.a: Invalid content was found starting with element 'EventOccurrenceNumber'. One of '{DeviationReasonj OtherKnownCause, DeviationEstimateBasis, OtherEstimateBasisDescription}' is expected. 8) After a successful XML upload, you must open the form that is now pre-populated with the XML contents, and verify that the data is complete and correct within the form. You can do this by clicking the 'Create/Edit Report' link (see Exhibit 1-12). Exhibit 1-12 Create / Edit Report Link Sort By Part *J is Expand All Part 63 - National Emission Standards for Hazardous Air Pollutants for Source Categories Subpart DDDDD - In Progress a * Major Source Boilers Select options Apply Report(s) Air Emissions Report Citation: 63.7550(c) X Report Status In Progress % Status Date Mon Mar 09 18:11:21 EDT2015 Form ID 205873 Create/Edit Report lit Preview i-> Remove ffH 9) After verifying that all the information in complete and correct within the form, click the 'Mark as Complete' button within the form to complete this report (see Exhibit 1-13). CEDRI XML Reporting Instructions March 13, 2015 7 ------- CDXr Exhibit 1-13 Mark Form as Complete ¦a v>EPA United Stales Environmental Protection Agency CDX. I Central Data Exchange Additional Information Describe any changes since last quarter in CMS, process or controls Please enter any additional information Please attach any additional information. The file must be in pdf format. Download Remove Upload a Different File If you demonstrate compliance by emission averaging, certify the emission level achieved or the control technology employed is no less stringent than the level or control technology contained in the notification of compliance status in § 63.7545(e)(5)(i). * <§> Yes Q N° q Not Applicable Previous Page Next Page Mark as Complete None. (CPMS) Compliance Report Selection Fuel Use During the Reporting Summary Monitoring System Averages Summary 10) You may complete steps 5-9 for any other AERs within your submission package. Once all reports are completed, follow Section 4.4 in the CEDRI User Guide to submit your package. CEDRI XML Reporting Instructions March 13, 2015 8 ------- CDXr 2 Data Elements 2.1 WebFIRE Report WebFIRE Report Element Name: WebfireReport Element Description: The containing element for the entire report. Holds report metadata, as well as reporting data. Exhibit 2-1 WebFIRE Report XML Element ,-L, E3BE£B~ Compliance Report File Upload Element Name: ComplianceReportFile Element Type: String Element Description: Name of PDF file that contains applicable 63.7550(c) report(s). Multiple reports must be contained in one PDF. WebFIRE Report Complex Child Elements Emission Point Information List Information Certification Information Additional Information RICE Reporting Period RICE Engine Information List WebfireReport RiceEn g in elnform ati on List E m i s si on Pointl nf orm ation List Additionallnformation type additionallnformation RiceReporti n g Period type rice Re porting Period ComplianceReportFile type xs:string ComplianceReportSelection type ComplianceReportSelection I nf orm ationCertifi cation N otifi cation typ e i nfo rm ati o nCe rtificati onN otifi cation CEDRI XML Reporting Instructions March 13, 2015 9 ------- CDXr 2.2 Emission Point Information List Emission Point Information List Element Name: EmissionPointlnformationList Element Description: The containing element for Emission Point Information. Exhibit 2-2 Emission Point Information List XML Element EmissionPointlnformationList EmissionPointlnformation type emissionPointinformation ; Emission Point Information List Complex Child Elements Emission Point Information 2.3 Emission Point Information Emission Point Information List Element Name: EmissionPointlnformation Element Description: Containing element for information regarding the emission point. CEDRI XML Reporting Instructions March 13, 2015 10 ------- CDXr EmissionPointlnformation , type emissionPointlnformation Exhibit 2-3 Emission Point Information XML Element emissionPointlnformation ReleasePointDescription type xs:string ReleasePointldentification type xs:string LongitudeMeasure type xs:string LatitudeMeasure type xs:string ReleasePointStackHeightMeasure type xs:string ReieasePointStackHeightUnitofF.leasure type xs:string Re I e a s e Poi n t StackDi a m eterM ea s u re type xs:string Rel eas ePoint Sta ckDi a m eterll n itofWI ea s u re type xs:string ProcessDescription type xs:string ProcessType type xs:string Emission SummaryinformationList FueillseDuringReportingPeriod List PortlandCementNotifications ^ type PortlandCementNotifications H' )- - Release Point Description Element Name: ReleasePointDescription Element Description: A description of the release point (e.g. East Stack). Release Point Identification Element Name: ReleasePointldentification Element Description: The State/Local agency Emission Point ID if applicable Longitude Measure CEDRI XML Reporting Instructions March 13, 2015 11 ------- CDXr Element Name: LongitudeMecisure Element Description: Longitude measure of the emission point. This value must have 5 decimal places in precision. Latitude Measure Element Name: LatitudeMeasure Element Description: Latitude measure of the emission point. This value must have 5 decimal places in precision. Release Point Stack Height Measure Element Name: ReleasePointStackHeightMeasnre Element Description: The number representing the height of the stack. Release Point Stack Height Unit of Measure Element Name: ReleasePointStackHeightUnitojMeasure Element Description: The unit of measure for the stack height. Release Point Stack Diameter Measure Element Name: ReleasePointStackDiameterMeasure Element Description: The number representing the diameter of the stack. Release Point Stack Diameter Unit of Measure Element Name: ReleasePointStackDiameter UnitojMeasure Element Description: The unit of measure for the stack diameter. Process Description Element Name: ProcessDescription Element Description: A description of the process taking place at this emission point (e.g. Wood Burner). Process Type Element Name: ProcessType Element Description: The name of the manufacture of the unit. Emission Point Information Complex Child Elements Emission Summary Information List Fuel Use During Reporting Period List CEDRI XML Reporting Instructions March 13, 2015 12 ------- CDXr Portland Cement Notifications 2.4 Emission Summary Information List Emission Summary Information List Element Name: EmissionSummarylnformationList Element Description: The containing element for Emission Summary Information. Exhibit 2-4 Emission Summary Information List XML Element EmissionSummarylnformationList Emission Summarylnformati on type emissionSummarylnformation Emission Summary Information List Complex Child Elements Emission Summary Information 2.5 Emission Summary Information Emission Summary Information Element Name: EmissionSummarylnformation Element Description: The containing element for information regarding the Emissions Summary. This element in repeatable. CEDRI XML Reporting Instructions March 13, 2015 13 ------- CDXr Exhibit 2-5 Emission Summary Information XML Element (1/3) PollName ;¦ type xs:string 9 EmissionLimit 9 type xs:string 9 LimitUnits 9 type xs:string 9 ParameterLimit 9 type xs:string 9 ParameterLimitUnits 9 type xs:string 9 Diluent 9 type xs:string J DiiuentUnits 9 type xs:string 9 CompliancePeriod 9 type xs:string Period StartDate 9 type xs:string 9 PeriodEndDate 9 type xs:string 9 PeriodOperatingTime 9 type xs:string 9 OperatingTimeUnits 9 type xs:string 9 BoilerPeriods 9 type xs:string 9 CompliancePeriodUnrts I type xs:string | LastTuneUpDate 9 type xs:string J LastBurnerlnspectionDate type xs:string CEDRI XML Reporting Instructions March 13, 2015 14 ------- CDXr Poll Name Element Name: PollName Element Description: The name of the pollutant/parameter. The applicable pollutants for your report can be found in the respective XSD file. Emission Limit Element Name: EmissionLimit Element Description: The number that represents the emission limit. Limit Units Element Name: LimitUnits Element Description: Units for the 'Emission Limit' element. The values available in this field will be dependent upon the value selected for PollName (see Table 2-1). Table 2-1 Limit Unit Options PollName LimitUnits Available Options CO (630-08-0) ppb, ppm, grains/dscf, Ib/GWh, Ib/MMBtu, Ib/MWH, Ib/Tbtu, lb/ton of product, mg/acm, mg/dscm, ug/acm, ug/dscm Fuel Moisture* % H2S (7783-06-4), HCI (7647-01-0), HF (7664-39-3), NOx (11104-93-1), TRS (18496-25-8) ppb, ppm HAP Metals CEMS mg/dscm, ug/dscm, grains/dscf, Ib/GWh, Ib/GWh, Ib/MMBtu, Ib/MWH, Ib/Tbtu, lb/ton of product, ug/acm, mg/ascm Hg (CEMS) (7439-97-6) grains/dscf, Ib/GWh, Ib/MMBtu, Ib/MWH, Ib/Tbtu, lb/ton of product, mg/ascm, mg/dscm, ug/acm, ug/dscm Opacity, 02 (7782-44-7), Unit Operating Load % PM (CEMS) (1647593) mg/dscm, ug/dscm Scrubber Liquid Flow Rate gal/min Scrubber pH n/a Scrubber Pressure Drop inches H20 S02 (7446-09-5) ppm, ppb, % reduction Dry Scrubber Sorbent, Carbon Injection Rate Kg/hr, liters/hr, kg/Btu Electrostatic Precipitator Total Secondary Electric Power Output Volt-amps CEDRI XML Reporting Instructions March 13, 2015 15 ------- CDXr PollName LimitUnits Available Options PM (CPMS), Temperature, Activated Carbon Injection Rate HCI (CEMS), Hg (CEMS), THC (CEMS), D/F Temperature Monitoring System, Hg Sorbent Trap Monitoring System, Carbon Injection Rate, Activated Carbon Injection Carrier Gas Flow Rate, Activated Carbon Injection Carrier Gas Pressure Drop Parameter Limit Element Name: Parameter Limit Element Description: The number that represents the Parameter Limit. This is only applicable for pollutants: PM (CPMS), Scrubber pH, Scrubber Liquid Flow Rate, and Scrubber Pressure Drop. Parameter Limit Units Element Name: PammeterLimitUnits Element Description: A string representing the unit value for the 'Parameter Limit' element. This is only applicable for pollutants: PM (CPMS), Scrubber pH, Scrubber Liquid Flow Rate, and Scrubber Pressure Drop. Diluent Element Name: Diluent Element Description: The diluent for this pollutant, if applicable. Diluent Units Element Name: DiluentUnits Element Description: Unit of diluent used. Compliance Period Element Name: CompliancePeriod Element Description: The period of recording used during the reporting period. The values available in this field will be dependent upon the Part - Subpart combination of the regulation for which you are submitting, and the value selected for the 'PollName' element (see Table 2-2). CEDRI XML Reporting Instructions March 13, 2015 16 ------- CDXr Table 2-2 Compliance Period Options Part - Subpart PollName CompliancePeriod Options 60 - Da, Db, Dc NOx (11104-93-1), Hourly, TRS (18496-25-8), 4 hrs Period, H2S (7783-06-4), 6 hrs Period, CO (630-08-0), 12 hrs Period, S02 (7446-09-5), 24 hrs Period, HCI (7647-01-0), Daily HF (7664-39-3), Hg (CEMS) (7439-97-6), Hg (Sorbent Trap Monitoring) (7439- 97-6), Fuel Moisture* Opacity Minutes, Hourly, 4 hrs Period, 6 hrs Period, 12 hrs Period, 24 hrs Period, Daily 63 - LLL PM (CPMS), 30 Operating Day Rolling Avg HCI (CEMS), Periods Hg (CEMS), THC (CEMS), D/F Temperature Monitoring System, Hg Sorbent Trap Monitoring System, Carbon Injection Rate, Activated Carbon Injection Carrier Gas Flow Rate, Activated Carbon Injection Carrier Gas Pressure Drop 63 -DDDDD CO (630-08-0) 30 Operating Day Rolling Avg Hg (CEMS) (7439-97-6) Periods PM (CPMS) PM (CEMS) (1647593) Scrubber pH Scrubber Liquid Flow Rate Scrubber Pressure Drop Dry Scrubber Sorbent Carbon Injection Rate Electrostatic Precipitator Total Secondary Electric Power Output 02 (7782-44-7) S02 (7446-09-5) CEDRI XML Reporting Instructions March 13, 2015 17 ------- CDXr Part - Subpart PollName CompliancePeriod Options Unit Operating Load Opacity Daily 63 -UUUUU S02 (7446-09-5), HCI (7647-01-0), HF (7664-39-3), Hg (CEMS) (7439-97-6), Hg (Sorbent Trap Monitoring) (7439- 97-6), Fuel Moisture*, HAP Metals CEMS, PM (CEMS) (1647593), PM (CPMS) Hourly, 6 hrs Period, 24 hrs Period, 30 Operating Day Rolling Avg Periods, 90 Operating Day Rolling Avg Periods Opacity Minutes, Hourly Period Start Date Element Name: PeriodStartDate Element Description: The beginning of the reporting period (MM/DD/YYYY). Period End Date Element Name: PeriodEndDate Element Description: The end date of the reporting period (MM/DD/YYYY). Period Operating Time Element Name: PeriodOperatingTime Element Description: The number representing the amount of time this emission point has operated within the Period Start Date and Period End Date. Operating Time Units Element Name: OperatingTimeUnits Element Description: The unit value for the 'Period Operating Time' element. This field will be auto-populated, if needed, upon form creation. It is dependent on the value of the 'PollName' element. It does not need to be included in an XML upload. See Table 2-3 for details regarding the auto-population of the Operating Time Units field. Table 2-3 Operating Time Units Auto-Populated Values PollName OperatingTimeUnits CO (630-08-0), Hours CEDRI XML Reporting Instructions March 13, 2015 18 ------- CDXr PollName OperatingTimellnits Fuel Moisture*, H2S (7783-06-4), HCI (7647-01-0), HF (7664-39-3), NOx (11104-93-1), TRS (18496-25-8), HAP Metals CEMS, Hg (CEMS) (7439-97-6), 02 (7782-44-7), Unit Operating Load, PM (CEMS) (1647593), Scrubber Liquid Flow Rate, Scrubber pH, Scrubber Pressure Drop, S02 (7446-09-5), Dry Scrubber Sorbent, Carbon Injection Rate, Electrostatic Precipitator Total Secondary Electric Power Output, PM (CPMS), HCI (CEMS), Hg (CEMS), THC (CEMS), D/F Temperature Monitoring System, Hg Sorbent Trap Monitoring System, Carbon Injection Rate, Activated Carbon Injection Carrier Gas Flow Rate, Activated Carbon Injection Carrier Gas Pressure Drop Opacity Minutes Boiler Periods Element Name: BoilerPeriods Element Description: Number of Compliance Periods in the reporting period. CompliancePeriodUnits Element Name: CompliancePeriodUnits Element Description: Unit value for the 'Boiler Periods' element. This field will be auto- populated, if needed, upon form creation. It is dependent on the value of the 'PollName' CEDRI XML Reporting Instructions March 13, 2015 19 ------- CDXr element. It does not need to be included in an XML upload. See Table 2-4 for details regarding the auto-population of the 'Compliance Period Units' element. Table 2-4 Compliance Period Units Auto-Population Values CompliancePeriod CompliancePeriodllnits Minutes Minutes Hourly, 4 hrs Period, 6 hrs period, 12 hrs Period, 24 hrs Period Hours Daily, 30 Operating Day Rolling Avg Periods, 90 Operating Day Rolling Avg Periods Days Last Tune Up Date Element Name: LastTuneUpDate Element Description: The date of the last tune up for a unit subject to 63.10021(e) (if applicable). Last Burner Inspection Date Element Name: LastBurnerlnspectionDate Element Description: Most recent date that burner was inspected (if applicable). CEDRI XML Reporting Instructions March 13, 2015 20 ------- CDXr Exhibit 2-6 Emission Summary Information XML Element (2/3) MonrtorManufacturer type xs:string MonitorSerialNumber type xs:string MonitorModel Number type xs:string LastCMSCertification Date type xs:string ExcessEmission Summary type xs:boolean CMSDowntimeSummary type xs:boolean Malfunction Report type xs:boolean Deviation Summary type xs:boolean FiveDC Ml S Downtim e S u m m a ry type xs:boolean FiveDM a If u n ction Report type xs:boolean CMSTotalDowntime type xs:string CMSPercentDov;ntime type xs:string Exces s E m is sion sTota I Du ration type xs:string ExcessEmissionsPercentDu ration type xs:string DeviationTota I Du rati on type xs:string Deviation PercentDu ration type xs:string CEDRI XML Reporting Instructions March 13, 2015 21 ------- CDXr Monitor Manufacturer Element Name: MonitorMcmufacturer Element Description: Manufacture for the monitoring device used for the applicable pollutant. Monitor Serial Number Element Name: MonitorSerialNumber Element Description: The serial number for the monitoring device used for the applicable pollutant. Monitor Model Number Element Name: MonitorModelNumber Element Description: The model number for the monitoring device used for the applicable pollutant. Last CMS Certification Date Element Name: LastCMSCertificationDate Element Description: The date of the last CMS Certification for the applicable pollutant. Excess Emission Summary Element Name: ExcessEmissionSummary Element Description: Whether or not there was an occurrence of Excess Emissions to justify an Excess Emissions Report. CMS Downtime Summary Element Name: CMSDowntimeSummary Element Description: Whether or not there was a presence of any instances to justify a CMS Performance Summary Malfunction Report Element Name: MalfimctionReport Element Description: Whether or not there were any process malfunctions during the reporting period to justify a Malfunction Report. Deviation Summary Element Name: DeviationSummary Element Description: Whether or not there was an occurrence of a deviation from the emissions or operating limit to justify a Deviation Summary. CEDRI XML Reporting Instructions March 13, 2015 22 ------- CDXr Five D CMS Downtime Summary Element Name: FiveDCMSDowntimeSummary Element Description: Whether or not there was an occurrence of a deviation from continuous monitoring to justify a CMS Performance Summary. Five D Malfunction Report Element Name: FiveDMalfimctionReport Element Description: Whether or not there were any boiler, process heater, associate air pollutant control device, or CMS malfunctions during the reporting period to justify a Malfunction Report. CMS Total Downtime Element Name: CMSTotalDowntime Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. CMS Percent Downtime Element Name: CMSPercentDowntime Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Excess Emissions Total Duration Element Name: ExcessEmissionsTotalDuration Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Excess Emissions Percent Duration Element Name: ExcessEmissionsPercentDuration Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Deviation Total Duration Element Name: DeviationTotalDnration Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Deviation Percent Duration CEDRI XML Reporting Instructions March 13, 2015 23 ------- CDXr Element Name: DeviationPercentDaration Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Exhibit 2-7 Emission Summary Information XML Element (3/3) CEMSSiimmaryList Devi ati on I nf orm ati on List C M S Downti m el nf orm ati on Li st ExcessEmissionslnformationList E q u i pm e n tlYl a If u n cti on I nf orm a ti on L i s t Emission Summary Information Complex Child Elements Excess Emission Information List CMS Downtime Information List Equipment Malfunction Information List Deviation Information List CEMS Summary List 2.6 Excess Emissions Information List Excess Emission Information List Element Name: ExcessEmissionlnformationList Element Description: The containing element for Excess Emission Information. Exhibit 2-8 Excess Emission Information List XML Element 0;co ExcessEmissionslnformationList ExcessEmissionslnformation type excessEmissionslnformation Excess Emissions Information List Complex Child Elements Excess Emissions Information CEDRI XML Reporting Instructions March 13, 2015 24 ------- CDXr 2.7 Excess Emissions Information Excess Emissions Information Element Name: ExcessEmissionlnformation Element Description: The containing element for information about Excess Emissions. This element is repeatable. Exhibit 2-9 Excess Emissions Information XML Element excessEmissionsi HmeRai ation -{V - EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string EventOccurrenceNumber type xs:string ExcessEmission Reason type xs:string OtherKnownCause type xs:string ExcessEmissionTime type xs:string ExcessEmissionTimeUnils type xs:string ExcessEmissionEstimateBasis type xs:string OtherEstimateBasisDescription type xs:string ExcessEmissionMagnitude type xs:string ExcessEmlssionMagnitudeUnits type xs:string CorrectiveActionDescription type xs:string ConversionFactorUsed type xs:string CEDRI XML Reporting Instructions March 13, 2015 25 ------- CDXr Event Begin Date Element Name: EventBeginDate Element Description: Start date of applicable excess emission event. Event Begin Time Element Name: EventBeginTime Element Description: Start time of applicable excess emission event. Event End Date Element Name: EventEndDate Element Description: End date of applicable excess emission event. Event End Time Element Name: EventEndTime Element Description: End time of applicable excess emission event. Event Occurrence Number Element Name: EventOccurenceNnmber Element Description: This field will be auto-populated upon form creation. It does not need to be included in an XML upload. Excess Emission Reason Element Name: ExcessEmissionReason Element Description: Reason why the applicable excess emission event occurred. Other Known Cause Element Name: OtherKnownCause Element Description: If 'Other known causes' was selected for the 'Excess Emission Reason' element, then this field is required to describe what the known cause for excess emissions was. Excess Emission Time Element Name: ExcessEmissionTime Element Description: The total time elapsed in this occurrence of excess emissions. This field will be auto-populated, if the Excess Emission Time Units field has a value of 'Hours' (see Table 2-5 for a list of possible values), upon form creation. It does not need to be included in an XML upload. CEDRI XML Reporting Instructions March 13, 2015 26 ------- CDXr Excess Emission Time Units Element Name: ExcessEmissionTimeUnits Element Description: This field will be auto-populated with the same value as Compliance Period Units, if needed, upon form creation. It does not need to be included in an XML upload. See Table 2-5 for a mapping from the 'Compliance Period Units' element to the 'Excess Emission Time Units' element. Table 2-5 Excess Emission Time Units Auto-Population Values CompliancePeriodllnits ExcessEmissionTimeUnits Minutes Minutes Hours Hours Days Days Excess Emission Estimate Basis Element Name: ExcessEmissionEstimateBasis Element Description: Method used to estimate excess emissions. Other Estimate Basis Description Element Name: OtherEstimateBasisDescription Element Description: If 'Other' was selected for the 'Excess Emission Estimate Basis' element, this field is required and should describe the method used to estimate excess emissions. Excess Emission Magnitude Element Name: ExcessEmissionMagnitade Element Description: The value that the measured emissions exceeded the applicable limit Excess Emission Magnitude Units Element Name: ExcessEmissionMagnitudeUnits Element Description: Units that describe the 'Excess Emission Magnitude' element. This field's options are the same as those for the 'Limit Units' element, and follow the same rules as shown in Table 2-1. Corrective Action Description Element Name: CorrectiveActionDescription Element Description: A description of the corrective action taken to reduce this instance of excess emissions. Conversion Factor Used Element Name: Conversi onFactor Used Element Description: The factor used to adjust between different units of measure. CEDRI XML Reporting Instructions March 13, 2015 27 ------- CDXr 2.8 CMS Downtime Information List CMS Downtime Information List Element Name: CMSDowntimelnformationList Element Description: The containing element for CMS Downtime Information. Exhibit 2-10 CMS Downtime Information List XML Element CIYI SDowritimelnformationList CMSDowntimelnformation type cms Downtime Information ; CMS Downtime Information List Complex Child Elements CMS Downtime Information 2.9 CMS Downtime Information CMS Downtime Information Element Name: CMSDowntimelnformation Element Description: The containing element for information about CMS Downtime. This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 28 ------- CDXr Exhibit 2-11 CMS Downtime Information XML Element CMSDowntimelnformation s type cmsDowntimelnformaticm f- cmsDowntimelnformation baseMalfunctioninformation bas eDateTim eRa n g e EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string EventOccu rren ceN u m ber type xs:string CMSDowntime type xs:string - CMSDowntimeLlnits type xs:string CMSDowntimeReason type xs:string OtherKnownCause type xs:string SystemRepairAdjustmentDescription type xs:string Event Begin Date Element Name: EventBeginDate Element Description: Start date of applicable CMS downtime event. Event Begin Time Element Name: EventBeginTime Element Description: Start time of applicable CMS downtime event. Event End Date Element Name: EventEndDate Element Description: End date of applicable CMS downtime event. CEDRI XML Reporting instructions March 13, 2015 29 ------- CDXr Event End Time Element Name: EventEndTime Element Description: End time of applicable CMS downtime event. Event Occurrence Number Element Name: EventOccurenceNumber Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. CMS Downtime Element Name: CMSDowntime Element Description: The total time elapsed in this occurrence of CMS downtime. This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. CMS Downtime Units Element Name: CMSDowntimeUnits Element Description: The unit value of for the 'CMS Downtime' element. This field will be auto-populated with the value 'Hours', if needed, upon form creation. It does not need to be included in an XML upload. CMS Downtime Reason Element Name: CMSDowntimeReason Element Description: Reason why applicable CMS downtime event occurred. Other Known Cause Element Name: OtherKnownCause Element Description: Required if 'Other known causes' was selected for 'CMS Downtime Reason'element. System Repair Adjustment Description Element Name: SystemRepairAdjustmentDescription Element Description: A description of repairs or adjustments done to the system to rectify this CMS downtime event. CEDRI XML Reporting Instructions March 13, 2015 30 ------- CDXr 2.10 Equipment Malfunction Information List Equipment Malfunction Information List Element Name: EquipmentMalfimctionlnformationList Element Description: The containing element for Equipment Malfunction Information Exhibit 2-12 Equipment Malfunction Information List XML Element Equipments a Ifunctionlnformation List E q u i pm e nt P.I a If u n c ti on I nf orm a ti on j, type equipmentMalfunctionlnformation ; Equipment Malfunction Information List Complex Child Elements Equipment Malfunction Information 2.11 Equipment Malfunction Information Equipment Malfunction Information Element Name: EquipmentMalfimctionlnformation Element Description: The containing element for information about an equipment malfunction. This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 31 ------- CDXr Exhibit 2-13 Equipment Malfunction Information XML Element Eq u i pmentM a If u n cti on Inf orm ation ( type equipmentMalfunctioninformation eq u i pm entM ~ If u n ction I n form £a ti on basef.lalfunctionlnformation baseDateTimeRange EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string )I EventOccurrenceNumber type xs:string M a If y notion Des c ri pti on type xs:string CorreetiveAction Description type xs:string Event Begin Date Element Name: EventBeginDate Element Description: Start date of applicable equipment malfunction event. Event Begin Time Element Name: EventBeginTime Element Description: Start time of applicable equipment malfunction event. Event End Date Element Name: EventEndDate Element Description: End date of applicable equipment malfunction event. Event End Time Element Name: EventEndTime CEDRI XML Reporting Instructions March 13, 2015 32 ------- CDXr Element Description: End time of applicable equipment malfunction event. Event Occurrence Number Element Name: EventOccurenceNumber Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Malfunction Description Element Name: MalfimctionDescription Element Description: Details of applicable equipment malfunction event. Corrective Action Description Element Name: CorrectiveActionDescription Element Description: Description of the corrective action taken for this malfunction. 2.12 Deviation Information List Deviation Information List Element Name: DeviationlnformationList Element Description: The containing element for Deviation Information. Exhibit 2-14 Deviation Information List XML Element Q;oc Devi a ti on I nf orm ati on L i st Deviation Information type deviationlnformation ; Deviation Information List Complex Child Elements Deviation Information 2.13 Deviation Information Deviation Information Element Name: Deviationlnformation Element Description: The containing element for information about deviations from the emissions or operating limit. This element in repeatable. CEDRI XML Reporting Instructions March 13, 2015 33 ------- CDXr Exhibit 2-15 Deviation Information XML Element deviation Information 1 EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string EventOccurrenceNumber type xs:string Deviation Reason fl type xs:string J OtherKnownCause fl type xs:string fl Deviationlnformation 1 s type deviationlnformation ; r1 i DeviationTime type xs:string DeviationTimeUnits >¦ type xs:string I DeviationEstimateBasis fl type xs:string OtlnerEstimateBasisDescription type xs:string Event Begin Date Element Name: EventBeginDate Element Description: Start date of appli cable deviation event. Event Begin Time Element Name: EventBeginTime Element Description: Start time of applicable deviation event. CEDRI XML Reporting Instructions March 13, 2015 34 ------- CDXr Event End Date Element Name: EventEndDate Element Description: End date of applicable deviation event. Event End Time Element Name: EventEndTime Element Description: End time of applicable deviation event. Event Occurrence Number Element Name: EventOccurenceNumber Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Deviation Reason Element Name: DeviationReason Element Description: The reason for deviation from the emissions or operating limit. Other Known Cause Element Name: OtherKnownCause Element Description: If 'Other known causes' was selected for the 'Deviation Reason' element, then this field is required to describe what the known cause for the deviation was. Deviation Time Element Name: DeviationTime Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Deviation Time Units Element Name: DeviationTimeUnits Element Description: This field will be auto-populated with the value 'days', if needed, upon form creation. It does not need to be included in an XML upload. Deviation Estimate Basis Element Name: DeviationEstimateBasis Element Description: The means by which an estimate of the deviation was made. CEDRI XML Reporting Instructions March 13, 2015 35 ------- CDXr Other Estimate Basis Description Element Name: OtherEstimateBasisDescription Element Description: If 'Other' was selected for the 'Deviation Estimate Basis' element, then this field is required to describe the basis of estimate for the deviation. 2.14 CEMS Summary List CEMS Summary List Element Name: CEMSSummaryList Element Description: The containing element for CEMS Summary information. Exhibit 2-16 CEMS Summary List XML Element leM3h"o-n CEMSSummaryList CEMS Summary List Complex Child Elements CEMS Summary 2.15 CEMS Summary CEMS Summary Element Name: CEMSSummary Element Description: The containing element for information about monitoring system averages. This element is repeatable. Exhibit 2-17 CEMS Summary XML Element cemsSummary CEMSDate type xs:string 0;oc Sta rtu p S h utd own Rollin g Ave ra g e type xs:string ComplianceRollingAverage type xs: string CEMS Date CEDRI XML Reporting Instructions March 13, 2015 36 ------- CDXr Element Name: CEMSDate Element Description: Date of monitoring system measurement. Startup Shutdown Rolling Average Element Name: StartapShntdownRollingAverage Element Description: The Startup / Shutdown Rolling average for the applicable Emission Monitoring System. Compliance Rolling Average Element Name: ComplianceRollingAverage Element Description: The compliance Rolling Average for the applicable Emission Monitoring System. 2.16 Fuel Use During Reporting Period List Fuel Use During Report Period List Element Name: FuelUseDnringReportingPeriodList Element Description: The containing element for Fuel Use During Reporting Period. Exhibit 2-18 Fuel Use During Reporting fl~6 J Fuel Use During Report Period List Complex Child Elements Fuel Use During Report Period 2.17 Fuel Use During Reporting Period Fuel Use During Report Period Element Name: FuelUseDuringReportingPeriod Element Description: The containing element for information on Fuel User During the Reporting Period. This element is repeatable. Period List XML Element FuelUseDuringReportingPeriod type fuelUseDuringReportingPeriod : CEDRI XML Reporting Instructions March 13, 2015 37 ------- CDXr Exhibit 2-19 Fuel Use During Reporting Period XML Element fuelUseDuringReportingPeriod FuelUseDuringReportingPeriod type fuelUseDuringReportingPeriod |'Sh- FuelUseNumber type xs:string FuefType type xs:string EventBeginDate type xs:string EventEndDate type xs:string FuelUseDuringPeriod type xs:string NewFuetType type xs:boolean Perform a n ceTestDate type xs:string NonWasteFuelType type xs:string N on Waste Rationale type xs:string AddrtionalFuellnformation type xs:string FuetUnits type xs:string Fuel Use Number Element Name: FuelUseNumber Element Description: This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Fuel Type Element Name: FuelType Element Description: Type of fuel used during reporting period. CEDRI XML Reporting Instructions March 13, 2015 38 ------- CDXr Event Begin Date Element Name: EventBeginDate Element Description: Start date of applicable fuel use. Event End Date Element Name: EventEndDate Element Description: End date of applicable fuel use. Fuel Use During Period Element Name: FuelUseDuringPeriod Element Description: The amount of fuel used during this instance. Fuel Units Element Name: FuelUnits Element Description: The units for the amount of fuel used in this instance. New Fuel Type Element Name: New Fuel Type Element Description: Whether or not the fuel is a new type. Performance Test Date Element Name: PerformcmceTestDate Element Description: Date of performance test when this fuel was in use. Non Waste Fuel Type Element Name: NonWasteFuelType Element Description: Type of non-waste fuel, or if the fuel is not non-waste fuel. Non Waste Rationale Element Name: NonWasteRationale Element Description: If 'Non EPA determined non-waste' is selected for the 'Non Waste Fuel Type' element, this field is required to describe the basis for concluding the fuel is a non-waste fuel. Additional Fuel Information Element Name: AdditionalFnellnformation CEDRI XML Reporting Instructions March 13, 2015 39 ------- CDX? Element Description: Any additional information about the fuel that you would like to report. 2.18 Portland Cement Notifications Portland Cement Notifications Element Name: PortlandCementNotifications Element Description: The containing element for Portland Cement information. Exhibit 2-20 Portland Cement Notifications XML Element PortlandCementNotificatfons ( type portlandCementNotifications TempLimits type xs:string CalibrateThermocouples type xs:string CalibrateThermocoupleslnfo type portlandlnfo Carbon Injection type xs:string liTilliWl Piwl combustion System type xs:string combustion Systemlnfo type portlandlnfo MaintenancePlan type xs:string maintenancePlanlnfo ( type portlandlnfo Temp Limits Element Name: TempLimits Element Description: Whether or not there were any exceedances of maximum control device inlet gas temperature limits specified in §63.1346(a) and (b). CEDRI XML Reporting Instructions March 13, 2015 40 ------- CDXr Calibrate Thermocouples Element Name: CalibrateThermocouples Element Description: Whether or not there were any failures to calibrate thermocouples and other temperature sensors as required under §63.1350(g)(l)(iii). Carbon Injection Element Name: Carbonlnjection Element Description: Whether or not there were any failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas flow rates or pressure drops, as applicable, as required under §63.1346(c)(2). Combustion System Element Name: CombustionSystem Element Description: Whether or not there were any failures to conduct any combustion system component inspections conducted within the reporting period as required under §63.1347(a)(3). Maintenance Plan Element Name: MaintencmcePlcm Element Description: Whether or not there were any failures to comply with any provision of the operation and maintenance plan developed in accordance with §63.1347(a). Portland Cement Notifications Complex Child Elements Temp Limits Info Calibrate Thermocouples Info C arb on Inj ecti on Info Combustion System Info Maintenance Plan Info 2.19 Temp Limits Info Temp Limits Info Element Name: TempLimitsInfo Element Description: Containing element for addition information for the 'Temp Limits' element. CEDRI XML Reporting Instructions March 13, 2015 41 ------- CDXr Exhibit 2-21 Temp Limits Info XML Element portlandlnfo Description type xs:string Addition a linfo type xs:string Description Element Name: Description Element Description: This is required if you answer 'Yes' to the 'Temp Limits' element. Explain all exceedances of maximum control device inlet. Additional Info Element Name: Additionallnfo Element Description: This is optional if you answer 'No' to the 'Temp Limits' element. Please list any additional information you would like to provide. 2.20 Calibrate Thermocouples Info Calibrate Thermocouples Info Element Name: CalibrateThermocouplesInfo Element Description: Containing element for additional information for the 'Calibrate Thermocouples' element. Exhibit 2-22 Calibrate Thermocouples Info XML Element portlandlnfo CalibrateThermocouplesInfo type portlandlnfo Description type xs:string Additionallnfo type xs:string Description Element Name: Description Element Description: This is required if you answer 'Yes' to the 'Calibrate Thermocouples' element. Explain all failures to calibrate thermocouples and other temperature sensors. CEDRI XML Reporting Instructions March 13, 2015 42 ------- CDXr Additional Info Element Name: Additionallnfo Element Description: This is optional if you answer 'No' to the 'Calibrate Thermocouples' element. Please list any additional information you would like to provide. 2.21 Carbon Injection Info Carbon Injection Info Element Name: carbonlnjectionlnfo Element Description: Containing element for additional information for the 'Carbon Injection' element. Exhibit 2-23 Carbon fSBBEmm Description Element Name: Description Element Description: This is required if you answer 'Yes' to the 'Carbon Injection' element. Explain all failures to maintain the activated carbon injection rate, and the activated carbon injection carrier gas glow rates or pressure drops. Additional Info Element Name: Additionallnfo Element Description: This is optional if you answer 'No' to the 'Carbon Injection' element. Please list any additional information you would like to provide. 2.22 Combustion System Info Combustion System Info Element Name: combustionSystemlnfo Element Description: Containing element for additional information for the 'Combustion System' element. Injection Info XML Element Portland Info -|^ j 1 Description type xs:string Additionallnfo type xs: string CEDRI XML Reporting Instructions March 13, 2015 43 ------- CDXr Exhibit 2-24 Combustion System Info XML Element portlandlnfo combustion Systemlnfo type portlandlnfo Description type xs:string B Additionallnfo type xs:string Description Element Name: Description Element Description: This is required if you answer 'Yes' to the 'Combustion System' element. Explain all failures to conduct any combustion system component inspections conducted within the reporting period Additional Info Element Name: Additionallnfo Element Description: This is optional if you answer 'No' to the 'Combustion System' element. Please list any additional information you would like to provide. 2.23 Maintenance Plan Info Maintenance Plan Info Element Name: maintenacePlanlnfo Element Description: Containing element for additional information for the 'Maintenance Plan' element. Exhibit 2-25 Maintenance Plan Info XML Element portlandlnfo maintenancePlanlnfo type portlandlnfo ) 1 Description type xs:string Additionallnfo type xs:string Description Element Name: Description CEDRI XML Reporting Instructions March 13, 2015 44 ------- CDXr Element Description: This is required if you answer 'Yes' to the 'Maintenance Plan' element. List any and all failures to comply with provisions of the operating and maintenance plan. Additional Info Element Name: Additionallnfo Element Description: This is optional if you answer 'No' to the 'Maintenance Plan' element. Please list any additional information you would like to provide. 2.24 Information Certification Notification Information Certification Notification Element Name: hiformationCertificationNotification Element Description: Containing element for information regarding Certification Notifications. CEDRI XML Reporting Instructions March 13, 2015 45 ------- CDXr Exhibit 2-26 Information Certification Notification XML Element inform ati o n C e rtifica ti on N otifi cati on I nf orm ationCertification N otif i c ati on type i nfo rm ati o n Certifi cati o n N otifi cati o n b ,Wh- ComplianceMethods type xs: string FutureComplianceMethods type xs:string SourceCompliance type xs:boolean In itia ITu n eu pCom plian ce type xs:boolean EnergyAssessment type xs:boolean PastAmendedEnergyAssessment type xs:boolean IS050Q01 EnergyProgram type xs:boolean FacilityCompliance type xs:string S e c on d a ry M a teri a IC om bu sted type xs:string Conf orma n ceT estDate type xs:string I AdditionallnfonnationASB type xs:string I AdditionallnformationAttachmentASB type xs:string Compliance Methods Element Name: ComplianceMethods Element Description: The methods that were used to determine compliance. Future Compliance Methods Element Name: FutureComplianceMethods Element Description: The methods that will be used for determining continuing compliance, including a description of monitoring and reporting requirements and test methods. Source Compliance Element Name: SourceCompliance CEDRI XML Reporting Instructions March 13, 2015 46 ------- CDXr Element Description: Whether or not the source complied with the relevant standard or other requirements. Initial Tune up Compliance Element Name: InitialTuneupComplicmce Element Description: Whether or not this facility complies with the requirements in §63.11214 to conduct an initial tune-up of the boiler. Energy Assessment Element Name: Energy Assessment Element Description: Whether or not the facility has had an energy assessment performed according to §63.11214(c). Past Amended Energy Assessment Element Name: PastAmendedEnergyAssessment Element Description: This element is required if you answered 'Yes' to the 'Energy Assessment' element. Whether or not a past or amended energy assessment has been performed on or after January 1, 2008 and by March 21, 2014 to meet the energy assessment requirements in §63.11214(c). ISO 50001 Energy Program Element Name: ISO5000lEnergyProgram Element Description: This element is required if you answered 'Yes' to the 'Energy Assessment' element. Whether or not your facility operates under an energy program compatible with ISO 50001 that includes the affected units to meet the energy assessment requirements of §63.11214(c). Facility Compliance Element Name: FacilityCompliance Element Description: Whether or not the facility complies with the requirements in §63.11224(f). Secondary Material Combusted Element Name: SecondaryMaterialCombusted Element Description: Whether or not no secondary materials that are solid waste were combusted in any affected unit. Conformance Test Date Element Name: ConformanceTestDate CEDRI XML Reporting Instructions March 13, 2015 47 ------- CDXr Element Description: Date of the test showing conformance with the emission standard and operating limits of the subpart (if applicable). Additional Information ASB Element Name: AdditionallnformationASB Element Description: Any additional information you wish to include in the report. Additional Information Attachment ASB Element Name: AdditionallnformationAttachmentASB Element Description: Attachment of additional information for the report. Must be a PDF. 2.25 Additional Information Additional Information Element Name: Additionallnformation Element Description: Containing element for Additional information for most AER forms. CEDRI XML Reporting Instructions March 13, 2015 48 ------- CDXr Exhibit 2-27 Additional Information XML Element additionallnf Additionallnform ation type additionallnformation Eh -4-; Changes SinceLastReport type xs:string Additionallnformation type xs:string Additionallnform ation Attachment type xs:string EmissionLevelCertification type xs:string ExcessEmissionSummaryAdditionalliiform ation type xs:string CMSDowntimeSummaryAdditionallnformation type xs:string M a If u n ction Re portAd d iti on a 11 nf orm a ti on type xs:string Deviati on S u m m a ryAd d ition a 11 nf ormati on type xs:string F iveDC M S Downti m e S u m m a ryAd d iti on a 11 nf orm ation type xs:string FiveDMalfunctionReportAdditionallnformation type xs:string ReportDateTime type xs:string Change Since Last Report Element Name: ChangeSinceLastReport Element Description: Details on the changes since the last quarter in the CMS, process, or controls. Additional Information Element Name: Additionallnformation Element Description: Describe any additional information to be included in the AER form Additional Information Attachment CEDRI XML Reporting Instructions March 13, 2015 49 ------- CDXr Element Name: AdditionallnformationAttachment Element Description: Attachments to give further details about applicable additional information. Must be a PDF. Emission Level Certification Element Name: EmissionLevelCertification Element Description: Whether or not your facility demonstrates compliance by emission averaging, certify that the emission level achieved or the control technology employed is no less stringent than the level or control technology contained in the notification of compliance status in § 63.7545(e)(5)(i). Excess Emission Summary Additional Information Element Name: ExcessEmissionSummaryAddtionallnformation Element Description: Additional information for the excess emission summary if you answered 'No' to the 'Excess Emissions Summary' element. CMS Downtime Summary Additional Information Element Name: CMSDowntimeSummaryAddtionallnformation Element Description: Additional information for the CMS downtime summary if you answered 'No' to the 'CMS Downtime Summary' element. Malfunction Report Additional Information Element Name: MalfunctionReportAddtionallnformation Element Description: Additional information for the malfunction report if you answered 'No' to the 'Malfunction Report' element. Deviation Summary Additional Information Element Name: DeviationSummaryAddtionallnformation Element Description: Additional information for the deviation summary if you answered 'No' to the 'Deviation Summary' element. Five D CMS Downtime Summary Additional Information Element Name: FiveDCMSDowntimeSummaryAdditioniallnformation Element Description: Additional information for the CMS downtime summary if you answered 'No' to the 'Five D CMS Downtime Summary' element. Five D Malfunction Report Additional Information Element Name: FiveDMalfunctionReportAdditioniallnformation CEDRI XML Reporting Instructions March 13, 2015 50 ------- CDXr Element Description: Addition information for the malfunction report if you answered 'No' to the 'Five D Malfunction Report' question. Report Date Time Element Name: ReportDateTime Element Description: This field will be auto-populated, upon form creation. It should not be included in an XML upload. 2.26 Rice Reporting Period Rice Reporting Period Element Name: RiceReportingPeriod Element Description: Containing element for information about the RICE reporting period. Exhibit 2-28 Rice Reporting Period XML Element RiceReportingPeriod j type riceReportingPeriod riceReportingPeriod RICEReportingPeriodStart type xs: string RICEReportingPeriodEnd type xs:string Rice Reporting Period Start Element Name: RiceReportingPeriodStart Element Description: Start date of RICE reporting period. Rice Reporting Period End Element Name: RiceReportingPeriodEnd Element Description: End date of RICE reporting period. 2.27 Rice Engine Information List Rice Engine Information List Element Name: RiceEnginelnformationList Element Description: Containing element for the RICE Engine Information elements. CEDRI XML Reporting Instructions March 13, 2015 51 ------- CDXr Exhibit 2-29 Rice Engine Information List XML Element RiceEnginelnformation List RiceEnginelnformation j type riceEnginelnforrnation ; Rice Engine Information List Complex Child Elements Rice Engine Information 2.28 Rice Engine Information Rice Engine Information Element Name: RiceEnginelnformation Element Description: Containing element for information regarding RICE engines. This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 52 ------- CDXr Exhibit 2-30 Rice Engine Information XML Element RiceE n g in elnf orm ation type riceEnginelnformation -j (**}- riceEnginelnformation EngineDescription type xs:string EngineSiteRating type xs:string EngineModelYear type xs:strirtg EngineLongitude type xs:string EngineLatitude type xs:string ContractualEmergencyLevel2Hours type xs:string Contractu alVoltag eDeviation H ou rs type xs:string EnergyEmergency type xs:string Voltag eDeviation type xs:string NonEmergency type xs:string deviation Summary type xs:string RiceNonEmergencySummary ( type riceNonEmergencySummary RiceVoltageDeviation Summary s type riceVoltageDeviationSummary RiceEmergencyUseSummary ( type riceEmergencyUseSummary RiceDeviation Summary , type riceDeviationSummary Engine Description Element Name: EngineDescription Element Description: Description of the applicable engine. CEDRI XML Reporting Instructions March 13, 2015 53 ------- CDXr Engine Site Rating Element Name: EngineSiteRating Element Description: The manufacture's nameplate brake horsepower rating. Engine Model Year Element Name: EngineModelYear Element Description: Model year of the applicable engine. Engine Longitude Element Name: EngineLongitude Element Description: Longitude of the engine. The value must be at least five decimal places in precision. Engine Latitude Element Name: EngineLatitude Element Description: Latitude of the engine. The value must be a least five decimal places in precision. Contractual Emergency Level 2 Hours Element Name: ContractualEmergencyLevel2Hours Element Description: Hours the engine is contractually obligated to be available for the purpose specified in §63.6640(f)(2)(ii) Contractual Voltage Deviation Hours Element Name: ContractualVoltageDeviationHours Element Description: Hours the engine is contractually obligated to be available for the purpose specified in §63.6640(f)(2)(iii) Non-Emergency Element Name: NonEmergency Element Description: Whether or not the engine was used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Voltage Deviation Element Name: VoltageDeviation Element Description: Whether or not the engine was used for the purpose specified in §63.6440(f)(2)(iii): Voltage deviation or frequency of 5% or greater below standard voltage or frequency. CEDRI XML Reporting Instructions March 13, 2015 54 ------- CDXr Energy Emergency Element Name: EnergyEmergency Element Description: Whether or not the engine was used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. Deviation Summary Element Name: deviationSummary Element Description: Whether or not there were deviations from the fuel requirements in §63.6604. Rice Engine Information Complex Child Elements Rice Non-Emergency Summary Rice Voltage Deviation Summary Rice Emergency Use Summary Rice Deviation Summary 2.29 Rice Non-Emergency Summary Rice Non-Emergency Summary Element Name: RiceNonEmergencySummary Element Description: Containing element for RICE Non-Emergency Summary information. Exhibit 2-31 Rice Non-Emergency Summary XML Element RiceNonEmergencySummary j type riceNonEmergencySummary1 riceNonEmergencySummary TotalNonEmergencyTime type xs:string RiceNonEmergencyList Total Non-Emergency Time Element Name: TotalNonEmergencyTime Element Description: Total time that the engine was used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. This field will be auto- populated, if needed, upon form creation. It does not need to be included in an XML upload. CEDRI XML Reporting Instructions March 13, 2015 55 ------- CDXr Rice Non-Emergency Summary Complex Child Elements Rice Non-Emergency List 2.30 Rice Non-Emergency List Rice Non-Emergency List Element Name: RiceNonEmergencyList Element Description: Containing element for the occurrences the engine was used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Exhibit 2-32 Rice Non-Emergency List XML Element RiceNonEmergencyList RiceNonEmergency type riceNonEmergency; Rice Non-Emergency List Complex Child Elements Rice Non-Emergency 2.31 Rice Non-Emergency Rice Non-Emergency Element Name: RiceNonEmergency Element Description: Containing element for information regarding the occurrences the engine was used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 56 ------- CDXr Exhibit 2-33 Rice Non-Emergency XML Element riceNonEmergency baseDateTimeRange EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string RiceNonEmergency ^ type riceNonEmergency )- - TotalTime type xs:string NonEmEntity type xs:string Situation type xs:string Event Begin Date Element Name: EventBeginDate Element Description: The beginning date for this occurrence of the engine being used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Event Begin Time Element Name: EventBeginTime Element Description: The beginning time for this occurrence of the engine being used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Event End Date Element Name: EventEndDate Element Description: The ending date for this occurrence of the engine being used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Event End Time Element Name: EventEndTime CEDRI XML Reporting Instructions March 13, 2015 57 ------- CDXr Element Description: The ending time for this occurrence of the engine being used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Total Time Element Name: TotalTime Element Description: The total elapsed time (in hours) for this occurrence of the engine being used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Non Em Entity Element Name: NonEmEntity Element Description: The entity who dispatched the engine to be used for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. Situation Element Name: Situation Element Description: The situation that necessitated the dispatch of the engine for the purpose specified in §63.6640(f)(4)(ii): 50 hours per year for non-emergency situations. 2.32 Rice Voltage Deviation Summary Rice Voltage Deviation Summary Element Name: Rice VoltageDeviationSiimmary Element Description: Containing element for RICE Voltage Deviation Summary information. Exhibit 2-34 Rice Voltage Deviation Summary XML Element riceVoltageDeviation Summary RiceVoltageDeviation Summary t type riceVoltageDeviationSummary RiceTotalVoltageDeviationTime type xs:string RiceVoltageDeviation List Rice Total Voltage Deviation Time Element Name: RiceTotalVoltageDeviationTime Element Description: Total time that the engine was used for the purpose specified in §63.6640(f)(2)(iii). This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 58 ------- CDXr Rice Voltage Deviation Summary Complex Child Elements Rice Voltage Deviation List 2.33 Rice Voltage Deviation List Rice Voltage Deviation List Element Name: RiceVoltageDeviationList Element Description: Containing element for the occurrences the engine was used for the purpose specified in §63.6640(f)(2)(iii). Exhibit 2-35 Rice Voltage Deviation List XML Element RiceVoltageDeviationList RiceVoltageDeviation j type riceVoltageDeviation Rice Voltage Deviation List Complex Child Elements Rice Voltage Deviation 2.34 Rice Voltage Deviation Rice Voltage Deviation Element Name: RiceVoltageDeviation Element Description: Containing element for information regarding the occurrences the engine was used for the purpose specified in §63.6640(f)(2)(iii). This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 59 ------- CDXr Exhibit 2-36 Rice Voltage Deviation XML Element riceVoltageDeviation ba s eDateTi m eRa n g e EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string RiceVoltageDeviation type riceVoltageDeviation EventEndTime type xs:string ()- TotalTime type xs:string Event Begin Date Element Name: EventBeginDate Element Description: The beginning date for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(iii). Event Begin Time Element Name: EventBeginTime Element Description: The beginning time for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(iii). Event End Date Element Name: EventEndDate Element Description: The ending date for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(iii). Event End Time Element Name: EventEndTime Element Description: The ending time for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(iii). CEDRI XML Reporting Instructions March 13, 2015 60 ------- CDXr Total Time Element Name: TotalTime Element Description: The total elapsed time (in hours) for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(iii). 2.35 Rice Emergency Use Summary Rice Emergency Use Summary Element Name: RicelimergencylIseSummary Element Description: Containing element for RICE Emergency Use Summary information. Exhibit 2-37 Rice Emergency Use Summary XML Element RiceEmergencyUseSummary ^ type riceEmergencyUseSummary riceEmergencyUseSummary i i i TotalEmergencyUseTime fl I ! type xs:string fl 1 U | 1 i L 1 RiceEmergencyUseList Total Emergency Use Time Element Name: TotalEmergencyUseTime Element Description: Total time that the engine was used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Rice Emergency Use Summary Complex Child Elements Rice Emergency Use List 2.36 Rice Emergency Use List Rice Emergency Use List Element Name: RiceEmergencyUseList Element Description: Containing element for occurrences the engine was used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. CEDRI XML Reporting Instructions March 13, 2015 61 ------- CDXr Exhibit 2-38 Rice Emergency Use List XML Element Eh***)-*: RiceEmergencyUseList RiceEmergencyUse ( type riceEmergencyUse Rice Emergency Use List Complex Child Elements Rice Emergency Use 2.37 Rice Emergency Use Rice Emergency Use Element Name: RiceEmergencyUse Element Description: Containing element for information regarding occurrences the engine was used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. This element is repeatable. Exhibit 2-39 Rice Emergency Use XML Element riceEmergencyUse baseDateTimeRange EventBeginDate type xs: string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string RiceEmergencyUse ( type riceEmergencyUse TotalTime type xs:string Event Begin Date Element Name: EventBeginDate Element Description: The beginning date for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. CEDRI XML Reporting Instructions March 13, 2015 62 ------- CDXr Event Begin Time Element Name: EventBeginTime Element Description: The beginning time for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. Event End Date Element Name: EventEndDate Element Description: The ending date for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. Event End Time Element Name: EventEndTime Element Description: The ending time for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. Total Time Element Name: TotalTime Element Description: The total elapsed time (in hours) for this occurrence of the engine being used for the purpose specified in §63.6640(f)(2)(ii): Energy Emergency Level 2. 2.38 Rice Deviation Summary Rice Deviation Summary Element Name: RiceDeviationSummary Element Description: Containing element for RICE Deviation Summary information. Exhibit 2-40 Rice Deviation Summary XML Element riceDeviation Summary RiceDeviationSummary ( type riceDeviationSummary -A TotalFuelUseDeviationTime type xs:string RiceDeviationList CEDRI XML Reporting Instructions March 13, 2015 63 ------- CDXr Total Fuel Use Deviation Time Element Name: TotalFuelUseDeviationTime Element Description: Total time that the engine deviated from fuel use requirements in §63.6604. This field will be auto-populated, if needed, upon form creation. It does not need to be included in an XML upload. Rice Deviation Summary Complex Child Elements Rice Deviation List 2.39 Rice Deviation List Rice Deviation List Element Name: RiceDeviationList Element Description: Containing element for occurrences of deviations from fuel use requirements in §63.6604. Exhibit 2-41 Rice Deviation List XML Element RiceDeviationList Rice Deviation List Complex Child Elements Rice Deviation 2.40 Rice Deviation Rice Deviation Element Name: RiceDeviation Element Description: Containing element for information regarding occurrences of deviations from fuel use requirements in §63.6604. This element is repeatable. CEDRI XML Reporting Instructions March 13, 2015 64 ------- CDXr Exhibit 2-42 Rice Deviation XML Element riceDeviation baseDatelimeRange - ^ (0-9-9)h-; EventBeginDate type xs:string EventBeginTime type xs:string EventEndDate type xs:string EventEndTime type xs:string TotalDeviationTime type xs:string Reas on ForDevi ation type xs:string CorrectiveActionTaken type xs:string Event Begin Date Element Name: EventBeginDate Element Description: The beginning date for this occurrence of a deviation from the fuel requirements in §63.6604. Event Begin Time Element Name: EventBeginTime Element Description: The beginning time for this occurrence of a deviation from the fuel requirements in §63.6604. Event End Date Element Name: EventEndDate Element Description: The ending date for this occurrence a deviation from the fuel requirements in §63.6604. Event End Time Element Name: EventEndTime CEDRI XML Reporting Instructions March 13, 2015 65 ------- CDXr Element Description: The ending time for this occurrence of a deviation from the fuel requirements in §63.6604. Total Deviation Time Element Name: TotalDeviationTime Element Description: The total elapsed time (in hours) of this occurrence of deviation from the fuel requirements in §63.6604. Reason For Deviation Element Name: ReasonForDeviation Element Description: The reason for this occurrence of deviation from the fuel requirements in §63.6604. Corrective Action Taken Element Name: CorrectiveActionTaken Element Description: Action taken to correct this occurrence of deviation from the fuel requirements in §63.6604. CEDRI XML Reporting Instructions March 13, 2015 66 ------- CDXr 3 Appendix A: Terms and Acronyms Term / Acronym Definition AER Air Emissions Report CDX Central Data Exchange CEDRI Compliance and Emissions Data Reporting Interface Complex Element An element that contains other elements. EPA Environmental Protection Agency OAR Office of Air and Radiation RICE Reciprocating Internal Combustion Engine XML Extensible Markup Language XSD XML Schema Definition CEDRI XML Reporting Instructions March 13, 2015 67 ------- |