CDXr

Managing Sub-Facilities

Managing Sub-facility Data

This Job Aide explains how to add and edit sub-facility data to an existing facility. While it is possible for
you to add this data to a facility during the registration process, this documentation recommends that
you complete the registration process and/or associate a facility to your CDX CEDRI account/role prior to
adding this data. Adding sub-facility data is not imperative to associating a facility with your CDX profile,
and can be put off until registration is completed and you have signed in to your CEDRI CDX role.

Sub-facility Data

Sub-facility data includes units, release points, processes, and emission control measures (see Exhibit 1).
Sub-facility data is collected that describes or characterizes each facility component. Start with adding the
unit, then the release point, followed by the process and then finally add the emissions Controls.

Separate sub-sections below are used for each of these different facility component types. They are
added after a facility is added. For information on how to add a facility refer to Manage Facilities Job
Aide.

Facility

-	Name

-	Address

-	Type of activity

m.

~~

Boiler

©

Unit

1 ) - Type (boiler, engine, kiln...)
- Design Capacity

©

Process

-	Type/Purpose (combustion, industrial,
other...)

-	Materials or chemicals used (fuel,
coatings, paints and thinners,

Combustion

\

Bum Fuel: e.g. coal,
natural gas, oil...

Clean gas

Polluted gas

©

Emissions Controls

-Type (Low NOx burner, Fabric Filter,
Cyclone...)

- Efficiency

©

Release Point

2 1 - Type (stack, fugitive..
- Dimensions

n i

Exhibit 1

1.	Add Units to a Facility	3. Add Processes to a Unit

2.	Add Release Points to a Unit	4. Add Emission Controls to a Unit

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Using the Facility Widget to Add Sub-facility Data

The Facility Widget allows saving your sub-facility data in two ways:

1)	Temporarily on your computer

2)	Sending it to FRS with the option to edit it later. It is extremely important to use method 2 in
the current session, before leaving your computer if you have started entering sub-facility
data. Otherwise, your additions are likely to be lost because CDX times out after twenty minutes
(a warning will be displayed to you after fifteen minutes and will give you the option to extend
your session).

The temporary save occurs when you click the 'OK' button at the bottom of any of the edit component
dialog windows (for unit, release point, process, or control measure). An example of this button is
shown in (Exhibit 2) for units. Clicking the "OK" button does not store your sub-facility data except on
your local computer, where it will be lost if your CDX connection times out. So, use the approach below
periodically to ensure your work is not lost.

Once you click the 'Save Sub-facility Information' button at the bottom of the 'Create Sub- facility
Component' page, you are returned to the 'Edit Facility' screen. The more robust save occurs when you
click the "Submit' button at the bottom of the 'Edit Facility' screen. When you do this, your facility and
sub-facility edits are submitted to FRS and you are returned to the 'My Facilities' list. You will have to
select the facility again to continue adding sub-facility data. The only way to not lose your sub-facility
data is to click the 'Save Sub-Facility Information' button and then click the 'Submit' button on the 'Edit
Facility' screen. For additional details on how to save and submit your sub-facility information, please
see Section Save and Submit Sub-facility Information

For information about how to add a facility to your CEDRI profile, please consult the Manage Facilities
Job Aide.

Add Units to a Facility

First, to navigate to the 'Create Sub-facility Component' page to add sub-facility component(s) data, click
the 'Add Sub-facility' Component(s)' link on the 'Create Facility' (or 'Edit Facility') screen. From the
'Create Sub-facility Component' page, you can navigate back to the 'Create Facility' (or 'Edit Facility')
screen, without adding sub-facility components, by clicking the '< Back to Create Facility' (or '
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vvEPA

United States Environmental Protection Agency

Home About Recent Announcements Terms and Conditions FAQ

CD)fc Central Data Exchange

You are here: MyCDX» Manage Program Services* Manage Facilities

S Contact Us

Logged in as CEDRIUSER27 (Log_out)

Registration Information

Organization	CEDRI User 27 Org

Program Service	CEDRI

Role	Certifier

My Facilities Add Facilities

Create Sub-facility Component

Facility

OVER THE MOON BOOKSTORE - PIEDMONT PLACE; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By | Units
No Units Found

This facility has no associated units. Please dick the Add Unit' button to add one.

Save Sub-facility Information

i Security Hobcc Accessibility

Exhibit 2

1.	The 'Create Sub-facility Component' page displays the facility name and address information as
read-only at the top of the screen. You are provided with the option to view sub-facility
components in the context of units, release points, processes, or control measures by selecting
an option from the 'Viewing By' drop-down menu. The 'Viewing By' drop-down defaults to
viewing in the context of 'Units.'

When no units have yet been added, a message is displayed that indicates that the facility has no
associated units. The message dynamically changes based on the component type chosen in the
'Viewing By' drop-down menu.

For the purposes of this document, a unit will be added first and then associated with other
components (i.e., release point, process, control measure) to demonstrate the functionality available.
However, you may add one of the other component types first, if desired.

•	The 'Add Unit' link label, to the right of the 'Viewing By' drop-down menu, dynamically
changes based on the component type chosen in the 'Viewing By' drop-down menu.

•	A help icon is included next to the 'Add Unit' link that provides guidance on creating a new
sub-facility component or adding related components to the top- level component.

2.	To add a unit to the facility, click the 'Add Unit' link. The system will generate the 'Create Unit'
modal (see Exhibit 3).

•	The 'Create Unit' modal captures the following information about a unit:

o Unit ID

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o	Alternate Unit ID

o	Unit Type

o	Alternate Unit Name

o	Unit Description

o	Unit Design Capacity

o	Capacity Unit of Measure

o	Status of Operating Permit

o	Permit Start Year

o	Permit End Year

o	Unit Installation Date

o	Unit Operating Status

Note: Newly created units are assigned a Unit ID of 'Pending' until registration is completed and the
facility is submitted to FRS. Upon submission FRS will assign a Unit ID. Unit ID is an internal FRS
ID. Alternative Unit ID is the ID that a user from a state, or from the facility, would use to label
the unit with an identifier the user can recognize. If a user wishes for their sub-facility data
entered for CEDRI to be able to match other data submitted to EPA (such as the National
Emissions Inventory), then users should use the sub-facility component IDs assigned by their
state regulatory agency.

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Exhibit 3

Enter unit information into the editable fields.

•	The following fields on the 'Create Unit' modal are required:

o Alternate Unit ID
g Unit Type
o Unit Description
o Unit Design Capacity

¦	Required only when 'Capacity Unit of Measure' is provided,
o Capacity Unit of Measure

¦	Required only when 'Unit Design Capacity' is provided.

•	The 'Unit Design Capacity' field accepts numeric values only.

•	The 'Permit End Year' value cannot be a year prior to the entered 'Permit Start Year.'

Click the 'Ok' button to temporarily save your unit information, during the session, until you can
submit the facility and sub-facility data by clicking the 'Submit' button on the 'Edit Facility'
screen. The system will take you back to the 'Create Sub-facility Component' page where the
new unit is displayed in a table format (if you instead choose to click the 'Cancel' button on the

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'Create Unit' screen, all entered unit data will be lost and the system will take you back to the

'Create Sub-facility Component' page). An expandable row is added to the unit table for the

newly added unit (Exhibit 4). The table contains the following read-only data columns:

•	Unit ID

•	Alternate Unit ID

•	Alternate Unit Name

•	Unit Type

•	# of Release Points

•	# of Processes

•	# of Control Measures

In the table, the columns for the number of release points, number of processes, and number of control
measures count only those components that are associated with the unit.

Below the table, read-only information is presented for 'Unit Description,' 'Permitting Status,' 'Permit
Start Year,' and 'Permit End Year' (Exhibit 4).

You can continue to add units to the 'Units' table, remove units from the table, edit existing units,
and/or add associated components to a unit:

•	Click the 'Add Another Unit' link to navigate to the 'Create Unit' modal to create another
unit.

•	Click 'Remove' in a unit row to remove a unit from the list. Clicking the 'Remove' link will
generate a pop-up message that will prompt you to confirm that you want to remove the
component from the facility.

•	Click 'View/Edit Details' to view the 'Unit Details' modal, where you will be presented with
an 'Edit Unit' option to edit the unit further, if necessary.

•	Click the 'Update' link under '# of Release Points,' '# of Processes,' or '# of Control
Measures' to navigate to the appropriate component tab in the 'Related Components'
section. Clicking the tabs in the 'Related Components' section also provides this same
navigation.

•	Click the 'v' icon on the left side of the unit table rows (see Exhibit 4) to collapse a unit row.
Click the '>' icon on the left side of the table row to expand the row.

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CDX~ Central Data Exchange	[u, »t)

You are here: MyCDX» Manage Program Services» Manage Facilities

Registration Infonnation

Organization	CEDRI User 27 Org

Program Service	CEDRI

Role	Certifier

My Facilities Add Facilities

Exhibit 4

Add Release Points to a Unit

To add and associate a release point to the unit (in other words, tell the software that the unit sends
emissions to the release point), click the 'Add release point to unit' link from the 'Release Points' tab of
the 'Related Components' section. Make sure that the unit row is expanded so you will see the 'Related
Components' section by clicking the '>' icon on the left side of the table row to expand the row. The
system will generate the 'Please select the related release point(s)' modal (see Exhibit 5).

Exhibit 5

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•	If the facility contains existing release points, they will be listed on this modal and you may
choose one or more from the list and click 'Ok.'

•	You may cancel the process of adding a release point to the unit by clicking the 'Cancel'
button on the 'Please select the related release point(s)' modal.

•	Clicking the 'Create release point' link takes you to the 'Create Release Point' modal to
create a new release point record to associate to the unit and facility.

1.	Click the 'Create release point' link. The system will generate the 'Create Release Point' modal
(see Exhibit 6, Exhibit 7, Exhibit 8, Exhibit 9, Exhibit 10, Exhibit 11, Exhibit 12, and Exhibit 13).

2.	Enter release point data into the editable fields.

•	The fields presented on the 'Create release point' modal dynamically update or behave
differently depending on the 'Release Point Type' chosen.

•	Use the appropriate sub-section below sections (Non-fugitive Release Points, Fugitive
Vent Release Points, Fugitive Two-Dimensional Release Points, and Fugitive Three-
Dimensional Release Points) depending on the release point type.

3.	After completing the 'Create Release Point' screen, click the 'Ok' button to temporarily save
your release point information, during the session, until you can you can submit the facility and
sub-facility data by clicking the 'Submit' button on the 'Edit Facility' screen.

The system will take you back to the 'Create Sub-facility Component' page where the new release point
is displayed on the 'Release Point' tab of the 'Related Components' section (if you instead choose to
click the 'Cancel' button on the 'Create Release Point' screen, all entered release point data will be lost
and the system will take you back to the 'Create Sub-facility Component' page). A new row is added to
the 'Release Points' tab table for the newly added release point. The table contains the following read-
only data columns:

•	Release Point ID

•	Alternate Release Point ID

•	Release Point Type

•	Release Point Description

You can continue to add associated release points to the 'Release Points' tab of the Related
Components' section (see Exhibit 7 below) or you can choose to edit release points, remove release
points from the table, and/or add other associated components to the unit:

•	Click the 'Add another release point to unit' link to navigate to the 'Please select the related
release point(s)' modal to select or create another release point.

•	Click 'Remove' in a release point row to remove a release point from the unit. Clicking the
'Remove' link will generate a message that will prompt you to confirm that you want to remove
the component from the unit. Doing so will not remove the release point from the facility, but it
will no longer be associated to the unit.

•	Click 'View/Edit Details' on a release point row to view the 'Release Point Details' modal where
you will be presented with an 'Edit Release Point' option to open the release point for editing.

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Non-fugitive Release Points

When a non-fugitive 'Release Point Type' is selected from the drop-down menu (i.e., Vertical Stack,
Horizontal, Goose Neck, Vertical with Rain Cap, Downward Facing Vent), the 'Create Release Point'
modal captures the following information about the release point (see Exhibit 6 and Exhibit 7):

o

Release Point ID

o

Alternate Release Point ID

o

Release Point Type

o

Height (ft)

o

Diameter (ft)

o

Velocity

o

Temperature (EF)

o

Gas Flow Rate

o

Release Point Coordinates

Note: Release point coordinates are in the center of the release point (e.g., the center of a circular
stack).

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Create Release Point

Release Point ID

Pending

Alternate Release Point ID

|43554

Release Point Type

. Vertical Stack	~

Height (ft)

7

Velocity (ft/sec)

fft/set t I

Gas Flow Rate feu ft/sec^

ll69.646G

Diameter (ft)

Temperature (in F)

Unit ID

Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Comer

Release Point Coordinates

38.068407

-78.701351

Exhibit 6

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VI i A, Esn, HERE, Garmin, IPC j VITA, Esri, HERE, Gar

38.068407
-78.701351

> Tribal Lands Layer

Release Point ID:

Alternate Release Point ID: 43554
Release Point Type: Vertical Stack
Height (ft): 7
Diameter (ft): 6
Velocity (ft/sec): 6

Cancel

Gas Flow Rate (cu ft/sec)

|169.64€0	~|

Related Unit(s)

Unit ID

Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Corner

Release Point Coordinates

9

Indicates a new or edited release point on the map that may be moved when enabled.
Indicates the facility related to the selected emission release point.

Indicates the location of an emission release point related to the selected facility.
Indicates the tribal lands layer.

- Map Legend

Exhibit 7

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The following fields on the 'Create Release Point' modal are required for non-fugitive release
point types:

o Alternate Release Point ID
o Release Point Type
o Height (ft)
o Diameter (ft)
o Velocity

o (Velocity Unit of Measure - label not displayed)

¦	Defaults to "ft/sec."
o Temperature (°F)

o Gas Flow Rate

¦	Read-only; calculated and auto-populated based on the values entered in the
'Diameter' and 'Velocity' fields. If you have a flow value rather than a velocity,
enter the diameter and then the velocity that causes the flow rate to match
your value.

o Release Point Coordinates

¦	Defaults to the facility latitude and longitude values but is displayed on the map
as slightly offset from the facility initially; dynamically updated based on
interaction with the map

A map is displayed on the 'Create Release Point' modal that shows the release point location as
a red "X" and defaulted to the facility latitude and longitude coordinates (but is shown as slightly
offset from the facility).

Once you have set the 'Release Point Type/ you can set the release point location on the map by
first clicking the 'Move release point on map' button and then dragging the red "X" to a new
location. For release points with a single coordinate set (e.g., a stack), release point coordinates
are expected over the center of the release point. Moving the red "X" via the map dynamically
updates the 'Release Point Coordinates' fields.

The map includes an expandable map legend that defines the icons displayed on the map.
Additionally, a 'Tribal Land Layer' checkbox is provided that when checked turns on a layer
displaying the tribal land areas (if applicable); you will be prompted to acknowledge disclaimer
language regarding the tribal land layer upon checking the checkbox.

If the release point location is inadvertently moved far away from the facility location, use the
'Reset Coordinates' button to move the release point back near the facility location on the map.
The 'Height' field accepts numeric values between 1 and 1300 (ft), inclusive.

The 'Diameter' field accepts numeric values between 0.1 and 100 (ft), inclusive. The value must
also be less than the 'Height' value.

The 'Related Units' section contains the following read-only data in table format:
o Unit ID
o Alternate Unit ID
o Unit Type
o Unit Description

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Remember, units can be added to this table only from the 'Related Components' section on the main
'Create Sub-facility Components' window while viewing by release points.

Fugitive Vent Release Points

When 'Fugitive Vent' is selected from the 'Release Point Type' drop-down menu, the 'Create Release
Point' modal captures the following information about the release point (see Exhibit 8 and Exhibit 9):

o

Release Point ID

o

Alternate Release Point ID

o

Release Point Type

o

Height (ft)

o

Diameter (ft)

o

Velocity

o

Temperature (in °F)

o

Gas Flow Rate

o

Release Point Coordinates

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Release Point ID:

Alternate Release Point ID: 711711
Release Point Type: Fugitive Vent
Height (ft): 7
Diameter (ft): 0.003
Velocity (ft/sec): 0.0003

Move release poem on map

Create Release Point

Release Point ID

Pending

Alternate Release Point ID

711711

Release Point Type

Fugitive Vent	T

Height (ft)

Velocity (ft/sec)

fysei »

Gas Flow Rate (cu ft/sec)

lo.oooo

Diameter fftl

C.0C3

Temperature fin Fl

88

Unit ID

Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Corner

Release Point Coordinates

138.068407	1

-78.701351

Tribal Lands Layer

Exhibit 8

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Esn, HERE, Garmln, IPC

» Map Legend

X Indicates a new or edited release point on the map that may be moved when enabled.

Indicates the facility related to the selected emission release point.

Indicates the location of an emission release point related to the selected facility.
Indicates the tribal lands layer.

i

Gas Flow Rate (cu ft/sec^	A

10,0000	~|

Related Unit(s)

Unit ID * Alternate Unit ID	Unit Type	Unit Description

Pending	8765987	Boiler	Boiler Left Corner

Release Point Coordinates

38.068407

Release Point ID:

Alternate Release Point IO: 711711
Release Point Type: Fugitive Vent
Height (ft): 7
Diameter (ft): 0.003
Velocity (ft/sec): 0.0003

-78.701351

rribal Lands Layer

Exhibit 9

• The following fields on the 'Create Release Point' modal are required for fugitive vent release
point types:

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o Alternate Release Point ID
o Release Point Type
o Height (ft)

o Diameter (ft)

¦	Auto-populated with a value of "0.003" but is editable.
oVelocity

¦	Auto-populated with a value of "0.0003" but is editable.
o(Velocity Unit of Measure - label not displayed)

¦	Defaults to "ft/sec."
oTemperature (°F)

oGas Flow Rate

¦	Read-only; calculated and auto-populated based on the values entered in
the 'Diameter' and 'Velocity' fields. If you have a flow value rather than a
velocity, enter the diameter and then the velocity that causes the flow rate
to match your value.

¦	Units of measure are dependent upon the units of measure selected for
'Velocity.'

o Release Point Coordinates

¦	Defaults to the facility latitude and longitude values; dynamically updated
based on interaction with the map.

• A map is displayed on the 'Create Release Point' modal that shows the release point location
as a red "X" and defaulted to the facility latitude and longitude coordinates (but is slightly
offset from the facility).

Once you have set the 'Release Point Type/ you can set the release point location on the map by
first clicking the 'Move release point on map' button and then dragging the red "X" to a new
location. For release points with a single coordinate set (e.g., fugitive vent), release point
coordinates are expected over the center of the release point. Moving the red "X" via the map
dynamically updates the 'Release Point Coordinates' fields.

The map includes an expandable map legend that defines the icons displayed on the map.
Additionally, a 'Tribal Land Layer' checkbox is provided that when checked turns on a layer
displaying the tribal land areas (if applicable); you will be prompted to acknowledge disclaimer
language regarding the tribal land layer upon checking the checkbox.

If the release point location is inadvertently moved far away from the facility location, use the
'Reset Coordinates' button to move the release point back near the facility location on the map.

•	The 'Height' value must be greater than "0."

•	The 'Temperature' value must be greater than "50."

•	The 'Related Units' section contains the following read-only data in table format:

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¦	Unit ID

¦	Alternate Unit ID

¦	Unit Type

¦	Unit Description

Remember, units can be added to this table only from the 'Related Components' section on the main
'Create Sub-facility Components' window while viewing by release points.

Fugitive Two-Dimensional Release Points

When 'Fugitive Two-Dimensional' is selected from the 'Release Point Type' drop-down menu, the
'Create Release Point' modal captures the following information about the release point (see Exhibit 10
and Exhibit 11):

o Release Point ID
o Alternate Release Point ID
o Release Point Type
o Height (ft)
o Width (ft)
o Length (ft)

¦	Read-only; auto-populated with a value of "0."
o Angle (degrees)

¦	Read-only; auto-populated with a value of "0."
o Velocity (ft/sec)

¦	Read-only; auto-populated with a value of "0."
o Gas Flow Rate (cu ft/sec)

¦	Read-only; auto-populated with a value of "0."
o Midpoint 1 (Latitude/Longitude)

o Midpoint 2 (Latitude/Longitude)

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L

Create Release Point

Release Point ID

Pending

Alternate Release Point ID

:6221342

Release Point Type

Fugiti ve Two-Dimensional

T1

Midpoint 1

38.068407

-78.70X351

Midpoint 2

38.068410

-78.701500

Adding & Editing Sub-facility Data

—Mjy

i

Height fft)

Width (ft)

V 1

|6 I

Length (ft)

Angle (degrees)

lo 1

lo 1

Velocity (ft/sec)

Gas Flow Rate feu ft/sec)

10 ' 4

|0 1

Related Unit(s)



Unit ID A Alternate Unit ID

Unit Type Unit Description

Pending 8765987

Boiler Boiler Left Corner



Exhibit 10

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»VIULVU "H.M.J

Unit ID

* Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Corner

Midpoint 1

CDXr

38.C 63437
-73.701351

Midpoint 2

38.068410
-78.701500

- Map Legend

X Indicates a new or edited release point on the map that may be moved when enabled.


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o Height (ft)
o Width (ft)
o Midpoint 1

¦	Dynamically updated based on interaction with the map.
o Midpoint 2

¦	Dynamically updated based on interaction with the map.

•	A map is displayed on the 'Create Release Point' modal that shows the midpoint 1 release
point location as a red "X" and as defaulted to the facility latitude and longitude coordinates
(but is shown as slightly offset from the facility).

Once you have set the 'Release Point Type/ you can set the release point location on the map
by clicking the 'Move release point on map' button and then dragging the two red "Xs" to a
new location. Moving the red "Xs" via the map dynamically updates the 'Midpoint 1' and
'Midpoint 2' coordinate fields. Once the red "Xs" are moved, and/or data are populated into
the 'Midpoint 1' and 'Midpoint 2' fields, a line is displayed on the map between the two
points. The value entered into the 'Width' field updates the width of the line between the two
points. The center of the arcs, displayed on the map, represent the midpoint 1 and midpoint 2
points.

The map includes an expandable map legend that defines the icons displayed on the map.
Additionally, a 'Tribal Land Layer' checkbox is provided that when checked turns on a layer
displaying the tribal land areas (if applicable); you will be prompted to acknowledge disclaimer
language regarding the tribal land layer upon checking the checkbox.

If the release point location is inadvertently moved far away from the facility location, use the
'Reset Coordinates' button to move the release point back near the facility location on the map.

•	The 'Height' value must be greater than "0."

•	The 'Width' value must be greater than "0."

•	The 'Related Units' section contains the following read-only data in table format:

Unit ID

Alternate Unit ID
Unit Type
Unit Description

Remember, units can be added to this table only from the 'Related Components' section on the main
'Create Sub-facility Components' window while viewing by release points.

Fugitive Three-Dimensional Release Points

When 'Fugitive Three-Dimensional' is selected from the 'Release Point Type' drop-down menu, the
'Create Release Point' modal captures the following information about the release point (see Exhibit 12
and Exhibit 13):

o Release Point ID
o Alternate Release Point ID

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o Release Point Type
o Height (ft)
o Width (ft)
o Length (ft)
o Angle (degrees)

¦	Read-only; auto-populated with a value of "0."
o Velocity (ft/sec)

¦	Read-only; auto-populated with a value of "0."
o Gas Flow Rate (cu ft/sec)

¦	Read-only; auto-populated with a value of "0."
o Release Point Coordinates - Center of Release

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'G

Create Release Point

Release Point ID

Pending



Alternate Release Point ID

7525741



Release Point TvDe



Fugitive Three-Dimensional ~ I



Height (ft)

Width fftl

|9 1 195 1

Length (ft)

Angle (degrees^

|95 |

io 1

Velocity fft/sec)

Gas Flow Rate (cu ft/secl

lo 1

lo

Related Unitfsl

Unit ID * Alternate Unit ID Unit Type Unit Description

Pending 8765987

Boiler Boiler Left Corner

Release Point Coordinates - Center of Release

|38.Q68407	~|

-78.701351

Exhibit 12.

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r0

Velocity (ft/sec)

|o

Gas Flow Rate feu ft/sec)

|o

Unit ID

Alternate Unit ID

Unit Type

Unit Description

Pending

3765987

Boiler

Boiler Left Corner

Release Point Coordinates - Center of Release

5^068407	|

!-78.7Q1351	~1

				I VITA. Esri, HERE, Garmin. IPC I VITA, Esri, Hr" 	

Map Legend

X Indicates a new or edited release point on the map that may be moved when enabled.

\ / Indicates the facility related to the selected emission release point.

Indicates the location of an emission release point related to the selected facility.

Indicates the tribal lands layer.

9

Exhibit 13

• The following fields on the 'Create Release Point' modal are required for fugitive three-
dimensional release point types:

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o	Alternate Release Point ID

o	Release Point Type

o	Height (ft)

o	Width (ft)

o	Length (ft)

o	Release Point Coordinates - Center or Release

¦ Defaults to the facility latitude and longitude values; dynamically updated
based on interaction with the map.

•	A map is displayed on the 'Create Release Point' modal that shows the center of the release
point location as a red "X" and as defaulted to the facility latitude and longitude coordinates
(but is shown as slightly offset from the facility).

•	Once you have set the 'Release Point Type' and enter data into the 'Length' and 'Width' fields, a
square polygon is displayed on the map with the latitude and longitude coordinates as the
center of the shape. To move the red "X" on the map, click the 'Move release point on map'
button and drag the center of the square to the desired location.

•	Moving the red "X" via the map dynamically updates the 'Release Point Coordinates' fields.

•	The map includes an expandable map legend that defines the icons displayed on the map.
Additionally, a 'Tribal Land Layer' checkbox is provided that when checked turns on a layer
displaying the tribal land areas (if applicable); you will be prompted to acknowledge disclaimer
language regarding the tribal land layer upon checking the checkbox.

•	If the release point location is inadvertently moved far away from the facility location, use the
'Reset Coordinates' button to move the release point back near the facility location on the map.

•	The 'Height' value must be greater than "0."

•	The 'Width' value must be greater than "0" and must be equal to the value entered for 'Length.'

•	The 'Length' value must be greater than "0" and must be equal to the value entered for 'Width.'

•	The 'Related Units' section contains the following read-only data in table format:

o Unit ID
o Alternate Unit ID
o Unit Type
o Unit Description

Remember, units can be added to this table only from the 'Related Components' section on the main
'Create Sub-facility Components' window while viewing by release points.

Add Processes to a Unit

From the 'Create Sub-facility Component' screen, click the 'Update' link for '# of Processes' in the unit
table or click the 'Processes' tab in the 'Related Components' section (Exhibit 14) to navigate to the
'Processes' tab shown in (Exhibit 15).

CDXr

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CD>£r Central Data Exchange

You are here: MyCDX* Manage Program Services» Manage Facilities

Z Contact Us

Logged in as CEDRIUSER27 (Loo out

Registration Information

Organization
Program Service
Role

CEDRI User 27 Org
CEDRI

Certifier

My Facilities Add Facilities

< Back to Create Facility

Create Sub-facility Component

Facility

OVER THE MOON BOOKSTORE - PIEDMONT PLACE; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By Units

| Add Another Unit O

Filter:

Alternate Unit ID

Alternate Unit Name

# of Release Points

# of Processes

# of Control Measures

I D Update |

View/Edit Details
Remove

Permit End Year

Related Components

Release Points I Processes I Control Measures

|^^^notfte^ejea^M30in^^jhfj
Filter:

Release Point ID Alternate Release Point ID	Release Point Type	Release Point Description

Fugitive Three-Dimensional

Height: 9
Width: 95
Length: 95

Save Sub-facility Information

Exhibit 14

1. To add an associated process to the unit, click the 'Add process to unit' link, shown in Exhibit 15,
from the 'Processes' tab of the 'Related Components' section under the expanded top-level unit
row. The system will generate the 'Please select the related processes' modal (see Exhibit 16)

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CDX? Central Data Exchange

You are here: MyCDX» Manage Program Services» Manage Facilities

Registration Information

¦ Contact Us

Logged in as CEDRIUSER27 fLoo out)

Organization	CEDRI User 27 Org

Program Service	CEDRI

Role	Certifier

My Facilities Add Facilities

< Back to Create Facility	Create Sub-facility Component

OVER THE MOON BOOKSTORE - PIEDMONT PLACE; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By} Units

Unit ID A

~ | Add Another Unit O
Alternate Unit ID Alternate Unit Name

Unit Type

# of Release Points

# of Processes

Filter:
# of Control Measures

v Pending

87659877

Boiler 1

Baler

1 Update

0 Update

0 Update

View/Edit Details

















Unit Description

Boiler Left Corner

Permitting Status	Permit Start Year	Permit End Year

ACTIVE	2016

Related Components

Re ice si: : OI i 1:	" ! ! 1 ''I	J'-?-.

No Related Process

There are currently no related processes. Click the 'Add process' link above to add one.

Save Sub-facifrty Information

Exhibit 15

Exhibit 16

If the facility contains existing processes, they will be listed on this modal and you may
choose one or more from the list and click 'Ok.'

You can cancel the process of adding a process to the unit by clicking the 'Cancel' button on
the 'Please select the related processes' modal.

Clicking the 'Create process' link takes you to the 'Create Process' modal to create a new
process record to associate to the unit and facility.

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2. Click the 'Create process' link. The system will generate the 'Create Process' modal (see Exhibit
17).

• The 'Create Process' modal captures the following information about a process:

•	Process ID

•	Alternate Process ID

•	Source Classification Code

•	Code Explanation

•	Related Release Points

•	Process Allocation %

¦ Displayed and captured if related release point is provided

CDXr

Create Process

Process ID

Pending

Alternate Process ID

WQ

Source Classification Code

Sean* for SCC

Code Explanation

Related Release Points

Please Select a Related Release Point ~



Release
Point 4
ID

Alternate
Release Point
ID

Release
Point
Type

Release Point
Description

Process
Allocation %







Fugitive

Height: 9





Pending

7525741

Three-

Width: 95



Remove



Dimensional

Length: 95





Showing 1 to 1 of 1 entries
Related Unit(s)

Unit ID

* Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Corner

Exhibit 17

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4. Enter process information into the editable fields. All fields are required except 'Code
Explanation' and 'Related Release Points.' 'Code Explanation' is read-only and is auto-
populated based on the 'Source Classification Code' selected. If one or more 'Related
Release Points' are selected, then the 'Process Allocation %' is required and validation will
verify that the sum of all process allocation percentages equal 100% across release points.
Please note that if a top-level release point, that is associated with a process, is removed
(when "Viewing by: Release Points"), an error is displayed to the user upon submission with
a link to the 'Edit Process' screen to adjust the process allocation percent for any remaining
release points so they sum to 100%.

• Click the 'Search for SCC' button to generate the 'Source Classification Codes
(SCCs)' search page in a new window. Search by key words and/or use filters to
find a specific SCC code (see Exhibit 18). Upon finding the desired SCC code, click
the 'Select This SCC' button (see Exhibit 19) to navigate back to the 'Create
Process' modal; the selected SCC code will be auto-populated into the 'Source
Classification Code' field and the associated description is displayed in the 'Code
Explanation' field (see Exhibit 20).

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Source Classification Codes (SCCs)

This is a searchable database containing the most updated SCCs
list. You can do a keyword search by typing in a search term in
the box below. You can also filter your search by clicking on the
filter options to make a selection from the menu. Learn more
about SCCs and how they are structured.

Find an SCC

Search for SCCs bv keyword. Sector, or a partial number

¦

Bulk Download

Download the complete SCC list as
a comma-separated list.

I 3.69Mb CSV File

SCC Website Contact

caer@epa.oov

Explore SCC List

SHOW

Level 1 • Level 2 * Level 3 ¦ Level A
Enter filter keywords

FRS Instructions

Please select a SCC number to add it to your facility and
process.

Contains • All Any of these words
Filter Tier 1 Desc

Reset Al filters I Export I Search

~ FILTER OPTIONS

Brick Kilns

Chemical Evaporation
Domestic Ammonia
External Combustion
External Combustion Boilers
Industrial Processes
Internal Combustion Engines
LPG Distribution
MACT Source Categories
Miscellaneous Area Sources
Mobile Sources
Natural Sources

Petroleum and Solvent Evaporation
Solvent Utilization
Stationary Source Fuel Combustion
Storage and Transport

~

Exhibit 18

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Source Classification Codes (SCCs)

This is a searchable database containing the most updated SCCs
list. You can do a keyword search by typing in a search term in
the box below. You can also filter your search by clicking on the
filter options to make a selection from the menu. Learn more
about SCCs and how they are structured.

Find an SCC

Search for SCCs by keyword, Sector, or a partial number
degreaser

Or want to Explore the SCC list by filter instead?

Bulk Download

Download the complete SCC list as
a comma-separated list.

I 3.69Mb CSV File

SCC Website Contact

Facet Name

1,1,1-Trichloroethane (Methyl Chlo
roform):Conveyorized Vapor Degr

Degreaser

Type Count

SCC

Level i
Four

SCC

Level 2
Four

Explore SCC List

Level 4 Detail

SCCLevel 1	SCCLevel 2	SCCLevel 3

Chemical Evaporation > Organic Solvent Evaporation > Decreasing

Select The SCC

1,1,1 -Trichloroethane (Methyl
Chloroform):Conveyorized Vapor
Degreaser [40100222]

SCC CODE
STATUS
MAP TO

LAST INVENTORY
YEAR

DATA CATEGORY
DESCRIPTION
SHORT NAME
SECTOR
USAGE NOTES
LAST UPDATED
TIER 1
TIER 2
TIER 3

40100222
Active

Solvent - Degreasing

3/4/2016
Solvent Utilization
Degreasing
Conveyorized

Exhibit 19

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Create Process

Process ID

Pending

Alternate Process ID

(7552277	~|

Source Classification Code

140100222	|

Search for SCC

Code Explanation

Chemical Evaporation - Organic Solvent Evaporation - Degreasing - 1,1,1-Trichloroethane {Methyl
Chloroform):Conveyorized Vapor Degreaser

Related Release Points

Please Select a Related Release Point ~

Release
Point A
ID

Alternate Release
Release Point Point
ID Type

Release Point
Description

Process
Allocation %



Pending

Fuaitive

7525741 Three-

Dimensional

Height: 9
Width: 95
Length: 95

~ J_

Remove

Showing 1 to 1 of 1 entries







Related Unitfs)









Unit ID

* Alternate Unit ID

Unit Type

Unit Description



Pending

8765987

Boiler

Boiler Left Corner



a d

CDXr

Exhibit 20

•	You can also manually enter a valid code into the 'Source Classification Code' field;
the service will validate the code and return the associated code description in the
'Code Explanation' field.

•	If a retired SCC code is selected or entered, the following warning message is
returned upon clicking 'Ok' that states, "The SCC number you have selected has
been retired. The last inventory year is ." See Exhibit 21. Click
'Ok' again to proceed. Such an SCC is valid only for historical purposes. The SCC
search page can be used to find newer SCC(s) to use by using the "Map to"
information for the retired SCC.

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q

Create Process

Process ID

Pending

Alternate Process ID

17552277	1

Source Classification Code

40500417

The SCC number you have selected has been retired.
The last inventory year is 2016.



1

Search for SOC

1	

Code Explanation

Chemical Evaporation - Printing/Publishing - Offset Lithography - Cleaning Solution: Water-based
Related Release Points

Please Select a Related Release Point ~

Release
Point *
ID

Alternate Release
Release Point Point
ID Type

Release Point
Description

Process
Allocation %

Pending

Fugitive

7525741 Three-

Dimer.sional

Height: 9
Width: 95
Length: 95

|l00 Remove

Showing 1 to 1 of 1 entries





Related Unitfs)







Unit ID

Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Corner

~ e

CDXr

Exhibit 21

• If an SCC code that is not in the "point" category is entered, the following error is
displayed: "Please provide a SCC with a data category of 'Point.'" See Exhibit 22.

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Create Process

Process ID

Pending

Alternate Process ID

[7552277	~|

Source Classification Code

£502002000	"|

Please provide a SCC with
the data category of 'Point.'



for SCC

1

Code Explanation

Industrial Processes - Food and Kindred Products: SIC 20 - Commercial Cooking - Charbroiling - Charbroiling Total
Related Release Points

Please Select a Related Release Point T

Release
Point *
ID

Alternate Release
Release Point Point
ID Type

Release Point
Description

Process
Allocation %

Pending

Fuaitive

7525741 Three-

Dimensional

Height: 9
Width: 95
Length: 95

|mn Remove

Showing 1 to 1 of 1 entries





Related Unitfs)







Unit ID

* Alternate Unit ID

Unit Type

Unit Description

Pending

8765987

Boiler

Boiler Left Corner

^3 ^^3

Exhibit 22

• The 'Related Units' section contains the following read-only data in table format:

¦	Unit ID

¦	Alternate Unit ID

¦	Unit Type

¦	Unit Description

Remember, units can be added to this table only from the 'Related Components' section
on the main 'Create Sub-facility Components' window while viewing by processes.

5. Click the 'Ok' button to temporarily save your process information, during the current session,
until you can you can submit the facility and sub-facility data by clicking the 'Submit' button on
the 'Edit Facility' screen.

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The system takes you back to the 'Create Sub-facility Component' page where the new process is
displayed on the 'Process' tab of the 'Related Components' section (if you instead choose to click the
'Cancel' button on the 'Create Process' screen, all entered process data will be lost and the system will
take you back to the 'Create Sub-facility Component' page). A new row is added to the 'Processes' tab in
the 'Related Components' section for the newly added process (see Exhibit 23). The table contains the
following read-only data columns:

•	Process ID

•	Alternate Process ID

•	SCC

•	Process Description

You can continue to add associated processes to the 'Processes' tab in the 'Related Components' section
or you can choose to edit processes, remove processes from the table, and/or add other associated
components to the unit:

•	Click the 'Add another process to unit' link to navigate to the 'Please select the related
process(s)' modal to select or create another process.

•	Click 'Remove' in a process row to remove a process from the unit. Clicking the
'Remove' link will generate a message that will prompt you to confirm that you want to
remove the component from the unit. Doing so will not remove the process from the
facility, but it will no longer be associated to the unit.

•	Click 'View/Edit Details' on a process row to view the 'Process Details' modal where you
will be presented with an 'Edit Process' option to open the process for editing.

CDXr

March 20, 2020
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Adding & Editing Sub-facility Data

CDXr Central Data Exchange

You are here: MyCDX* Manage Program Services» Manage Facilities

Logged in as CEDRIUSER27 (Loo out)

Registration Information

Organization
Program Service
Role

CEDRI User 27 Org

CEDRI

Certifier

My Facilities Add Facilities

< Back to Create Facility

Create Sub-facility Component

Facility

OVER THE MOON BOOKSTORE - PIEDMONT PLACE; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By Units

~ | Add Another Unit O
Alternate Unit ID	Alternate Unit Name

# of Release Points

# of Processes

Filter:
# of Control Measures

[I	View/Edit Details

Remove

Permit End Year

Related Components

Release Points Processes I Control Measures

Filter:

Process Description

Pending 75522771 40100222

Chemical Evaporation - Organic Solvent Evaporation - Degreasing - 1,1,1-
Trichloroethane (Methyl Chloroform):Conveyorizea Vapor Degreaser

Save Sub-facility Information

Exhibit 23

Add Emission Controls to a Unit

1,	Click the 'Update' link for '# of Control Measures' in the unit table or click the 'Control
Measures' tab in the 'Related Components' section to navigate to the 'Control Measures'
tab (see Exhibit 24)

2.	To add an associated control measure to the unit, click the 'Add control measure to unit'
link from the 'Control Measures' tab of the 'Related Components' section under the
expanded top-level unit row (see Exhibit 24). The system will generate the 'Please select
the related control measure(s)' modal (see Exhibit 25).

March 20, 2020
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Adding & Editing Sub-facility Data

CDX_ Central Data Exchange

You are here: MyCDX» Manage Program Services^ Manage Facilities

Logged in as CEDFUUSER27 .(Logout)

Registration Information

Organization
Program Service
Role

CEDRI User 27 Org

CEDRI

Certifier

My Facilities Add Facilities

< Back to Create Facility

Create Sub-facility Component

Facility

OVER THE MOON BOOKSTORE - PIEDMONT PLACE; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By [Units

[ Add Another Unit €

Alternate Unit ID

Alternate Unit Name

# of Release Points

# of Processes

Filter:
# of Control Measures

View/Edit Details
Remove

Permit End Year

Related Components

Release Points Processes Control Measures

Add control measure to unit I

No Related Control Measures

There are currently no related control measures. Click the 'Add control measure' link above to add one.

Save Sub-facility Information

Exhibit 24

•	If the facility contains existing control measures, they will be listed on this modal and you
may choose one or more from the list and click 'Ok.'

•	You may cancel the process of adding a control measure to the unit by clicking the 'Cancel'
button on the 'Please select the related control measure(s)' modal.

•	Clicking the 'Create control measure' link takes you to the 'Create Control Measure' modal
to create a new control measure record to associate to the unit and facility.

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3. Click the 'Create control measure' link. The system will generate the 'Create Control
Measure' modal (see Exhibit 26).

• The 'Create Control Measure' modal captures the following information about a
process:

O	Control Measure ID

o	Alternate Control Measure ID

o	Start Year

O	End Year

o	Number of Months Active per Year

O	Control Measure Type

o	Control Effectiveness (in %)

o	Capture Efficiency (in %)

o	Pollutant

O	Control Measure Reduction Efficiency (in %)

CDXr

Exhibit 26

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4. Enter control measure information into the editable fields.

•	The following fields on the 'Create Control Measure' modal are required:

o Alternate Control Measure ID
o Start Year

o Number of Months Active per Year
o Control Measure Type
o Pollutant
¦ At least one pollutant must be provided.

•	The 'End Year' value must be greater than or equal to the 'Start Year' value.

•	The 'Number of Months Active per Year' value must be less than or equal to 12.

•	The 'Control Effectiveness (in %)' value must be less than or equal to 100 and

cannot have more than two (2) numbers after the decimal.

•	The 'Capture Efficiency (in %)' value must be less than or equal to 100 and cannot have
more than two (2) numbers after the decimal.

•	Multiple pollutants can be added to a control measure with an associated 'Control
Measure Reduction Efficiency (in %)' value per pollutant. This data is displayed in
table format on the 'Create Control Measure' modal. The system will verify that
the same pollutant is not added twice to a control measure. Add pollutant rows to
the table by clicking the '+' icon. Remove pollutants from the table by clicking the
'x' icon.

•	The 'Control Measure Reduction Efficiency (in %)' value must be less than or equal
to 100 and cannot have more than two (2) numbers after the decimal. A 'Capture.

•	The 'Related Units' section contains the following read-only data in table format:

o Unit ID
o Alternate Unit ID
o Unit Type
o Unit Description
o Unit Description

Remember, units can be added to this table only from the 'Related Components' section
on the main 'Create Sub-facility Components' window while viewing by control
measures.

5. Click the 'Ok' button to temporarily save your control measure information, during the
current session, until you can you can submit the facility and sub-facility data by clicking
the 'Submit' button on the 'Edit Facility' screen.

The system will take you back to the 'Create Sub-facility Component' page where the new control
measure is displayed on the 'Control Measures' tab of the 'Related Components' section (if you instead
choose to click the 'Cancel' button on the 'Create Control Measure' screen, all entered control measure
data will be lost and the system will take you back to the 'Create Sub-facility Component' page). A new

CDXr

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row is added to the 'Control Measures' tab, in the 'Related Components' section for the newly added
control measure (see Exhibit 27). The table contains the following read-only data columns:

•	Control Measure ID

•	Alternate Control Measure ID

•	Control Measure Type

•	Control Measure Description

You can continue to add associated control measures to the 'Control Measure' tab table or you can
choose to edit control measures, remove control measures from the table, and/or add other associated
components to the unit:

•	You can continue to add associated control measures to the 'Control Measure' tab table
or you can choose to edit control measures, remove control measures from the table,
and/or add other associated components to the unit:

•	Click the 'Add another control measure to unit' link to navigate to the 'Please select the
related control measure(s)' modal to select or create another control measure.

•	Click 'Remove' in a control measure row to remove a control measure from the unit.
Clicking the 'Remove' link will generate a message that will prompt you to confirm that
you want to remove the component from the unit. Doing so will not remove the control
measure from the facility, but it will no longer be associated to the unit.

•	Click 'View/Edit Details' on a control measure row to view the 'Control Measure Details'
modal where you will be presented with an 'Edit Control Measure' option to open the
control measure for editing.

CDXr

March 20, 2020
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Adding & Editing Sub-facility Data

CDXj Central Data Exchange

You are here: MyCDX» Manage Program Services* Manage Facilities

S Contact Us

Logged in as CEDRIUSER2? f Loo out)

Registration Information

Organization
Program Service
Role

CEDRI User 27 Org

CEDRI

Certifier

My Facilities Add Facilities

< Back to Create Facility

Create Sub-facility Component

Facility

OVER THE MOON BOOKSTORE - PIEDMONT PLACE; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By | Units

~ I Add Another Urit O

Alternate Unit ID

Alternate Unit Name

# of Release Points

# of Processes

Filter:
# of Control Measures

Pending

1 Update

1 Update

1 Update

View/Edit Details
Remove

Permit End Year

Related Components

Release Points Processes Control Measures

I Add another control measure to unit I

Control Measure
ID

Alternate Control Measure
ID

Control Measure Type

Control Measure
Description

Pending

786541

Freeboard Refrigeration Device -
Device

5tart Year: 2016



Save Sub-facility Information

Exhibit 27

Ordering Control Measures

The Facility Widget allows you to indicate the order in which control measures are deployed for a
particular unit, process, or release point. If there is more than one control measure associated with a
component, the 'Actions/ 'Parallel with Previous?/ and 'Control Order' columns are displayed on the
'Control Measures' tab of the 'Related Components' section of the screen.

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CDXr

Adding & Editing Sub-facility Data

My Facilities Add Facilities

< Back to Facility Detarfs	Sub facility Component Details

Facility

OVER THE MOON; 2025 LIBRARY AVE; CROZET. VA 22932; ALBEMARLE COUNTY

Viewing By milts	»' Aft)	W O	Filter



Unit ID *

Alternate Unit ID

Alternate Unit Name

Unit Type

# of Release Points

9 of Processes

# of Control Measures



v

PGM-529802

87876

Over the Moon un«

Engm* Test Cell

1 update

i

1 update

View/Ecta Detols

Unit Description

Over the Moon unit

Permitting Status	Permit Start Year	Permit End Year

ACTIVE	1988

Related Components

Release Points Processes

Control Measures







Filter

Control Measure ID Alternate Control Measure ID

Control Measure Type

Control Measure Description



PGM-529805

998877

Air Injection - Deuce

Start Year 2016

Vtew/EtM Petals
Re*nove











Exhibit 28

Note that in Exhibit 28, there is only one associated control measure, and therefore, no mechanism for
ordering control measures. Exhibit 29 illustrates the scenario in which multiple control measures are
added and associated to a component; the 'Actions,' 'Parallel with Previous?,' and 'Control Order'
columns enable the user to change the order in which the control measures are displayed.

My Facilities Add Facilities

< Back to Facility Details

Facility

OVER THE MOON; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Sub-facility Component Details

Unit ID *

Alternate Unit ID Alternate Unit Name

Unit Type

# of Release Points

# of Processes

# of Control Measures

v PGM-529802

87876 Over the Moon unit

Engine Test Cell

1 Update

1 Update

5 Update

View/Edit Details

Permitting Status

ACTIVE

Permit Start Year

Permit End Year

Related Components

Release Points Processes

Control Measures

Control
Measure ID

Alternate Control
Measure ID

Control Measure
Type

Control Measure
Description

Actions

Parallel with
Previous?

Control*
Order



PGM-529805

998877

Air Injection - Device

Start Year: 2016

*
*



1

View/Edit Details
Remove

Pending

31342222

Air Injection - Device

Start Year: 1987

*
*



2

View/Edit Details
Remove

Pending

342321111

Diesel Particulate
Filters (DPF) - Device

Start Year: 2018





3

View/Edit Details
Remove

Pending

8546664

Biofilter - Device

Start Year: 1978





4

View/Edit Details
Remove

Pending

645444

Catalytic Additives -
Practice

Start Year: 1966





5

View/Edit Details
Remove







Exhibit 29

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CDXr

Adding & Editing Sub-facility Data

1. Check the 'Parallel with Previous?' checkbox to indicate that a control measure, and the
one listed before it, are used in parallel for a component. Both control measures will
receive the same number for control order, as illustrated below, in Exhibit 30.

My Facilities Add Facilities

< Back to Facility Details	Sub-facility Component Details

Facility

OVER THE MOON; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Viewing By | Units	t~| Add Another Unit O	Filter:

Unit ID *

Alternate Unit ID

Alternate Unit Name

Unit Type

# of Release Points

# of Processes

# of Control Measures



v PGM-529802

87876

Over the Moon unit

Engine Test Cell

1 Update

1 Update

5 Update

View/Edit Details
Remove

Unit Description

Over the Moon unit

Permitting Status	Permit Start Year	Permit End Year

ACTIVE	1988

Related Components

Release Points Processes Control Measures	Add another control measure to unit

Filter

Control
Measure
ID

Alternate
Control Measure
ID

Control Measure
Type

Control Measure
Description

Actions

Parallel

with
Previous?

Control.
Order



PGM-
529805

998877

Air Injection - Device

Start Year: 2016

*
*



1

View/Edit Details
Remove

Pending

31342222

Air Injection - Device

Start Year: 1987

*
*



1

View/Edit Details
Remove

Pending

342321111

Diesel Particulate
Filters (DPF) - Device

Start Year: 2018

*
*



2

View/Edit Details
Remove

Pending

8546664

Biofilter - Device

Start Year: 1978





3

View/Edit Details
Remove

Pending

6454444

Catalytic Additives -
Practice

Start Year: 1966

*



4

View/Edit Details
Remove

Exhibit 30

2. Move a particular control measure, or set of parallel control measures, up or down in the
list by clicking the up or down arrows, as highlighted below, in Exhibit 31 and Exhibit 32.

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croc

Adding & Editing Sub-facility Data

My Facilities Add Facilities

< Back to Facility Details

OVER THE MOON; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Sub-facility Component Details

Viewing By Units

~ Add Another Unit O

Unit ID *

Alternate Unit ID

Alternate Unit Name

Unit Type

# of Release Points

# of Processes

# of Control Measures

v PGM-529802

87876

Over the Moon unit

Engine Test Cell

1 Update

1 Update

View/Edit Details

5 Update

Remove

Related Components

Release Points Processes control Measures

Add another control measure to unit

Control	Alternate	Control Measure Control Measure	Para"el Control

ID	Contra Measure	Typc	Description

Filter:

ltrol
Order

998877	Air Injection - Device Start Year: 2016

Pending	31342222	Air Injection - Device Start Yean 1987

[*]

Pending	342321111	hKI^SSL Start Year: 2018 ^

Pending	8546664	Biofilter - Device Start Year: 1978

Pending	6454444

Start Year: 1966

~

View/Edit Details

Remove

Exhibit 31

My Facilities Add Facilities

< Back to Facility Details

Facility

OVER THE MOON; 2025 LIBRARY AVE; CROZET, VA 22932; ALBEMARLE COUNTY

Sub-facility Component Details



Unit ID *

Alternate Unit ID

Alternate Unit Name

Unit Type

* of Release Points

# of Processes

* of Control Measures



-

PGM-529802

87876

Over the Moon unit

Engine Test Cell

1 Update

1 Update 5 Update

View/Edit Details
Remove

Related Components

Release Points Processes Control Measures

Add another control measure to unit

Control
Measure
ID

Alternate
Control Measure
ID

Control Measure
Type

Control Measure
Description

Actions

Parallel
with
Previous?

Control
Order



Pending

342321111

Diesel Particulate
Filters (DPF) - Device

Start Year: 2018

~



1

View/Kit Details
Remove

PGM-
529805

998877

Air Injection - Device

Start Year: 2016

~
*

B

2

View/Edit Details
Remove

Pending

31342222

Air Injection - Device

Start Year: 1987

*

US

2

View/Edit Details
Remove

Pending

8546664

Biofilter - Device

Start Year: 1978

~
*

0

3

View/Edit Details
Remove

Pending

6454444

Catalytic Additives -
Practice

Start Year: 1966

*
*

0

4

View/Edit Details
Remove

Exhibit 32

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Adding & Editing Sub-facility Data

Save and Submit Sub-facility Information

1. Click the 'Save Sub-facility Information' button at the bottom of the 'Create Sub-facility

Component' page. Upon clicking the button, any relevant warnings and errors will be displayed
(see Exhibit 33). Warnings will not prevent submission. You can choose to resolve the warnings
or you can click the 'Save Sub-facility Information' button again. You will be taken back to the
'Create Facility' screen. You must submit the facility from the 'Create Facility' screen to save all
facility and sub-facility information.

CDXr

CDX. Centrav^ata Exchange

You are here: f 'vCDX» Manage Program Services** Manage Facilities

t CaitaC. Js

KceC n as CEDRIUSER27 (Log a*}

Organization
Program Service
Role

CEDRI User 27 Org

CEDRI

Certifer

My Facilities Aid Facilities

< Back td Create Fadity

Create Sub-facility Component

Facility

OVER THE MOON ECCK5T0RE - PIEDMONT PLACE: 2025 LIBRARY AVE: CROZET, VA 22932; ALBEMARLE COUffTY

Viewing By Units

Unit ID *

Alternate Unit ID

Alternate Unit Name

Unit Type

# of Release Points

# of Processes

# of Control Measures



8765S377

Baler X

Boiler

1 Uggate

1 Update

1 UgOste

Unit Description

Bo er Left Come*

Permitting Status

ACTIVE

Permit Start Year

2016

Permit End Year

Vie-.v'Edit Deaiis
Remove

Related Components

Release Points Processes Control Measures

Add another control measure to unit

Control Measure
ID

Alternate Control Measure
ID

Control Measure Type

Control Measure
Description



Pending

786541

Freeboard Rer'ceratky? Devce -
Device

Start Year: 2016

View/Edit Derails
Remove

Warning

Process 75522771 is massing a related central measure.
Corrtrd Measure 786541 is missmg a related process.

Confd Measure 736541 is miss^rg a relared release point
Release Point 75257411 is massing a related contra measure

Save Sub-faafity Information

Exhibit 33

2. While warnings do not need to be resolved before saving and submitting, most warnings
can be resolved by associating components that were not associated through the steps
listed above.

To add an association for a specific component type (e.g., process in the first example in

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Adding & Editing Sub-facility Data

Exhibit 33), use the 'Viewing By' drop-down menu to select processes. Then, in the 'Related
Components' section of the resulting page, select the 'Control Measures' tab and add a
control measure to the process.

Similarly, other associations can be made by using the 'Viewing By' drop-down and the
appropriate tab in the 'Related Components' section of each page.

3.	Click the 'Submit' button on the 'Create Facility' (or 'Edit Facility') screen (see Exhibit Create
Facility- Submit). You will be taken to the 'Selected Facilities' page on the 'Unsaved Facilities'
tab of the Facility Widget (see Exhibit Save Selected Facilities).

4.	Click the 'Save Selected Facilities' button (see Exhibit Save Selected Facilities) to submit the
facility and sub-facility data to FRS and associate it to your CEDRI role.

CDXr

March 20, 2020
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