CDXr
Navigating the Create a Report Workflow
Navigating the Create a Report Workflow
This job aide guides you through the report creation process from the MyCEDRi Dashboard. From the
MyCEDRI dashboard click the 'Create a Report' button to start a new report (Exhibit 1).
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Exhibit 1
The first step in the Create Report workflow is selecting the type of report you are submitting by clicking
the applicable report type in the 'Select Report Type' window (Exhibit 2).
CEDRI has two reporting workflows:
1.	Electronic Report Tool (ERT) workflow used to submit 'Performance Test / Evaluation Reports'
2.	Non-ERT workflow used to submit "Notification Reports', 'Periodic Reports', and
'State/Local/Tribal Rule or Permit' reports.
Both workflows begin with the same Step 1: Select Report Type (Exhibit 2). Depending on the Report
Type selected the applicable workflow is initiated.
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Navigating the Create a Report Workflow
EDRI My Reports CEDRI History
at would you like to do?
Create a Report
Profile
User Name
IBLE
Exhibit 2
1.	Notification Report	3. Performance Test / Evaluation Report
2.	Periodic Report	4. State/Local/Tribal Rule or Permit
If you are unsure of which Report Type to select, click the Help icon (©) to view 'Report Type
Examples' or click the "Need help finding your report?' to view a downloadable list of reports you
may submit using CEDRI. Reports are organized by regulation part, sub-part, sector and source
category.
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Navigating the Create a Report Workflow
Non-ERT Reporting Workflow
Selecting 'Notification Report', 'Periodic Report', or 'State/Local/Tribal Rule or Permit' (Exhibit 2), takes
you to the second step of the Create Report workflow (Exhibit 3) where you may select one or more
reports to submit. State/Local/Tribe Rule or Permit gives the choice Other Report from the drop down menu
CDXr
Note: There are three sub-steps to selecting reports:
1.	Enter search criteria to locate the report(s) to be submitted (Exhibit 3).
2.	Search for Reports you wish to submit (Exhibit 4).
3.	Add report(s) from the 'Search Results' to your 'Selected Reports' list (Exhibit 5).
VVERA C E D Rl (Compliance and Emissions Data Reporting Interface)	Lo^ed in T°m wible " PrePare|- I CEDRI Helpdesk Support
MyCEDRI My Reports CEDRI History	A CBI Disclaimer Return to CDX Logout
Step 1	Step 2	Step 3	Step 4
Select Report Type	Select Your Report	Upload Documents	Select Certifiers
< Return to Select Report Type
Save and Return to My Reports
Next: Upload Documents >
Step 2: Select Your Report
Enter search criteria below to locate the reports you intend to submit. Use any combination of the search criteria you wish to narrow down the search.
Click 'Search' to generate a list of matching reports, or 'Reset Search' to clear search criteria and start over.	Read More
Search for Report(s) to Create
Need help finding your report?
Select options
x Part 63 - National Emission Standards
Source Categories
Select options
Subparts
x Subpart JJJJJJ - Industrial, Commercial,
Reset Search ¦ Search for Reports
Notification Report
< Notification and Periodic Report
Report Names
x 63.11225(a)(4)(vi) Notification of Compl
1 Results (10 Required) O
Exhibit 3
The following search criteria is available to locate the reports you intend to submit to EPA:
Criteria	Description
Sectors
Industry sector in which your facility operates
Source Categories
Industry group classification for facilities emitting toxic air pollutants
Report Type
Automatically populated based on Report Type selection.
Parts
40 CFR Regulation Part
Subparts
40 CFR Regulation Subparts
Report Names
Citation reference from applicable 40 CFR Part/Subpart
Follow the steps to create, name and upload Other Report to CEDRI, then submit.	July 28, 2021
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Navigating the Create a Report Workflow
After entering your search criteria, click 'Search for Reports' (Exhibit 3) to display selected reports in the
'Search Results' table (Exhibit 4).
Search for Report(s) to Create
Search Criteria
Report Type
•	Notification Report
•	Notification and Periodic Report
Report Name
• 63.11225(a)(4)(vi) Notification of Compliance Status
(Spreadsheet Template option)

| New Search |

Search Results
Select the report(s) you want to create.



Sector
Source Report
Category Type Part
Subpart
Available Reports





Agriculture
and Forest
Products
Pulp and Notification Part 63 - National Emission
Paper Report Standards for Hazardous Air
Industry Pollutants for Source Categories
JJJJJJ - Industrial,
Commercial, and
Institutional Boilers Area
Sources
63.11225(a)(4)(vi) Notification
of Compliance Status
(Spreadsheet Template option)








Exhibit 4
If your report is not listed in the search results, click 'New Search' (Exhibit 4) to clear the search criteria
so you may enter new criteria. If the report(s) you intend to submit are found in the list click the 'Add'
button next to the report to add the selected report to the 'Selected Reports Table' (Exhibit 5).
Continue searching as described above to add additional reports to the 'Selected Report(s)' table. Once
all reports are in the 'Selected Reports' table you may proceed to the next step of the Create Report
workflow.
Note: All reports in the 'Selected Reports' table are included in the Create Report workflow.
Use the 'Delete' button to remove any reports you do not intend to submit to EPA
(Exhibit 5).
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Navigating the Create a Report Workflow
Search for Report(s) to Create
Search Criteria
Report Type
Report Name
• Notification Report
• 63.11225(a)(4)(vi) Notification of Compliance Status
• Notification and Periodic Report
(Spreadsheet Template option)

Search Results
Select the report(s) you want to create.
Source Report
Sector Category Type	Part	Subpart	Available Reports	Action
Agriculture Pulp and Notification Part 63 - National Emission	JJJJJJ - Industrial,	63.11225(a}(4)(vi) Notification
and Forest Paper Report Standards for Hazardous Air	Commercial, and	of Compliance Status
Products Industry	Pollutants for Source Categories Institutional Boilers Area (Spreadsheet Template option)
Sources
Selected Report(s)
Sector
Source Report
Category Type
Part
Agriculture Pulp and Notification Part 63 - National Emission
and Forest Paper Report Standards for Hazardous Air
Products Industry	Pollutants for Source Categories
Subpart
JJJJJJ - Industrial,
Commercial, and
Institutional Boilers Area
Sources
Report Name
63.11225(a)(4}(vi) Notification of
Compliance Status (Spreadsheet
Template option)


Delete
I
L

J
Exhibit 5
To continue the Create Report workflow, scroll back to the top of the page and click the 'Next: Upload
Documents' button to proceed to the next step (Exhibit 6).
The 'Save and Return to My Reports' button (Exhibit 6) takes you back to the My Reports page. The
report(s) are saved in the 'My Reports' dashboard. To find more information about this process, refer to
the My Reports Job Aide.
You may also return to My Reports by clicking the 'Return to My Reports' button on the menu bar
(Exhibit 6).
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Navigating the Create a Report Workflow
&EPA CEDRI
(Compliance and Emissions Data Reporting Interface)
Logged in as Tom Wible - Preparer % CEDRI Helpdesk Support -
MyCEDRI My Reports CEDRI History
A CBI Disclaimer Return to CDX Logout
Step 1
Step 2
Step 3
Step 4
Select Report Type	Select Your Report	Upload Documents	Select Certifiers
< Return to Select Report Typ
I
Save and Return to My Reports

I
Next: Upload Documents >
I
Step 2: Select Your Report
Exhibit 6
In Step 3, you may view the report information and download a spreadsheet report template/XML
Schema by clicking either the 'Click Here to Download Report Template' or 'Click Here to Download XML
Schema' links (Exhibit 7). You can also view Paperwork Reduction Act (PRA) information as it pertains to
the report (Exhibit 7).
•	In order to upload your file, click the 'Browse' button in the Upload section of the page to
locate your file (Exhibit 7). Once you have located the appropriate file, click the 'Upload'
button to add your file to the report.
•	If you need to save the report, select 'Save and Return to My Reports', so that the report
saves in 'My Reports'.
•	All acceptable file formats for the report are shown at the bottom of the Upload section.
•	For a listing of potential error messages related to uploading reports, please refer to
Sections 2 and 3 of the CEDRI Error Messages Job Aide.
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Navigating the Create a Report Workflow
AEPA CEDRI
(Compliance and Emissions Data Reporting Interface}
MyCEDRi My Reports CEDRI History
Select Report Type
Step 3
Upload Documents
Logged in as Kyle Speight - Preparer % CEDRI Helpdesk Support •»
A CBI Disclaimer Return to CDX Logout 0 Admin Console
Step 4


< Return to Select Your Report

Save and Return to My Reports

1
Next Select Certifiers >
¦


Step 3: Upload Documents
For each report selected, upload the required documents. If you are uploading an Excel template, save the report as a ZIP file, and then upload the ZIP file.
In the Selected Reports table dick 'View1 to navigate between reports or "Remove' to remove the reports from the submission workflow. pea£j More
63.11225(a)(4)(vi) Notification of Compliance Status
Report
Date Updated
Status
63.11225(a)(4)(vi) Notification of Compliance Status - Part 63 Subpart JJJJJJ - Industrial, Commercial,
and Institutional Boilers Area Sources	Edit Report Name
Jan 29 2021 03:06:30 PM
Under Development
Paperwork Reduction Act (PRA) PRA information
Report Template	Click Here to Download Report Template
XML Schema	Click Here to Download XML Schema
Upload


i n
File Upload © Click browse or drop file here...
Browse
| Upload |
^fr^cceptabie file format(s) include: jjp^crnJ


Exhibit 7
After uploading the file, if you are logged in as a Preparer, click the 'Next: Select Certifiers' button
(Exhibit 7) or if you logged in as a Certifier click 'Next: Sign and Submit' from Step 3 (Exhibit 8).
To view the uploaded file, click the file name (Exhibit 8).
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Navigating the Create a Report Workflow
*>EPA CEDRI
(Compliance and Emissions Data Reporting Interface)
MyCEDRl My Reports CEDRI History Manage Users
Step 3
Upload Documents
Logged in as Kyle Speight - Certifier % CEDRI Helpdesk Support »
A CB! Disclaimer Return to CDX Logout O Admin Console
Step 4
< Return to Select Your Report
Save and Return to My Reports
Next Sign and Submit >
Step 3: Upload Documents
For each report selected, upload the required documents. If you are uploading an Excel template, save the report as a ZIP file, and then upload the ZIP file.
In the Selected Reports table click View' to navigate between reports or 'Remove' to remove the reports from the submission workflow. Reacj More
63.11225(a)(4)(vi) Notification of Compliance Status
Information

Report
63.11225{a)(4)(vi) Notification of Compliance Status - Part 63 Subpart JJJJJJ - Industrial, Commercial,
and Institutional Boilers Area Sources Edit Report Name
Date Updated
Jan 29 2021 03:08:08 PM
Status
Under Development
Paperwork Reduction Act (PRA)
PRA information
Report Template
Click Here to Download Report Template
XML Schema
Click Here to Download XML Schema
	 J
Upload
File Upload O


63.11225(a)(4)(vi) Notification of Compliance Status - Bulk Upload Template.zip
[| Upload |
The acceptable file format® include; x«p, Jtml

Exhibit 8
Note: For both workflows (ERT or non-ERT) Step 4 is the same process for all reports types.
Selecting 'Next: Notify Certifier' or 'Next: Sign and Submit' takes you to Step 4 of the workflow where
you:
1.	Specify the facility submitting the report.
2.	Allow access to other Preparers for the facility.
3.	Notify Certifiers for the facility the reports are ready to submit.
4.	Review the report(s) being submitted.
This step is explained for both workflows in Workflow Step 4 - Reviewing and Submitting Reports.
ERT Report Workflow
Selecting 'Performance Test / Evaluation Report' Report Type (Exhibit 2), you are taken to the 'Upload
Documents' page (Exhibit 9). This is where you can upload an Electronic Reporting Tool (ERT) file, view
the report Information, and access the EPA ERT web site.
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Navigating the Create a Report Workflow
By clicking on the 'EPA's ERT Website' link in the 'Step 2; Upload Documents' instructions section, you
are taken to the Electronic Reporting Tool (ERT) web site.
•	In order to upload your ERT file, click the 'Browse' button (Exhibit 9) in the Upload section of
the page. Once you have located the appropriate file, click the 'Upload' button to add your
file to the report.
•	If you need to save the report, select 'Save and Return to My Reports' (Exhibit 9). Your
report is saved in My Reports. For more information refer to the My Reports Job Aide.
•	After uploading the ERT file click 'Next: Select Your Reports' (Exhibit 10).
•	For a listing of potential error messages related to uploading ERT files, please refer to
Section 4 of the CEDRI Error Messages Job Aide.
AEPA CEDRI
(Compliance and Emissions Data Reporting Interface)
Logged in as Kyle Speight - Certifier % CEDRI Helpdesk Support *
MyCEDRI My Reports CEDRI History Manage Users
Step 1
Step 2
Step 3
A CBi Disclaimer Return to CDX Logout 0 Admin Console
Step 4
Select Report Type
Upload Documents
Select Your Reports
Sign arid Submit



< Return to Select Report Type


Save and Return to My Reports
¦

Next: Select Your Reports >



Step 2: Upload Documents
Performance test data must be submitted in a file format generated through the use of the	To°' (ERT) or an alternate
electronic file format consistent with the extensible markup language (XML) schema listed ol the EPA's ERT website . Ipload your ERT or XML schema in
the 'Upload' section below, if you are uploading an ERT, you must upload a ZIP file. If you areTJpHJSOTJpflTOfl^wTfiout an ERT, you must upload an XML
file, not a ZIP file. Use the "Browse" button to locate your file, and the 'Upload" button to load it to CEDRI.	Reacj More
ERT Performance Report
Report
Date Updated
Status
ERT Performance Report - 40 CFR Subpart ERT - ERT
Jan 29 2021 03:49:44 PM
Under Development
Edit Report Name
Upload


i	
]
File Upload * Click browse or drop file here...
1 1 Upload 1

i
Exhibit 9
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Navigating the Create a Report Workflow
xvEPA CEDRI
(Compliance and Emissions Data Reporting Interface)
MyCEDRl My Reports CEDRI History Manage Users
Step 1
Step 2
Logged in as Kyle Speight - Certifier % CEDRI Helpdesk Support ^
A CBI Disclaimer Return to CDX Logout 0 Admin Console
Step 4
Select Report Type
Upload Documents
Select Your Reports
Sign and Submit
< Return to Select Report Type
Save and Return to My Reports
Next Select Your Reports >
Step 2: Upload Documents
Performance test data must be submitted in a file format generated through the use of the EPA's latest Electronic Reporting Tool (ERT) or an alternate
electronic file format consistent with the extensible markup language (XML) schema listed on the EPA's ERT website. Upload your ERT or XML schema in
the 'Upload' section below. If you are uploading an ERT, you must upload a ZIP file. If you are uploading an XML, without an ERT, you must upload an XML
file, not a ZIP file. Use the 'Browse' button to locate your file, and the 'Upload' button to load it to CEDRI.	Reacj ^ore
ERT Performance Report
Information

Report
ERT Performance Report - 40 CFR Subpart ERT - ERT
Edit Report Name
Date Updated
Jan 29 2021 03:49:44 PM

Status
Under Development


Upload


,
File Upload * |
Test_02-01-2021J1-51 PKG.zip
Browse
I Upload 1




Exhibit 10
Click the 'Next: Select Your Reports' button (Exhibit 10), and you are taken to the 'Select your Reports'
page (Exhibit 11), To specify the reports satisfied by the ERT file you must first search for the reports
using the 'Sectors', 'Source Categories', 'Parts', 'Subparts' and/or 'Report Names' search criteria. Not all
criteria are required, but enough criteria must be specified to limit search results to no more than 10
reports.
•	Search criteria may be cleared by clicking 'Reset Search' (Exhibit 11).
•	After selecting desired fields, click 'Search for Reports' (Exhibit 11) to select the report(s)
satisfied by your submission.
Note: A single ERT file may satisfy multiple reporting requirements. Select all reports that
correspond to the 40 CFR reporting requirement being satisfied by the ERT. Click "Need
help finding your report?" to view / download a list of 40 CFR reporting requirements
supported by CEDRI.
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Navigating the Create a Report Workflow
SEPA CEDRI
lompliance and Emissions Data Reporting Interface)
Logged in as Tom Wible - Certifier % CEDRI Helpdesk Support »
MyCEDRI My Reports CEDRI History
A CBI Disclaimer Return to CDX Logout
Step 1
Step 2
Step 3
Step 4
Select Report Type	Upload Documents	Select Your Reports	Sign and Submit
< Return to Upload Documents
Save and Return to My Reports
Next: Sign and Submit >
Step 3: Select Your Reports
Enter search criteria below to locate the citation references for the ERT file loaded in the previous step. Click 'Search' to generate a list of matching
reports, or 'Reset Search' to clear search criteria and start over.	Read More
Search for Report(s) to Create
Need help finding your report?
Select options
Part 63 - National Emission Standards
Source Categories
Select options
Subparts
Select options
Reset Search ¦ Search for Reports
Report Type
ERT Performance Report
Report Names
x 63.1110(a)(10)(i) Performance Test Rep
* 63.1110(a)(9) Results of the Performant
rResLnf^TTr"Requ7reH7"ir"
Exhibit 11
Reports satisfying your search criteria are displayed in the Search Results section of the page (Exhibit
12). Click the 'New Search' button if the reports you are looking for are not listed.
Select all applicable reporting requirements and click then 'Add' in the Action column. This adds the
reporting requirement to the Selected Part(s) and Subpart(s) section of the page. These reports are
added to your submission as the reporting requirements satisfied by the ERT file previously uploaded
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Navigating the Create a Report Workflow
Step 3: Select Your Reports
Enter search criteria below to locate the citation references for the ERF file loaded in the previous step. Click "Search' to generate a list of matching
reports, or 'Reset Search' to clear search criteria and start over.	r«h Mnr#*
Search for R0port(s) to Create	Need help finding your report?
Search Criteria
Report Type
•	ERT Performance Report
Report Name
•	63.1110(a)(9) Results of the Performance Test
•	63.1110(a)(10)(i) Performance Test Report
Part
* Part 63 - National Emission Standards for Hazardous Air
Pollutants for Source Categories



Search Results
Select the report(s) you want to create.
Sector
Source
Category
Report Type
Part
Subpart
Available Reports Action
Chemical
Production and
Organic
Chemical
ERT
Performance
Part 63 - National Emission
Standards for Hazardous
Subpart YY - Generic
Maximum Achievable
63. Ill 0(a) (10) (i)
Performance Test

Distribution
Production
Report
Air Pollutants for Source
Categories
Control Technology
Standards
Report

Chemical
Production and
Distribution
Organic
Chemical
Production
ERT
Performance
Report
Part 63 - National Emission
Standards for Hazardous
Air Pollutants for Source
Categories
Subpart YY - Generic
Maximum Achievable
Control Technology
Standards
63,1110(a)(9)
Results of the
Performance Test

Exhibit 12
If you need to delete any of the reports, click the 'Delete' button under the Action column (Exhibit 13).
Once you are satisfied with the reports selected click 'Next: Notify Certifier' button if you are logged in
as a Preparer or click 'Next: Sign and Submit' button if you are logged in as a Certifier.
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Navigating the Create a Report Workflow
Select the report(s) you want to create.
Sector
Source
Category
Report Type
Part
Subpart
Available Reports Action
Chemical
Production and
Distribution
Organic
Chemical
Production
ERT
Performance
Report
Part 63 - National Emission
Standards for Hazardous
Air Pollutants for Source
Categories
Subpart YV - Generic
Maximum Achievable
Control Technology
Standards
63.1110(a) (10) (ij
Performance Test
Report
Chemical
Production and
Distribution
Organic
Chemical
Production
ERT
Performance
Report
Part 63 - National Emission
Standards for Hazardous
Air Pollutants for Source
Categories
Subpart YY - Generic
Maximum Achievable
Control Technology
Standards
63.1110(a)(9)
Results of the
Performance Test

Selected Part(s) and Subpart(s)
Selected Part(s) and Subpart(s)
Below you will find the part(s) and subpart(s) you have added to the selected report.
Sector
Source
Category
Chemical	Organic
Production and	Chemical
Distribution	Production
Chemical	Organic
Production and	Chemical
Distribution	Production
Report Type Part
ERT
Performance
Report
ERT
Performance
Report
Subpart
Report Name
Part 63 - National Emission
Standards for Hazardous
Air Pollutants for Source
Categories
Part 63 - National Emission
Standards for Hazardous
Air Pollutants for Source
Categories
Action
Subpart YY - Generic	63.1110(a)(10)(i)
Maximum Achievable Performance Test
Control Technology	Report
Standards
Subpart YY-Generic	63,1110(a)(9)
Maximum Achievable	Results of the
Control Technology	Performance Test
Standards

1
Delete
I
Exhibit 13
Note: For both workflows (ERT or non-ERT) Step 4 is the same process for all report types.
Selecting 'Next: Notify Certifier' or 'Next: Sign and Submit' takes you to Step 4 of the workflow where
you:
1.	Specify the facility submitting the report.
2.	Allow access to other Preparers for the facility.
3.	Notify Certifiers for the facility the reports are ready to submit.
4.	Review the report(s) being submitted.
This step is explained for both workflows in Workflow Step 4 - Reviewing and Submitting Reports.
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Workflow Step 4 - Reviewing and Submitting Reports
The final step of the reporting workflow differs slightly by role. Instructions for completing the final step
are presented each time this step of the workflow is entered (Exhibit 14). Click 'OK' to proceed with Step
4.
oEPA CEDRI
MyCEDRI My Reports CEDRI History
Step 4: S
Select the Facility
submitting Facilil
Step 2
Upload Documents
Step 4
Select Your Reports
Select Report Type
Step Instructions
To complete this step:
1.	Scroll to the Select Facility Submitting Your Report' section.
2.	Click the Select' button in the Action column to specify the facility submitting the report
3.	Click Continue' in the Add Submitting Facility' dialog box to confirm your selection.
4.	Click Send Notificaton to Certifier(s)' to email Certifier(s) of reports pending signature.
Certifier(s)
Preparers)
A CBI Disclaimer Return to CDX Logout
d confirm the
Read More...

Add/Remove Preparers
Exhibit 14
Both roles must first specify the facility submitting the report so that Certifiers and if necessary,
additional Preparers, may be given access to the report(s).
Once the facility submitting the report(s) is specified the available actions differ by role:
Available Actions
Preparer
Add/Remove Preparers
Edit Report Name
Download File for Review
Send email to Certifiers
[or view web form)

Add/Remove Preparers

Certifier or
Edit Report Name

Delegated Certifier
Download File for Review
[or view web form)

Sign and Submit Report(s)

Select Facility Submitting Your Report
Since multiple reports may be included in a submission, and multiple facilities may be included in each
report, the facility submitting the report(s) must be identified. This allows CEDRI and CDX to provide
access control to users associated with the specified facility.
To specify the facility, in the 'Select Facility Submitting Your Report' section, click the 'Select' button next
to the Facility Address to specify the facility (Exhibit 15). Only one facility may be selected. To change
your selection click the 'Select' button for a different facility. If only one facility is listed, you may not de-
select the facility.
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Navigating the Create a Report Workflow
S-ER& CEDRI
Compliance and Emissions Data Reporting Interface)
Logged in as Tom Wible - Preparer % CEDRI Helpdesk Support ~
MyCEDRI My Reports CEDRI History
A CBI Disclaimer Return to CDX Logout
Step 1
Step 2
A—
Step 3
Step 4
Select Certifiers
< Return to Select Vour Reports
Save and Return to My Reports
Send Notification to Certifier(s) >
Step 4: Select Certifiers
Select the Facility submitting the report(s) so that an email notification may be sent to registered Certifiers. Click Select' to review and confirm the
submitting Faci«|.	RbS Mw!
ERT Performance Report
Review Report Information
Certifierfe)
Preparer(s)
Report	ERT Performance Report
Date Updated	Mar 19 2020 02:25:47 PM
Status
Add/Remove Preparers
Edit Report Name
Download File to Revie\ Sonoco Products Company 10-08-2014 11-51 PKG.zip
Select Facility Submitting Vour Report O




EPA Registry ID Program ID
Facility Name
Facility Address
Action

110026375214 CEDRI10035021
BUZZ ALDRIN ELEMENTARY SCHOOL
11375 CENTER HARBOR ROAD,
RESTON, VA 20194-2061




FAIRFAX COUNTY






Exhibit 15
The selected facility information displays for your confirmation (Exhibit 16). Click 'Continue' to accept
and continue with notifying Certifiers or signing and submitting the report(s).
Add Submitting Facility
Selected Facility
You have selected the
following facility. To submit your report ursJer this facility, please select "Cor



EPA Registry ID
Program ID Facility Name
Facility Address
Registered Certifiers
Registered Preparers
110026375214
CEDRI10035021 BUZZ ALDRIN ELEMENTARY SCHOOL
11375 CENTER HARBOR ROAD
RESTON. VA 20194-2061
FAIRFAX COUNTY
Darren Alderman
Joseph Chadman
Kyle Speight
SIVARAM VELLANKI
Tom Wible
Samuel Stone
Tom Wibfe
Exhibit 16
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Navigating the Create a Report Workflow
All Preparers, Certifiers, and Delegated Certifiers with the selected facility in their CDX user profile are
displayed for selection to either grant access to the report (Preparers), or to receive an email indicating
a report is ready to be signed and submitted (Certifiers and Delegated Certifiers) (Exhibit 17). See
Managing Facilities Job Aide to associate facilities to your CEDRI account.
*>ERA CEDRI
(Compliance and Emissions Data Reporting Interface)
MyCEDRI My Reports CEDRI History
Logged in as Kyle Speight - Preparer CEDRI Helpdesk Support •
A CBi Disclaimer Return to CDX Logout O Admin Console
Step 4
Upload Documents
Select Certifiers
< Return to Upload Documents
Save and Return to My Reports
Send Notification to Certifiers) >
Step 4: Select Certifiers
Select the Facility submrtting the report(s) so that an email notification may be sent to registered Certifiers. Click 'Select' to review and confirm the
submitting Facility.	Read More_
63.11225(a)(4)(vi) Notification of Compliance Status
Review Report Information

	


Certifier(s)
Darren Alderman, Joseph Chadman, Kyle Speight, SIVARAM VELLANKI, Tom Wible


Preparer(s)
Kyle Speight
Add/Remove Preparers
Report
63.11225(a)(4)(vi) Notification of Compliance Status - Part 63 Subpart JJJJJJ - Industrial, Commercial, and
Institutional Boilers Area Sources Edit Report Name
Date Updated
Jan 29 2021 03:40:49 PM

Status
Pending Signature

Download File to Review
63.11225a 4 vi notification of compliance status.zip




Select Facility Submitting Your Report O
EPA Registry ID Program ID	Facility Name
110026375214 CEDRI10035021 BUZZ ALDRIN ELEMENTARY SCHOOL
Facility Address
11375 CENTER HARBOR ROAD,
RESTON, VA 20194-2061
FAIRFAX COUNTY
Exhibit 17
Add/Remove Preparers
Other Preparers associated with the selected facility may be granted access to the report by either the
Preparer creating the report, or Certifiers associated with the facility. Clicking 'Add/Remove Preparers'
opens the Add/Remove Preparers dialog where you may select or deselect Preparers who may view the
report (Exhibit 18).
Note: If Preparers are not added during this step, no other Preparers besides the one who created
the report, can access the report in the future.
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Exhibit 18
Send Notification to Certifiers
With the facility selection confirmed, click the 'Send Notification to Certifiers' button to send an email to
Certifiers (and Delegated Certifiers) that need to be informed that report(s) are awaiting their signature
(Exhibit 19).
If the Certifier for your facility is not listed you may enter their email address so they receive an email
with instructions to create a CDX account, register for CEDRI, and sign and submit the report.
If you are logged in as a Certifier or Delegated Certifier you will not have the option of notifying
Certifiers.
Notify Certifiers
To select an existing certifier, click the checkbox next to their name in the Select from Existing Certifiers section. To add new certifier(s), input the email address of the desired Certifiers and click
the 'Add Certifier' button.
for AARDVARK SWIM & SPORT INC.
C
Select from Existing Certifier(s)

Existing Certifier(s)
~	Sandhya Paleti (SANDHYA.P)
~	Sandhya HQ Paleti (SPALETIHQ)
i
XT
Add New Certifiers)
New Certifier Email Address

example@epa.gov
| Add Certifier |

'	1
Cancel I Notify Certifiers
Exhibit 19
After you click 'Notify Certifiers' button (Exhibit 19), a 'Success' message displays notifying you that the
selected Certifiers have been added to the report (Exhibit 20).
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Report
Date U|
Status
Download
63.7550(c)(4) - Part 63 Subpart DDDDD - Major Sources: industrial. Commercial, and Institutional Boilers and
Process Heaters
Notifications to the selected Certifiers have been added to the queue. Would you like to go back to My
Reports or the My CEDRi Dashboard?
I

Exhibit 20
Sign and Submit Reports
Once a facility has been specified, a Certifier from the facility may submit the reports to EPA by clicking
the 'Sign and Submit All Report(s)' button (Exhibit 21). CEDRI displays a confirmation message, asking
you to verify that all information contained in your submission is accurate (Exhibit 22). After reading the
message, click 'I confirm' to continue to the eSignature signing process.
x>EPA CEDRI
(Compliance and Emissions Data Reporting Interface)
MyCEDRI My Reports CEDRI History Manage Users
Step 1
Step 3
Logged in as Kyle Speight - Certifier % CEDRI Helpdesk Support »
A CBI Disclaimer Return to CDX Logout 0 Admin Console
Step 4
< Return to Upload Documents
Save and Return to My Reports
Step 4: Sign and Submit
Sign and Submit All Report(s) >
Review the Report citation references and the uploaded files or web forms before signing and submitting to EPA. In the 'Review Report Information1 section
click the filename hyperlink to download and view the each file.	More
63.11225(a)(4)(vi) Notification of Compliance Status
Review Report Information

Certifier(s)
Darren Alderman, Joseph Chadman, Kyle Speight, SiVARAM VELLANKI, Tom Wible
Preparer(s)
Kyle Speight Add/Remove Preparers
Report
63.11225(a)(4)(vi) Notification of Compliance Status - Part 63 Subpart JJJJJJ - Industrial, Commercial, and
Institutional Boilers Area Sources Edit Report Name
Date Updated
Jan 29 2021 03:40:49 PM
Status
Pending Signature
Download File to Review
63.11225a 4 vi notification of comDliance status.zip

Select Facility Submitting Your Report (
EPA Registry ID Program ID	Facility Name
110026375214 CEDRI10035021 BUZZ ALDR1N ELEMENTARY SCHOOL
Facility Address
11375 CENTER HARBOR ROAD,
RESTON, VA 20194-2061
FAIRFAX COUNTY
Exhibit 21
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Please Confirm
I certify, under penalty of law, that this document and all attachments were prepared under my direction of
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system,
or those persons directly responsible for gathering the information, the information submitted is, to the best
of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations
No I I Confirm
Exhibit 22
Selecting 'I Confirm' on the confirmation message launches the eSignature widget (Exhibit 23). This
prompts you to enter your CDX password and answer one of your security questions (or receive a PIN
via SMS if that option was selected during CDX registration). Once you have entered this information,
select 'Sign' to sign and submit your reports to EPA.
Exhibit 23
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