{"text_format":"3","workbook":"xlsx","n_sheets":22,"sheets":["Welcome","Lists","Company Information","No CMS - Deviation","Process_CMS_Identification","Deviation - CMS","Deviation - CMS Summary","Deviation - Limits","Deviation - Limits Summary","Deviation - Summary Old","Number of Deviations","Info Pressure Relief Devices","Description of Changes","Info Press Tank Closure Device","Info on Control 1 Equip Leaks","Control 1 Initial Compliance","Info on Control 2 Equip Leaks","Control 2 Monitoring","Control 2 Initial Compliance","Compliance - Certification","Revisions","Worksheet Map"],"not_rendered":{"images":1,"defined_names":6},"read":"whole","date_system":"1900"}

{"sheet":"Welcome","index":0,"n_rows":15,"n_cols":16384,"rows_kept":15,"flags":["row_too_large"]}
["DO NOT REMOVE OR EDIT INFORMATION IN ROWS 1 THROUGH 5\nFOR INTERNAL USE ONLY"]
["Template Name","63.7951(f) Compliance Report (Version 2.06)"]
["CitationID","63.7951(f)"]
["Template Version","ICR Draft"]
["Last Updated Date",{"v":45420,"d":"4542000.00%"}]
["Blank","OMB Control Number: 2060-002 Expiration: 11/30/2019"]
[null,"OMB No.: 2060-0534 Form 5900-706  For further Paperwork Reduction Act information see:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      https://www.epa.gov/electronic-reporting-air-emissions/paperwork-reduction-act-pra-cedri-and-ert"]
["Blank","40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - §63.7951(f)  Compliance Report Spreadsheet Template"]
[null,"Instructions for Spreadsheet Template\n\nPurpose:\nThis spreadsheet template was designed by the U.S. EPA to facilitate Compliance reporting for facilities subject under the 40 CFR part 63, subpart GGGGG National Emission Standard for Hazardous Air Pollutants: Site Remediation.  "]
[null,"\nElectronic reporting:\nElectronic submission of Compliance Reports through the EPA's Compliance and Emissions Data Reporting Interface (CEDRI) is required under §63.7951(f). CEDRI is accessed through the EPA's Central Data Exchange (https://cdx.epa.gov)."]
["Blank","\nThe CEDRI spreadsheet template upload feature allows you to submit data in a single report for a single company or multiple companies, as well as multiple sites, using this EPA provided Excel workbook.  Data for each company must be entered into the worksheet labeled \"Company Information\" in this Excel workbook.  Each row in the \"Company Information\" worksheet includes the data for a single company. The Company Record No. will be used to match the information on each tab to the appropriate company. \n\nFor each facility record found in the \"Company Information\" worksheet, you may reference a single file attachment that includes additional information. "]
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[null,"IMPORTANT: The spreadsheet must be uploaded into CEDRI as a single ZIP file, which must include this Excel workbook and any related attachments that were referenced in the workbook (i.e., additional information file found in the \"Company Information\" worksheet).\n\nNote: If you are uploading file attachments for your report, the uploaded files may be in any format (e.g., zip, docx, PDF). If you would like to include an Excel file(s) as an attachment, you must first zip the excel file(s) into a separate ZIP file to the master ZIP file that will be uploaded into CEDRI."]
["Blank","\nOnce all data have been entered in the worksheet, combine this Excel workbook and all attachment files (including any ZIP file containing separate excel file(s), if applicable) into a single ZIP file for upload to CEDRI.\n\nPlease ensure your report includes all of the required data elements found in the listed citations below for this spreadsheet upload submission."]
["Blank","Template Navigation and Tabs to Complete:\nWhite Tabs:  The white tabs (Welcome and Revisions) contain instructions and information about the spreadsheet.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    t                                                                                                                                                                                                                                                                                                                                                                  Gray Tabs:  The gray tab (Company Information) contain general information that is likely to be unchanged from report to report.  After completing the gray tabs, the workbook may be saved as a site specific template for use in subsequent reports to limit subsequent data entry.  \n\nGreen Tabs:  Green tabs (Process_CMS_Identification, Deviation - CMS, Deviation - CMS Summary, Deviation - Limits, Deviation - Limits Summary, Number of Deviations, Description of Changes, Info Pressure Relief Devices, Info Press Tank Closure Device, Info on Control 1 Equip Leaks, Control 1 Initial Compliance, Info on Control 2 Equip Leaks, Control 2 Monitoring, and Control 2 Initial Compliance) are to be completed as necessary to complete the Compliance report.   Some cells are linked to previous tabs or are calculations dependant upon data entry.                                                                       \n                                                                                                                                                                                                                                                                                                                                                                        Blue Tab: The blue tab (No CMS - Deviation) is to be completed for deviations that occur where there is no continuous monitoring system.\n\nYellow Tab: The yellow tab (Compliance - Certification) contain statements that apply to all facilities, regardless of wheter a continuous monitoring system is present.\n                                                                                                                                                                                                                                                                                                                                                                                          Within the tabs, example rows are colored light red (rows 14 through 23), and the XML tags (row 13) are colored green.  These rows are locked; no data entry is made in these rows. "]

{"sheet":"Lists","index":1,"n_rows":955,"n_cols":61,"rows_kept":955,"hidden":true}
["Rank","Name","Unitlist","Column1",null,"Column2","Column1","Companylist","Column3",null,"Rank","Cem","CEMName","Column1",null,"CMSCauseList",null,"Limits",null,"Column5","Facility","Source","Total operating time","Combo","Column4","Column42","Column43",null,"Column5","Facility","Column1","Source","Limit","Unique","Column4","Column42","Column422","Column43","Column432",null,"states",null,null,"Column5","Facility","Source","CMS","Unique","Column4","Column42","Column43","Column432",null,null,"Column5","Facility","Source","Unique","Column4","Column42","Column43"]
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[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
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[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
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[{"$f":"+Welcome!B6","v":"OMB Control Number: 2060-002 Expiration: 11/30/2019"}]
["40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
["§63.7951(b) Compliance Report Spreadsheet Template"]
[]
[]
["* Required Field"]
["Company Record No. *\n(Select from dropdown)","Process Unit Description *\n(§63.7951(b)(8)(viii))\n(Select from dropdown)","Total Source\nOperating Time *\n(hours)    ","Total Duration of \nDeviations from \nEmissions or Operating Limit, or Work Practice Standard *\n(hours) \n(§63.7951(d)(5))\n(Calculated value)","Total Duration of \nDeviations from\nEmissions or Operating Limit, or Work Practice Standard as a \nper cent of \nTotal Source Operating Time *\n(§63.7951(d)(5))\n(Calculated value)","Total Duration of \nDeviations from \nEmissions or Operating Limit, or Work Practice Standard Due to \nControl Equipment Problems *\n(hours)  \n(§63.7951(d)(6))\n(Calculated value)","Total Duration of \nDeviations from\nEmissions or Operating Limit, or Work Practice Standard Due to \nProcess Problems *\n(hours)  \n(§63.7951(d)(6))\n(Calculated value)","Total Duration of\nDeviations from \nEmissions or Operating Limit, or Work Practice Standard Due to \nOther Known Causes *\n(hours)  \n(§63.7951(d)(6))\n(Calculated value)","Total Duration of Deviations from Emissions or Operating Limit, or Work Practice Standard Due to Other Unknown Causes * (hours)  \n(§63.7951(d)(6))\n(Calculated value)","Total Duration of\n CPMS, CEMS, or COMS\n Downtime * (hours) \n(§63.7951(d)(7))\n(Calculated value)","Total Duration of\n CPMS Downtime as\n a per cent of Total\n Source Operating Time *\n(§63.7951(d)(7))\n(Calculated value)","Total Duration of\n CPMS Downtime Due\n to Control Equipment\n Problems * (hours)   \n(§63.7951(d)(6))\n(Calculated value)","Total Duration of\n CPMS Downtime\n Due to Process \nProblems * (hours)  \n(§63.7951(b)(6))\n(Calculated value)","Total Duration of \nCPMS Downtime \nDue to Other Known \nCauses * (hours)   \n(§63.7951(d)(6))\n(Calculated value)","Total Duration of\n CPMS Downtime \nDue to Other Unknown\n Causes * (hours)   \n(§63.7951(d)(6))\n(Calculated value)"]
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{"sheet":"Info Pressure Relief Devices","index":11,"n_rows":1000,"n_cols":16,"rows_kept":1000}
[null,"DO NOT REMOVE OR EDIT INFORMATION IN ROWS 1 THROUGH 5\nFOR INTERNAL USE ONLY"]
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[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
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[null,"Company Record No. *\n(Select from dropdown)","Process Unit or Affected Facility Identification *\n(§63.7951(b)(9)); (§63.1018(a)(1)(i)); (§63.1018(a)(2)(i))\n","Number of Valves*\n(§63.7951(b)(9)); (§63.1018(a)(1)(ii))","Revisions to Number of Valves* (§63.7951(b)(9)); (§63.1018(a)(2)(iv))","Number of Pumps *\n(§63.7951(b)(9)); (§63.1018(a)(1)(iii))","Revisions to Number of Pumps* \n(§63.7951(b)(9)); (§63.1018(a)(2)(iv))","Number of Compressors* \n(§63.7951(b)(9)); (§63.1018(a)(1)(iv))","Revisions to Number of Compressors*\n(§63.7951(b)(9)); (§63.1018(a)(2)(iv))"]
[null,"RecordId","ProcessUnitDesc","NumberOfValves","ValvesRevisions","NumberOfPumps","PumpsRevisions","NumberOfCompressors","CompressorsRevisions"]
[null,"e.g.: 1","e.g.: Line 1","e.g.: 100","e.g.: none","e.g.:50","e.g.: no revisions","e.g.:20","e.g.: 10 new compressors added"]

{"sheet":"Info on Control 2 Equip Leaks","index":16,"n_rows":14,"n_cols":12,"rows_kept":14}
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[null,"Last Updated Date",null,{"$f":"+Welcome!B5","v":{"v":45420,"d":"4542000.00%"}}]
[null,{"$f":"+Welcome!B6","v":"OMB Control Number: 2060-002 Expiration: 11/30/2019"}]
[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
[null,"§63.7951(f) Compliance Report Spreadsheet Template"]
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[]
[null,"* Required Field"]
[null,"Company Record No. *\n(Select from dropdown)","Monitoring Period Identification *\n(§63.7591(b)(9); §63.1039(b))","Equipment Type*  (§63.7951(b)(9); §63.1039(b)(1)(i-v))        (Select from dropdown) ","Total Number of Components Monitored for Valves, Pumps, and Connectors*\n(§63.7951(b)(9); §63.1039(b)(1))","Number of Components For Which Leaks Were Detected* (§63.7951(b)(9); §63.1039(b)(1))","Percent Leakers for Valves, Pumps and Connectors * (§63.7951(b)(9); §63.1039(b)(1))","Number of Leaking Components Not Repaired*   (§63.7951(b)(9); §63.1039(b)(1))","Number of Components  Determined to be Nonrepairable for Valves and Connectors* (§63.7951(b)(9); §63.1039(b)(1)(i))","Has Delay of Repair Occurred?*\n(§63.7951(b)(9); \n§63.1039(b)(2))  (Select from dropdown) ","Number of Instances of Delay of Repair*  (§63.7951(b)(9); \n§63.1039(b)(2))","Are Alternative Means of Emissions Limitation for Batch Processes is Utilized? If yes, provide file name of attachment with information required by  §63.1036(f).*\n(§63.7951(b)(9); §63.1018(b)(7))"]
[null,"RecordId","MonitoringPeriodIdentificaiton","EquipmentType","NumberOfComponents","ComponentsLeaks","LeaksPercentage","ComponentsLeaksNotRepaired","ComponentsNonrepairable","RepairDelay","RepairDelayCount","AddFile"]
[null,"e.g.: 1","e.g.: January 2020","e.g.: valve","e.g.: 1000","e.g.: 100","e.g.: 1%","e.g.: 12","e.g.: 25","e.g.: no","e.g.: 2","e.g.: AddFile.pdf"]

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[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
[null,"§63.7951(f) Compliance Report Spreadsheet Template"]
[]
[]
[null,"* Required Field"]
[null,"Company Record No. *\n(Select from dropdown)","Process Unit or Affected Facility Identification *\n(§63.7951(b)(9); §63.1018(a)(1)(i); §63.1018(a)(2)(i))\n","Valve Subgrouping information (if applicable)*   (§63.7951(b)(9); §63.1039(b)(3))  \nAttachment file name containing all info.","Leak Detection Monitoring Results for Pressure Release Devices and Compressors*  (§63.7951(b)(9); §63.1039(b)(4)) Attachment file name containing all info. ","The Initiation of a Monthly Monitoring Program for Valves* \n(§63.7951(b)(9); \n§63.1039(b)(5))            (Select from dropdown) ","The Initiation of a Quality Improvement Program for Pumps* \n(§63.7951(b)(9); \n§63.1039(b)(6))            (Select from dropdown) "]
[null,"RecordId","ProcessUnitDesc","AddFile1","AddFile2","MonthlyMonitoringFlag","QualityImprovementFlag"]
[null,"e.g.: 1","e.g.: Line 1","e.g.: file name","e.g.:file name","e.g.: Yes","e.g.: Yes"]

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[null,"Template Name",{"$nulls":6},{"$f":"+Welcome!B2","v":"63.7951(f) Compliance Report (Version 2.06)"}]
[null,"CitationID",{"$nulls":6},{"$f":"+Welcome!B3","v":"63.7951(f)"}]
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[null,"Last Updated Date",{"$nulls":6},{"$f":"+Welcome!B5","v":{"v":45420,"d":"4542000.00%"}}]
[null,{"$f":"+Welcome!B6","v":"OMB Control Number: 2060-002 Expiration: 11/30/2019"}]
[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remediation - "]
[null,"§63.7951(f) Compliance Report Spreadsheet Template"]
[null,"LDAR - Initial Compliance Status Report"]
[null,"* Required Field"]
[{"$nulls":5},"Equipment other than those in vacuum service",{"$nulls":4},"Subject to Requriements of §63.1036(b)",null,"Subject to Requriements of §63.1037"]
[null,"Company Record No. *\n(Select from dropdown)","Process Unit or Affected Facility ID *\n  (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(1)(i); §63.1039(a)(3)(i))","Is this information being reported as a revision to items reported in an earlier Initial Compliance Status Report?\n (§63.7951(b)(9); §63.1039(b)(8))\n(Select from dropdown)","Equipment Type*  \n(§63.7951(b)(9); \n§63.1039(b)(1)(i-v))       \n(Select from dropdown) ","Number of Subject Valves *\n (§63.7951(b)(9); \n§63.1039(b)(8); \n§63.1039(a)(1)(ii))","Number of Subject Pumps *\n (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(1)(ii))","Number of Subject Sampling Connections *\n (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(1)(ii))","Method of Compliance With the Standard *\n (§63.7951(b)(9); §63.1039(b)(8); \n§63.1039(a)(1)(iii))","Planned Schedule for Requirements in §63.1025 and  §63.1026 *\n (§63.7951(b)(9); §63.1039(b)(8); \n§63.1039(a)(1)(iv))","Batch Products or Product Codes Subject to this Subpart *\n (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(2)(i))","Planned Schedule For Pressure Testing When Equipment Is Configured for Production of Products *\n (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(2)(ii))","Description of System Used to Create Negative Pressure in the Enclosure *\n (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(3)(ii))","Control Device *\n (§63.7951(b)(9); §63.1039(b)(8); §63.1039(a)(3)(ii))"]
[null,"RecordId","ProcessUnitDesc","RevisionFlag","EquipmentType","SubjectValvesCount","SubjectPumpsCount","SubjectConnectionsCount","StandardComplianceMethod","RequirementsSchedule","ProductsSubjectToSubpart","PressureTestingSchedule","SystemDescription","ControlDevice"]
[null,"e.g.: 1","e.g.: North Tank Farm","e.g.: No","e.g. valves","e.g.: 1","e.g.: 1","e.g.: 1","e.g.: method","e.g.: 1/2/20 - 2/2/20","e.g.: Batch products","e.g.: 1/2/20 - 2/2/20","e.g.: System description","e.g.: Control device"]

{"sheet":"Compliance - Certification","index":19,"n_rows":33,"n_cols":5,"rows_kept":33}
[null,"DO NOT REMOVE OR EDIT INFORMATION IN ROWS 1 THROUGH 5\nFOR INTERNAL USE ONLY"]
[null,"Template Name",{"$f":"+Welcome!B2","v":"63.7951(f) Compliance Report (Version 2.06)"}]
[null,"CitationID",{"$f":"+Welcome!B3","v":"63.7951(f)"}]
[null,"Template Version",{"$f":"+Welcome!B4","v":"ICR Draft"}]
[null,"Last Updated Date",{"$f":"+Welcome!B5","v":{"v":45420,"d":"4542000.00%"}}]
[null,{"$f":"+Welcome!B6","v":"OMB Control Number: 2060-002 Expiration: 11/30/2019"}]
[null,"40 CFR Part 63, Subpart GGGGG National Emission Standards for Hazardous Air Pollutants: Site Remdiation- "]
[null,"§63.7951(f) Compliance Report Spreadsheet Template"]
[]
[null,"* Required Field"]
[null,"Instruction:","There are no deviations from any emission limitation (including operating limit), work practice standards, or operation and maintenance requirements during this reporting period * \n§63.7951(b)(5) \n(Select from Dropdown)","There were no periods during which a CMS (including a CPMS or CEMS), was out-of-control as specified in §63.8(c)(7) during the reporting period * \n§63.7951(b)(6)\n(Select from Dropdown)","Pursuant to §63.7951(d), all necessary deviation information was submitted in the semiannial monitoring report required by §70.6(a)(3)(iii)(A) or §71.6(a)(3)(iii)(A). *\n(Select from Dropdown)"]
[]
[null,"RecordId","OperationDeviationFlag","PeriodDeviationFlag","DeviationInformationFlag"]
{"$rows_empty":10}
[null,{"$f":"IF(Lists!H2=\"\",\"\",Lists!H2)","v":""}]
[null,{"$f":"IF(Lists!H3=\"\",\"\",Lists!H3)","v":""}]
[null,{"$f":"IF(Lists!H4=\"\",\"\",Lists!H4)","v":""}]
[null,{"$f":"IF(Lists!H5=\"\",\"\",Lists!H5)","v":""}]
[null,{"$f":"IF(Lists!H6=\"\",\"\",Lists!H6)","v":""}]
[null,{"$f":"IF(Lists!H7=\"\",\"\",Lists!H7)","v":""}]
[null,{"$f":"IF(Lists!H8=\"\",\"\",Lists!H8)","v":""}]
[null,{"$f":"IF(Lists!H9=\"\",\"\",Lists!H9)","v":""}]
[null,{"$f":"IF(Lists!H10=\"\",\"\",Lists!H10)","v":""}]
[null,{"$f":"IF(Lists!H11=\"\",\"\",Lists!H11)","v":""}]

{"sheet":"Revisions","index":20,"n_rows":10,"n_cols":3,"rows_kept":10}
["Revision Number","Date","Revisions"]
[{"v":1,"d":"1.00"},{"v":43850,"d":"4385000.00%"},"Version for comment"]
[{"v":2,"d":"2.00"},{"v":43924,"d":"4392400.00%"},"Finalized Release Version - wrap text added and fixed duration formulas - addressing comments received"]
[2.01,{"v":43952,"d":"4395200.00%"},"Updated CBI language on Welcome tab; Info Pressure Relief Devices – Column J formula copied up from line 31 to 24; Info Press Tank Closure Device – Column J formula copied up from line 26 to 24; Control 2 Monitoring – Column D & E Changed XML tags ‘ValveSubgroupingFile’ and ‘LeadDetectionFile’ to ‘AddFile’; Control 2 Initial Compliance –unlocked datasheet."]
[2.02,{"v":43998,"d":"4399800.00%"},"Unlock 'Control 2 Initial Compliance' worksheet"]
[2.03,{"v":44022,"d":"4402200.00%"},"Updated duplicate XML Tags in the 'Control 2 Monitoring' tab. The 2 columns with the 'AddFile' XML tag now is listed as 'AddFile1' and 'AddFile2.' Removed spaces at the end of the following tab names: 'Info Press Tank Closure Device ' and 'Control 2 Monitoring '."]
[2.04,{"v":44112,"d":"4411200.00%"},"Enabled wrap text and autofit row height in all data entry cells"]
[2.05,{"v":44228,"d":"4422800.00%"},"expanded dropdown list on list table for deviation-CMS tab to work."]
[2.06,{"v":45392,"d":"4539200.00%"},"Revised the welcome tab"]
["ICR Draft",{"v":45420,"d":"4542000.00%"},"Added EPA Form number and OMB Control Number"]

{"sheet":"Worksheet Map","index":21,"n_rows":18,"n_cols":5,"rows_kept":18,"hidden":true}
["Worksheet Name","Parent","JSON Key","Parent Primary Key","Child Foreign Key"]
["Company Information",null,"records"]
["No CMS - Deviation","records","NoCMSDeviation","RecordId","RecordId"]
["Process_CMS_Identification","records","ProcessCMSIdentification","RecordId","RecordId"]
["Deviation - CMS","records","DeviationCMS","RecordId","RecordId"]
["Deviation - CMS Summary","records","DeviationCMSSummary","RecordId","RecordId"]
["Deviation - Limits","records","DeviationLimits","RecordId","RecordId"]
["Deviation - Limits Summary","records","DeviationLimitsSummary","RecordId","RecordId"]
["Number of Deviations","records","NumberOfDeviations","RecordId","RecordId"]
["Description of Changes","records","DescriptionOfChanges","RecordId","RecordId"]
["Info Pressure Relief Devices","records","InfoPressureReliefDevices","RecordId","RecordId"]
["Info Press Tank Closure Device","records","InfoPressTankClosureDevice","RecordId","RecordId"]
["Info on Control 1 Equip Leaks","records","InfoOnControl1EquipLeaks","RecordId","RecordId"]
["Control 1 Initial Compliance","records","Control1InitialCompliance","RecordId","RecordId"]
["Info on Control 2 Equip Leaks","records","InfoOnControl2EquipLeaks","RecordId","RecordId"]
["Control 2 Monitoring","records","Control2Monitoring","RecordId","RecordId"]
["Control 2 Initial Compliance","records","Control2InitialCompliance","RecordId","RecordId"]
["Compliance - Certification","records","ComplianceCertification","RecordId","RecordId"]