RFS2 Activity Report

rfs0104.pdf

Renewable Fuels Standard Program (RFS2-Supplemental) (Renewal)

RFS2 Activity Report

OMB: 2060-0637

Document [pdf]
Download: pdf | pdf
Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

The RFS0104 RFS2 Activity Report is applicable for RIN activity beginning April 1, 2012 and beyond.
Supplemental information for RFS2 RIN activity will be provided by EMTS after the end of each quarter.
The EMTS supplemental information must be used to populate the RFS2 required fields of this report;
however, parties should not submit the EMTS Activity Report that is downloaded from EMTS. Please see
the EPA Fuels Programs Reporting page for more information:
http://www.epa.gov/otaq/fuels/reporting/rfs.htm.
Obligated Parties with more than one registered facility may submit individual reports for each of their
facilities, or aggregate facilities into a single reports. Obligated Parties that are gasoline or diesel
importers with multiple import facilities must aggregate their reports. Obligated Parties who are both
refiners and importers must report refiner and importer information separately. All non-obligated parties
must aggregate these reports.
Additional Notes
• All fields are required to be filled in.
• This report is not applicable for submissions or resubmissions prior to April 1, 2012.
• All RFS1 RINs have expired and thus are no longer required to be reported.
• Field 17: Expired RFS2 RINs are required to be reported on this form.
• Field 15 and 22: For a RIN status of 1, amount of RINs separated for the quarter is to be
reported. For a RIN status of 2, all parties should enter “NA”.

Field
No.
1.

Field Name
Report Form ID

Units

Field Formats, Codes, & Special Instructions
AAAAAAA; Character.
RFS0104: Report Form ID for the RFS2 Activity Report.

2.

Report Type

A; Character. Indicate whether this is the original report
or a resubmission. Submit only one Original report;
submit any corrections or updates as Resubmission(s):
O: Original
R: Resubmission

3.

CBI

A; Character. Specify if the data contained within the
report is being claimed as Confidential Business
Information (CBI) under 40 CFR Part 2, subpart B:
Y: Confidential Business Information
N: Non-Confidential Business Information

4.

Report Date

MM/DD/YYYY; Character. Enter the date the original or
resubmitted report is submitted.

5.

Report Year

YYYY; Character. Indicate the compliance period (year)
of the report.

6.

Company/Entity ID

9999; Number. Enter the four-digit, EPA-assigned
company/entity ID.

Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

Field
No.

Field Name

Units

Field Formats, Codes, & Special Instructions

7.

Company Name

AAAAAAA…; Character (125 Max). The reporting
party’s name (Your company name).

8.

Compliance Period
Code

AA; Character. Indicate the compliance period for which
the information is being reported. The RFS0104 is not
applicable for submissions or resubmissions prior to April
1, 2012.
Q1: First Quarter (January – March)
Q2: Second Quarter (April – June)
Q3: Third Quarter (July – September)
Q4: Fourth Quarter/Annual (October – December)

9.

Compliance Basis/
Facility ID

AAAAA; Character. Obligated Parties indicate the
compliance basis if aggregating or submit separate facility
reports referencing individual facility ID numbers. NonObligated Parties, including producers of renewable
fuels and other RIN Owners must use “NOTOP.”
Compliance Basis:
AGIMP: Aggregated Importer Compliance
AGREF: Aggregated Refiner Compliance
##### : The five Character EPA-assigned facility ID*
EXPRT: Exporter Compliance
NOTOP: Non-Obligated Party (solely a RIN Generator or
Owner)
*Note: Please include all preceding zeros in five digit
facility ID numbers.

10.

RIN Status

9; Number. Indicate whether the report is being submitted
for RINs assigned to a volume of renewable fuel or for
RINs that have been separated from renewable fuel. A
separate report row must be submitted for each type of
RIN owned. A company reporting in aggregate will have
two (2) rows at most.
1: Assigned RINs
2: Separated RINs

Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

Field
No.
11.

Field Name

Units

Field Formats, Codes, & Special Instructions

Volume of
renewable fuel
owned at the end
of the quarter

gallons

9999999999; Character. For non-obligated parties (RIN
owners, marketers, and generators) reporting RINs
assigned to volumes of neat renewable fuel. Enter the
total volume of renewable fuel in gallons owned at the end
of the quarter per §80.1451(c)(2)(xiv). Quarter, when
applicable: March 31st, June 30th, September 30th,
December 31st.
Note: RIN generators should not include the renewable
fuel volume for which RINs have not yet been generated.
Obligated parties should enter “NA”.
Report rows with a RIN status of “2” should enter “NA”.
Renewable fuel producer and other parties should
enter “0” if they did not own any renewable fuel at the
end of the quarter.
No decimals.

12.

Prior-year RFS2
RINs owned at the
start of the quarter
in EMTS

9999999999; Character. Enter the total number of prioryear RFS2 RINs owned at the start of the period (Quarter,
when applicable: March 31st, June 30th, September 30th,
December 31st).
Note: If no prior-year RFS2 RINs were owned at the start
of the quarter in EMTS, enter “NA”.
For Q1 only, this includes (Current Year – 1) and (Current
Year – 2) RFS2 RINs. For example, for 2013, this column
is a sum of 2012 and 2011 RFS2 RINs.

13.

Prior-year RFS2
RINs purchased in
EMTS

9999999999; Character. Enter the total number of prioryear RFS2 RINs purchased for the period.
Note: If no prior-year RFS2 RINs were purchased in
EMTS during the period, enter “NA”.
For Q1 only, this includes (Current Year – 1) and (Current
Year – 2) RFS2 RINs. For example, for 2013, this column
is a sum of 2012 and 2011 RFS2 RINs.
No decimals.

14.

Prior-year RFS2
RINs sold in EMTS

9999999999; Character. Enter the total number of prioryear RFS2 RINs sold for the period.
Note: If no prior-year RFS2 RINs were sold in EMTS
during the period, enter “NA”.
For Q1 only, this includes (Current Year – 1) and (Current
Year – 2) RFS2 RINs. For example, for 2013, this column
is a sum of 2012 and 2011 RFS2 RINs.
No decimals.

Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

Field
No.
15.

Field Name
Prior-year RFS2
RINs separated in
EMTS

Units

Field Formats, Codes, & Special Instructions
9999999999; Character. Enter the total number of prioryear RFS2 RINs separated in EMTS for the period.
Note: If no prior-year RFS2 RINs were separated in
EMTS during the period, enter “NA”.
For Q1 only, this includes (Current Year – 1) and (Current
Year – 2) RFS2 RINs. For example, for 2013, this column
is a sum of 2012 and 2011 RFS2 RINs.
For all parties, if a RIN status of 2 was entered in field
number 10, enter “NA”.
No decimals.

16.

Prior-year RFS2
RINs retired in
EMTS

9999999999; Character. Enter the total number of prioryear RFS2 RINs retired for the period.
Note: If no prior-year RFS2 RINs were retired in EMTS
during the period, enter “NA”.
For Q1 only, this includes (Current Year – 1) and (Current
Year – 2) RFS2 RINs. For example, for 2013, this column
is a sum of 2012 and 2011 RFS2 RINs.
No decimals.

17.

RFS2 RINs
expired in EMTS at
the end of the
quarter (Current
Year - 2 only)

9999999999; Character. Only applicable for Q1. Enter
the total number of RFS2 RFS2 RINs that expired at the
end of the period.
Note: If no RFS2 RINs expired at the end of the period,
enter “NA”.
For Q1 only, this is the number of (Current Year – 2)
RFS2 RINs that expired on February 28.
For Q2 though Q4, all parties should enter “NA”.
No decimals.

18.

Prior-year RFS2
RINs owned at the
end of the quarter
in EMTS

9999999999; Character. Enter the total number of prioryear RFS2 RINs owned at the end of the period (Quarter,
when applicable: March 31st, June 30th, September 30th,
December 31st).
Note: If no prior-year RFS2 RINs were owned in EMTS at
the end of the period, enter “NA”.
This is the number of (Current Year – 1) RFS2 RINs
owned at the end of the quarter.
No decimals.

Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

Field
No.
19.

Field Name
Current-year RFS2
RINs owned at the
start of the quarter
in EMTS

Units

Field Formats, Codes, & Special Instructions
9999999999; Character. Enter the total number of
current-year RFS2 RINs owned at the start of the period
(Quarter, when applicable, March 31st, June 30th,
September 30th, December 31st).
Note: For Q1, all parties should enter “NA”.

20.

Current-year RFS2
RINs purchased in
EMTS

9999999999; Character. Enter the total number of
current-year RFS2 RINs purchased for the period.
Note: If no current-year RFS2 RINs were purchased in
EMTS during the period, enter “NA”.
No decimals.

21.

Current-year RFS2
RINs sold in EMTS

9999999999; Character. Enter the total number of
current-year RFS2 RINs sold for the period.
Note: If no current-year RFS2 RINs were sold in EMTS
during the period, enter “NA”.
No decimals.

22.

Current-year RFS2
RINs separated in
EMTS

9999999999; Character. Enter the total number of
current-year RFS2 RINs separated in EMTS for the
period.
Note: If no current-year RFS2 RINs were separated in
EMTS during the period, enter “NA”.
For all parties, if a RIN status of 2 was entered in field
number 10, enter “NA”.
No decimals.

23.

Current-year RFS2
RINs retired in
EMTS

9999999999; Character. Enter the total number of
current-year RFS2 RINs retired for the period.
Note: If no current-year RFS2 RINs were retired in EMTS
during the period, enter “NA”.
No decimals.

24.

Current-year RFS2
RINs owned at the
end of the quarter
in EMTS

9999999999; Character. Enter the total number of
current-year RFS2 RINs owned at the end of the period
(Quarter, when applicable, March 31st, June 30th,
September 30th, December 31st).
Note: If no current-year RFS2 RINs were owned in EMTS
at the end of the period, enter “NA”.
No decimals.

Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

Field
No.
25.

Field Name
RFS2 RINs
generated during
the quarter in
EMTS

Units

Field Formats, Codes, & Special Instructions
9999999999; Character. Enter the total number of RFS2
RINs generated during the quarter.
Note: Any party who is not a RIN generator should enter
“NA”.
If a RIN-generator did not generate any RFS2 RINs during
the period, enter “0”.
If a RIN status of 2 was entered in field number 10, enter
“NA”.
No decimals.

Sample report line:

RFS0104, O, Y, 6/21/2012, 2012, 1234, Sample Company Name, Q2, NOTOP, 1,
20000, 500, NA, 200, 200, NA, NA, 100, 800, 200, 500, 300, NA, 200, NA
RFS0104, O, Y, 6/21/2012, 2012, 1234, Sample Company Name, Q2, NOTOP, 2, NA,
NA, 500, 300, NA, NA, NA, 100, 150, 150, 400, NA, NA, 200, NA

Renewable Fuel Standard (RFS2) Report Instructions
OMB Control No. 2060-0640

RFS2 Activity Report

Issue Date: 07/23/2007
Revised: 12/23/2011

Report Form ID: RFS0104

Paperwork Reduction Act Statement
The public reporting and recordkeeping burden for this collection of information is disclosed in the
estimates of the individual report form instructions. Burden means the total time, effort, or financial
resources expended by persons to generate, maintain, retain, or disclose or provide information to or for
a Federal agency. This includes the time needed to review instructions; develop, acquire, install, and
utilize technology and systems for the purposes of collecting, validating, and verifying information,
processing and maintaining information, and disclosing and providing information; adjust the existing
ways to comply with any previously applicable instructions and requirements; train personnel to be able to
respond to a collection of information; search data sources; complete and review the collection of
information; and transmit or otherwise disclose the information. An agency may not conduct or sponsor,
and a person is not required to respond to, a collection of information unless it displays a currently valid
OMB control number.
Send comments on the Agency's need for this information, the accuracy of the provided burden
estimates, and any suggested methods for minimizing respondent burden, including through the use of
automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental
Protection Agency (2822), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB
control number in any correspondence. Do not send the completed form to this address.


File Typeapplication/pdf
File TitleRFS2 2012 Activity Report (Report Form ID: RFS0104) Revised December 23, 2011
Subjectrenewable fuel standard, RFS, RFS2, activity, report, quarterly, instructions, renewable identification number, RINs, gasoline,
AuthorU.S. EPA
File Modified2011-12-29
File Created2011-03-28

© 2024 OMB.report | Privacy Policy