5900-471 Template for Tier 3 Light-duty FTP and SFTP AB&T

Motor Vehicle Emissions and Fuel Economy Compliance (Renewal)

evcis-hdv-evap-cold-nmhc-tier3-abt-calculator-2018-08-28.xlsx

Tier 3 Motor Vehicle Emission and Fuel Standards

OMB: 2060-0104

Document [xlsx]
Download: xlsx | pdf

Overview

HDV
HDV FTP NMOG+NOX AB&T MYSummary
LDV LDT Cold NMHC
LDV LDT Cold NMHC AB&T MYSum'ry
Evap
Evap AB&T MY Summary


Sheet 1: HDV

Example Template - HDV Class 2b/3 - Federal Tier 3 FTP Fleet Average NMOG+NOx Calculations for One Model Year




Manufacturer: ___________________________
Date: _____________






Paper Work Reduction Act Notice






















Purpose and Scope of this Guidance Document


This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional.
This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at [email protected]. The regulations take precedence.


The public reporting and recordkeeping burden for this collection is estimated to average 18,244 hours per response. 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 (2822T), 1200 Pennsylvania Ave., NW, Washington, Washington, DC, 20460 and to the Office of Management and Budget (OMB), Paperwork Reduction Project (1910-1800), Washington, D.C. 20503. Include the OMB control number(s) in any correspondence. Do not send the completed form to this address.

























HDV Class 2b Averaging Set
HDV Class 3 Averaging Set




EPA Form Number 5900-470





Emission Standard Total Production Fleet average compliance value Fleet average standard Credits or Debits
Emission Standard Total Production Fleet average compliance value Fleet average standard Credits or Debits




OMB Control Number 2060-0104
Credits Earned During Phase-in Model Years: This spreadsheet is intended to be used to calculate the Heavy-Duty Vehicle class 2b and 3 Credits as outlined in 40 CFR 86.1861-17 for manufacturers choosing either the Primary phase-in approach outlined in the provisions of 40 CFR 86.1816-18(b)(7) or the Alternative phase-in approach outlined in the provisions of 40 CFR 86.1816-18(b)(8). The total credits for the HDV averaging set for a specific model year are the sum of the HDV Class 2b credits and the Class 3 credits for that model year; ref. 40 CFR 86.1861-17(b)(1)(i). Early Credits: This spreadsheet may also be used to calculate early (2016-2017) model year credits generated for the Primary phase-in approach outlined in the provisions of 40 CFR 86.1816-18(b)(11). EPA regulations do not allow early credits to be generated in the 2016-2018 model years for manufacturers choosing the Alternative phase-in approach; ref. 40 CFR 86.1816-18(b)(8)(ii). Credits Earned After the Phase-in Model Years: After the 2021 model year, the spreadsheet can be used to calculate Heavy-Duty Vehicle class 2b and 3 Credits, regardless of whether the manufacturer used the primary or alternate phase-in approach previously. Instructions: Any cell that is dark orange or blue requires manufacturer input: 1. Input Manufacturer name and the date of submission at the top of this sheet then select model year in cell C8. 2. Enter all the HD 2b/3 test groups which were certified for a specific model year in column A. The information in each row is specific to the test group input in column A. 3. Columns B, C, E,F, & G must be completed for every test group. 4. Enter comments in column J as needed. Error Checks in columns Q, R, and S of the HDV spreadsheet are checking for data input errors where: 1) the Bin standards in column C don't match HDV Class in column B; 2) transition bins in column C are used beyond 2021MY, and 3) the Test Group useful life is 120K miles for either a non-transition bin or where the model year exceeds 2021MY. These are not allowed by EPA Tier 3 regulations. Applicable Regulations: Applicable regulations and references to the preamble of the Tier 3 final rule are in the "mouse over" comment fields for some cells. Revisions: 1. July 17, 2018 - Grouped all gold columns together. Password protected cells with calculations. To Print These Instructions: R cllick on the Instructions (cell A7) and click on "Show/Hide Comments. Then in Excel, go to Page Layout, Page Setup, Sheet and set Comments to "As displayed on sheet" and click OK. Then Print the Selection. Instructions





g/mi g/mi g/mi
g/mi g/mi g/mi




Expires XX/XX/XXXX
Select Model Year: 2019

FTP (NMOG+NOx) 193,840 0.224 EPA: §86.1816-18(b)(7)(i) Table 4 0.253 5,621
FTP (NMOG+
NOx)
340,000 0.421 EPA: §86.1816-18(b)(7)(i) Table 4 0.400 (7,140)




EPA ICR Number 0783.65




























































Error Checks


Test Group HDV Class of Test Group (and Class of Averaging Set) EPA: §86.1816-18(b)(4) Bin
(NMOG + NOx)
Test Group Useful Life Miles FTP
Useful Life of Averaging Set
(must be 150K)
Production
(50-State)
Comments FTP
NMOG + NOx Standard
[Column C Bin x 0.001]
EPA: Intermediate steps from §86.1860-17(b) equation FTP
Production
x Bin Standard
[Columns
G x Q]
EPA: Intermediate steps from §86.1860-17(b) equation FTP Intermediate calculation

[(Production x Bin Std)/Total Production]
Error Check for Valid HDV Class & Bin Error Check: Valid Use of Trans-itional Bins Error Check for Valid Test Group Useful Life


2b or 3 x1000 Mi (x 1000 Miles) # of Units g/mi g/mi


A 2b 395 120 150 39,458
0.395 15585.91 0.080406056541478 OK OK OK


B 2b 340 120 150 20,382
0.340 6929.88 0.035750515889393 OK OK OK


C 2b 200 150 150 45,000
0.200 9000 0.046430045398267 OK OK OK


D 2b 150 150 150 79,000
0.150 11850 0.061132893107718 OK OK OK


E 2b 0 150 150 10,000
0.000 0 0 OK OK OK


F 3 630 120 150 90,000
0.630 56700 0.166764705882353 OK OK OK


G 3 570 120 150 120,000
0.570 68400 0.201176470588235 OK OK OK


H 3 200 150 150 90,000
0.200 18000 0.052941176470588 OK OK OK


I 3 0 150 150 40,000
0.000 0 0 OK OK OK



















































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 2: HDV FTP NMOG+NOX AB&T MYSummary

Example Template - HDV Tier 3 Class 2b/3 FTP Fleet Average (NMOG + NOx) Credits - AB&T Model Year Summary Table
EPA Form Number 5900-470
Manufacturer: _______________________
Date:_______________
OMB Control Number 2060-0104












Expires XX/XX/XXXX
Purpose and Scope of this Guidance Document
EPA ICR Number 0783.65
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional.
This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at [email protected]. The regulations take precedence.















Select Model Year: 2019







Select Phase-in Approach: Primary--(Used for 2016-2021MYs)






Applicable Phase-in Regulations: 40 CFR 86.1816-18(b)(7) and/or (b)(11)







Small Volume? No






















Fleet Average Compliance Level G. Credit (Debit)
[Calc from D,E,F]
Date Credits/ Debits were earned EPA: 40 CFR 86.1861-17(b)(3) and (b)(4). Date Credits will expire EPA: 40 CFR 86.1861-17(b)(4). Last Date When Credits can be Traded Comments

A. Date of Transaction B. Model Year C. Category EPA: §86.1811-17(b)(8)(i) D. Applicable FTP Standards EPA: §86.1860-17(b) E.
Mfr FTP Compliance Level
EPA: §86.1860-17(b) F. Production Volume

gram/mi gram/mi units gram/mi














2016 Early Credits:











5/1/2017 2016 HD Class 2b 0.333 0.302 10,002 310 12/31/2016 12/31/2021 12/31/2021 2016 Early Tier 3 HD Class 2b FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet.

5/1/2017 2016 HD Class 3 0.548 0.421 1,000 127 12/31/2016 12/31/2021 12/31/2021 2016 Early Tier 3 HD Class 3 FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet.

4/1/2019 2016 Transfer - - - (437) 12/31/2016 - - Transferred 437 Credits from 2016 model year to 2018 model year (earned on 12/31/2016).




Total 2016 Early Credits Remaining: 0





2017 Early Credits:











5/1/2018 2017 HD Class 2b 0.310 0.298 21,784 261 12/31/2017 12/31/2022 12/31/2022 2017 Early Tier 3 HD Class 2b FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet.

5/1/2018 2017 HD Class 3 0.508 0.501 1,000 7 12/31/2017 12/31/2022 12/31/2022 2017 Early Tier 3 HD Class 3 FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet.

4/1/2019 2017 Transfer - - - (268) 12/31/2017

Transferred 268 Credits from 2017 model year to 2018 model year (earned on 12/31/2017).




Total 2017 Early Credits Remaining: 0




















Total 2016-2017 Early Credits Remaining: 0





2018 Credits:









5/1/2019 2018 HD Class 2b 0.278 0.298 58,471 (1,169) 12/31/2018 12/31/2023 12/31/2023 2018 Tier 3 HD Class 2b FTP Credits earned using Primary phase-in approach; see other spreadsheet.

5/1/2019 2018 HD Class 3 0.451 0.460 10,000 (90) 12/31/2018 12/31/2023 12/31/2023 2018 Tier 3 HD Class 3 FTP Credits earnedusing Primary phase-in approach; ; see other spreadsheet.

4/1/2019 2016 Transfer - - - 437 12/31/2016 - - Transferred 437 Credits from 2016 model year to 2018 model year (earned on 12/31/2016).

4/1/2019 2017 Transfer - - - 268 12/31/2017

Transferred 268 Credits from 2017 model year to 2018 model year (earned on 12/31/2017).

1/20/2019 2018 Transfer - - - 500 12/31/2016 12/31/2021 12/31/2021 Purchased 500 HDV FTP credits from Manufacturer A (earned on 12/31/2016)




Total 2018 Credits Remaining: (54)




















Total 2016-2018 Credits Remaining: (54)





2019 Credits:











5/1/2020 2019 HD Class 2b 0.253 0.224 193,840 #NAME? 12/31/2019 12/31/2024 12/31/2024 2019 Tier 3 HD Class 2b FTP Credits earned using Primary or Alternative phase-in approach; see other spreadsheet.

5/1/2020 2019 HD Class 3 0.400 0.421 340,000 #NAME? 12/31/2019 12/31/2024 12/31/2024 2019 Tier 3 HD Class 3 FTP Credits earned using Primary or Alternative phase-in approach; see other spreadsheet.

3/4/2020 2019 Transfer - - - 1,000 12/31/2019 - - Purchased 1,000 2019 HDV FTP Credits to Manufacturer B (earned on 12/31/2019).




Total 2019 Credits Remaining: #NAME?




















Grand Total 2016-2019 Credits Remaining: #NAME?


[Note: D.Good revised this formula on 8/24/2018]


Sheet 3: LDV LDT Cold NMHC

Example Template - Light-Duty Vehicle - Cold NMHC Fleet Average Calculations for One Model Year
EPA Form Number 5900-470

Manufacturer: ___________________________
Date: _____________


OMB Control Number 2060-0104
















Expires XX/XX/XXXX
Purpose and Scope of this Guidance Document
EPA ICR Number 0783.65
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional.
This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at [email protected]. The regulations take precedence.



















EPA: Cold NMHC Credit Calculator: This spreadsheet is intended to be used to calculate the Light-Duty Vehicle (passenger cars, LDTs and MDPVs) Cold NMHC Credits as outlined in 40CFR 86.1864-10(o). The total credits for the LDV averaging set for a specific model year are the sum of the LDV/LLDT credits and the HLDT/MDPV credits; ref. 40 CFR 86.1864-10(o). Credits are earned on the last day of the model year and must be reported to EPA on or before May 1 of the calendar year immediately after the model year; ref. §86.1864-10(o) and (p); §86.1862-04(c)(4). Credits may be exchanged between the LDV/LLDT and HLDT/MDPV averaging sets and exchanged with other manufacturers; ref. §86.1864-10(o)(7)(i) and (o)(9). Instructions: Any cell that is dark orange requires manufacturer input: 1. Input Manufacturer name and the date of submission at the top of this sheet then select model year in cell C8. 2. If you are using the provisions of 40 CFR 86.1860-17(f) (e.g. that all vehicles in a specified vehicle class are certified at or below the applicable fleet average emission standard (and you elect not to provide fleet average calculations or generate credits for a category of vehicles) enter an "X" in cells C12 and C13, as applicable . Otherwise leave those cells blank and continue with instructions 3-6 below. NOTE: When using this option for one or more categories of vehicles, it is not necessary to input the data in this spreadsheet in rows 17 and below for those categories of vehicles. 3. Enter in column A all gasoline-fueled test groups which were certified to Cold NMHC emission standards for a specific model year. Do not include test groups containing electric vehicles, fuel cell vehicles, diesel vehicles or dedicated CNG vehicles. Multi-fueled, bi-fueled, dual fueled, and flexible-fueled vehicles must comply using gasoline test fuel only; ref. §86.1811-17(g). 4. The information in each row is specific to the test group input in column A. Include only gasoline-fuel test groups. 5. Columns B, C and D must be completed for every test group. 6. Enter comments in column G as needed. Applicable Regulations: Applicable regulations and references to the preamble of the Tier 3 final rule are in the "mouse over" comment fields for some cells. Revisions: 1. May 1, 2018 - Corrected errata in cells F12, B23 and lower. 2. May 1, 2018 - Added line 18 to "LDV LDT Cold NMHC AB&T Sum'ry" spreadsheet (tab) to allow voluntary compliance with Cold NMHC standards in 2011 model year for HLDT/MDPV vehicles. 3. June 1, 2018 - Added the information in cells A10 through C13 for manufacturers who choose to use the provisions of 40 CFR 86.1860-17(f) instead of the Tier 3 AB&T provisions. 4. July 17, 2018 - Grouped all gold columns together. Password protected cells with calculations. To Print These Instructions: R cllick on the Instructions (cell A7) and click on "Show/Hide Comments. Then in Excel, go to Page Layout, Page Setup, Sheet and set Comments to "As displayed on sheet" and click OK. Then Print the Selection. Instructions


LDV & LLDT Averaging Set
HLDT & MDPV Averaging Set

Select Model Year: 2019
Emission Standard Total Production
(Nationwide)
EPA: §86.1811-17(g)(2)(ii) and §86.1864-10(m). Fleet average compliance value (rounded to nearest 0.1 gpm) EPA: §86.1811-17(g); Note that the Cold NMHC standard is applicable to gasoline-fueled vehicles only. Fleet average standard Credits or Debits
Emission Standard Total Production
(Nationwide)
EPA: §86.1811-17(g)(2)(ii) and §86.1864-10(m). Fleet average compliance value (rounded to nearest 0.1 gpm) EPA: §86.1811-17(g); Note that the Cold NMHC standard is applicable to gasoline-fueled vehicles only. Fleet average standard Credits or Debits







g/mi g/mi g/mi


g/mi g/mi g/mi

EPA: When using this option for a category of vehicles (LDV/LLDT and/or HLDT/MDPV) the manufacturer should normally document that they are using this option in an official letter to EPA. When using this option for one or more categories of vehicles, it is not necessary to input the Cold NMHC test group data in this spreadsheet in rows 17 and below for those categories of vehicles. Enter "X" if all vehicles are certified at or below fleet average standard and you omit credit calculations per 40 CFR 86.18160-17(f):
Cold FTP (NMHC) 193,840 0.2 0.3 19,384
Cold FTP (NMHC) 340,000 0.5 0.5 0

Averaging Set Check if applicable:













LDV & LLDT:












HLDT & MDPV:




























EPA: Include only gasoline-fuel test groups. Do not include test groups containing electric vehicles, diesel vehicles or dedicated CNG vehicles; ref. §86.1811-17(g)(2). Multi-fueled, bi-fueled, dual fueled, and flexible-fueled vehicles must comply using gasoline test fuel only; ref. §86.1811-17(g)(2). Test Group

(gasoline fueled test groups only)
Class of Test Group (and Class of Averaging Set) EPA: §86.1864-10(m). Cold NMHC Standard or FEL (in increments of 0.1 gpm) EPA: Nationwide (50-state) sales; ref. §86.1864-10(o)(4). Production
(50-States plus U.S. territories)
Comments EPA: Intermediate steps from §86.1864-10(m) equation. Cold NMHC
Production
x (FEL or Standard)
EPA: Intermediate steps from §86.1864-10(m) equation. Cold NMHC
Intermediate Calculation

[(Prod'n x Cold NMHC FEL) / Total Prod'n]


LDV/LLDT or
HLDT/MDPV
g/mi # of Units g/mi

A LDV/LLDT 0.3 39,458
#NAME?


B LDV/LLDT 0.3 20,382
#NAME?


C LDV/LLDT 0.2 45,000
#NAME?


D LDV/LLDT 0.2 79,000
#NAME?


E LDV/LLDT 0.4 10,000
#NAME?


F HLDT/MDPV 0.5 90,000
#NAME?


G HLDT/MDPV 0.5 120,000
#NAME?


H HLDT/MDPV 0.7 90,000
#NAME?


I HLDT/MDPV 0.3 40,000
#NAME?




.









































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































Sheet 4: LDV LDT Cold NMHC AB&T MYSum'ry

Example Template - LDV/LDT/MDPV Fleet Average Cold NMHC Credits - AB&T Model Year Summary Table

EPA Form Number 5900-470
Manufacturer: _______________________
Date:_______________

OMB Control Number 2060-0104













Expires XX/XX/XXXX
Purpose and Scope of this Guidance Document

EPA ICR Number 0783.65
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional.
This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at [email protected]. The regulations take precedence.

















Select Model Year: 2019

























Fleet Average Compliance Level G. Credit (Debit)
[Calc from D,E,F]
Date Credits/ Debits were earned EPA: Cold NMHC Credits do not expire, ref. 40 CFR 86.1864-10(o)(6) Date Credits will expire EPA: Cold NMHC Credits are not limited with respect to the date they may be traded to other manufacturers; ref. CFR 86.1864-10(o)(6). Last Date When Credits can be Traded Comments


A. Date of Transaction B. Model Year C. Category EPA: §86.1811-17(g) D. Applicable Cold NMHC Fleet Average Standard EPA: §86.1864-10(m) E. Fleet Ave Cold NMHC Compliance Level EPA: §86.1864-10(o)(4) F. Production Volume (Nationwide)


gram/mi gram/mi units gram/mi






























2010 Credits:












5/1/2011 2010 LDV/LLDT 0.3 0.3 10,002 0 12/31/2010 No expiration date Not Limited 2010 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2010 Transfer - - -
- - -






Total 2010 Credits Remaining: 0




















2011 Credits:












5/1/2012 2011 LDV/LLDT 0.3 0.3 10,002 0 12/31/2011 No expiration date Not Limited 2011 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2012 2011 HLDT/MDPV 0.5 0.4 1,000 100 12/31/2012 No expiration date Not Limited Early 2011 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1811-10(g)(2)(iv) & 86.1864-10(o)(5); see other spreadsheet.



2011 Transfer - - -
- - -






Total 2011 Credits Remaining: 100




















2012 Credits:












5/1/2013 2012 LDV/LLDT 0.3 0.3 10,002 0 12/31/2012 No expiration date Not Limited 2012 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2013 2012 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2012 No expiration date Not Limited 2012 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2012 Transfer - - -
- - -






Total 2012 Credits Remaining: 0




















2013 Credits:












5/1/2014 2013 LDV/LLDT 0.3 0.3 10,002 0 12/31/2013 No expiration date Not Limited 2013 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2014 2013 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2013 No expiration date Not Limited 2013 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2013 Transfer - - -
- - -






Total 2013 Credits Remaining: 0




















2014 Credits:












5/1/2015 2014 LDV/LLDT 0.3 0.3 10,002 0 12/31/2014 No expiration date Not Limited 2014 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2015 2014 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2014 No expiration date Not Limited 2014 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2014 Transfer - - -
- - -






Total 2014 Credits Remaining: 0




















2015 Credits:












5/1/2016 2015 LDV/LLDT 0.3 0.3 10,002 0 12/31/2015 No expiration date Not Limited 2015 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2016 2014 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2015 No expiration date Not Limited 2015 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2015 Transfer - - -
- - -






Total 2015 Credits Remaining: 0




















2016 Credits:












5/1/2017 2016 LDV/LLDT 0.3 0.2 10,002 1,000 12/31/2016 No expiration date Not Limited 2016 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2017 2016 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2016 No expiration date Not Limited 2016 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2016 Transfer - - -
- - -






Total 2016 Credits Remaining: 1,000




















2017 Credits:












5/1/2018 2017 LDV/LLDT 0.3 0.3 21,784 0 12/31/2017 No expiration date Not Limited 2017 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2018 2017 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2017 No expiration date Not Limited 2017 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.



2017 Transfer - - -
- - -






Total 2017 Credits Remaining: 0






















Total 2010-2017 Credits Remaining: 1,100




















2018 Credits:










5/1/2019 2018 LDV/LLDT 0.3 0.4 28,471 (2,847) 12/31/2018 No expiration date Not Limited 2018 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


5/1/2019 2018 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2018 No expiration date Not Limited 2018 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet.


1/20/2019 2018 Transfer - - - 2,000 12/31/2016 No expiration date Not Limited Purchased 2000 Cold NMHC credits from Manufacturer A (earned on 12/31/2016)





Total 2018 Early Credits Remaining: (847)






















Total 2010-2018 Credits Remaining: 253




















2019 Credits:












5/1/2020 2019 LDV/LLDT 0.3 0.3 53,458 0 12/31/2019 No expiration date Not Limited 2019 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see attached spreadsheet.


5/1/2020 2019 HLDT/MDPV 0.5 0.5 1,000 0 12/31/2019 No expiration date Not Limited 2019 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see attached spreadsheet.



2019 Transfer - - -
- - -






Total 2019 Credits Remaining: 0






















Grand Total 2010-2019 Credits Remaining: 253







Sheet 5: Evap

Example Template - LDV/LDT/HDV Federal Tier 3 Evaporative (Hot Soak + Diurnal) Emissions - Fleet Average Calculations for One Model Year
EPA Form Number 5900-470






Manufacturer: ___________________________ Date: _____________






OMB Control Number 2060-0104


























Expires XX/XX/XXXX



Purpose and Scope of this Guidance Document







EPA ICR Number 0783.65



This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional.
This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at [email protected]. The regulations take precedence.





































Evaporative Emission (Hot Soak plus Diurnal) Credits Earned During the Phase-in Model Years (2017-2021 model years): This spreadsheet is intended to be used to calculate the Evaporative (hot soak + diurnal) credits or debits for gasoline-fueled vehicles, flexible-fueled vehicles (FFVs) and bi-fueled vehicles as outlined in 40 CFR 86.1813-17, 1037.103, and 86.1861-17. Do not include electric vehicles, fuel cell vehicles, diesel vehicles or dedicated CNG vehicles in the spreadsheet calculations; ref. §86.1813-17 introductory paragraph and §86.1813-17(a)(2)(i). Multi-fueled vehicles (including bi-fueled, dual fueled, and flexible-fueled vehicles) must comply using gasoline test fuel only; ref.§86.1813-17(a)(2)(i). Early Allowances: This spreadsheet allows Early Allowance vehicles to be included in the credit calculation in the model year the Allowance is used (i.e. 2017-2021MYs for LDV/LDT1 and LDT2 vehicles and 2018-2021 for HLDT, MDPV and HDV vehicles). [This spreadsheet doesn't calculate Early Allowances in the 2015-2017 model year when they are earned.] As provided in the provisions of §86.1813-17(g)(3), Early Allowance evaporative vehicles cannot be used to generate fleet average evaporative credits if they were used to meet the Tier 3 evaporative phase-in requirements. [The primary evaporative phase-in requirements are outlined in §86.1813-17(a)(5) and the alternative phase-in requirements are outlined in §86.1813-17(g)(4)(i).] Early Allowance vehicles may meet Tier 3 or CARB LEV3 Option 2 evaporative emission standards---or (for 2015 or 2016 carryover evaporative families only) the CARB LEV3 Option 1 (Rig test) evaporative standards. Note that vehicles meeting the CARB LEV3 Option 1 (Rig test) evaporative standards cannot generate credits or debits. As provided in the provisions of §86.1813-17(g)(3), Early Allowances expire after the 2021 model year. Credits Earned After the Phase-in Model Years: After the 2021 model year, the spreadsheet can be used to calculate evaporative emission credits normally. Do not include any Early Allowance vehicles as Early allowance credits expire after the 2021 model year, ref. §86.1813-17(g)(3). Instructions: Any cell that is dark orange requires manufacturer input: 1. Input Manufacturer name and the date of submission at the top of this sheet then select model year in cell C8. 2. If you are using the provisions of 40 CFR 86.1860-17(f) (e.g. that all vehicles in a specified vehicle class are certified at or below the applicable fleet average emission standard and you elect not to provide fleet average calculations or generate credits for a category of vehicles) enter an "X" in cells D13 to D16, as applicable . Otherwise leave those cells blank and continue with instructions 3-6 below. NOTE: When using this option for one or more categories of vehicles, it is not necessary to input the data in this spreadsheet in rows 21 and below for those categories of vehicles. 3. Enter in column A all the gasoline, and multi-fueled evaporative families which were certified for a specific model year, plus any gasoline or multi-fuel Early Allowance evaporative families which you would like to include for the model year. Include all Heavy-duty evaporative families (including HDV class 2b, 3, 4, 5, 6, 7, and 8 evaporative families, if applicable). The information in each row is specific to the evaporative family input in column A. 4. Enter in column B the vehicle class of the vehicles in an evaporative family. If vehicles in an evaporative family are in in more than one vehicle class, please subdivide the evaporative family accordingly. Note that to track HLDT and MDV Early Allowances properly, it was necessary to create two additional vehicles categories: "HLDT Allowance only" and "MDPV Allowance only." These categories should be used for Early Allowance evaporative families, only. HLDT Allowances can earn alloances in 2015-2017 model years for vehicles sold in federal states only (not including California or Section 177 states which have adopted California emission requirements). MDPV Allowances can earn alloances in 2015-2017 model years for vehicles sold in any state or U.S. territory. 5. Columns B, C, E, F, G, H, I, J, K, L, M, and either O or P must be completed for every evaporative family. 6. Enter comments in column S as needed. Error Checks in columns Z and AA of the Evaporative spreadsheet are checking for data input errors where: 1) Column AA: Checks whether the FEL evaporative standard in column C exceeds the CAP standard for the applicable vehicle class which was entered in column B; ref. §86.1813-17(a)(2)(ii) and §1037-103(b)(3). 2) Column AB: Prints the complete error message from Column R (if any). Note that the Excel formulas and Error messages in columns R and S are shown on the hidden tab entitled "Sheet2." Applicable Regulations: Applicable regulations and references to the preamble of the Tier 3 final rule are in the "mouse over" comment fields for some cells. Revisions: 1. May 1, 2018 - Added Column G "HDV also meets ORVR Standards...."; needed to calculate "2 for 1" Allowances for HDV class 3 and above vehicles, where the vehicle is certified to Tier 3 evaporative standards and ORVR standards; and the Early Allowances are not used to meet the Evaporative Phase-in requirements, ref. 40 CFR 86.1813-17(g)(1)(v) and (vi). Revised calculations in column R, "Production used in Calcs"accordingly. 2. May 1, 2018 - Added line 34 to show an example of the calculations for a HDV class 3 test group using the "2 for 1" Allowance option, where an evaporative family was certified to Tier 3 evaporative & ORVR standards (and didn't use the allowances in the Tier 3 evaporative phase-in calculations). 3. June 1, 2018 - Added the information in cells B10 through D15 for manufacturers who choose to use the provisions of 40 CFR 86.1860-17(f) instead of the Tier 3 AB&T provisions. 4. July 17, 2018 - Grouped all gold columns together. Password protected cells with calculations. To Print These Instructions: R cllick on the Instructions (cell A7) and click on "Show/Hide Comments. Then in Excel, go to Page Layout, Page Setup, Sheet and set Comments to "As displayed on sheet" and click OK. Then Print the Selection. Instructions




Tier 3 Evaporative LDV/LDT1 Averaging Set
Tier 3 Evaporative LDT2 Averaging Set








Select Model Year: 2019




Evaporative Emissions Total Production of Averaging Set EPA: §86.1860-17(b) and (c)(4) Fleet average compliance value Fleet average standard EPA: §86.1861-17(a) Credits or Debits
Evaporative Emissions Total Production of Averaging Set EPA: §86.1860-17(b) and (c)(4) Fleet average compliance value EPA: §86.1861-17(a) Fleet average standard Credits or Debits
















grams/test grams/test vehicle-grams/test
grams/test grams/test vehicle-gr/test









EPA: When using this option for a category of vehicles (LDV/LDT1, LDT2, HLDT/MDPV and/or HDV) the manufacturer should normally document that they are using this option in an official letter to EPA. When using this option for one or more categories of vehicles, it is not necessary to input the evaporative family data in this spreadsheet in rows 21 and below for those categories of vehicles. Enter "X" if all vehicles are certified at or below fleet average standard and you omit credit calculations per 40 CFR 86.18160-17(f):



E10
Total HC Equivalent
79,840 0.188 EPA: §86.1813-17(a)(2)(i) Table 1 0.300 8,942
E10
Total HC Equivalent
134,000 0.337 EPA: §86.1813-17(a)(2)(i) Table 1 0.400 8,442









Averaging Set Check if applicable:
























LDV/LDT1:




Tier 3 Evaporative HLDT/MDPV Averaging Set
Tier 3 Evaporative HDV Averaging Set









LDT2:




Evaporative Emissions Total Production of Averaging Set EPA: §86.1860-17(b) and (c)(4) Fleet average compliance value Fleet average standard EPA: §86.1861-17(a) Credits or Debits
Evaporative Emissions Total Production of Averaging Set EPA: §86.1860-17(b) and (c)(4) Fleet average compliance value Fleet average standard EPA: §86.1861-17(a) Credits or Debits









HLDT/MDPV:




grams/test grams/test vehicle-grams/test
grams/test grams/test vehicle-gr/test









HDV:




E10
Total HC Equivalent
120,049 0.481 EPA: §86.1813-17(a)(2)(i) Table 1 0.500 2,281
E10
Total HC Equivalent
116,000 0.601 EPA: §86.1813-17(a)(2)(i) Table 1 0.600 (116)


























































































Error Checks
EPA: Include only gasoline-fuel test groups. Do not include test groups containing electric vehicles, diesel vehicles or dedicated CNG vehicles; ref. §86.1813-17 introductory paragraph, §86.1813-17(a)(2)(i). Multi-fueled vehicles (including bi-fueled, dual fueled, and flexible-fueled vehicles) must comply using gasoline test fuel only; ref.§86.1813-17(a)(2)(i). Evaporative Family (including Early Allowance Evap Families) EPA: §86.18161-17(b)(2)(iv); Vehicle Class of Evap Family (and Averaging Set) EPA: §86.1813-17(a)(2)(ii) FEL
of Evap Family (low altitude)
EPA: §86.1813-17; Include all Class 4 and above HDVs in this AB&T calculation (including vehicles certified using test data and vehicles certified using a statement of compliance); ref. §1037.103; Class of HDV
[Needed only if Column B is HDV]
EPA: §1037.103(c); HDV Class 4-8 Certification Basis [If Statement, Can't Earn Credits] EPA: §86.1813-17(g)(1)(v) and (vi) HDV also meets ORVR Standards [Needed for Allowances for Class 3 and above HDVs] EPA: §86.1805-17; Preamble to Tier 3 Final rule 79 FR 23496, April 28, 2014; Evap Family Useful Life Miles Evap Family
Useful Life of Averaging Set
(must be 150K)
Test Fuel (used for HS + Diurnal test) EPA: §86.113-15(a)(2)(ii)(A); Preamble to Tier 3 Final rule 79 FR 23495, 23499, 23504, April 28, 2014; 2015 or 2016
Carryover PZEV Option 1 (Rig Test) Using Phase 2 test fuel?
EPA: §86.113-15(a)(2)(ii)(B); §86.1813-17(g)(3); Preamble to Tier 3 Final rule 79 FR 23494-495, April 28, 2014; 2015 or 2016 CARB LEV3 Option 1
(Rig Test) Carryover?
EPA: §86.1813-17(g)(1), (2) and (3); Preamble to Tier 3 Final rule 79 FR 23500-502, April 28, 2014; Early Allowance Evap Family (Not used to meet Phase-in Requirements; Not used for 2017 Nationwide PZEV
Phase-in Option)?
[Can be 2015-2016 Carryover CARB Option1, CARB Option2 or Tier3 Evap Family]
Model Year Early Allowance Was Earned EPA: §86.1813-17(a)(6), (g)(1) and §86.1860-17(b), (c)(4) Production
(Federal only)
[Needed for 2017MY & LDV/ LLDT/HLDT Allowances]
EPA: §86.1813-17(a)(6), (g)(1) and §86.1860-17(b), (c)(4) Production
(50-State)
Manufacturer Comments EPA: §86.1813-17(a)(2)(i); Fleet Ave Standard for Vehicle Class

[derived from class in Column B]
FEL
Used for Fleet Average Calculations

[Derived from Columns
B, C, E, J, K, W]
Production used in Calcs

[Derived from Columns
P & Q]
EPA: Intermediate steps from §86.1860-17(b) equation Evap
Intermediate Calculation
[Unrounded Production x FEL]
EPA: §86.1813-17(a)(2)(ii); §1037-103(b)(3); Error Check:

Does FEL Exceed the CAP for the Vehicle Class?
Error Message from Column Y
(if any)
LDV/LDT1; LDT2; HLDT/MDPV, HDV, HLDT Allowance only or MDPV Allowance only gr/test; (HS + Diurnal) [Class 2b, 3, 4, 5, 6, 7 or 8] Test Data or Statement Yes or No

[Uses 2:1 Production Multiplier]
(x 1000 Miles) (x 1000
Miles)
Ph 2, LEV3 or Tier3 Yes or No (And Using LEV 3
test fuel);
Yes or No
(Note: Early Allowances Expire after 2021 MY);
Yes or No
2015, 2016, 2017 (>6000 GVWR only),
or NA
# of Units # of Units gr/test; (HS + Diurnal) [PZEVs, CARB Opt 1 Vehs, Allowances & some HDVs can't earn credits] # of Units Unrounded units x g/test
A LDV/LDT1 0.150


150 150 LEV 3 No No No NA
39,458
0.300 0.150 Err:514 5918.7 OK Err:514
B LDV/LDT1 0.150


120 150 Tier 3 No No No NA
20,382
0.300 0.150 Err:514 Err:514 OK Err:514
C (2015 PZEV) LDV/LDT1 0.350


150 150 Phase 2 Yes No Yes 2015 20,000
2015 PZEV Carryover & 2015 Early Allowance; [Allowance vehs not used in Evap Phase-in calcs.] [Formatted comments field cells to "wrap text" as shown in example comments for this cell.] 0.300 0.300 Err:514 Err:514 OK Err:514
D LDT2 0.300


150 150 Tier 3 No No No NA
45,000
0.400 0.300 Err:514 Err:514 OK Err:514
E LDT2 0.350


150 150 LEV 3 No No No NA
79,000
0.400 0.350 Err:514 Err:514 OK Err:514
F (2015 PZEV) LDT2 0.500


150 150 Phase 2 Yes No No NA
10,000 2015 LDT2 PZEV Carryover 0.400 0.400 Err:514 Err:514 OK Err:514
G HLDT/MDPV 0.400


150 150 Tier 3 No No No NA
10,000
0.500 0.400 Err:514 Err:514 OK Err:514
H HLDT/MDPV 0.500


150 150 Tier 3 No No No NA
90,000
0.500 0.500 Err:514 Err:514 OK Err:514
I (LEV3 Opt 1 HLDT Carryover) HLDT/MDPV 0.750


150 150 LEV 3 No Yes No NA
3,000 2015 HLDT Carryover LEV3 Option 1 (Rig test) tested on LEV3 test fuel; 0.500 0.500 Err:514 Err:514 OK Err:514
J HLDT Allowance only 0.350


150 150 LEV 3 No No Yes 2015 2,049
2015 Early Allowance (HLDT); [Allowance vehs not used in Evap Phase-in calcs] 0.500 0.350 Err:514 Err:514 OK Err:514
K HLDT Allowance only 0.500


150 150 LEV 3 No No Yes 2016 5,000
2016 Early Allowance (HLDT); [Allowance vehs not used in Evap Phase-in calcs] 0.500 0.500 Err:514 Err:514 OK Err:514
L MDPV Allowance only 0.400


150 150 Tier 3 No No Yes 2017
10,000 2017 Early Allowance (MDPV); [Allowance vehs not used in Evap Phase-in calcs] 0.500 0.400 Err:514 Err:514 OK Err:514
M HDV 0.150 2b

150 150 Tier 3 No No No NA
60,000
0.600 0.150 Err:514 Err:514 OK Err:514
N (2017 Allowance) HDV 0.350 2b

150 150 LEV 3 No No Yes 2017
2,500 2017 Early Allowance (HDV); certified to LEV3 Option 2 stds; not used in Evap Phase-in calcs 0.600 0.350 Err:514 Err:514 OK Err:514
O HDV 1.200 3

150 150 Tier 3 No No No NA
45,000
0.600 1.200 Err:514 Err:514 OK Err:514
P (2016 Allowance which also meets ORVR standard) HDV 0.550 3
Yes 150 150 Tier 3 No No Yes 2016
2,500 2016 Early 2 for 1 Allowance (HDV class 3 & above veh certified to Evap&ORVR; not used in phase-in calcs) 0.600 0.550 Err:514 Err:514 OK Err:514
Q HDV 0.500 4 Statement
150 150 NA No No No NA
2,500
0.600 0.600 Err:514 Err:514 OK Err:514
R HDV 1.600 6 Statement
150 150 NA No No No NA
1,000
0.600 1.600 Err:514 Err:514 OK Err:514


















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Sheet 6: Evap AB&T MY Summary

Example Template - Tier 3 Evaporative Fleet Average (Hot Soak + Diurnal) Credits - AB&T Model Year Summary Table
EPA Form Number 5900-470

Manufacturer: _______________________ Date:_______________
OMB Control Number 2060-0104












Expires XX/XX/XXXX
Purpose and Scope of this Guidance Document
EPA ICR Number 0783.65
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional.
This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at [email protected]. The regulations take precedence.















Select Model Year: 2019







Select Phase-in Approach: Primary--(Used for 2017-2022MYs)






Applicable Phase-in Regulations: 40 CFR 86.1813-17(a)(5) Table 3







Small Volume? No






















Tier 3 Fleet Average Compliance Level G. Credit (Debit)
[Calc from D,E,F]
Date Credits/ Debits were earned EPA: 40 CFR 86.1861-17(b)(3). Date Credits will expire EPA: 40 CFR 86.1861-17(b)(4). Last Date When Credits can be Traded Comments

A. Date of Transaction B. Model Year C. Category EPA: §86.1813-17(a)(2)(i) Table 1 D. Applicable Evap HS+D Standards EPA: §86.1860-17(b) and (c)(4) E. Mfr Evap HS+D Compliance Level EPA: §86.1860-17(b) and (c)(4) F.
Production Volume


grams/test grams/test vehicles veh-grams/test














2017 Credits (LDV/LDT1 and LDT2 Classes only):











5/1/2018 2017 LDV/LDT1 0.300 0.300 21,784 0 12/31/2017 - - 2017 Tier 3 LDV/LDT1 Evap Credits earned; see other spreadsheet.

5/1/2018 2017 LDT2 0.400 0.400 41,000 0 12/31/2017 - - 2017 Tier 3 LDT2 Evap Credits earned; see other spreadsheet.


2017 Transfer - - -
- - -


















LDV/LDT1 - Total 2017 Credits Remaining: 0 EPA: 40 CFR 86.1860-17(e)(3) and 86.1861-17(b)(3). 2017 Credits expire Dec 31, 2022;
Debits must be paid off by Dec 31, 2020.






LDT2 - Total 2017 Credits Remaining: 0















2018 Credits:









5/1/2019 2018 LDV/LDT1 0.300 0.240 48,471 2,908 12/31/2018 12/31/2023 12/31/2023


5/1/2019 2018 LDT2 0.400 0.400 98,769 0 12/31/2018 - -


5/1/2019 2018 HLDT/MDPV 0.500 0.560 28,461 (1,708) 12/31/2018 - -


1/20/2019 2018 HLDT/MDPV Transfer - - 500 12/31/2018 12/31/2023 12/31/2023 Purchased 500 HLDV/MDPV Evaporative credits from Manufacturer A (earned on 12/31/2018)

5/1/2020 2019 HLDT/MDPV Transfer - - 1,208 12/31/2019 12/31/2024 12/31/2024 Transferred 1208 HLDV/MDPV 2019 Evaporative credits from 2019 to 2018 model year (earned on 12/31/2019).

5/1/2019 2018 HDV 0.600 0.460 54,076 7,571 12/31/2018 12/31/2023 12/31/2023


3/4/2019 2018 HDV Transfer - - (7,000) 12/31/2018 - - Sold 7,000 2018 HDV Evaporative Credits to Manufacturer B (earned on 12/31/2018).
















LDV/LDT1 - Total 2018 Credits Remaining: 2,908 EPA: 40 CFR 86.1860-17(e)(3) and 86.1861-17(b)(3). 2018 Credits expire Dec 31, 2023;
Debits must be paid off by Dec 31, 2021.





LDT2 - Total 2018 Credits Remaining: 0




HLDT/MDPV - Total 2018 Credits Remaining: 0




HDV - Total 2018 Credits Remaining: 571















2019 Credits:











5/1/2020 2019 LDV/LDT1 0.300 0.188 79,840 8,942 12/31/2019 12/31/2024 12/31/2024


5/1/2020 2019 LDT2 0.400 0.337 134,000 8,442 12/31/2019 12/31/2024 12/31/2024


5/1/2020 2019 HLDT/MDPV 0.500 0.481 120,049 2,281 12/31/2019 12/31/2024 12/31/2024


5/1/2020 2019 HLDT/MDPV Transfer - - (1,208) 12/31/2019 - - Transferred 1208 HLDV/MDPV 2019 Evaporative credits from 2019 to 2018 model year (earned on 12/31/2019).

5/1/2020 2019 HDV 0.600 0.601 116,000 (116) 12/31/2019 - -

















LDV/LDT1 - Total 2019 Credits Remaining: 8,942 EPA: 40 CFR 86.1860-17(e)(3) and 86.1861-17(b)(3). 2019 Credits expire Dec 31, 2024;
Debits must be paid off by Dec 31, 2022.





LDT2 - Total 2019 Credits Remaining: 8,442




HLDT/MDPV - Total 2019 Credits Remaining: 2,281




HDV - Total 2019 Credits Remaining: (116)















Grand Totals:
LDV/LDT1 - Grand Total 2017-2019 Credits Remaining: 11,850







LDT2 - Grand Total 2017-2019 Credits Remaining: 8,442







HLDT/MDPV -Grand Total 2017-2019 Credits Remaining: 2,281







HDV - Grand Total 2017-2019 Credits Remaining: 455





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