5900-202 Class 2 Producer Quarterly Report

Production, Import, Export, Recycling, Destruction, Transhipment, and Feedstock Use of Ozone-Depleting Substances (Final Rule)

Copy of Class II Producer_v5.0.xlsm

Reporting for the Production, Import, Export, Destruction, Transhipment, and Feedstock Use of Ozone-Depleting Substances

OMB: 2060-0170

Document [xlsx]
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Overview

Instructions
Section 1
Section 2
Section 3
Summary
Reference List


Sheet 1: Instructions





OMB Control Number: 2060-0170

Expiration Date: 4/16/2023

U.S. Environmental Protection Agency

Stratospheric Ozone Protection Program




Class II Producer Quarterly Report
(Sec 82.24)


Version 5.0

Last Updated: April 2020




Instructions

Complete this form by filling in the data fields that are highlighted in blue. Guidance on how to complete individual data fields are provided in comment bubbles. Use the arrows to navigate between the tabs. Once completed, use the 'prepare submission' button on the Summary tab to generate your CSV file.

Copying and Pasting Data: If data are pasted into this reporting form from another spreadsheet, the formatting of specific cells must be consistent with the requirements of the form in order to be

accepted into EPA’s ODS Tracking System. Refer to the Reference List to identify the valid naming scheme for specific data fields. Additionally, select "Paste As Values" when pasting data into the form.

Report Submission: This Excel file, the generated CSV file, and all supporting attachments should be submitted to EPA through the Central Data Exchange (CDX). Refer to EPA's website for additional information on form submission:

https://www.epa.gov/ods-phaseout/ods-recordkeeping-and-reporting




All information submitted to EPA will be treated as confidential in accordance with 40 CFR Part 2, Subpart B, and will only be disclosed by the means set forth in the subpart.

This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2060-0170). Responses to this collection of information are mandatory (40 CFR 82.24). 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. The number and expiration date are displayed in the upper right corner of the form. The public reporting and recordkeeping burden for this collection of information is estimated to be 4 hours per response. Send comments on the Agency’s need this formation, 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, Regulatory Support Division, U.S. Environmental Protection Agency (2821T), 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.




EPA Form #5900-202





Sheet 2: Section 1










U.S. Environmental Protection Agency






Class II Producer Quarterly Report












Date Prepared:













Section 1: Report Identification Information






Complete all fields below. No fields may be left blank.





The company name must match the organization name under which this report is submitted to EPA through CDX. Company Name:

1



Submission Type:

1



Reporting Year:

1



Reporting Quarter:

1




x






Original Submission






Re-Submittal






Sheet 3: Section 2














U.S. Environmental Protection Agency







Class II Producer Quarterly Report














Company Name:





Reporting Period:














Section 2: Production Data






In the table below, enter the quantity of each class II controlled substance that was produced during the reporting period. If no controlled substances were produced, the table may be left blank. As a reminder, if material was produced for second party transformation or second party destruction, a copy of the transformation and/or destruction verification from each company for whom material was produced must be provided to EPA along with the submission of this report.




If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions.



Select the name of the chemical produced. Each chemical should only appear once in the table. If copying and pasting data into the table, please refer to the Reference List for the valid list of chemical names. Name of the Class II Chemical Produced Enter the gross quantity (kg) of the chemical produced during the reporting period. Gross Production Enter the quantity (kg) of the chemical produced for in-house transformation during the reporting period. This quantity must be less than or equal to the gross quantity produced. In-House Transformation Enter the quantity (kg) of the chemical produced for second party transformation during the reporting period. This quantity must be less than or equal to the gross quantity produced. Second Party Transformation Enter the quantity (kg) of the chemical produced for in-house destruction during the reporting period. This quantity must be less than or equal to the gross quantity produced. In-House Destruction Enter the quantity (kg) of the chemical produced for second party destruction during the reporting period. This quantity must be less than or equal to the gross quantity produced. Second Party Destruction Net production (kg) equals gross production - in-house transformation - 2nd party transformation - in-house destruction - 2nd party destruction - Article 5 production. This field is autopopulated and cannot be negative. Net Production



Selection kg kg kg kg kg Autopopulated



HCFC-124 1,550.65 0.00 250.85 0.00 0.00 291.80

















































































































x









HCFC-21









HCFC-22









HCFC-31









HCFC-121









HCFC-122









HCFC-123









HCFC-123a









HCFC-123b









HCFC-124









HCFC-124a









HCFC-131









HCFC-132b









HCFC-133a









HCFC-141b









HCFC-142b









HCFC-151









HCFC-221









HCFC-222









HCFC-223









HCFC-224









HCFC-225ca









HCFC-225cb









HCFC-226









HCFC-231









HCFC-232









HCFC-233









HCFC-234









HCFC-235









HCFC-241









HCFC-242









HCFC-243









HCFC-244









HCFC-251









HCFC-252









HCFC-253









HCFC-261









HCFC-262









HCFC-271








Sheet 4: Section 3













U.S. Environmental Protection Agency






Class II Producer Quarterly Report












Company Name:





Reporting Period:














Section 3: Shipment/Sales Data








Identify the recipient company(s) of the material produced for second party transformation or second party destruction, and the amount shipped to each company during the quarter.





Note: Due to a potential time lag between the date of production and the date of shipment, it is recognized that for a given quarter the information in Section 3 may not match the information reported in Section 2; however, it is expected that all material produced for second party transformation or second party destruction will eventually be shipped to a second party and must be reported as such in the applicable quarterly report.





If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions.





As a reminder, a copy of the transformation and/or destruction verification from each company for which material was produced must be provided to EPA along with the submission of this report.





Select the chemical name from the dropdown list if the controlled substance was produced during the reporting period and subsequently shipped to a second party for transformation or destruction, or produced with Article 5 allowances and sold domestically prior to export. If the material was shipped to more than one company, enter the chemical name in more than one row. If copying and pasting data into the table, please refer to the Reference List for the valid list of chemical names. Chemical Name Enter the name of the company that received or purchased material during the quarter for transformation, destruction, or Article 5 exports. Recipient Company Name Enter the quantity (kg) of the chemical shipped to or purchased by the recipient company during the reporting period. Quantity Identify whether the material will be (1) transformed, (2) destroyed, or (3) exported by the recipient company to an Article 5 country. Purpose





Selection Text kg Selection





HCFC-22 Company A 250.85 Transformation









































































































x

x





HCFC-21

Transformation





HCFC-22

Destruction





HCFC-31

#NAME?





HCFC-121








HCFC-122








HCFC-123








HCFC-123a








HCFC-123b








HCFC-124








HCFC-124a








HCFC-131








HCFC-132b








HCFC-133a








HCFC-141b








HCFC-142b








HCFC-151








HCFC-221








HCFC-222








HCFC-223








HCFC-224








HCFC-225ca








HCFC-225cb








HCFC-226








HCFC-231








HCFC-232








HCFC-233








HCFC-234








HCFC-235








HCFC-241








HCFC-242








HCFC-243








HCFC-244








HCFC-251








HCFC-252








HCFC-253








HCFC-261








HCFC-262








HCFC-271







Sheet 5: Summary









U.S. Environmental Protection Agency




Class II Producer Quarterly Report







Company Name:


Reporting Period:








Allowance Summary




The values in the table below are calculated based on data entered in Section 2 for chemicals that have allowances. If the totals appear to be incorrect, please return to Section 2 to review your data.


Chemical Name Allowances Expended (kg)


Production Consumption

































Sheet 6: Reference List









U.S. Environmental Protection Agency





Class II Producer Quarterly Report





Reference List












Copying and Pasting Data: If data are pasted into this reporting form from another spreadsheet, the formatting of specific cells must be consistent with the requirements of the form in order to be accepted into EPA’s ODS tracking system. When copying and pasting data into the form, please ensure consistency with the formatting of the list below.

Chemical Name List: The table below lists the valid chemical names that may be used when entering data into Section 2 and Section 3 of this form.








Chemical Name

HCFC-21 HCFC-124a HCFC-142b HCFC-231 HCFC-251

HCFC-22 HCFC-131 HCFC-151 HCFC-232 HCFC-252

HCFC-31 HCFC-132b HCFC-221 HCFC-233 HCFC-253

HCFC-121 HCFC-133a HCFC-222 HCFC-234 HCFC-261

HCFC-122 HCFC-141 HCFC-223 HCFC-235 HCFC-262

HCFC-123 HCFC-141a HCFC-224 HCFC-241 HCFC-271

HCFC-123a HCFC-141b HCFC-225ca HCFC-242


HCFC-123b HCFC-142 HCFC-225cb HCFC-243


HCFC-124 HCFC-142a HCFC-226 HCFC-244




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