5900-151 Class 1 Producer Quarterly Report

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

Copy of Class I Producer_v5.0.xlsm

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

OMB: 2060-0170

Document [xlsx]
Download: xlsx | pdf

Overview

Instructions
Section 1
Section 2
Section 3
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 I Producer Quarterly Report (Sec 82.13)

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 in Section 3 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 82.13). 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 2 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 #5900-151





Sheet 2: Section 1










U.S. Environmental Protection Agency






Class I Producer Quarterly Report












Date Prepared: 10/4/2021













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 I Producer Quarterly Report



















Company Name:








Reporting Period: #NAME?



















Section 2: Production Data









In the table below, enter the quantity of each class I 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 global lab, other essential uses (EU), second party transformation, or second party destruction, a copy of the transformation verification, destruction verification, and/or essential use certification 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 I Chemical Produced Enter the quantity (kg) of the chemical produced for global lab use during the reporting period. Global Lab Enter the quantity (kg) of the chemical produced for other essential uses (EU) during the reporting period. Other EU Enter the quantity (kg) of the chemical produced for in-house transformation during the reporting period. In-House Transformation Enter the quantity (kg) of the chemical produced for second party transformation during the reporting period. Second Party Transformation Enter the quantity (kg) of the chemical produced for in-house destruction during the reporting period. In-House Destruction Enter the quantity (kg) of the chemical produced for second party destruction during the reporting period. Second Party Destruction The gross quantity (kg) of the chemical produced during the reporting period equals global lab + other EU + in-house transformation + 2nd party transformation + in-house destruction + 2nd party destruction. This field is autopopulated. Gross Production




Selection kg kg kg kg kg kg Autopopulated




CFC-113 1,500.00 0.00 200.00 100.00 0.00 0.00 1,800.00






































































































































x











CBM











CCL4











CFC-11











CFC-12











CFC-13











CFC-111











CFC-112











CFC-113











CFC-114











CFC-115











CFC-211











CFC-212











CFC-213











CFC-214











CFC-215











CFC-216











CFC-217











CH3CCL3











Halon 1202











Halon 1211











Halon 1301











Halon 2402











HBFCs










Sheet 4: Section 3













U.S. Environmental Protection Agency






Class I Producer Quarterly Report












Company Name:





Reporting Period: #NAME?













Section 3: Shipment/Sales Data








Identify the recipient company(s) of the material produced for second party transformation, second party destruction, global lab, and/or other essential uses (EU), and the amount shipped to or purchased by 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 for second party transformation and second party destruction; however, it is expected that all material produced for second party transformation and 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 verification, destruction verification, or essential use certification from each company for whom 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 purchased by a company for lab use or other EU. If the material was shipped to or purchased by 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, global lab, or other EU. 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, (3) distributed for global lab, or (4) used for other essential uses. Purpose





Selection Text kg Selection





CFC-113 Company A 100.00 Transformation









































































































x

x





CBM

Global Lab





CCL4

Other EU





CFC-11

Transformation





CFC-12

Destruction





CFC-13








CFC-111








CFC-112








CFC-113








CFC-114








CFC-115








CFC-211








CFC-212








CFC-213








CFC-214








CFC-215








CFC-216








CFC-217








CH3CCL3








Halon 1202








Halon 1211








Halon 1301








Halon 2402








HBFCs







Sheet 5: Reference List









U.S. Environmental Protection Agency





Class I 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

CFC-12 CFC-114 CFC-214 Halon 1211 CH3CCL3

CFC-13 CFC-115 CFC-215 Halon 1301 HBFCs

CFC-111 CFC-211 CFC-216 Halon 2402


CFC-112 CFC-212 CFC-217 CBM


CFC-113 CFC-213 Halon 1202 CCL4











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