cellulosic-waiver-credit-form-2019-10

OMB Control No. 2060-0725

Expires: xx/xx/xxxx

Instructions for Cellulosic Waiver Credit Form

Any obligated party, as described in §80.1406, that produces or imports Gasoline or MVNRLM Diesel fuel for use in the contiguous 48 states plus Hawaii (Alaska if they opt-in) during a given compliance period, must submit an RFS2 Annual Compliance Report under §80.1451(a).

Pursuant to §80.1456, if EPA reduces the applicable volume of cellulosic biofuel pursuant to section 211(o)(7)(D)(i) of the Clean Air Act (42 U.S.C. 7545(o)(7)(D)(i)) for any given compliance year, then EPA will provide cellulosic biofuel waiver credits for purchase for that compliance year.

EPA has three methods for obligated parties to purchase EPA Cellulosic Biofuel Waiver Credits (only one may be used)

1. Pay.gov electronic payment (credit card, debit card, or eCheck);

2. Fedwire payment (bank wire transfer); or

3. Mail Payment (paper check).

This form is only required to be filled out and included with a mail payment for paper checks. This form cannot be used for a pay.gov or Fedwire payment. Additionally, this form is not a report and may not be sent through CDX: DCFuels or the alternative filing submission procedure. This form is used as verification of an obligated parties’ cellulosic biofuel waiver credit payment.

For information on the options to purchase Cellulosic Biofuel Waiver Credits, please see Guidance for RFS2 2010 Annual Compliance Reporting found on the RFS reporting forms webpage at https://nepis.epa.gov/Exe/ZyPDF.cgi?Dockey=P100OHG2.pdf

Additional Notes:

Paper checks must have the following information:

• Pay to the order of: U.S. EPA

• Memo: RFS2 – CB

Paper checks must be mailed to the following address:

US Environmental Protection Agency Fees and Collections Branch 1300 Pennsylvania Ave NW

Mail Code 2733R Washington, DC 20004

Field	Field Name	Units	Field Formats, Codes & Special Instructions	Field Information
1.	Company/Entity ID		9999; Number. Enter the four-digit, EPA assigned company/entity ID.
2.	Company Name		AAAAAAA…; Character (125 Max). The reporting party’s name (Your company name).
3.	Compliance Year		YYYY; Number. Indicate the compliance period (year).

Field	Field Name	Units	Field Formats, Codes & Special Instructions	Field Information
4.	Compliance Basis/Facility ID		AAAAA; Character. Obligated parties indicate the compliance level if aggregating or submit separate facility payments which reference individual facility ID numbers. Please include all preceding zeros in five-digit facility ID numbers (if applicable). Imports must be aggregated and paid separately from refining production. Exporters may not purchase Cellulosic Biofuel Waiver Credits. AGIMP: Aggregated Importer Compliance AGREF: Aggregated Refiner Compliance #####: The five-digit, EPA-assigned facility ID
5.	Total Cellulosic Biofuel Renewable Volume Obligation (RVO)	Gallons	999999999999; Number. Enter the total cellulosic biofuel renewable volume obligation (RVO) as calculated in §80.1427 for obligated parties and §80.1430 for exporters of renewable fuel, for the compliance period. Note: This field should be the same as Field No. 13 on the RFS0301 report.
6.	Cellulosic Biofuel Renewable Volume Obligation (RVO) satisfied from RINs	Gallons	999999999999; Number. Enter the portion of the cellulosic biofuel renewable volume obligation (RVO) satisfied by Renewable Identification Numbers (RINs)
7.	Number of Cellulosic Waiver Credits to Purchase		999999999999; Number. Enter the number of cellulosic biofuel waiver credits to be purchased.
8.	Cellulosic Biofuel Waiver Credit Price	US Dollars	9999999.99; Number. Enter the price of a cellulosic biofuel waiver credit pursuant to §80.1405.	$
9.	Total Cost of Cellulosic Biofuel Waiver Credits Purchase	US Dollars	9999999.99; Number. Enter the total cost of cellulosic biofuel waiver credits purchase. This amount must match the amount on the paper check. [No. 9] = [No. 7] x [No. 8]	$

Paperwork Reduction Act Statement

Paperwork Reduction Act Statement

This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2060-0725). Responses to this collection of information are mandatory (40 CFR part 80, subpart M. 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 public reporting and recordkeeping burden for this collection of information is estimated to be less than one hour 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 to the Regulatory Support Division Director, 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.

Page 2 of 3