5900-546 American Innovation and Manufacturing Act - HFC Producer

Hydrofluorocarbon Allowance Allocation and Trading Program (Proposed Rule)

HFC Producer Quarterly Report_2024 ICR_10-14-22.xlsx

Hydrofluorocarbon Allowance Allocation and Trading Program

OMB: 2060-0734

Document [xlsx]
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Overview

Quarterly Information
Shipment and Sales
Production Summary
End-of-Year Reporting
HFC-23 Emissions


Sheet 1: Quarterly Information







OMB Control Number: 2060-0734






















Expiration Date: XX/XX/202X









































American Innovation and Manufacturing Act - HFC Producer Quarterly Report



































Worksheet Instructions:

















Complete and submit an HFC Producer Quarterly Report if your facility produces HFCs. Section 1 must be completed prior to submission. Section 2 must be completed if your facility produced HFCs during the reporting quarter; if no HFCs were produced during the quarter, Section 2 may be left blank. Section 3 must be completed if your facility sold or shipped produced HFCs off-site during the quarter for second party transformation, second party destruction, or process agent use. Section 4 must be completed if orders were placed or material was produced for application-specific allowance holders. Section 5 is automatically populated based on data entered in Section 2. Sections 6 through 8 must be completed if your facility is reporting quarter 4 activity.

















Version:

















TBD






















Updated:

















TBD






















External Links:

















HFC Allocation Rule Reporting HelpDesk AIM Act Paperwork Reduction Act Burden




















Reporting Form Navigation:

















Section 1 - Facility Identification Section 5 - Quarterly Production Summary





















Section 2 - Quarterly Production Information Section 6 - End-of-Year Inventory





















Section 3 - Recipient Facility Information Section 7 - Annual Emissions





















Section 4 - Application-Specific Allowance Holder Information Section 8 - HFC-23 Emissions













































EPA may request additional information or ask follow up questions to verify the accuracy of this submission and supporting documentation, including pursuant to CAA section 114 as authorized under the AIM Act.



























































Section 1 - Facility Identification






















Instructions: Complete the following facility information.






















Facility Name:






















Facility ID:






















Reporting Year:






















Reporting Quarter:














































Were HFCs produced during the reporting period?





















Were any produced HFCs shipped off-site during the reporting period to another facility or a second party for transformation, destruction, or process agent use?





















Did the facility produce HFC-23 during the reporting year?





















Were any orders placed from application-specific allowance holders or were HFCs produced for application-specific end-uses?













































Section 2 - Production Data






















Instructions: Enter the quantity of each HFC that was produced during the quarter. If no HFCs were produced, the table may be left blank. If HFCs were produced for second party transformation or second party destruction, a copy of the transformation and/or destruction verification from each facility for whom HFCs were produced must be provided along with this report.
Additionally provide records required under §84.31(b)(4)(xiv) documenting proof that allowances were expended.












HFC Production Data


1 2 3 4a 4b 5 6a 6b 7 8a 8b 9 10a 10b 10c 10d 10e 10f 11 12 13


HFC Produced Date of Production / Date Allowances were Expended
§84.31(b)(2)(x)
Gross Production
(kg)
§84.31(b)(2)(iv)
In-House Transformation
(kg)
§84.31(b)(2)(i)
Second Party Transformation
(kg)
§84.31(b)(2)(i)
In-House Destruction
(kg)
§84.31(b)(2)(ii)
Second Party Destruction
(kg)
§84.31(b)(2)(ii)
In-House Process
Agent Use
(kg)
§84.31(b)(2)(iii)
Second Party Process Agent Use
(kg)
§84.31(b)(2)(iii)
Produced with Application-Specific Allowances
(kg)
§84.31(b)(2)(ix)
Net Production
(kg)
§84.31(b)(2)(iv)
Amount of Production/Consumption Allowances Expended
(MTEVe)
§84.31(b)(2)(iv)
Amount of Application-Specific Allowances Expended
(MTEVe)
§84.31(b)(2)(iv)









Metered Dose Inhalers Defense Sprays Structural Composite Foam Semiconductors Onboard Aerospace Fire Suppression Military End-Uses





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This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2060-0734). Responses to this collection of information are mandatory (40 CFR 84.31). 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 38 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, 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 # 5900-546






















Sheet 2: Shipment and Sales





OMB Control Number: 2060-0734




Expiration Date: XX/XX/202X






American Innovation and Manufacturing Act - HFC Producer Quarterly Report


Worksheet Instructions:

Complete and submit an HFC Producer Quarterly Report if your facility produces HFCs. Section 1 must be completed prior to submission. Section 2 must be completed if your facility produced HFCs during the reporting quarter; if no HFCs were produced during the quarter, Section 2 may be left blank. Section 3 must be completed if your facility sold or shipped produced HFCs off-site during the quarter for transformation, second party destruction, or process agent use. Section 4 must be completed if orders were placed or material was produced for application-specific allowance holders. Section 5 is automatically populated based on data entered in Section 2. Sections 6 through 8 must be completed if your facility is reporting quarter 4 activity.

Version:

TBD



Updated:

TBD



External Links:

HFC Allocation Rule Reporting HelpDesk AIM Act Paperwork Reduction Act Burden

Reporting Form Navigation:

Section 1 - Facility Identification Section 5 - Quarterly Production Summary


Section 2 - Quarterly Production Information Section 6 - End-of-Year Inventory


Section 3 - Recipient Facility Information Section 7 - Annual Emissions


Section 4 - Application-Specific Allowance Holder Information Section 8 - HFC-23 Emissions







Section 3 - Recipient Facility Information



Instructions: Provide the quantity of regulated substances sold or transferred during the quarter to a facility other than the production facility for use in processes resulting in their transformation, destruction, or use as a process agent. Provide a copy of the transformation verification from each second party transformer showing their intent to transform those substances or a copy of the destruction verification from each second party destroyer confirming it destroyed the same regulated substance.




Second Party Transformation, Destruction, or Process Agent Information

1 2 3 4

HFC Recipient Facility Name
§84.31(b)(2)(vii/viii)
Quantity
(kg)
§84.31(b)(2)(v)
Purpose


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Section 4 - Application-Specific Allowance Holder Information



Instructions: Identify the application-specific allowance holders from whom orders were placed, and the quantity of specific HFCs produced for those listed applications.



Application-Specific Allowance Holder Information

1 2 3

HFC Application-Specific Allowance Holder From Whom Orders Were Placed
§84.31(b)(2)(ix)
Quantity Produced
(kg)
§84.31(b)(2)(ix)





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Sheet 3: Production Summary







OMB Control Number: 2060-0734











Expiration Date: XX/XX/202X



















American Innovation and Manufacturing Act - HFC Producer Quarterly Report













Worksheet Instructions:






Complete and submit an HFC Producer Quarterly Report if your facility produces HFCs. Section 1 must be completed prior to submission. Section 2 must be completed if your facility produced HFCs during the reporting quarter; if no HFCs were produced during the quarter, Section 2 may be left blank. Section 3 must be completed if your facility sold or shipped produced HFCs off-site during the quarter for transformation, second party destruction, or process agent use. Section 4 must be completed if orders were placed or material was produced for application-specific allowance holders. Section 5 is automatically populated based on data entered in Section 2. Sections 6 through 8 must be completed if your facility is reporting quarter 4 activity.






Version:






TBD











Updated:






TBD











External Links:






HFC Allocation Rule Reporting HelpDesk AIM Act Paperwork Reduction Act Burden










Reporting Form Navigation:






Section 1 - Facility Identification Section 5 - Quarterly Production Summary










Section 2 - Quarterly Production Information Section 6 - End-of-Year Inventory










Section 3 - Recipient Facility Information Section 7 - Annual Emissions










Section 4 - Application-Specific Allowance Holder Information Section 8 - HFC-23 Emissions























Section 5 - Quarterly Production Summary











Instructions: The values in the table below are calculated based on data entered in Section 2. If the totals appear to be incorrect, please return to Section 2 to review your data.











Quarterly Production Summary

1 2 3 4 5 6 7 8 9 10 11 12

HFC Produced Gross Production
(kg)
In-House Transformation
(kg)
Second-Party Transformation
(kg)
In-House Destruction
(kg)
Second-Party Destruction
(kg)
In-House Process
Agent Use
(kg)
Second Party Process Agent Use
(kg)
Application-Specific End-Uses
(kg)
Net Production
(kg)
Amount of Production/Consumption Allowances Expended
(MTEVe)
Amount of Application-Specific Allowances Expended
(MTEVe)


1 HFC-23










2 HFC-32










3 HFC-41










4 HFC-43-10mee










5 HFC-125










6 HFC-134










7 HFC-134a










8 HFC-143










9 HFC-143a










10 HFC-152










11 HFC-152a










12 HFC-227ea










13 HFC-236cb










14 HFC-236ea










15 HFC-236fa










16 HFC-245ca










17 HFC-245fa










18 HFC-365mfc











Sheet 4: End-of-Year Reporting




OMB Control Number: 2060-0734




Expiration Date: XX/XX/202X








American Innovation and Manufacturing Act - HFC Producer Quarterly Report





Worksheet Instructions:


Complete and submit an HFC Producer Quarterly Report if your facility produces HFCs. Section 1 must be completed prior to submission. Section 2 must be completed if your facility produced HFCs during the reporting quarter; if no HFCs were produced during the quarter, Section 2 may be left blank. Section 3 must be completed if your facility sold or shipped produced HFCs off-site during the quarter for transformation, second party destruction, or process agent use. Section 4 must be completed if orders were placed or material was produced for application-specific allowance holders. Section 5 is automatically populated based on data entered in Section 2. Sections 6 through 8 must be completed if your facility is reporting quarter 4 activity.


Version:


TBD




Updated:


TBD




External Links:


HFC Allocation Rule Reporting HelpDesk AIM Act Paperwork Reduction Act Burden



Reporting Form Navigation:


Section 1 - Facility Identification Section 5 - Quarterly Production Summary



Section 2 - Quarterly Production Information Section 6 - End-of-Year Inventory



Section 3 - Recipient Facility Information Section 7 - Annual Emissions



Section 4 - Application-Specific Allowance Holder Information Section 8 - HFC-23 Emissions









Section 6 - End-of-Year Inventory




Instructions: Provide the quantity of each regulated substance held in inventory on December 31. Data should only be reported in the fourth quarter report.







End-of-Year Inventory



1 2



HFC Quantity of Inventory
(kg)
§84.31(b)(2)(x)











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Section 7 - Annual Emissions




Instructions: Provide the quantity of each HAP, HFC, and ODS emitted during the calendar year. Data should only be reported in the fourth quarter report.

Annual Emissions

1 2 3 4 5

Substance Type Substance Production Line Unit Quantity of Emissions
(lbs)
§84.31(b)(3)


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Sheet 5: HFC-23 Emissions




OMB Control Number: 2060-0734






Expiration Date: XX/XX/202X











American Innovation and Manufacturing Act - HFC Producer Quarterly Report







Worksheet Instructions:



Complete and submit an HFC Producer Quarterly Report if your facility produces HFCs. Section 1 must be completed prior to submission. Section 2 must be completed if your facility produced HFCs during the reporting quarter; if no HFCs were produced during the quarter, Section 2 may be left blank. Section 3 must be completed if your facility sold or shipped produced HFCs off-site during the quarter for transformation, second party destruction, or process agent use. Section 4 must be completed if orders were placed or material was produced for application-specific allowance holders. Section 5 is automatically populated based on data entered in Section 2. Sections 6 through 8 must be completed if your facility is reporting quarter 4 activity.



Version:



TBD






Updated:



TBD






External Links:



HFC Allocation Rule Reporting HelpDesk AIM Act Paperwork Reduction Act Burden




Reporting Form Navigation:



Section 1 - Facility Identification Section 5 - Quarterly Production Summary





Section 2 - Quarterly Production Information Section 6 - End-of-Year Inventory





Section 3 - Recipient Facility Information Section 7 - Annual Emissions





Section 4 - Application-Specific Allowance Holder Information Section 8 - HFC-23 Emissions













Section 8 - HFC-23 Emissions






Instructions: Provide annual facility-level data on HFC-23 emissions. Data should only be reported in the fourth quarter report.






HFC-23 Emissions
1 2 3 4 5 6 7 8
HFC-23 Generated
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Emitted
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Generated and Captured for Any Purpose
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Generated and Captured for Consumptive Use
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Generated and Captured for Feedstock Use in the U.S.
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Generated and Captured for Destruction
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Used for Feedstock without Prior Capture
(metric ton)
§84.31(b)(4)(ii)(A)
HFC-23 Destroyed without Prior Capture
(metric ton)
§84.31(b)(4)(ii)(A)








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