5900-655 Class I Process Agent Annual Report

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

5900-655_Class I Process Agent Annual Report.xlsm

Reporting of the Production, Import, Export, Recycling, 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
Lists


Sheet 1: Instructions





OMB Control Number: xxxx-xxxx

Expiration Date: xx/xx/xxxx

U.S. Environmental Protection Agency

Stratospheric Ozone Protection Program




Class I Process Agent Annual Report (Sec 82.13)

Version 1.0

Last Updated: September 2024




Instructions

Complete and submit a Class I ODS Process Agent Annual Report if your company uses regulated Class I ODS as process agents regularly. Please provide information for only one facility per reporting form.

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




This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. XXXX-XXXX). 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 X 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 #5900-655





Sheet 2: Section 1











U.S. Environmental Protection Agency


Class I Process Agent Annual Report





Date Prepared: 7/17/2025




Section 1: Report Identification Information

Complete all fields below for each facility in which the process agent was used. No fields may be left blank.

Company Name:


Submission Type:


Reporting Year:


Facility Name:


Facility Address:


Facility Start Up Date:


Plant Start Up Date(s):











Sheet 3: Section 2














U.S. Environmental Protection Agency







Class I Process Agent Annual Report














Facility Name:







Reporting Period:
















Section 2: Class II Substance Use Information
















Complete all fields below for each process agent use of a Class I controlled substance. No fields may be left blank.



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




Name Purpose Final Products Manufactured Obtained Amount Used (kg) Recycled for continued use in same process agent application in the same facility? If not recycled, substance was ultimately: Total Air Emissions (kg) Fugitive Air Emissions (kg) Stack Point Air Emissions (kg)

ODS Substance (1)











ODS Substance (2)











ODS Substance (3)























Name Amount Used Final Product Manufactured (1) Amount of Final Product (1) Produced Final Product Manufactured (2) Amount of Final Product (2) Produced Name of Byproduct (1) Amount of Byproduct (1) Produced Name of Byproduct (2) Amount of Byproduct (2) Produced

ODS Substance (1)











ODS Substance (2)












ODS Substance (3)




















Sheet 4: Section 3








U.S. Environmental Protection Agency


Class I Process Agent Annual Report




Facility Name:

Reporting Period:






Section 3: Substance Use Mitigation




Complete all fields below for each process agent use of a Class I controlled substance.


Description of technologies used or actions taken to minimized use or emissions of Class I controlled substances, including estimated emissions reductions:




x

x

























































































































#REF!




#REF!




#REF!




Sheet 5: Reference List









U.S. Environmental Protection Agency





Class I Process Agent Annual 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
























Sheet 6: Lists

Chemical Name Submission Type Reporting Year Current Year ODS obtained by ODS recycled? ODS disposal
CFC-12 Original Submission 2024 2025 obtained as virgin yes transformed
CFC-13 Re-Submittal 2025
obtained as used no reused or recylced for use in a different process agent application
CFC-111
2026
produced by the entity
destroyed by approved destruction technologies
CFC-112
2027
purchased from a US producer

CFC-113
2028
imported

CFC-114
2029
reclaimed by the entity from a different use

CFC-115
2030
reclaimed by another entity

CFC-211
2031



CFC-212
2032



CFC-213
2033



CFC-214
2034



CFC-215
2035



CFC-216





CFC-217





Halon 1202





Halon 1211





Halon 1301





Halon 2402





CBM





CCL4





CH3CCL3





HBFCs

















































































































































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