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Regulation of Fuels and Fuel Additives: Renewable Fuel Standard ...

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(1) A summary report <strong>of</strong> the annual gasoline volume produced or imported, or<br />

volume <strong>of</strong> renewable fuel exported, <strong>and</strong> whether the party is complying on a<br />

corporate (aggregate) or facility-by-facility basis. This report shall include all <strong>of</strong><br />

the following:<br />

(i) The obligated party’s name.<br />

(ii) The EPA company registration number.<br />

(iii) The EPA facility registration number(s).<br />

(iv) The production volume <strong>of</strong> finished gasoline, RBOB as defined in §80.1107(c) <strong>and</strong><br />

CBOB as defined in §80.1107(c).<br />

(v) The renewable volume obligation (RVO), as defined in §80.1127(a) for obligated<br />

parties <strong>and</strong> §80.1130 for exporters <strong>of</strong> renewable fuel, for the reporting year.<br />

(vi) Any deficit RVO carried over from the previous year.<br />

(vii) Any deficit RVO carried into the subsequent year.<br />

(viii) The total number <strong>of</strong> RINs used for compliance.<br />

(ix) A list <strong>of</strong> all RINs used for compliance.<br />

(x) Any additional information that the Administrator may require.<br />

(2) A report documenting each transaction <strong>of</strong> RINs traded between two parties, shall<br />

include all <strong>of</strong> the following:<br />

(i) The submitting party’s name.<br />

(ii) The submitter’s EPA company registration number.<br />

(iii) The submitter’s EPA facility registration number(s).<br />

(iv) The compliance period,<br />

(v) Transaction type (e.g. purchase, sale).<br />

(vi) Transaction date.<br />

(vii) Trading partner’s name.<br />

(viii) Trading partner’s EPA company registration number.<br />

(ix) Trading partner’s EPA facility registration number.<br />

(x) RINs traded.<br />

(xi) Any additional information that the Administrator may require.<br />

(3) A report that summarizes RIN activities for a given compliance year shall include<br />

all <strong>of</strong> the following information:<br />

(i) The total prior-years RINs carried over into the current year (on an annual basis<br />

beginning January 1).<br />

(ii) The total current-year RINS acquired.<br />

(iii) The total prior-years RINs acquired.<br />

(iv) The total current-year RINs sold.<br />

(v) The total prior-years RINs sold.<br />

(vi) The total current -year RINs used.<br />

(vii) The total prior-years RINs used.<br />

(viii) The total current-year RINs expired.<br />

(ix) The total prior-years RINs expired.<br />

(x) The total current-year RINs to be carried into next year.<br />

(xi) Any additional information that the Administrator may require.<br />

(4) Reports shall be submitted on forms <strong>and</strong> following procedures as<br />

prescribed by EPA.<br />

(5) Reports shall be submitted by February 28 for the previous compliance year.<br />

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