### Di esel Fu el S u l fur F a c ili ty S umm a ry Re p o rt Re po rt Fo r m I D: D S F 0 3 0 2 O M B C ont ro l N o . 20 6 0 - 0 3 08 E x p i res 1 /3 1/2 016



### EPA Form 5900 - 323



### F acili ty M V RN L M Diesel F u el S u l fu r Ann u al R e po rt I n s t ru ct i on s

E a c h re f i n e ry or i m po rter C TA p rodu c i n g or i m po rt i ng D i e s e l F u e l for u s e i n t h e U n i te d S tates per S e ct i ons 8 0 .5 9 3 a nd 8 0. 60 4 m u s t s u b m i t a fa c ili t y s umm a ry re p o rt. I t e m s 15 – 23 d eal w i t h s m a l l re f i ner requ i re m ents . P l e a s e fo l l o w i n s t r u ct i ons when i n fo r m at i o n i s not ap p li c a b l e. Repo rts u s i ng th i s fo r m m u s t be s ub m i tted an n u a l l y b y A u g u s t 3 1 st

. Pl e a s e c he c k the D i e s el F u el R epo rt i ng F o r m s web s i t e for upda t ed i n s t r u ct i ons a nd re p o rt fo rm te m p l ate s : htt p://e pa . g o v/o t aq/ reg s/f ue l s/d i e s e l fm s .h tm F or i n fo rm at i on on s u b m i tt i ng t h i s repo rt u s i n g E P A’ s Cent ra l D a ta E xc han g e ( C D X ) vi s i t: http:/ / e p a.g o v/ota q / reg s/f u e l s/c d x i n fo.htm **F ield**  **N o**  **. F**  **ield Na**  **m e**  **U n**  **i ts**  **F ield**  **Fo r** **m a**  **t s**  **, C**  **od e**  **s ,**  **& S**  **p ec**  **i al**  **I n**  **s t**  **r u**  **c t**  **i on**  **s** 1. Repo rt F o r m ID **AAAAAA A**  ; Cha r a c te r. E n t er **D S**  **F 0**  **302** for t h i s D i e s el F uel S u l f ur F a c i l i t y S u m m a r y R e po rt 2. Repo rt T yp e **A**; Cha r a c te r. S ub m i t o n l y one o r i g i n a l re po rt, s ub m i t a n y co rre ct i ons or u pd a tes as r e s ub m i ss i on (s) : **O** : Or i g i nal **R** : Re s u b m i ss i on 3. C BI **A**; Cha r a c te r. S pe c i fy i f the data c onta i n ed w i t h i n t he repo rt i s cl a i m ed as C o n f i d ent i al B u s i ne s s In fo r m at i on ( C B I) u n der 4 0 C F R P a rt 2, s ubpa rt B : **Y** : Con f i de n t i al B u si ne s s In fo r m at i on **N** : Non - C on f i d e nt i al B u s i n e s s In fo rm at i on 4. Repo rt D ate **MM /DD/**  **Y Y**  **Y Y**  ; Cha r

a c te r. E nter the da t e y o u cre a te t h i s repo rt. If re s ub m i tt i n g, u s e the c u rrent da t e a nd n ot th e date on t he o r i g i n a l re po rt. 5. Repo rt Ye ar **YY Y**  **Y** ; Cha r a c te r. T he re p o rt ye ar i s d ete r m i ned b y th e ann u al c o m p l i an c e p e r i o d. I f an an n ual co m p li an c e pe ri od s pans two ye a rs , en t er the s e cond year ( e . g. for the co m p li a n c e ye ar J u n e 1, 2 0 06 th ro u g h M a y 31, 20 0 7 u s e 2007 )
. 6. Co m pa n y

/ E nt i ty ID **AAA A**  ; Cha r a c te r. E n ter t h e fou r- d i g i t, E P A- a ss i g n ed I D for the co m pa n y

/e n t i t y (re f i ne r , i m po rte r , etc . )
. 7. F a c il i t y ID **AAAA A**  ; C ha r a c te r. E n ter t he f i v e - d i g i t, E PA- a ssi gn e d ID for the fa c ili t y . P l ea s e i n cl u de an y p re c e d i ng z e ro s .

### Di esel Fu el S u l fur F a c ili ty S umm a ry Re p o rt Re po rt Fo r m I D: D S F 0 3 0 2 O M B C ont ro l N o . 20 6 0 - 0 3 08 E x p i res 1 /3 1/2 016



### EPA Form 5900 - 323



### F acili ty M V RN L M Diesel F u el S u l fu r Ann u al R e po rt I n s t ru ct i on s

**F ield**  **N o**  **. F**  **ield Na**  **m e**  **U n**  **i ts**  **F ield**  **Fo r** **m a**  **t s**  **, C**  **od e**  **s ,**  **& S**  **p ec**  **i al**  **I n**  **s t**  **r u**  **c t**  **i on**  **s** 8. C TA **A**; Cha r a c te r. C re d i t T rad i ng A rea ( C TA )
. F or m otor ve h i c l e d i e s el f u e l cre d i ts o n l y , e nter t h e a pp rop r i a t e cred i t t rad i n g a re a c o d e as d e f i n e d i n 80
. 531 ( a )( 5) – A reas a re nu m be red 1 th rou g h 7. E nt er **N A**  i f not a p p l i c a b l e. 9. T otal Vo l u m e M V DF ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. V o l u m e of m otor veh i c l e d i e s el f uel p ro d u c ed or i m po rted o ver t h e co m p li an c e pe r i od. 10. 500 ppm M V DF Vo l u m e ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. V o l u m e of 500 ppm s u l f ur m otor veh i cl e d i e s e l f uel p rodu c ed or i m po rted o ver t h e co m p li a n c e pe r i o d
. 11. 15 p pm M V DF Vo l u m e ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. V o l u m e of 15 ppm s u l f ur m otor ve h i c l e d i e s el f u e l p ro du c e d or i m po rted o v er the co m p li a n c e pe r i o d
. 12. 500 ppm M V DF P e rc ent of Vo l u m e

- be fo re cred i ts pe rc ent **999 .**  **99** ; Num be r. T he p e rc enta ge of p ro du ct i on / i m po rt du r i n g t h e co m p li an c e ye ar that m et the 500 ppm s u l f ur s tanda rd be fo re a p p li c a t i on of vo l u m e cred i ts . 13. 15 p pm M V DF P e rc ent of Vo l u m e

- be fo re cred i ts pe rc ent **999 .**  **99** ; Num be r. T he p e rc enta ge of p ro du ct i on / i m po rt du r i n g t h e co m p li an c e ye ar that m et the 15 ppm s u l f ur s tanda rd be fo re a p p li c a t i on of vo l u m e cred i ts . 14. 15 p pm M V DF P e rc ent of Vo l u m e

- a fter cred i ts pe rc ent **999 .**  **99** ; Num be r. T he p e rc enta ge of p ro du ct i on / i m po rt du r i n g t h e co m p li an c e ye ar that m et the 15 ppm s u l f ur s tanda rd a fter the ap p li c at i on of vo l u m e cred i ts .

### Di esel Fu el S u l fur F a c ili ty S umm a ry Re p o rt Re po rt Fo r m I D: D S F 0 3 0 2 O M B C ont ro l N o . 20 6 0 - 0 3 08 E x p i res 1 /3 1/2 016



### EPA Form 5900 - 323



### F acili ty M V RN L M Diesel F u el S u l fu r Ann u al R e po rt I n s t ru ct i on s
15. S m a l l Re f i ner Co m p li an c e O pt i o ns **AAA A**  ; Cha r a c te r. E n ter t h e a p p rop ri ate N RLM d i e s el f uel s m a l l re f i ner co m p li an c e op t i o n cod e . Re fe ren c e 40 C F R 80
. 604 ( a )( 2) for a d d i t i on a l i n fo rm at i on o n c o m p li a n c e opt i on s . A l l p a rt i es not pa rt i c i p a t i n g i n s m a l l re f i ner co m p li a n c e o p t i o ns en t er **N O**  **S R** 
. **S R**  **M 1**  : S m a l l Re f i ner Mo t or Ve h i c l e O pt i on 1; 8 0.5 5 2 ( a ) , Vo l u m e L i m i ts . **S R**  **M 2**  : S m a l l Re f i ner Mo t or Ve h i c l e O pt i on 2; 8 0.5 5 2 ( b ) , C red i t G ene ra t i o n. **S R**  **M 3**  : S m a l l Re f i ner Mo t or Ve h i c l e O pt i on 3; 8 0.5 5 2 (c) , E xten d ed S m a l l Re f i n er G a s o li n e s u l f ur s ta n da rd. **S R**  **O 1**  : S m a l l Re f i ner O pt i on 1 ; 8 0. 554 ( a ) , N RLM P rodu ct i on J une 1, 2 0 0 7 – M a y 31, 2 0 10. **S R**  **O 2**  : S m a l l Re f i ner O pt i on 2 ; 8 0. 554 ( b ) , N R P ro du ct i on J une 1, 2 0 10 – M a y 31, 2 0 14. A nd NR L M P rodu ct i on J un e 1, 2 012 – M a y 31, 2 0 14. **S R**  **O 3**  : S m a l l Re f i ner O pt i on 3 ; 8 0. 554 (c) , C re d i t G ene ra t i on **S R**  **O 4**  : S m a l l Re f i ner O pt i on 4 ; 8 0. 554 ( d ) , G as for D i e s el **S R1**  **3** : S m a l l Re f i ner O pt i ons S R O 1 & S R O 3 **S R2**  **3** : S m a l l Re f i ner O pt i ons S R O 2 & S R O 3 **T X** **M X**  : T ran s m i x F a c ili ty R epo rt Fl ag

### Di esel Fu el S u l fur F a c ili ty S umm a ry Re p o rt Re po rt Fo r m I D: D S F 0 3 0 2 O M B C ont ro l N o . 20 6 0 - 0 3 08 E x p i res 1 /3 1/2 016



### EPA Form 5900 - 323



### F acili ty M V RN L M Diesel F u el S u l fu r Ann u al R e po rt I n s t ru ct i on s

**F ield**  **N o**  **. F**  **ield Na**  **m e**  **U n**  **i ts**  **F ield**  **Fo r** **m a**  **t s**  **, C**  **od e**  **s ,**  **& S**  **p ec**  **i al**  **I n**  **s t**  **r u**  **c t**  **i on**  **s** 16. T otal Vo l u m e NR ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. E nter T he to ta l vo l u m e of d i e s el f u e l p ro d u c ed a n d de s i g n ate d as NR d i e s e l f ue l
. A pp l i c a b l e t o sm a l l re f i ner **opt i**  **o n**  **2** ; A l l o t her s ub m i tte rs enter **NA** 17. T otal LM Vo l u m e ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. E nter t he t ota l vo l u m e of d i e s el f u e l p ro d u c ed a n d de s i g n ate d as L M d i e s e l f ue l
. A p p li c a b l e to sm a l l re f i ner **opt i**  **o n**  **2** ; A l l o t her s ub m i tte rs enter **NA** 18. T otal Vo l u m e 500 P P M NR ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. E nter t he t ota l vo l u m e of d i e s el f u e l p ro d u c ed a n d de s i g n ate d as NR d i e s e l f uel s u b

j e ct to t he 5 0 0 ppm s u l f ur s tanda rd un de r §80
. 510 ( a )
. A pp l i c a b l e t o sm a l l re f i ner **opt i**  **o n**  **2** ; A l l o t her s ub m i tte rs enter **NA** 19. T otal Vo l u m e 500 P P M LM ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. T he tota l vo l u m e of d i e s el f uel p rodu c e d a n d de s i g na t ed as LM d i e s e l fu el s ub j e ct to t h e 5 00 p pm s u l fur s tanda rd u n der § 80
. 510 ( a )
. A p p li c a b l e to s m a l l re f i ner **opt i**  **o n**  **2;** A l l o t her s ub m i tte rs enter **NA** 20. T otal Vo l u m e 15 P P M NR ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. T he tota l vo l u m e of d i e s el f uel p rodu c e d a n d de s i g na t ed as N R d i e s e l f uel ha v i n g a s u l f ur conte n t of 1 5 ppm or l e ss . A p p li c a b l e t o s m a l l re f i ner **opt i**  **o n**  **2;** A l l o ther s ub m i tte rs en t er **NA** 21. B a s e l i n e ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. E nter t he N R L M ba s e l i ne u n der 8 0.5 5 4 ( b )( 1 ) - app l i c a b l e t o N R LM s m a ll re f i ner **opt i**  **o n**  **2.** A l l o t her s ub m i tte rs enter **NA** 22. T otal Vo l u m e 500 P P M NR LM ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. E nter t he t ota l vo l u m e of NRLM d i e s e l f uel p rodu c e d t h at i s e l i g i b l e for the s u l f ur s tanda rd un d er § 80. 5 10 ( a )
. A p p l i c ab l e to s m a ll re f i ner **opt i**  **o n**  **2** ; A l l ot h er s ub m i tte rs enter **NA** 23. T otal E xc ee d ed Vo l u m e NRLM S ub j e ct t o 15 P PM S ta n da rd ga l l ons **999 9**  **99 9**  **99 9**  **99** ; Num be r. 8 0.6 0 4 ( b )( 2 )
. E nter t h e to t al vo l u m e, i f a n y , of NRLM d i e s el f uel s ub j e ct to the 15 p pm s u l f ur s tanda rd that h a d a s u l f ur conte n t i n exc e s s of 15 pp m . A pp l i c a b l e t o s m a l l ref i ner **opt i**  **o n**  **2** ; A l l ot h er s ub m i tte rs enter **NA** El e ct ro n i c S ub m i ss i on S a m p l e Re c o rd: D S F 0 3 02, O , Y , 0 8/2 2/2 0 11 , 201 1 ,1 2 34, 8 1 0 00, 2 ,1 0 000 , 200 0 ,8 0 00, 2 0. 0 0, 8 0.0 0 ,80
. 00,N O S R, N A , N A , N A , N A , N A ,N A ,N A ,NA

### Di esel Fu el S u l fur F a c ili ty S umm a ry Re p o rt Re po rt Fo r m I D: D S F 0 3 0 2 O M B C ont ro l N o . 20 6 0 - 0 3 08 E x p i res 1 /3 1/2 016



### EPA Form 5900 - 323



### F acili ty M V RN L M Diesel F u el S u l fu r Ann u al R e po rt I n s t ru ct i on s

P a p e rwo r k Redu ct i o n Act S tate m ent T he pub l i c repo rt i n g a n d re co rd k eep i ng bu rd e n for th i s co l l e ct i o n of i n fo rm at i on i s e s t i m ated to a ve r age 20 m i nutes a nn u a ll y . B u rd en m eans the t ota l t i m e, effo rt, or f i n a n c i a l re s ou rc es e x pend e d b y p e rs ons to gene r ate, m a i nta i n, reta i n, or d i sc l o s e or p ro v i de i n fo r m at i on to or for a F e de ra l a gen c y . T h i s i n cl udes t he t i m e need e d to re v i e w i n s t r u ct i on s ; d e ve l op, a c q u i re, i n s ta l l , a nd u t i l i z e t e c h n o l og y a nd s y s t e m s for the pu r po s es of co l l e ct i ng, va l i dat i ng, and v e r i fyi ng i n fo r m at i o n, p ro c e ssi ng and m a i n t a i n i ng i n fo r m at i on, and d i sc l o si ng a nd p ro v i d i n g i n fo r m at i on; adj u s t t he ex i s t i n g wa y s to c o m p l y w i t h a n y p re v i ou s l y ap p li c a b l e i n s t r u ct i o ns a n d re q u i re m ents ; t ra i n pe rs o nn e l to be a b l e to re s p o nd to a co l l e ct i o n of i n fo rm at i on; s ea rc h data s o u rc e s ; c o m p l ete a n d re v i e w the c o l l e ct i on of i nfo rm at i on; a n d t ra n s m i t or othe rw i s e d i scl o s e t h e i n fo rm at i on. A n a g en c y m ay n ot co n du ct or s p on s o r , a nd a pe rs on i s n o t req u i red to re s po n d to , a co ll e ct i on of i n fo rm at i on u n l e s s i t d i s p l a y s a c u rre nt l y v a l i d O M B cont ro l nu m be r . S e n d co m m ents on the Ag en c y's n e ed for t h i s i n fo r m at i o n , t h e a cc u ra c y of the p ro v i d e d bu r den e s t i m ate s , and a n y s ug g e s t ed m ethods for m i n i m izi n g re s pon d ent bu rd e n, i n c l u d i ng t h ro u g h t h e u s e of auto m ated co ll e ct i on te c h n i ques to the D i re ct o r , C o ll e c t i on S t ra te g i es D i v i s i o n, U
. S
. En vi ron m enta l P rote ct i on Ag en c y ( 28 2 2 ) , 1200 P e nn s yl va n i a Ave., N W , W as h i ngton, D.C. 20 46 0. In cl ude the O MB cont rol nu m ber i n an y c o rre s pond e n c e. D o n o t s e n d t h e co m p l eted fo r m to th i s a d d re ss .