### 1 **MEMORANDUM DATE:**  May 30, 2014 **TO:** Docket # EPA
- HQ-OAR- 2014-0410 **FROM:** Jessica Gordon, Lisa Grogan - McCulloch, US EPA/C limate C hange D ivision **SUBJECT:** Publication of Certain Aggregated Greenhouse Gas Data **Background** On October 30, 2009, the EPA published the Greenhouse Gas (GHG) Reporting Rule, 40 CFR Part 98, requiring annual reporting of GHG data from a broad range of industry sectors. Under the Greenhouse Gas Reporting Rule and its subsequent amendments (hereinafter referred to as ‘‘Part 98’’), the EPA requires annual reporting of data from certain facilities and suppliers. Through a series of rulemaking actions, the EPA determined which categories of data elements qualify for protection as confidential business information (CBI) under EPA’s regulations at 40 CFR Part 2, subpart B . Many data elements determined to be CBI at the facility or supplier level may be published as aggregated values at the subpart level (e.g., industry total or weighted average) or corporate
- level ( for subparts OO, PP, and QQ) if the aggregation shield s the underlying facility or supplier
- level CBI. In the Federal Register n otice, Greenhouse Gas Reporting Rule: Publication of Aggregated Greenhouse Gas Data , Docket ID EPA
- HQ- OAR- 201 4-0410, the EPA outlined criteria for determining whether aggregated CBI data may be published without risk of disclosing the underlying CBI data. These criteria are summarized below . **Criteria for Aggregating Data at the National or Regional Level** 1a. The data used to calculate the aggregated value must be reported by at least three separate facilities or suppliers that have no common ownership or operator; 2a. No single owner or operator can contribute more than x percent to a particular aggregated value. (The EPA will not disclose the value of x) ; 3a. No two owners or o perators can contribute more than y percent of a particular aggregated value. (The EPA will not disclose the value of y) ; and 4a. No underlying facility or supplier
- level CBI can be back
- calculated or otherwise determined using the aggregated value in comb ination with other publicly available data, including any facility
-, supplier
-, regional
-, or national
level data published by the GHGRP or any other data likely to be available to owners or operators. **Criteria for Corporate -**  **Level Supplier Data in Subparts OO** **, PP, and QQ**  1b. The aggregated value includes information from two or more products supplied by the reporter; 2b. No single product can contribute more than z percent of the corporate
- level total to a particular aggregated value. (The EPA will not di sclose the value of z) ; 3b. Publication of the data does not allow for values (from another owner) that do not themselves meet criteria 1b and 2b to be back
- calculated from national
- or regional
- level data aggregations; and

### 2

4b. If a company only reports data on a single product type, the products within that product type contain different GHGs, different amounts of that GHG per product, or both. As we explained in the Federal Register n otice, the EPA will publish only aggregated values that meet all of the final criteria in the appropriate set ( n ational/ regional aggregation or corporate
- level aggregation) that the EPA adopts after considering comment on th e Federal Register notice . W e intend to hold confidential the values of x and y in criteria 2a and 3a and the value of z in criterion 2b to provide additional protection of the facility and supplier
- level data. Table 1 of this memorandum contains a list of data elements that the EPA is presently considering for aggregation . This tab le presents the subpart of the data to be evaluated for aggregat ion ; the data element description ; whether this applies to Continuous Emissions Monitoring Systems ( CEMS ) , non - CEMS facilities, or the combination of the two ( “CEMS & non - CEMS” ) ; the rule cita tion; and the aggregation level ( e.g. , national, state). T he EPA will consider comments on the Federal Register n otice and develop the final criteria for publication. The EPA will then evaluate certain Reporting Year 2013 data , particularly the data elements listed in Table 1 , against the final criteria. For aggregated values that meet all of the applicable final criteria for publication , t he EPA will then individually notify each affected reporter (in writing and in a manner providing confirmation of receipt, as specified under the EPA’s CBI regulations at 40 CFR 2.204(e)(1)) about which data elements the EPA intends to aggregate and the intended level of aggregation. The EPA will then give the reporter at least ten days to file for judicial review, a s required under 40 CFR 2.205(f)(2), before publicly releas ing any aggregated values. For aggregated values to be published in any future year, the final criteria must be met for the relevant data element(s) for that particular year. As long as the aggregation criteria remain consistent, the EPA does not anticipate publish ing additional Federal Register notices, but will continue to provide written notice to individual reporters in advance of publishing aggregated values, as described above. Please see the Federal Register notice for a discussion of the comment s we request on the data elements and aggregation levels in this table and for instructions on how to comment. **Table 1. List of Data Aggregations**  **that the EPA**  **May Evaluate Against the Final**  **Aggregation Criteria.**  **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level**  **AA** Pulp & Paper Manufacturing Unbleached virgin chemical pulp

production N/A 98.276(k) National (Total) Total annual steam purchases N/A 98.276(j) National (Total) **CC** Soda Ash Manufacturing Soda ash production CEMS & non -CEMS 98.296(a)(2), 98.296(b)(3) National (Total) **EE** Titanium Dioxide Production Titanium dioxide annual production CEMS & non -CEMS 98.316(a)(3), 98.316(b)(4) National (Total) Annual Production of Carbon Containing Waste CEMS & non -CEMS 98.316(a)(5), 98.316(b)(7) National (Total) Average Carbon Content of Carbon Containing Waste non -CEMs only 98.316(b)(11) National ( Weighted a verage) Annual Consumption of calcined petroleum coke CEMS & non -CEMS 98.316(a)(2), 98.316(b)(3) National (Total)

### 3 **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level** 

Sampling analysis results of carbon content of petroleum coke non -CEMs only 98.316(b)(13) National ( Weighted a verage) **G** Ammonia Manufacturing Annual Urea Production non -CEMs only 98.76(b)(12) National (Total) **GG** Zinc Production Annual production quantity for each zinc product CEMS & non -CEMS 98.336(a)(2), 98.336(b)(3) National (Total) **H** Cement Production Annual Cement Production CEMS & non -CEMS 98.86(a)(2), 98.86(b)(3) National (Total) Clinker production CEMS & non -CEMS 98.86(a)(1), 98.86(b)(2) National (Total) **I** Electronics Manufacturing Annual production in terms of

substrate surface area (e.g., silicon, PV-cell, glass) N/A 98.96 (e) National for each subsector (semiconductor, LCD, PV, etc.) (Total) . For semiconductors, also by wafer size, by device type (e.g., memory vs. logic, as indicated by the World Fab Forecast ), by fab level of abatement (e.g. percentage groupings such as 0- 50%, 50- 75%, 75 - 90%, 90 - 100%) , by Si vs. other substrates (as indicated by the World Fab Forecast) (Total) . Annual manufacturing capacity of each fab at the facility used to determine the annual manufacturing capacity of the facility in Equation I
- 5 of subpart I N/A 98.96 (a) National for each subsector (semiconductor, LCD, PV, etc.) (Total) . For semiconductors, also by wafer size, by device type (e.g., memory vs. logic, as indicated by the World Fab Forecast ), by fab level of abatement (e.g. percentage groupings such as 0- 50%, 50- 75%, 75 - 90%, 90 - 100%) , by Si vs. other substrates (as indicated by the World Fab Forecast) (Total).

### 4 **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level**  **K** Ferroalloy Production Annual facility ferroalloy product

production capacity CEMS & non -CEMS 98.116(a) National (Total) **MM** Suppliers of Petroleum Products Quantity of each Product in Table

MM - 1 entering refineries N/A 98.396(a)(2) National and by PADD (Total) Quantity of each Product in Table MM - 1 exiting refineries N/A 98.396(a)(6) National and by PADD (Total) Quantity of each biomass product in Table MM
- 2 entering refineries to be co - processed with petroleum feedstocks N/A 98.396(a)(14) National and by PADD (Total) For each product in Table MM
- 1, CO2 associated with that product exiting refineries MINUS Total CO2 associated with that product entering refineries N/A 98.396(a)(16), 98.396(a)(17), 98.396(19) National and by

PADD (Total)
For each product in Table MM
- 2, CO2 associated with each biomass based feedstock entering refineries for co
processing with petroleum feedstocks N/A 98.396(a)(18) National and by PADD (Total)
Volume of crude oil received at refineries N/A 98.396(a)(20) National and by PADD (Total) Volume of bulk NGLs received for processing at refineries N/A 98.396(a)(21) National and by PADD (Total) Volume of crude injected into crude supplies/reservoirs by refineries N/A 98.396(a)(22) National and by PADD (Total) Volume of each product listed in Table MM
- 1 imported N/A 98.396(b)(2) National (Total) CO2 associated with each product in table MM
- 1 that is imported N/A 98.396(b)( 7 ) National (Total) Volume of each product listed in Table MM
- 1 exported N/A 98.396(c)(2) National (Total) CO2 associated with each product in table MM
- 1 that is exported N/A 98.396(c)( 8 ) National (Total) **N** Glass Production Glass Production CEMS & non -CEMS 98.146(a)(2), 98.146(b)(3) National (Total) Annual Quantity of carbonate based
raw material charged to glass melting furnaces CEMS only 98.146(a)(1) National (Total and by carbonate raw material) Annual Quantity of carbonate based
raw material charged to all glass furnaces combined non -CEMS only 98.146(b)(2) National (Total and by carbonate raw material) Decimal fraction of calcination achieved for each carbonate
- based raw material, if a value other than 1.0 is used to calculate process mass emissions of CO 2 98.146(b)(6) National (Average, by carbonate type)

### 5 **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level** 

Mass fraction of each sample analyzed for all tests used to verify the carbonate
- based mineral mass fraction charged to a furnace non -CEMS only 98.146(b)(5)(iii) National (Average, by carbonate type)
**NN**   ** FRAC** Supplier of

Natural Gas & Natural Gas Liquids National CO2 value associated with

NGL Supply (across all 5 NGLs) N/A 98.406(a)(6) National (Total) National CO2 value associated with each of the 5 NGLs (ethane, propane, butane, isobutane, pentanes plus) supplied minus the amount received N/A 98.406(a)(7) National (Total)
National quantity of each of the 5 NGLs supplied N/A 98.406(a)(1) National (Total) National quantity of each of the 5 NGLs received for processing N/A 98.406(a)(2) National (Total) Volume of natural gas received for processing N/A 98.406(a)(3) National (Total) Volume of bulk NGLs received for processing N/A 98.406(a)(4)(i) National (Total) Volume of propane odorized and delivered to others N/A 98.406(a)(5) National (Total) Quantity of bulk NGLs supplied N/A 98.406(a)(1) National (Total) **NN -**  **LDC** Supplier of

Natural Gas & Natural Gas Liquids Volume of natural gas received at city

gate stations N/A 98.406(b)(1) National (Total) Volume of vaporized LNG withdrawn from storage N/A 98.406(b)(3) National (Total) Volume of natural gas received from local production N/A 98.406(b)(5) National (Total) Volume of natural gas delivered to customer meters receiving above 460,000 Mscf per year N/A 98.406(b)(7) National (Total)
**OO** Suppliers of Industrial GHGs Aggregated net CO2e supply to U.S.

(production + imports
- exports - transformation
- destruction) of all gases N/A 98.416(a)(1)
- (13) National and

corporate level (Total) Aggregated net supply to U.S. of a single gas N/A 98.416(a)(1)
- (13) National (Total) .

Gases may be aggregated together if one or more gas fails to meet publication criteria. Aggregated components of supply to U.S. (aggregated production, aggregated imports, aggregated exports, aggregated transformation, aggregated destruction) of all gases. Provide d in tCO2e and /or tons chemical N/A 98.416(a)(1)
- (13) National and

corporate level (Total)

### 6 **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level** 

Aggregated net supply by gas group ( e.g. , fully fluorinated GHGs (including saturated PFCs, SF6, and NF3 as well as other fully fluorinated, very long
lived compounds such as PFPMIE); saturated HFCs (may divide these into more than one group based on lifetime ); saturated HFEs (may divide these into more than one group based on lifetime or application ); unsaturated PFCs; unsaturated HFCs; unsaturated HFEs; and other very short
- lived compounds ) N/A 98.416(a)(1)
- (13) National and

corporate level (Total). Gas groups may be aggregated together if one or more groups fail s to meet publication criteria.

**P** Hydrogen Production Hydrogen Production CEMS & non -CEMS 98.166(a)(2), 98.166(b)(3) National (Total) Ammonia Production CEMS & non -CEMS 98.166(a)(3), 98.166(b)(4) National (Total) **PP** Suppliers of CO2 CO2 Supplied by CO2 Capture Facilities N/A 98.426( c ) National and by State (Total) CO2 Imported N/A 98.426 (a)(1), 98.426(b)(1), 98.426 (d) National (Total) CO2 transferred to the following applications: food and beverage, municipal water/wastewater, metal fabrication, plant growth, fumigants, pulp and paper mills, cleaning and solvent use, fire fighting, storage of explosives, enhanced oil and natural gas recovery, long
-term storage, research and development, other uses N/A 98.426(f) National, by State, and by natural dome (Total)

CO2 Exported N/A 98.426(a)(1), 98.426(b)(1), 98.426(d) National (Total) **QQ** Imports and Exports of equipment pre charges with F
GHGs or containing F GHGs in closed
cell foams Aggregate net CO2e supply to U.S.

(imports
- exports) N/A 98.436(a)(1), 98.436(a)(6)(i), 98.436(b)(1), 98.436(b)(6)(i) National and

corporate level (Total) Aggregate net CO2e supply to U.S. in equipment N/A 98.436(a)(1) National and corporate level (Total) Aggregate net CO2e supply to U.S. in foam N/A 98.436(a)(1) National and corporate level (Total) Aggregate net CO2e supply by gas subgroups ( e.g. , fully fluorinated GHGs (including saturated PFCs, SF6, and NF3 as well as other fully fluorinated, very long
- lived compounds such as PFPMIE); saturated HFCs (may divide these into more than one group based on lifetime or application ); saturated N/A 98.436(a)(2)
- (4) National and corporate level (Total)

### 7 **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level** 

HFEs (may divide these into more than one group based on lifetime or application ); unsaturated PFCs; unsaturated HFCs; unsaturated HFEs; and other very short
- lived compounds ) Aggrega te net CO2e supply by individual gases N/A 98.436(a)(2)
- (4) National and corporate level (Total) Aggregate net CO2e supply by individual equipment types N/A 98.436(a)(2) National and corporate level (Total) Aggregated net number of units supplied of individual equipment types N/A 98.436(a)(2) National (Total) Aggregate net CO2e supply by individual gas ( es ) and type ( s ) of equipment N/A 98.436(a)(2) National and corporate level (Total) **R** Lead Production Total Lead Production CEMS & non -CEMS 98.186(a)(3), 98.186(b)(4) National (Total) **S** Lime Manufacturing Lime product sold CEMS only 98.196(a)(6) National (Total)

Lime product not sold CEMS only 98.196(a)(8) National (Total) Annual amount of CO2 captured for use in the on
-site process non -CEMs only 98.196(b)(17)(i) National (Total) **T** Magnesium Production Magnesium produced or processed N/A 98.206(c) National and by industry segment (re
- melt, die casting, smelting, refining) (Total) **UU** I njection of CO2 Mass of CO2 received for injection N/A 98.476(a)(1), 98.476(b)(4), 98.476(c) National, by State,

by AAPG Province (Total) **V** Nitric Acid Production Nitric Acid Production N/A 98.226(e) National (Total)

Type of Nitric Acid Process N/A 98.226 (k) National (Totals, production share by type) **X** Petro chemical Production Acrylonitrile produced CEMS & non -CEMS 98.246(a)(5), 98.246(b)(8) National (Total) Carbon black produced CEMS & non -CEMS 98.246(a)(5), 98.246(b)(8) National (Total) Ethylene produced CEMS & non -CEMS, including optional combustion methodology from 98.243(d) 98.246(a)(5),

98.246(b)(8), 98.246(c)(5) National (Total)

Ethylene dichloride produced CEMS & non -CEMS 98.246(a)(5), 98.246(b)(8) National (Total) Ethylene oxide produced CEMS & non -CEMS 98.246(a)(5), 98.246(b)(8) National (Total)

### 8 **Subpart Subpart** 

**Description D** **ata E**  **lement D** **escription CEMS/Non**  **- CEMS**  **Rule Citation Aggregation Level**  **Y** Petroleum Refineries Coke burn
-off quantity per cycle or

measurement period for catalytic cracking units, traditional fluid coking units and catalytic reforming units N/A 98.256(f)(13) National (Total)

**Z** Phosphoric Acid Production Phosphoric Acid Production N/A 98.266(a) National (Total)

Phosphoric Acid Production by origin of phosphate rock N/A 98.266(a) National (Total) Phosphoric Acid production capacity N/A 98.266(b) National (Total) Annual arithmetic average percent inorganic carbon or carbon dioxide in phosphate rock N/A 98.266(c) National (Average) Annual phosphate rock consumption from monthly measurement records by origin N/A 98.266(d) National (Total)