### 1

MEMORANDUM

To: Docket EPA

- HQ

- OAR

- 201 5

- 0526

From: Rachel Schmeltz, Lisa Grogan

- McCulloch, U.S. EPA, Climate Change Division

Date: December 1 1 , 2015

Subject: Proposed Data C ategory Assignments and Confidentiality Determinations for Data

Elements in the Proposed 2015 Revisions

In this memorandum, we show the proposed data category assignments for new and substantially

revised data elements in 21 subparts that are proposed to be added or revised in the 2015

Revisions and Confidentiality Determinati ons for Data Elements Under the Greenhouse Gas Reporting Rule

. These subparts include subparts A, C, E, F, G, I, O, S, V, X, Y, Z, CC, DD, FF, HH, II, NN, OO, PP, and RR.. This memorandum also shows the propos ed data category assignments for 27 existing d ata elements in subparts I, Z, MM, NN, PP, and RR that are not revised in the proposed amendments. These include 22 data element s in subparts I, Z, MM, and

RR for which the EPA had not made confidentiality determinations under Part 98, as well as two

data elements in subpart NN for which a previous final confidentiality determination is proposed to be revised because of new information indicating the data element is not entitled to confidential treatment under the provisions in 40 CFR 2.208. We are also pro posing confidentiality determinations for three data elements in subpart PP that were included in the

final rule “Standards of Performance for Greenhouse Gas Emissions From New Stationary Sources: Electric Utility Generating Units Standards of Performance for Greenhouse Gas Emissions from New, Modified, and Reconstructed Stationary Sources: Electric Utility

Generati ng Units” ( Docket Id. No. EPA

- HQ

- OAR

- 2013

- 0495 ). The tables below show the proposed assignment of each data reporting element into data categories for the purposes of making categorical CBI determinations , except for those designated as inputs to emission equations

. The tables also show the proposed confidentiality determinations (categorical through category assignment or individual) for these data elements.

In the May 26, 2011

, Final CBI rule (76 FR 30782), the EPA created 22 data categories for part

98 data elements, assigned individual data elements in 34 subparts to appropriate data categories,

and issued categorical confidentiality determinations for nine of the direct emitter data categories

and eight of the supplier data categories. F or t wo of the d irect emitter data categories ( “Unit/Process ‘Static’ Characteristics That are Not Inputs to Emission Equations” and “Unit/Process ‘Operating’ Characteristics That are Not Inputs to Emission Equations” ) and three supplier data categories (GHGs Reported, Pr oduction/Throughput Quantities and Composition, and Unit/Process Operating Characteristics)

, EPA determined that the categories were not emission data but did not make categorical determinations of CBI or Not CBI. As a result, the

CBI determinations for da ta elements assigned to those categories were made on an element

- by

element basis . EPA has been following this approach in subsequent rulemakings to make confidentiality determinations for new and substantially revised data elements established in subseque nt amendments to part 98. EPA did not make any confidentiality determination for data elements assigned to the inputs to emission equations category.

### 2

In this action, the EPA is similarly proposing to assign 66 new or substantially revised data

elements t o data categories for which EPA issued categorical confidentiality determinations and apply the categorical determinations to the assigned data elements . The EPA is proposing to assign 51 new or revised data elements to the “Unit/Process ‘Static’ Character istics That are Not Inputs to Emission Equations” and “Unit/Process Operating Characteristics That are Not Inputs to Emission Equations” direct emitter data categories and the “Production/Throughput Quantities and Composition” and “Unit/Process Operating C haracteristics” supplier data categories and make confidentially determinations for these reporting elements individually. W e are proposing

to make an individual CBI determination for one new data element in subpart FF for which we are not assigning a data category. Rationales for individual CBI determinations are discussed in the preamble to this proposed rule. W e are not proposing a data category or confidentiality

determination for two revis ed data elements where the data element refers to another data element for which a CBI determination has already been finalized.

The EPA is also proposing to assign three existing data elements to the supplier data category “Amount and Composition of Mat erials Received” and apply the categorical determination to the assigned data elements

. The EPA is also proposing to assign 40 existing data elements to the “Unit/Process ‘Static’ Characteristics That are Not Inputs to Emission Equations” and
“Unit/Process Operating Characteristics That are Not Inputs to Emission Equations” direct

emitter data categories and the “Production/Throughput Quantities and Composition” and “Unit/Process Operating Characteristics” supplier data categories and make confidentially

de terminations for these reporting elements individually.

The tables below identify the proposed data categories and the confidentiality determination s for the new, revised, and existing data elements in each direct emitter (Appendix A

- 1) and supplier (Appe ndix A

- 2) subpart in the proposed revisions

. Appendix A

- 1 also includes six new or revised data elements proposed to be assigned to the inputs to emission equations category , but EPA is not assigning confidentiality determinations for them

. Inputs to emiss ions equations and

their associated potential disclosure concerns, if any, are discussed in section III of the preamble to the proposed rule , as specified in Appendix A

- 1

. For additional information on the EPA’s approach to evaluating data elements assigne d to the inputs to emission equations category for potential competitive harm, see the notice s Change to the Reporting Date for Certain Data Elements Required Under the Mandatory Reporting of Greenhouse Gases Rule (76 FR 53057, August 25, 2011) and Revisions to Reporting and Recordkeeping Requirements, and Confidentiality Determinations Under the Greenhouse Gas Reporting Program

, (79 FR 63750

, October 24, 2014), as well as the memorand a “Process for Evaluating and Potentially Amending Part 98 Inputs to Emission Equations” (available in Docket Id. No. EPA

- HQ

- OAR

- 2010

- 0929),

“ Evaluation of Inputs Deferred until 2013

, " December 17, 2012 (available in the docket to this rulemaking) and “ Final Evaluation of Competitive Harm from Disclosure of 'Inputs to Eq uations’ Data Elements Deferred to March 31, 2015

, " September 2014 ( available in D ocket

Id. No. EPA

- HQ

- OAR

- 2010

- 0929 ).

For descriptions of the data categories and the categorical confidentiality determinations made for these categories, see the preambles to the proposed and final rulemaking s: Proposed Confidentiality Determinations for Data Required Under the Mandatory Gre enhouse Gas

### 3

Reporting Rule and Proposed Amendment to Special Rules Governing Certain Information

Obtained Under the Clean Air Act published on July 7, 2010 ( 75 FR 39094) ; and Confi 

### dentiality Determinations for Data Required under the Mandatory Greenhouse Gas Reporting Rule and Amendment to Special Rules Governing Certain Information Obtained under the Clean Air Act published on May 26, 2011 (76 FR 30782).

Copies of the proposed and final rules are available on EPA’s website: http://www.epa.gov/climatechange/emissions/CBI.html

, at the following link s : http://www.gpo.gov/fdsys/pkg/FR

- 2010

- 07

- 07/pdf/2010

- 16317.pdf and http://www.gpo.gov/fdsys/pkg/FR

- 2011

- 05

- 26/pdf/2011

- 12930.pdf

.

### 4 

## Appendix A

- 1

Proposed Data Category Assignments for Direct Emitters [ Subparts A, C, E, F, G, I

, O

, S, V, X , Y, Z, CC, DD, FF, HH , and II ]

Table A

- 1. List of Proposed Data Category Assignments for New and Revised Data Elements (Direct Emitters)

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

A 98.2(i)(3) and (i)(5) If one or more processes or operations at a facility or supplier cease to operate, but not all applicable processes or operations cease to operate, a notification to the Administrator that announces the cessation of reporting for the process or operation no later than March 31 of the year following such changes New Facility and Unit Identifier

Information Emission Data (Not CBI)

A 98.2(i)(6) If an ent ire facility or supplier is merged into another facility or supplier that is already rep orting GHG data under this part

, a notification to the Administrator that announces the discontinuation of reporting and the e

GGRT identification number of the reconst ituted facility no later than March 31 of the year following such changes. New Facility and Unit Identifier Emission Data (Not CBI)

A 98.3(c)(4)(iii)(G) For each reported fluorinated GHG and fluorinated heat transfer fluid, report the following identifying information: (1) Chemical name. If the chemical is not listed in Table A

- 1 of this subpart, then use the method of naming organic chemical compounds as recommended by the International Union of Pure and Applied Chemistry (IUPAC). (2) The CAS r egistry number assigned by the Chemical Abstracts Registry Service. If a CAS registry number is not assigned or is not associated with a single fluorinated GHG or fluorinated heat transfer fluid, then report an identification number assigned by EPA’s Subst ance Registry Services. (3) Linear c hemical formula. New Emissions Emission Data (Not CBI)

### 5

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

A 98.3(c)(5)(ii) For each reported fluorinated GHG, report the following identifying

information: (1) Chemical name. If the chemical is not listed in Table A

- 1 of this subpart, then use the method of naming organic chemical compounds as recommended by the International Union of Pure and Applied Chemistry (IUPAC). (2) The CAS registry number assigned by the Chemical Abstracts Registry Service. If a CAS registry numb er is not assigned or is not associated with a single fluorinated GHG, then report an identification number assigned by EPA’s Substance Registry Services. (3) Linear c hemical formula. New Emissions Emission Data (Not CBI)

A 98.4(i)(6) A list of the subparts that the owners and operators anticipate will be included in the annual GHG report. New Facility and Unit Identifier

Information Emission Data (Not CBI)

C 98.3(c)(1)(iii) Cumulative maximum rated heat input capacity of the group, excluding units less than 10 (mmBtu/hr). New Unit/Process Static

Characteristics that are Not Inputs to Emissions Equations Category Not CBI

C 98.36(c)(3)(ii) Cumulative maximum rated heat input capacity of the units served by the common pipe, excluding units less than 10 (mmBtu/hr). New Unit/Process Static

Characteristics that are Not Inputs to Emissions Equations Category Not CBI

C 98.36(e)(2)(i)(B) If applicable, the moisture content used to calculate the wood and wood residuals wet basis HHV for use in Equations C

- 1 and C

- 8, in percent

. New Inputs to Emission Equations An EPA review has shown

there are no disclosure

concerns for this data

element , as discussed in

section III. B.1 of the preamble to the proposed

rule

. E 98.53(a)(2)(ii) You must notify the EPA of you r use of a previously approved alternative method in your annual report. New Emissions Emission data ( N ot CBI)

E 98.56(f) Date of installation of abatement technology. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

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Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

F 98.66(c)(2) The following PFC

- specific information on an annual basis: (2) Anode effect minutes per cell

- day (AE

- mins/cell

- day), anode effect frequency (AE/cell

day), anode effect duration (minutes). (Or anode effect overvoltage factor ((kg CF4/metr ic ton Al)/(mV/cell day)), potline overvoltage (mV/cell day), current efficiency (%).) New Unit/Process Operating

Characteristics That are Not Inputs to Emission Equations CBI

F 98.66(c)(3) Smelter

- specific slope coefficients (or overvoltage emission factors) and the

last date when the smelter

- specific slope coefficients (or overvoltage emission factors) were measured. New Inputs to Emission Equations An EPA review has shown

there are no disclosure

concerns for this data

element , as discussed in

sectio n III.D.1 of the preamble to the proposed

rule

. G 98.76(a)(3) Annual ammonia production (metric tons, sum of all process units reported within subpart G

. New Production/Throughput Data That are Not Inputs to Emission Equations CBI

G 98.76(b)(2) Annual gaseous feedstock consumption New Raw Materials Consumed That are Not Inputs to Emission Equations CBI

G 98.76(b)(2) Annual liquid feedstock consumption New Raw Materials Consumed That are Not Inputs to Emission Equations CBI

G 98.76(b)(2) Annua l solid feedstock consumption New Raw Materials Consumed That are Not Inputs to Emission Equations CBI

G 98.76(b)(7) Annual average carbon contents of the gaseous feedstock. New Raw Materials Consumed That are Not Inputs to Emission Equations CBI

G 98.76(b)(7) Annual average carbon contents of the liquid feedstock. New Raw Materials Consumed That are Not Inputs to Emission Equations CBI

G 98.76(b)(7) Annual average carbon contents of the solid feedstock. New Raw Materials Consumed

That are Not Inputs to Emission Equations CBI

### 7

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data su bmitted, the report must describe, where available,

the: methods used for the measurements. New Emissions Emission data ( N ot CBI)

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data submitted, the report must describe , where available,

the: the wafer size. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data submitted, the report must

describe , where available, the: film type being manufactured. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations CBI

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data submitted, the report must

describe , where available, the: substrate type. New Unit/Process Static

Characteristics That are Not Inputs to Emiss ion Equations Not CBI

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data submitted, the report must describe , where available, the: the linewidth or technology node. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data submitted, the report must describe , where available, the: process type, process subtype for chamber clean processes New Emissions Emission data ( N ot CBI)

I 98.96(y)(2)(iv) The report must include the information described in paragraphs (y)(2)(i) through (v) of this section. (iv)...For any utilization, by

- product formation rate, and/or destruction or removal efficiency data submitted, the report must describe , where available, the: the input gases used and measured New Emissions Emission data ( N ot CBI)

### 8

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

O 98.156(a)(1) The HCFC

- 22 production facility sha ll report the following information from

each HCFC

- 22 production process: (1) Annual mass of HCFC

- 22 produced

in metric tons. Revised to require reporting at the process rather than facility level Production/ Throughput Data

That are Not Inputs to

Emission Equations CBI

O 98.156(a)(3) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: (3) Annual mass of reactants fed into the process in metric tons of reactant. Revised to require reporting at the process rather than facility level Raw Materials Consumed

That are Not Inputs to Emission Equations CBI

O 98.156(a)(4) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: (4) Mass (in metric tons) o f materials

other than HCFC

- 22 and HFC

- 23 (i.e., unreacted reactants, HCl and other by

products) that occur in more than trace concentrations and that are permanently removed from the process. Revised to require reporting at the process rather

than facilit y level Raw Materials Consumed

That are Not Inputs to Emission Equations CBI

O 98.156(a)(5) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: (5) The method for tracking startups, shutdowns, and malfunctions and HFC

- 23 generation/emissions during these

events. Revised to require reporting at the process rather than facility level Test and Calibration Methods Not CBI

O 98.156(a)(6) The HCFC

- 22 production facility shall report the following informa tion from

each HCFC

- 22 production process: (6) The names of facilities to which any

HFC

- 23 was sent for destruction Revised to require reporting at the process rather than facility level Production/ Throughput Data

That are Not Inputs to Emission Equations CBI

O 98.156(a)(6) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: (6) The addresses of facilities to which any HFC

- 23 was sent for destruction Revised to require reporting at the process rathe r than facility level Production/ Throughput Data

That are Not Inputs to Emission Equations CBI

O 98.156(a)(6) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: The quantities of HFC

- 23 (metric tons)

sent to each. Revised to require reporting at the process rather than facility level Production/ Throughput Data

That are Not Inputs to Emission Equations CBI

O 98.156(a)(11) The HCFC

- 22 production facility shall report the following information fro m each HCFC

- 22 production process: (11) Annual mass of HFC

- 23 emitted in

metric tons. Revised to require reporting at the process rather than facility level Emissions Emission Data (Not CBI)

### 9

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

O 98.156(a)(12) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: (12) Annual mass of HFC

- 23 emitted from equipment leaks in metric tons. Revised to require reporting at the process rather than facility level Emissions Emission Data (Not CBI)

O 98.156(a)(1 3) The HCFC

- 22 production facility shall report the following information from

each HCFC

- 22 production process: (13) Annual mass of HFC

- 23 emitted from process vents in metric tons. Revised to require reporting at the process rather than facility level Emi ssions Emission Data (Not CBI)

O 98.156(d) Method used to calculate revised destruction efficiency, specifying whether § 98.154(l)(1) or (l)(2) has been used for the calculation New Calculation Methodology & Methodological Tier Emission Data (Not CBI)

S 98.196(b)(19) Annual emission factors for each lime product type produced New Production/ Throughput Data That are Not Inputs to Emission Equations CBI

S 98.196(b)(20) Annual emission factors for each calcined byproduct or waste by lime type

that is sold New Production/ Throughput Data That are Not Inputs to Emission Equations CBI

S 98.196(b)(21) Annual average results of chemical composition analysis of each type of lime product produced and calcined product or waste sold New Unit/Process Operating

Characteristics That are Not Inputs to Emission Equations Not CBI

V 98.223(a)(2)(ii) You must notify the EPA of your use of a previously approved alternative method in your annual report New Calculation Methodology & Methodological Tier Emission data ( N ot CBI)

V 98.226(h) Date of installation of abatement technology. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

X 98.246(a)(5) (5) Annual quantity of each type of petrochemical produced from each process unit (metric tons).). If your petrochemical process is an integrated ethylene dichloride and vinyl chloride monomer process, report either the measured ethylene dichloride production (metric tons) or both the measured quantity of vinyl chloride monomer producti on (metric tons) and an estimate of the ethylene dichloride production (metric tons). New Production/ Throughput Data That are Not Inputs to Emission Equations CBI

### 10

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

X 98.246(a)(14) (14) Annual average of the measurements of the carbon content of each

feeds tock and product. (i) For feedstocks and products that are gaseous or solid, report this quantity in kg carbon per kg of feedstock or product. (ii) For liquid feedstocks and products, report this quantity either in units of kg carbon per kg of feedstock or production or kg C per gallon of feedstock or product. New Unit/Process Operating

Characteristics That are Not Inputs to Emission Equations Not CBI

X 98.246(a)(15) (15) For each gaseous feedstock and product, the annual average of the

measurements of molecular weight in units of kg per kg mole. New Unit/Process Operating

Characteristics That are Not Inputs to Emission Equations Not CBI

X 98.246(b)(3) For CEMS used on stacks that are not used on stationary combustion units, report the information required under §98.36(b)(6), (b)(7), (b)(9)(i), (b)(9)(ii) and (e)(2)(vi). Revised to

reference correct reporting requirements. S ee 76 FR 30801, May 26,

2011 1 S ee 76 FR 30801, May 26,

2011 1

X 98.246(b)(8) (8) Annual quantity of each type of petrochemical produced from each process unit (metric tons). If your petrochemical process is an integrated ethylene dichloride and vinyl chloride monomer process, report either the measured ethylene dichloride production (metric tons) or both the measured quantity of vinyl chloride monomer production (metric tons) and an estimate of the ethylene dichloride product (metric tons). Revised to allow

VCM to be reported in lieu of

EDC for EDC production

facilities that are part of a balanced

process. Production/ Throughput D ata

That are Not Inputs to Emission Equations CBI

Y 98.256(e)(3) An indication of whether or not the flare is serviced by a flare gas recovery
system New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

Y 98.256(e)(6) (6) If you use Equation Y

- 1a of §98.253, either the annual volume of flare gas combusted (in scf/year) and the annual average molecular weight (in kg/kg

- mole), or, the annual mass of flare gas combusted (in kg/yr) Revised to allow reporting of mass

of fl are gas combusted. Unit/Process Operating

Characteristics That are Not Inputs to Emission Equations Not CBI

Y 98.256(k)(1) For each delayed coking unit, the unit ID number. New Facility and Unit Identifier

Information Emission d ata (Not CBI)

1 This data element refers to another data element for which a CBI determination has already been finalized in 76 FR 30801, May 26, 2011.

### 11

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

Y 98.256(k)(2) For each delayed coking unit, maximum rated throughput of the unit, in bbl/stream day New Production/ Throughput Data That are Not Inputs to Emission Equations CBI

Y 98.256(k)(3) For each delayed coking unit, Annual quantity of coke produced in the unit during the reporting year, in metric tons New Production/ Throughput Data That are Not Inputs to Emission Equations CBI

Y 98.256(k)(4) The calculated annual CH4 emissions (in metric tons of CH4) for the delayed coking unit Revises from

facilit y to unit

basis. Emissions Emission d ata (Not CBI)

Y 98.256(k)(5) The total number of delayed coking vessels (or coke drums) associated with the delayed coking unit Revises from facility to unit

basis. Facility and Unit Identifier

Information Not CBI

Y 98.256(k)(6) The basis for the typical dry mass of coke in the delayed coking unit vessel at the end of the coking cycle (mass measurements from company records or calculated using Equation Y

- 18a). New Calculation Methodology & Methodological Tier Not CBI

Y 98.256(k)(7) An indication of the method used to estimate the average temperature of the coke bed, Tinitial (overhead temperature and Equation Y

- 18c or pressure correlation and Equation Y

- 18d). New Calculation Methodology & Methodological Tier Not CBI

Y 98.256(k)(8) An indication of whether a unit

- specific methane emissions factor or the default methane emission factor was used for the delayed coking unit. New Calculation Methodology & Methodological Tier Not CBI

Z 98.266(f)(3) Annual phosphoric acid p roduction capacity (tons) for each wet

- process phosphoric acid process line. Revises to remove

th e word "permitted" for

consisten cy with

other requirements in this subpart. Unit/Process Static

Characteristics That are Not Inputs to Emission Equations No Determination 2

CC 98.296(a)(1) For each soda ash manufacturing facility, if a CEMS is used to measure CO2 emissions, annual consumption of trona or liquid alkaline feedstock (tons)

. New Raw Materials Consumed That are Not Inputs to Emission Equations CBI

2 A confidentiality determination has not been made for this data element. Capacity data elements may be competitively sensitiv e but may be publicly available in some instances ; see (76 FR 30801, May 26, 2011)

.

### 12

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

CC 98.296(a)(5) For each soda ash manufacturing facility, if a CEMS is not used to measure CO2 emissions, annual consumption of trona or liquid alkaline feedstock at the facility level (tons)

. New Raw Materials Consumed That are Not Inputs to Emission Equ ations CBI

DD 98.306 (a)(2) New hermetically sealed

- pressure switchgear during the year. Revised Inputs to Emission Equations An EPA review has shown

there are no disclosure

concerns for this data

element , as discussed in

section III. Q of the preamble to the proposed

rule.

DD 98.306 (a)(3) New SF 6 - or PFC

- insulated equipment other than hermetically sealed

pressure switchgear during the year. Revised Inputs to Emission Equations An EPA review has shown

there are no disclosure

concerns fo r this data

element , as discussed in

section III. Q of the preamble to the proposed

rule.

DD 98.306 (a)(4) Retired hermetically sealed

- pressure switchgear during the year. Revised Inputs to Emission Equations An EPA review has shown

there are no disclosure

concerns for this data

element , as discussed in

section III. Q of the preamble to the proposed

rule.

DD 98.306 (a)(5) Retired SF 6 - or PFC

- insulated equipment other than hermetically sealed

pressure switchgear during the year. Revised Inputs to Emission Equations An EPA review has shown

there are no disclosure

concerns for this data

element , as discussed in

section III. Q of the preamble to the proposed

rule.

DD 98.306(m) State(s) or territory in which the facility lies. New Facility and Unit Identifier

Information Emission Data (Not CBI)

### 13

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

DD 98.306(m) Total miles of transmission and distribution lines located within each state or territory. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

DD 98.306(n) The followi ng numbers of pieces of equipment: (1) New hermetically sealed

- pressure switchgear during the year. (2) New SF6

- or PFC

- insulated equipment other than hermetically sealed

pressure switchgear during the year. (3) Retired hermetically sealed

- pressure switc hgear during the year. (4) Retired SF6

- or PFC

- insulated equipment other than hermetically sealed

pressure switchgear during the year. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

FF 98.326(f) Specify whether the volumetric flow rate measurement at each ventilation monitoring point is on dry basis or wet basis; or, if a flow meter is used, indicate whether or not the flow meter automatically corrects for moisture

content. New Calculation Methodology &

Methodolo gical Tier Emission Data (Not CBI)

FF 98.326(g) Specify whether the CH4 concentration measurement at each ventilation monitoring point is on dry basis or wet basis. New Calculation Methodology & Methodological Tier Emission Data (Not CBI)

FF 98.326(h) Specify whether the volumetric flow rate measurement at each degasification monitoring point is on dry basis or wet basis; or, if a flow meter is used, indicate whether or not the flow meter automatically corrects for moisture

content. New Calculation Meth odology & Methodological Tier Emission Data (Not CBI)

FF 98.326(i) Specify whether the CH4 concentration measurement at each degasification monitoring point is on dry basis or wet basis. New Calculation Methodology & Methodological Tier Emission Data (Not CBI)

FF 98.326(u) Annual coal production in short tons for the reporting year. New No Categorical

Determination 3 Not CBI

HH 98.346(i)(5)(iii)(B) The annual operating hours where active gas flow was sent to the destruction

device. Revised to specify reporting requirements Unit/Process Operating

Characteristics That are Not Inputs to Emission Equations Not CBI

HH 98.346(i)(7) an indication of whether the gas collection efficiency was determined on an

area

- weighted average basis (Op tion 1) or a volume

- weighted average basis (Option 2) New Calculation Methodology & Methodological Tier Emission Data (Not CBI)

3 Although the proposed data element shares characteristics with data elements previously assigned to the "Production/Throughpu t Data that are Not Inputs to Equations" data category, it does not qualify for the CBI determination assigned to this category bec ause this data is are already publicly available. See the preamble to the proposed rule for additional information.

### 14

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination

(Applying established categorical or individual determination)

HH 98.346(i)(13) (13) Methane emissions for the landfill (i.e., the subpart HH total methane emissions). Choose the methane emissions from either Equation HH

- 6 of this subpart or Equation HH

- 8 of this subpart that best represents the emissions from the landfill. If the quantity of recovered CH4 from Equation HH

- 4 of this subpart is used as the value of GCH4 in Equation HH

- 6 of this subpart, use the methane emissions calculated using Equation HH

- 6 of this subpart as

the methane emissions for the landfill. New Emissions Emission Data (Not CBI)

II 98.356(a) The anaerobic processes used in the industrial wastewater treatment syst em to treat industrial wastewater and industrial wastewater treatment sludge Revised to specify reporting requirements Facility and Unit Identifier

Information Not CBI

II 98.356(a) The average depth in meters of each anaerobic lagoon Revised to specify reporting requirements Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

II 98.356(a) Indicate whether biogas generated by each anaerobic process is recovered Revised to specify reporting requirement s Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

II 98.356(a) Provide a unique identifier for each anaerobic process. Each anaerobic processes must be identified as one of the following: (1) Anaerobic reactor. (2) Anaerobic deep lagoon (depth more than 2 meters). (3) Anaerobic shallow lagoon (depth less than 2 meters). (4) Anaerobic sludge digester. Revised to specify reporting requirements Facility and Unit Identifier

Information Not CBI

II 98.356(b)(6) For each anaerobic wastewater treatment process (reactor, deep lagoon, or shallow lagoon) you must report: (6) If the facility performs an ethanol production processing operation as defined in §98.358 of this subpart, you must indicate if the facility use s a wet milling process or a dry milling process. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

RR 98.446(g) Whether the CO2 stream is being injected in subsurface geologic formations to enhance the recovery of oil or natural gas. New Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

### 15

Table A

- 2. List of Proposed Data Category Assignments for Existing Data Elements (Direct Emitters)

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determi nation)

I 98.96(a) (a) Annual manufacturing capacity of each fab at your facility used to determine the annual manufacturing capacity of your facility in Equation I

- 5 of this subpart. Unit/Process Static

Characteristics That are Not Inputs to Emission Equations Not CBI

I 98.96(q)(2) For all abatement systems through which fluorinated GHGs or N2O flow at your facility, for which you are reporting controlled emissions, the following: (2) If you use default destruction or removal efficiency values in your emissions calculations under §98.93(a), (b), or (i), certification that the site maintenance plan for abatement systems for which emissions are being reported contains manufacturer's recommendations and specifications for installation, operation, and main tenance for each abatement system. Unit/Process 'Operating'

Characteristics That are Not Inputs to Emission Equations Not CBI

I 98.96(q)(3) For all abatement systems through which fluorinated GHGs or N2O flow at your facility, for which you are reporting controlled emissions, the following: (3) If you use default destruction or removal efficiency values in your emissions calculations under §98.93(a), (b), and/or (i), certification that the abatement systems for which emissions are being reported were speci fically designed for fluorinated GHG or N2O abatement, as applicable. You must support this certification by providing abatement system supplier documentation stating that the system was designed for fluorinated GHG or N2O abatement, as applicable. Unit/Pr ocess 'Operating'

Characteristics That are Not Inputs to Emission Equations Not CBI

I 98.96(q)(4) For all abatement systems through which fluorinated GHGs or N2O flow at your facility, for which you are reporting controlled emissions, the following: (4) F or all stack systems for which you calculate fluorinated GHG emissions according to the procedures specified in §98.93(i)(3), certification that you have included and accounted for all abatement systems and any respective downtime in your emissions calcula tions under §98.93(i)(3). Unit/Process 'Operating'

Characteristics That are Not Inputs to Emission Equations Not CBI

Z 98.266(a) Origin of the phosphate rock Unit/Process Static

Characteristics That Are Not Inputs to Emissions Equations Category Not CBI

### 16 

## Appendix A

- 2

Proposed Data Category Assignments for Suppliers 4 

## [ Subparts MM, NN, OO

, PP, and RR ]

Table A

- 3. List of Proposed Data Category Assignments for New or Revised Data Elements (Suppliers)

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

NN 98.406(b)(14) The name of the U.S. state or territory covered in this report submission. New Identification Information Not CBI

OO 98.416(a)(1) Mass in metric tons of each . . . fluorinated HTF . . . produced at that facility by process, except for amounts that are captured solely to be shipped off site

for destruction. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(2) Mass in metric tons of each . . . fluorinated HTF . . . transformed at that facility, by process. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(3) Mass in metric tons of . . . fluorinated HTF that is destroyed at that facility and that was previously produced as defined at § 98.410(b). Quantities to be reported under this paragrap h (a)(3) of this section include but are not limited to quantities that are shipped to the facility by another facility for destruction and quantities that are returned to the facility for reclamation but are found to be irretrievably contaminated and are therefore destroyed. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(5) Total mass in metric tons of each. . . fluorinated HTF. . . sent to another facility for transformation. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(6) Total mass in metric tons of each . . . fluorinated HTF sent to another facility for destruction, except. . . fluorinated HTFs that are not included in the mass produced in § 98.413(a) because they are removed from the production process as by

- products or other wastes. Quantities to be reported under this paragraph (a)(6) could include, for example, fluorinated GHGs that are returned to the facility for reclamation but are found to be irretrievably

contaminated and are therefore se nt to another facility for destruction. New Production/Throughput Quantities and Composition CBI

4 Supplier data does not meet the definition of emission data; see Confidentiality Determinations for Data Required Under the M andatory Gree nhouse Gas Reporting Rule and Amendments to Special Rules Governing Certain Information Obtained Under the Clean Air Act (76 FR 30785, My 26, 2011)

### 17

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

OO 98.416(a)(7) Total mass in metric tons of each . . . fluorinated HTF that is sent to another facility for destruction and that is not included in the mass produced in § 98.413(a) because it is removed from the production process as a byproduct

or other waste. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(10) Mass in metric tons of any . . .fluorinated HTF . . . fed into the transform ation process, by process. New Amount & Composition of

Materials Received CBI

OO 98.416(a)(11) Mass in metric tons of . . . fluorinated HTF that is fed into the destruction device and that was previously produced as defined at § 98.410(b). Quantities

to be reported under this paragraph (a)(11) of this section include but are not limited to quantities that are shipped to the facility by another facility for destruction and quantities that are returned to the facility for reclamation but

are found to be irr etrievably contaminated and are therefore destroyed. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(12) Mass in metric tons of . . . fluorinated HTF . . . that is measured coming out of the production process, by process. New Produc tion/Throughput Quantities and Composition CBI

OO 98.416(a)(13) Mass in metric tons of each used . . . fluorinated HTFs . . . added back into the production process (e.g., for reclamation), including returned heels in containers that are weighed to measur e the mass in §98.414(a), by process. New Amount & Composition of

Materials Received CBI

OO 98.416(a)(14) For fluorinated heat transfer fluids: Names and addresses of facilities to which any . . . fluorinated HTFs were sent for transformation. New Customer and Vendor

Information CBI

OO 98.416(a)(14) Quantities (metric tons) of ... of each . . . fluorinated HTF that were sent to

each for transformation. New Production/Throughput Quantities and Composition CBI

OO 98.416(a)(15) Names and addresses of facilities to which any ... fluorinated HTFs were sent

for destruction. New Customer and Vendor

Information CBI

OO 98.416(a)(15) Quantities (metric tons) of each . . . fluorinated HTF that were sent to each

for destruction. New Production/Throughput Quan tities and Composition CBI

OO 98.416(b)(1) Any facility that destroys ... fluorinated HTFs shall submit: (1) Destruction efficiency (DE). New Unit/ Process Operating

Characteristics Not CBI

OO 98.416(b)(2) Any facility that destroys ... fluorinated HTFs shall submit: (2) Methods used to determine the destruction efficiency. New Calculation, Test, and

Calibration Methods Not CBI

OO 98.416(b)(3) Any facility that destroys ... fluorinated HTFs shall submit: (3) Methods used

to record the mass of . . . fluorinated HTF destroyed. New Calculation, Test, and

Calibration Methods Not CBI

### 18

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

OO 98.416(b)(4) Any facility that destroys ... fluorinated HTFs shall submit: (4) Chemical identity of the fluorinated GHG(s) used in the performance test conducted to

determine DE. New Unit/ Process Operating

Characteristics Not CBI

OO 98.416(b)(5) Any facility that destroys ... fluorinated HTFs shall submit: (5) Name of all applicable federal or state regulations that may apply to the destruction

process. New Unit/ Pr ocess Operating

Characteristics Not CBI

OO 98.416(b)(6) Any facility that destroys ... fluorinated HTFs shall submit: (6) If any process changes affect unit destruction efficiency or the methods used to record mass of . . . fluorinated HTF destroyed, then a revised report must be submitted to reflect the changes. New See entries for §98.416(b)(1) through (b)(5) in this table See entries for §98.416(b)(1) through (b)(5) in this table

OO 98.416(c)(1) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set

forth at § 98.417(e). The report shall contain the following information for each import: (1) Total mass in metric tons of . . . each . . . fluorinated HTF imported in bulk, including each... fluorinated HTF constituent of the. . . fluorinated HTF product that makes up between 0.5 percent and 100 percent of the product by mass. New Production/Throughput Quantities and Composition CBI

OO 98.416(c)(2) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at th e corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following i nformation for each import: (2) Total mass in metric tons of . . . fluorinated HTF imported in bulk and sold or transferred to persons other than the importer for use in processes resulting in the transformation or destruction of the chemical. New Producti on/Throughput Quantities and Composition CBI

OO 98.416(c)(3) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following information for each import: (3) Date on which the... fluorinated HTFs . . . were imported. New Unit/ Process Operating

Characteristics CBI

### 19

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

OO 98.416(c)(4) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- f ive kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following information for each import: (4) Port of entry through which the . . . fluorinated HTFs . . . passed. New Unit/ Process Operating

Characteristics CBI

OO 98.416(c)(5) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments

inc luding less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following information for each import: (5) Country fro m which the imported ... fluorinated HTFs . . . were imported. New Customer and Vendor

Information CBI

OO 98.416(c)(6) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following information for

each import: (6) Commodity code of the ... fluorinated HTFs ...shipped. New Production/Throughput Quantities and Composition CBI

OO 98.416(c)(7) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following in formation for each import: (7) Importer number for the shipment. New Identification Information Not CBI

OO 98.416(c)(8) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following information for

each import: (8) Total mass in metric tons of each . . .fluorinated HTF destroyed by the importer. New Production/Throughput Quantities and Composition CBI

### 20

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

OO 98.416(c)(9) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report

that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report s hall contain the following information for each import: Names and addresses of facilities. New Customer and Vendor

Information CBI

OO 98.416(c)(9) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the follow ing information for each import: Quantities of fluorinated HTFs sold or transferred to each

facilities for transformation. New Production/Throughput Quantities and Composition CBI

OO 98.416(c)(10) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set

forth at § 98.417(e). The report shall contain the following information for each import: (10) If applicable, the names and addresses of the persons and

facilities to which the . . . fluorinated HTFs were sold or transferred for

destruction. New Customer and Vendor

Information CBI

OO 98.416(c)(10) Each bulk importer of . . .fluorinated HTFs . . . shall submit an annual report that summarizes its imports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels that meet the conditions set forth at § 98.417(e). The report shall contain the following information for each import: (10) If applicable, the quantities (metric tons) of each . . .

fluorinated HTF that were sold or transferred to each facility for destruction. New Production/Throughput Quantities and Composition CBI

OO 98.416(d)(1) Each bulk exporter of fluorinated GHGs, fluorinated HTFs, or nitrous oxide shall submit an annual report that sum marizes its exports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels. The report shall contain the following information for each expor t: (1) Total mass in metric tons of . . . each . . .fluorinated HTF exported in bulk. New Production/Throughput Quantities and Composition CBI

### 21

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

OO 98.416(d)(2) Each bulk exporter of fluorinated GHGs, fluorinated HTFs, or nitrous oxide

shall submit an annual report that summarizes its exports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels. The report shall contain the following info rmation for each export: (2) Names and addresses of the exporter and the recipient of the exports. New Identification Information Not CBI

OO 98.416(d)(3) Each bulk exporter of fluorinated GHGs, fluorinated HTFs, or nitrous oxide shall submit an annual rep ort that summarizes its exports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels. The report shall contain the following information fo r each export: (3) Exporter's Employee Identification Number. New Identification Information Not CBI

OO 98.416(d)(4) Each bulk exporter of fluorinated GHGs, fluorinated HTFs, or nitrous oxide shall submit an annual report that summarizes its exports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels. The report shall contain the following information for each export: (4) Commodity code o f the . . . fluorinated HTFs . . . shipped. New Production/Throughput Quantities and Composition CBI

OO 98.416(d)(5) Each bulk exporter of fluorinated GHGs, fluorinated HTFs, or nitrous oxide shall submit an annual report that summarizes its exports at th e corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels. The report shall contain the following information for each export: (5) Date on which, and the port from which, the . . . fluorinated HTFs . . . were exported from the United States or its territories. New Unit/ Process Operating

Characteristics CBI

OO 98.416(d)(6) Each bulk exporter of fluorinated GHGs, fluorinated HTFs, or nitrous oxide

shal l submit an annual report that summarizes its exports at the corporate level, except for shipments including less than twenty

- five kilograms of fluorinated GHGs, fluorinated HTFs, or nitrous oxide, transshipments, and heels. The report shall contain the fo llowing information for each export: (6) Country to which the . . . fluorinated HTFs . . . were exported. New Customer and Vendor

Information CBI

### 22

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element New or revised ? Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual

determina tion)

OO 98.416(i) Each facility that destroys fluorinated GHGs or fluorinated HTFs but does not otherwise report under this section shall report the mass in metric tons of each fluorinated GHG or fluorinated HTF that is destroyed at that facility and that was previously produced as defined at § 98.410(b) or (d), as applicable. Quantities to be reported under this par agraph (i) include but are not limited to quantities that are shipped to the facility by another facility for destruction and quantities that are returned to the facility for reclamation but are found to be irretrievably contaminated and are therefore dest royed. New Production/Throughput Quantities and Composition CBI

OO 98.416(j) If the facility commences production of a fluorinated HTF product that was not included in the initial report or performs a repeat measurement under § 98.414(n) that shows that t he identities or concentrations of the fluorinated HTF or fluorinated GHG constituents of a fluorinated HTF product have changed, then the new or changed concentrations must be provided in a revised report. New Production/Throughput Quantities and Composi tion CBI

OO 98.416(j) If the facility commences production of a fluorinated HTF product that was not included in the initial report or performs a repeat measurement under § 98.414(n) that shows that the identities or concentrations of the fluorinated

HTF or fluorinated GHG constituents of a fluorinated HTF product have changed, the date of the change must be provided in a revised report. New Unit/ Process Operating

Characteristics Not CBI



### Table A

- 4. List of Proposed Data Category Assignments for Existing Data Elements (Suppliers)

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual determination)

MM 98.396(a)(20) (20) For all crude oil that enters the refinery, report the annual quantity in barrels. Amount & Composition of Materials

Received CBI

NN 98.406(b)(3) Annual volume in Mscf of natural gas withdrawn from on

- system storage on the distribution system (Fuel2 in Equation NN

- 5a). Amount & Composition of Materials

Received Not CBI

NN 98.406(b)(3) Annual volume in Mscf of vaporized liquefied natural gas (LNG) withdraw n from storage for delivery on the distribution system (Fuel2 in Equation NN

- 5a). Amount & Composition of Materials

Received Not CBI

### 23

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual determination)

PP 98.426(h)(1) If you capture a CO2 stream from an electricity generating unit that is subject to subpart D of this part and transfer CO2 to any facilities that are subject to subpart RR of this part, the facility identification number associated with the annual GHG report for the facility that is subject to subpart D of this part. (reported by industrial CO2 production plan ts) Production/Throughput Quantities and Composition Not CBI

PP 98.426(h)(2) If you capture a CO2 stream from an electricity generating unit that is subject to subpart D of this part and transfer CO2 to any facilities that are subject to subpart RR of this part, each facility identification number associated with the annual GHG rep orts for each facility that is subject to subpart RR of this part to which CO2 is transferred. Production/Throughput Quantities and Composition Not CBI

PP 98.426(h)(3) If you capture a CO2 stream from an electricity generating unit that is subject to subpart D of this part and transfer CO2 to any facilities that are subject to subpart RR of this part, the annual quantity of CO2 in metric tons that is transferred to each facility that is subject to subpart RR of this part. (reported by CO2 production we lls) Production/Throughput Quantities and Composition Not CBI

RR 98.446(a)(1) For ER: If you receive CO2 by pipeline, report the following for each receiving flow meter: Total net mass of CO2 received (metric tons) annually. Production/Throughput Quantiti es and Composition CBI

RR 98.446(a)(2)(i) For ER: If a volumetric flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): Volumetric flow through a receiving flow meter at standard conditions (in standard cubic meters) in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(a)(2)(ii) For ER: If a volumetric flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The volumetric flow thro ugh a receiving flow meter that is redelivered to another facility without being injected into your well (in standard cubic meters) in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(a)(2)(iii) For ER: If a volumetric flow met er is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): CO2 concentration in the flow (volume percent CO2 expressed as a decimal fraction) in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.4 46(a)(3)(i) For ER: If a mass flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The mass flow through a receiving flow meter (in metric tons) in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(a)(3)(ii) For ER: If a mass flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The mass flow through a receiving flow meter that is redelivered to another facility without being injected into your well (in metric tons) in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(a)(3)(iii) For ER: If a mass flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The CO2 concentration in the flow (weight percent CO2 expressed as a decimal fraction) in each quarter. Production/Throughput Quantities and Composition CBI

### 24

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual determination)

RR 98.446(b)(1) For ER: If you receive CO2 in containers, report: The mass (in metric tons) or vol ume at standard conditions (in standard cubic meters) of contents in containers in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(b)(2) For ER: If you receive CO2 in containers: Concentration of CO2 of contents in

containers (volume or wt. % CO2 expressed as a decimal fraction) in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(b)(3) For ER: If you receive CO2 in containers, report: The mass (in metric tons) or volume (in standard cubic meters) of contents in containers that is redelivered to another facility without being injected into your well in each quarter. Production/Throughput Quantities and Composition CBI

RR 98.446(b)(4) For ER: If you receive CO2 in containers: Net mass of CO2 received (metric tons) annually. Production/Throughput Quantities and Composition CBI

RR 98.446(c) For ER: If you use more than one receiving flow meter: Total net mass of CO2 received (metric tons) through all flow meters annually. Production/Throughput Quantiti es and Composition CBI

RR 98.446(f)(4)(i) For ER: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): For each separator flow meter (mass or volumetric), report CO2 mass produced (metric tons) annually. Production/Throughput Quantities and Composition Not CBI

RR 98.446(f)(4)(ii) For ER: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): For each separator flow meter (mass or volumetric), report CO2 concentration in flow (volume or wt. % CO2 expressed as a decimal fraction) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(f)(4)(iii) For ER: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): If a volumetric flow meter is used, vo lumetric flow rate at standard conditions (standard cubic meters) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(f)(4)(iv) For ER: If the date specified in 40 CFR 98.446(e) is during the reporting year for this

annual report, report the following starting on the date specified in 40 CFR 98.446(e): If a mass flow meter is used, mass flow rate (metric tons) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(a)(1) For Non

- ER Activities: If you receive CO2 by pipeline, report the following for each receiving flow meter: Total net mass of CO2 received (metric tons) annually. Production/Throughput Quantities and Composition Not CBI

RR 98.446(a)(2)(i) For Non

- ER Activities: If a volumetric flo w meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): Volumetric flow through a receiving flow meter at standard conditions (in standard cubic meters) in each quarter. Production/Throughput Quantities and Compo sition Not CBI

RR 98.446(a)(2)(ii) For Non

- ER Activities: If a volumetric flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The volumetric flow through a receiving flow meter that is redelivered to anot her facility without being injected into your well (in standard cubic meters) in each quarter. Production/Throughput Quantities and Composition Not CBI

### 25

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual determination)

RR 98.446(a)(2)(iii) For Non

- ER Activities: If a volumetric flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): CO2 concentration in the flow (volume percent CO2 expressed as a decimal fraction) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(a)(3)(i) For Non

- ER Activi ties: If a mass flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The mass flow through a receiving flow meter (in metric tons) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(a)(3)(ii) For Non

- ER Activities: If a mass flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The mass flow through a receiving flow meter that is redelivered to another facility without being i njected into your well (in metric tons) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(a)(3)(iii) For Non

- ER Activities: If a mass flow meter is used to receive CO2 report the following unless you reported yes to 40 CFR 98.446(a)(4): The CO2 concentration in the flow (weight percent CO2 expressed as a decimal fraction) in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(b)(1) For Non

- ER Activities: If you receive CO2 in containers, rep ort: The mass (in metric tons) or volume at standard conditions (in standard cubic meters) of contents in containers in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(b)(2) For Non

- ER Activities: If you receive CO2 in containers: Concentration of CO2 of contents in containers (volume or wt. % CO2 expressed as a decimal fraction) in each
quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(b)(3) For Non

- ER Activities: If you receive CO2 in containers, report: The mass (in metric tons) or volume (in standard cubic meters) of contents in containers that is redelivered to another facility without being injected into your well in each quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(b)(4) For Non

- ER Activities: If you receive CO2 in containers: Net mass of CO2 received (metric tons) annually. Production/Throughput Quantities and Composition Not CBI

RR 98.446(c) For Non

- ER Activities: If you use more than one receiving flow meter: Total net mass of CO2 received (metric tons) through all flow meters annually. Production/Throughput Quantities and Composition Not CBI

RR 98.446(f)(4)(i) For Non

- ER Activities: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): For each separator flow meter (mass or volumetric), report CO2 mass produced (metric tons) annually. Production/Throughput Quantities and Compo sition Not CBI

### 26

Subpart Rule Citation for Data Reporting

Element (proposed for new data elements; no change from previous

citation for revised data elements) Revised Rule Text/Data Element Proposed Data Category Assignment Proposed Determination (Applying established categorical or individual determination)

RR 98.446(f)(4)(ii) For Non

- ER Activities: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): For each separator flow meter (mass or volumetric), report CO2 concentration in flow (volume or wt. % CO2 expressed as a decimal fraction) in each
quarter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(f)(4)(iii) For Non

- ER Activities: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): If a volumetric flow meter is used, volumetric flow rate at standard conditions (standard cubic meters) in each qua rter. Production/Throughput Quantities and Composition Not CBI

RR 98.446(f)(4)(iv) For Non

- ER Activities: If the date specified in 40 CFR 98.446(e) is during the reporting year for this annual report, report the following starting on the date specified in 40 CFR 98.446(e): If a mass flow meter is used, mass flow rate (metric tons) in each quarter. Production/Throughput Quantities and Composition Not CBI