Document ID: EPA-HQ-OAR-2007-1121-0016
Agency: epa
Document Type: Supporting & Related Material
Title: 
Posted Date: 2015-05-29T04:00Z

Each refinery or importer CTA producing or importing Diesel Fuel for use in the United States per Sections 80.593 and 80.604 must submit a facility summary report. Items 15  -  23 deal with small refiner requirements. Please follow instructions when information is not applicable.

 Reports using this form must be submitted annually by August 31st.

 Please check the Diesel Fuel Reporting Forms web site for updated instructions and report form templates: http://epa.gov/otaq/regs/fuels/dieselfms.htm

 For information on submitting this report using EPA's Central Data Exchange (CDX) visit:
 http://epa.gov/otaq/regs/fuels/cdxinfo.htm

 Field
  No.

 Field Name

 Units

 Field Formats, Codes, & Special Instructions
                                       1.
 Report Form ID

 AAAAAAA; Character. Enter DSF0302 for this Diesel
 Fuel Sulfur Facility Summary Report
                                       2.
 Report Type

 A; Character. Submit only one original report, submit any corrections or updates as resubmission(s):

 O: Original
 R: Resubmission
                                       3.
 CBI

 A; Character. Specify if the data contained within the report is claimed as Confidential Business Information (CBI) under 40 CFR Part 2, subpart B:

 Y: Confidential Business Information
 N: Non-Confidential Business Information
                                       4.
 Report Date

 MM/DD/YYYY; Character. Enter the date you create this report. If resubmitting, use the current date and not the date on the original report.
                                       5.
 Report Year

 YYYY; Character. The report year is determined by the annual compliance period. If an annual compliance period spans two years, enter the second year (e.g. for the compliance year June 1, 2006 through May 31, 2007 use
 2007).
                                       6.
 Company/Entity ID

 AAAA; Character. Enter the four-digit, EPA-assigned ID
 for the company/entity (refiner, importer, etc.).
                                       7.
 Facility ID

 AAAAA; Character. Enter the five-digit, EPA-assigned ID
 for the facility. Please include any preceding zeros.

 Field
  No.

 Field Name

 Units

 Field Formats, Codes, & Special Instructions
                                       8.
 CTA
 
 A; Character. Credit Trading Area (CTA). For motor vehicle diesel fuel credits only, enter the appropriate credit trading area code as defined in 80.531(a)(5)  -  
  Areas are numbered 1 through 7. Enter NA if not   applicable.
                                       9.
 Total Volume
 MVDF
 gallons
 999999999999; Number. Volume of motor vehicle diesel fuel produced or imported over the compliance period.
  10.
 500 ppm MVDF Volume
 gallons
 999999999999; Number. Volume of 500 ppm sulfur motor vehicle diesel fuel produced or imported over the compliance period.
  11.
 15 ppm MVDF Volume
 gallons
 999999999999; Number. Volume of 15 ppm sulfur motor vehicle diesel fuel produced or imported over the compliance period.
  12.
 500 ppm MVDF Percent of Volume
 - before credits
 percent
 999.99; Number. The percentage of production/import during the compliance year that met the 500 ppm sulfur standard before application of volume credits.
  13.
 15 ppm MVDF Percent of Volume
 - before credits
 percent
 999.99; Number. The percentage of production/import during the compliance year that met the 15 ppm sulfur standard before application of volume credits.
  14.
 15 ppm MVDF Percent of Volume
 - after credits
 percent
 999.99; Number. The percentage of production/import during the compliance year that met the 15 ppm sulfur standard after the application of volume credits.
  15.
 Small Refiner Compliance Options

 AAAA; Character. Enter the appropriate NRLM diesel fuel small refiner compliance option code. Reference 40
 CFR 80.604(a)(2) for additional information on compliance options. All parties not participating in small refiner compliance options enter NOSR.
       SRM1:  Small Refiner Motor Vehicle Option 1; 80.552(a), Volume Limits.
       SRM2:  Small Refiner Motor Vehicle Option 2; 80.552(b), Credit Generation.
       SRM3:  Small Refiner Motor Vehicle Option 3; 80.552(c), Extended Small Refiner Gasoline sulfur standard.
       SRO1:  Small Refiner Option 1; 80.554(a), NRLM Production June 1, 2007  -  May 31, 2010.
       SRO2:  Small Refiner Option 2; 80.554(b), NR Production June 1, 2010  -  May 31, 2014. And NRLM Production June1, 2012  -  May 31, 2014.
 SRO3:  Small Refiner Option 3; 80.554(c), Credit
       Generation
 SRO4:  Small Refiner Option 4; 80.554(d), Gas for Diesel
 SR13:	Small Refiner Options SRO1 & SRO3
 SR23:	Small Refiner Options SRO2 & SRO3
 TXMX:  Transmix Facility Report Flag

 Field
  No.

 Field Name

 Units

 Field Formats, Codes, & Special Instructions
  16.
 Total Volume NR
 gallons
 999999999999; Number. 80.604(b)(2). Enter The total volume of diesel fuel produced and designated as NR diesel fuel. Applicable to small refiner option 2; All other submitters enter NA
  17.
 Total LM Volume
 gallons
 999999999999; Number. 80.604(b)(2). Enter the total volume of diesel fuel produced and designated as LM diesel fuel. Applicable to small refiner option 2; All other submitters enter NA
  18.
 Total Volume 500
 PPM NR
 gallons
 999999999999; Number. 80.604(b)(2). Enter the total volume of diesel fuel produced and designated as NR diesel fuel subject to the 500 ppm sulfur standard under
 §80.510(a). Applicable to small refiner option 2; All other submitters enter NA
  19.
 Total Volume 500
 PPM LM
 gallons
 999999999999; Number. 80.604(b)(2). The total volume of diesel fuel produced and designated as LM diesel fuel subject to the 500 ppm sulfur standard under §80.510(a). Applicable to small refiner option 2; All other submitters enter NA
  20.
 Total Volume 15
 PPM NR
 gallons
 999999999999; Number. 80.604(b)(2). The total volume of diesel fuel produced and designated as NR diesel fuel having a sulfur content of 15 ppm or less. Applicable to small refiner option 2; All other submitters enter NA
  21.
 Baseline
 gallons
 999999999999; Number. 80.604(b)(2). Enter the NRLM baseline under 80.554(b)(1) - applicable to NRLM small refiner option 2. All other submitters enter NA
  22.
 Total Volume 500
 PPM NRLM
 gallons
 999999999999; Number. 80.604(b)(2). Enter the total volume of NRLM diesel fuel produced that is eligible for the sulfur standard under §80.510(a). Applicable to small refiner option 2; All other submitters enter NA
  23.
 Total Exceeded Volume NRLM Subject to 15 PPM Standard
 gallons
 999999999999; Number. 80.604(b)(2). Enter the total volume, if any, of NRLM diesel fuel subject to the 15 ppm sulfur standard that had a sulfur content in excess of 15 ppm. Applicable to small refiner option 2; All other submitters enter NA

 Electronic Submission Sample Record: DSF0302,O,Y,08/22/2011,2011,1234,81000,2,10000,2000,8000,20.00,80.00,80.00,NOSR,NA, NA,NA,NA,NA,NA,NA,NA
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