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

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(ii) RIN number as assigned under §80.1126.<br />

(iii) Identification <strong>of</strong> those batches meeting the definition <strong>of</strong> cellulosic biomass<br />

ethanol.<br />

(iv) Date <strong>of</strong> production or import.<br />

(v) Results <strong>of</strong> any laboratory analysis <strong>of</strong> batch chemical composition or physical<br />

properties.<br />

(vi) Additional information related to details <strong>of</strong> RIN generation.<br />

(4) Records related to each transaction involving the sale, purchase, brokering, <strong>and</strong><br />

trading <strong>of</strong> RINs, including all <strong>of</strong> the following:<br />

(i) A list <strong>of</strong> the RINs acquired, owned or transferred.<br />

(ii) The parties involved in each transaction including the transferor, transferee, <strong>and</strong><br />

any broker or agent.<br />

(iii) The location, time, <strong>and</strong> date <strong>of</strong> the transfer <strong>of</strong> the RIN(s).<br />

(iv) Additional information related to details <strong>of</strong> the transaction <strong>and</strong> its terms.<br />

(c) Beginning with [DATE 60 DAYS AFTER PUBLICATION OF THE FINAL<br />

RULE IN THE FEDERAL REGISTER], any party, other than those parties<br />

covered in paragraphs (a) <strong>and</strong> (b) <strong>of</strong> this section, that owns RINs must keep all <strong>of</strong><br />

the following records:<br />

(1) The applicable product transfer documents under §80.1153.<br />

(2) Copies <strong>of</strong> all reports submitted to EPA under §80.1152(c).<br />

(3) Records related to each transaction involving the sale, purchase, brokering, <strong>and</strong><br />

trading <strong>of</strong> RINs, including all <strong>of</strong> the following:<br />

(i) A list <strong>of</strong> the RINs acquired, owned, or transferred.<br />

(ii) The parties involved in each transaction including the transferor, transferee, <strong>and</strong><br />

any broker or agent.<br />

(iii) The location, time, <strong>and</strong> date <strong>of</strong> the transfer <strong>of</strong> the RIN(s).<br />

(iv) Additional information related to details <strong>of</strong> the transaction <strong>and</strong> its terms.<br />

(d) The records required under this section <strong>and</strong> under §80.1153 shall be kept for five<br />

years from the date they were created, except that records related to transactions<br />

involving RINs shall be kept for five years from the date <strong>of</strong> transfer.<br />

(e) On request by EPA, the records required under this section <strong>and</strong> under §80.1153<br />

must be made available to the Administrator or the Administrator’s authorized<br />

representative. For records that are electronically generated or maintained, the<br />

equipment or s<strong>of</strong>tware necessary to read the records shall be made available; or, if<br />

requested by EPA, electronic records shall be converted to paper documents<br />

which shall be provided to the Administrator’s authorized representative.<br />

§ 80.1152 What are the reporting requirements under the RFS program?<br />

(a) Beginning with [DATE 60 DAYS AFTER PUBLICATION OF THE FINAL<br />

RULE IN THE FEDERAL REGISTER], any obligated party as defined in<br />

§80.1106 or exporter <strong>of</strong> renewable fuel that is subject to the renewable fuels<br />

st<strong>and</strong>ard under §80.1105, <strong>and</strong> continuing for each year thereafter, must submit to<br />

EPA annual reports that contain the information required in this section <strong>and</strong> such<br />

other information as EPA may require:<br />

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