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

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(4) Reports shall be submitted on forms <strong>and</strong> following procedures as prescribed by<br />

EPA.<br />

(5) Reports shall be submitted by February 28 for the previous year.<br />

(6) All reports must be signed <strong>and</strong> certified as meeting all the applicable requirements<br />

<strong>of</strong> this subpart by the owner or a responsible corporate <strong>of</strong>ficer <strong>of</strong> the renewable<br />

fuel producer.<br />

(c) Any party, other than those parties covered in paragraphs (a) <strong>and</strong> (b) <strong>of</strong> this<br />

section, who owns RINs must submit to EPA annual reports that contain all <strong>of</strong> the<br />

following information:<br />

(1) A report documenting each transaction <strong>of</strong> RINs traded between two parties shall<br />

include all <strong>of</strong> the following:<br />

(i) The submitting party’s name.<br />

(ii) The submitter’s EPA company registration number.<br />

(iii) The submitter’s EPA facility registration number(s).<br />

(iv) The compliance period.<br />

(v) Transaction type (e.g. purchase, sale).<br />

(vi) Transaction date.<br />

(vii) Trading partner’s name.<br />

(viii) Trading partner’s EPA company registration number.<br />

(ix) Trading partner’s EPA facility registration number.<br />

(x) RINs traded.<br />

(xi) Any additional information the Administrator may require.<br />

(2) A report that summarizes RIN activities for a compliance year shall include all <strong>of</strong><br />

the following information:<br />

(i) The total prior-years RINs carried over into the current year (on an annual basis<br />

beginning January 1).<br />

(ii) The total current-year RINS acquired.<br />

(iii) The total prior-years RINs acquired.<br />

(iv) The total current-years RINs sold.<br />

(v) The total prior-years RINs sold.<br />

(vi) The total current-years RINs expired.<br />

(vii) The total prior-years RINs expired.<br />

(viii) The total current-year RINs to be carried into next year.<br />

(ix) Any additional information the Administrator may require.<br />

(3) Reports shall be submitted on forms <strong>and</strong> following procedures as prescribed by<br />

EPA.<br />

(4) Reports shall be submitted by February 28 for the previous year.<br />

(5) All reports must be signed <strong>and</strong> certified as meeting all the applicable requirements<br />

<strong>of</strong> this subpart by the owner or a responsible corporate <strong>of</strong>ficer <strong>of</strong> the renewable<br />

fuel producer.<br />

§ 80.1153 What are the product transfer document (PTD) requirements for the<br />

RFS program?<br />

(a) Any time that a person transfers ownership <strong>of</strong> renewable fuels subject to this<br />

subpart, <strong>and</strong> when RINs continue to accompany the renewable fuel, the transferor<br />

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