EMTS Quarterly Reports:


            Getting Started Guide
&EPA
United States
Environmental Protection
Agency

-------
                        EMTS Quarterly Reports:
                           Getting Started Guide
                           Compliance and Innovative Strategies Division
                             Office of Transportation and Air Quality
                             U.S. Environmental Protection Agency
SEPA
United States
Environmental Protection
Agency
EPA420-B-11-012a
June 2011

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Quarterly Reports - Getting Started Guide

EMTS generates the following quarterly reports:

   •   RFS2 EMTS Activity Report (Assigned RINs)
   •   RFS2 EMTS Activity Report (Separated RINs)
   •   RFS2 EMTS RIN Transaction Report (Buy, Sell, Separate, Retire)
   •   RFS2 EMTS RIN Generation Report
   •   RFS2 EMTS Transaction Error Report

Examples of each report are contained in the appendix. All reports are generated automatically by EMTS,
with the  exception of the RFS2 EMTS Transaction Error Report. See the section "How do I create a
Transaction Error Report?" for guidance on how to generate this report. Important: Once a Transaction
Error Report is generated for your organization, it cannot be changed in any way.

Table 1 describes the reports and indicates how they are related to the reporting forms. All reporting forms
pursuant to  requirements in 80.1451  are available at http://www.epa.gov/otaq/regs/fuels/rfsforms.htm.
Quarterly reports must be submitted within two months of the end of the quarter.

Table 1: ETMS Quarterly Report Descriptions
  EMTS Report   Availability in EMTS
Description
   Old
  RFS1
Reporting
  Form
  New RFS2
Reporting Form
RFS2 EMTS
Activity Report
(Assigned RINs)




RFS2 EMTS
Activity Report
(Separated
RINs)



RFS2 EMTS RIN
Transaction
Report (Buy,
Sell, Separate,
Retire)




Generated by EMTS
within 10 business
days of the end of
the quarter.



Generated by EMTS
within 10 business
days of the end of
the quarter.



Generated by EMTS
within 10 business
days of the end of
the quarter.





RFS2 RIN information for the RFS0101
report. EMTS provides the total number
of assigned RINs owned at the start of the
reporting period; the aggregate number of
RINs bought, sold, and retired for the
quarter; and the total number of RINs
owned at the end of the quarter.
RFS2 RIN information for the RFS0101
report. EMTS provides the total number
of separated RINs owned at the start of
the reporting period; the aggregate
number of RINs bought, sold, and retired
for the quarter; and the total number of
RINs owned at the end of the quarter.
Detailed transactions grouped by
transaction type for an organization.
Includes Buy, Sell, Separate and Retire
transactions.





RFS0100: RFS
Activity
Reporting
Form (40 CFR
80.1152(c)(2))


RFS0100: RFS
Activity
Reporting
Form (40 CFR
80.1152(c)(2))


RFS0200: RIN
Transaction
Report.






RFS0102 (40
CFR
80.1451(c)(2))




RFS0102 (40
CFR
80.1451(c)(2))




No Excel
version; only
EMTS PDF
version. Note
that RFS1 RIN
transactions are
reported in the
newRFS0201
(40 CFR
                                                                                         (cont.)
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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   EMTS Report   Availability in EMTS
Description
   Old
  RFS1
Reporting
  Form
  New RFS2
Reporting Form
RFS2 EMTS RIN
Generation
Report












RFS2 EMTS
Transaction
Error Report




Generated by EMTS
within 10 business
days of the end of
the quarter.











Can be created in
EMTS following the
quarter. Deadline
to create is the
quarterly reports
submission
deadline.
Detailed batches of RINs generated for an
organization. Includes only Generate
transactions for the quarter.












Detailed transactions for which a
discrepancy exists between the EMTS and
the organization's internal record-keeping
system, as reported by the organization.



RFS0400: RFS
RIN
Generation
Reporting
Form (40 CFR
80.1152(bXl))









No equivalent.






No Excel
version; only
EMTS PDF
version. The
RFS0400 may
only be used for
RFS1 RINs
generated prior
to July 1,2010.
RFS2 RINs are
reported in the
new RFS2 EMTS
RIN Generation
Report. (40 CFR
80.1451(b))
New report in
RFS2.





   When are the quarterly reports available?

Quarterly reports will be available to download within ten business days of the end of a quarter. An email
notification will be sent when the quarterly reports are available to download from the EMTS website. To
subscribe to the "Quarterly Reports Available" notification, access the Manage Subscriptions page from the
Reports menu on the EMTS web interface.

   How  do I subscribe to quarterly reports?

You must login to the EMTS web application to subscribe to quarterly reports. In the EMTS main menu,
select Reports, and then select Manage Subscriptions.

All of the reports are available in PDF format In addition, the RFS2 EMTS RIN Generation Report and the
RFS2 EMTS RIN Transaction Report are available in XML and CSV format You can subscribe to the PDF
format and either the XML or the CSV  format if you wish. Subscriptions are organization specific, so all
submitters for an organization can download the reports.

To change the  subscription for a quarterly report, click the Go button in the "I want to..." column for the
report On the Manage Subscription page for that report, check or uncheck the "Subscribed" box (see Figure
1).
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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Figure 1:  Manage Subscriptions Page
   MIS
                                                                              Home  | Contact Us | Help  | Logout

                                                             Logged in as: TutorialDemo for Demo Organization 1 (20)
   Manage Subscription
    Modify and click Update
                                                                              Transaction Bin
                                                          Your organization has 0
                                                          un-submitted
                                                          transactions in the
                                                          transaction bin.
                                                                            View Transaction E.in
    Subscription Name:

    Type:

    Description:

    Subscribed:

    » Frequency:

    * Method:

    * Format:
RFS2 EMTS RIN Generation Report

Report

The quarterly RFS2 EMTS RIN Generation Report.
 Quarterly v|

 Download""?]

I PDF vi
     - Required Field
                                                                      « Back
                                                                                         Update
    How do I access my quarterly reports?


You can access your quarterly reports either by downloading them from the EMTS web application or by
sending a Solicit  request for them  using your  node.   To download the  reports from the EMTS web
application, select Reports, and then select View Reports.  The View Reports page displays all of the reports
to which your organization has subscribed (see Figure 2).
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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Figure 2: View Reports Page
                                                                                  Horns |  Contact Us | Help I Logout

                                                                Logged in as: TutorialDemo for Derno Organization 1 (20)
   View Reports
                                                                                •» Transaction Bin
     For the desired document, please select 'Download Document'. To view all available versions of a
     document, select View All Documents',
Your organization has 0
un-submitted
transactions in the
transaction bin.
                                                                                View Transaction Bin
                                                                                  Organizations
Document Name ^
RFS2 EMTS RIN Generation Report
RFS2 EMTS RIN Generation XML
Report
RFS2 EMTS RIN Transaction Report
(Buy, Sell, Separate, Retire)
RFS2 EMTS RIN Transaction XML
Report (Buy, Sell, Separate, Retire)
RFS2 EMTS Activity Report (Assigned
RINS)
RFS2 EMTS Activity Report (Separated
RINS)
RFS2 EMTS Transaction Error Report
RFS2 EMTS Annual Statement
RFS2 EMTS Annual Report
Document Description ^
The quarterly RFS2 EMTS RIN Generation
Report.
The quarterly RFS2 EMTS RIN Generation XML
Report.
The quarterly R.FS2 EMTS RIN Transaction
Report (Buy, Sell, Separate, Retire).
The quarterly RFS2 EMTS RIN Transaction XML
Report (Buy, Sell, Separate, Retire).
RFS2 EMTS Activity Report (Assigned RINS)
RFS2 EMTS Activity Report (Separated RINS)
RFS2 EMTS Transaction Error Report
RFS2 EMTS Annual Statement
RFS2 EMTS Annual Report
Frequency
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Quarterly
Annual
Annual
ILast Run
Time
12/1/10
3:47 PM
12/1/10
3:47 PM
12/1/10
3:47 PM
12/1/10
3:47 PM
12/1/10
3:4B PM
12/1/10
3:48 PM
I want to...

-Select- j:w| Gc
1


-Select- [
I Go |
View All Documents
-Select- v GC

-Select- w|| Gc

-Select- v|| Qc

-Select- v|| Gc
No valid actions
No valid actions
No valid actions









To download a report, select Download Document in the "I want to..." drop-down menu and click the Go
button.


Note:  If the "I want to..." column for a report says "No valid actions," the report is not yet available to be
downloaded.


To view reports from previous quarters, select View All Documents.  You will be prompted to open or save
the ZIP file (see Figure 3). You must open the ZIP file to extract the report.
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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FigureS:  Download Document Window
                     Opening RIN Holdings.zip
                      Vou have chosen to open
                        "_Tj RIN Holdings.zip
                          which is a: WinZip File
                          from: http: //mts-app-stage, pqa.local
                       What should Firefox do with this file?
                                      winZip (default)
                         O Save File

                          H Do this automatically for files like this from now on.
    How do I create a Transaction Error Report?

The RFS2 EMTS Transaction Error Report is used to report discrepancies that exist between the EMTS and
your organization's internal record-keeping system. You can report transaction errors following the end of
the quarter. You must report all transaction errors by the due date for quarterly reports.

Note:  The quarterly report submission deadline is two months after the quarter ends.

When you  have  entered and submitted your transaction errors, EMTS will create a Transaction Error
Report for your organization. If you do not enter any errors or if you do not submit the reported errors,
EMTS will not generate a Transaction Error Report for your organization. Once a Transaction Error Report
is generated for your organization, it cannot be changed in any way.

Note: Some  discrepancies  may require  additional information and action requested  by EPA.  If any
discrepancies indicate a violation (example, generating invalid RINs), then please report those to EPA as
soon as possible.

You must login to the EMTS web application to report transaction errors.  In the EMTS main menu, select
Reports, and  then select Transaction Errors. If the compliance period is  closed or you have previously
submitted a Transaction Error Report for the quarter, you will see a message indicating that transaction
error reporting is not available. If the Compliance period is open and  you have not yet  submitted a
Transaction Error Report for the quarter, press Continue.

On the View Reported Errors page, you can add transaction errors to the Reported Errors grid (see Figure
4). If you have already entered errors for  the quarter, but have not yet submitted them, you can view and
edit the errors on this page.
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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Figure 4:  View Reported Errors Page
   otKr\ Moderated Transaction System
     Organization        Submissions        Trades        Reports        RINs
    View Reported Errors for Second Quarter 2010
                                                                                          Transaction Bin
     Below are the errors you have reported for the most recent quarter, To report an error for an
     additional transaction, please click 'Add Error,' Otherwise, please click 'Submit Errors' to confirm your
     repotted errors and generate a Transaction Error Report.
                                                                 Your organization has 0
                                                                 un-subrnitted
                                                                 transactions in the
                                                                 transaction bin.
                                                                                        View Transaction Bin
    	|  Error Options
             Add Error
                                  Submit Errors
    |	|  Search for Errors
      Transaction ID:

      Submission ID:

      CDX Transaction ID:

      Submission Date (Begin):


      Submission Date (End):


      Transaction Type:
   (MM/DDAYYY)
   (MM/DD/TYYY)
-Select-
               Clear
                                     Search
    Reported Errors
                                            Displaying records 1 through 1 of 1 total.
     Transaction ID  ^  Transaction Type ±     Submission Date
                                                 Date Modified
    20              Generate

    Export options: CSV I Excel I PDF
                                      09/21/2010 9:25:26 AM EOT   Ana Jernec
                                            09/21/2010 9:41:33 AM EOT   -Select- v  Go
To add a new transaction error to the Reported Errors grid, click Add Error. On the Search Transactions
page (see Figure 5), use the Search for Transactions filters to identify the transaction for which you wish to
report an error.
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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Figure 5:  Search Transactions Page
Organization Submissions Trades Reports RINs

Search Transactions




1 T Transaction Bin •
Please use the filter to search for transactions, Your search will be limited to transactions from Second
Quarter 2010. To view all of your organization's transactions for the quarter, please dick 'Search'
without selecting any criteria.

Search for Transactions

Submission ID:

Transaction ID:

CDX Transaction ID:

Transaction Type: — Self

Fuel: -Self
RIN Year: |gQ10
Assignment: -SeU

Submission Date (Begin):








JCt- V

sct-
V
!Ct- V

P
/XT/H. Your organization has 0
\~\1 un-subrnitted
V 	 \J transactions in the
transaction bin.
View Transaction Bin


(MM/DD/YYYY)
Submission Date (End):
P


(MM/DDATYY)
Clear

Transactions
Search

Displaying records 1 through 3 of 3 total.


H Submission A Transaction A Transaction A Submission A Fuel A RIN A . t .*.! Trading ±\
• ID '| ID ' Type ^ Date ^ (D-Code) ^ Year ^ r ' !lt T Partner ^

Generate °^^°A1M°EDT KaT^f 201° ^'^
Separate ^"|"0EDr »%%%? 2010 Ass.gned



I want to...

-Select- v|| Go

Identify Error v|| Go



The Transactions grid will display your organization's transactions that match the search criteria. The "I
want to..." dropdown will contain the Identity Error option for transactions without previously reported
errors and the Edit Details and Remove options for transactions with previously reported errors. To report
an error for a transaction without a previously reported error, press Go in the "I want to..." column.

On the Identify Transaction Errors page, you can view the details of the transaction by clicking the "+" on
the Transaction Details panel (see Figure 6).
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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Figure 6: Identify Transaction Errors
   OtMrA Moderated Transaction System
    Organization
                    Submissions
   Identify Transaction Errors
                                                                              T Transaction Bin
    After reviewing the details of the selected transaction, please provide information regarding the error
    in the fields provided. Please note that all errors must be discussed with EPA before being reported
    to the EMTS.
                                                         Your organization has 0
                                                         un-subrnitted
                                                         transactions in the
                                                         transaction bin.
                                                                              View Transaction Bin
      | Transaction Details

      Submission ID:

      Submission Date:

      Transaction ID:

      Transaction Type:

      Fuel (D Code):
22

09/21/2010 9:25:42 AM EOT

21

Separate

Renewable Fuel (D-0)
    	| Report Errors
      1 Explanation of Errors:
      Document Information:
    : = Required Field
                                                                        « Back
                                                                                            Save
Provide an  explanation of the  error(s)  in the "Explanation of Errors"  field,  and add any additional
information in the "Document Information" field (optional), then click Save. You will  then return to the
View Reported Errors page, and the error will appear in the Reported Errors grid. On  the View Reported
Errors page, you can use the filters to search for transactions for which you have already reported errors.

To edit the details of an error that you have already reported, select Edit Details  in the "I want to..." drop-
down menu. The Identify Transaction Errors page will display the details that you previously provided.
Click Save to keep any updates.

To remove an error from the Reported Errors grid, select Remove in the "I want to..." drop-down menu. The
Confirm Remove page will display  the transaction details and reported errors.  Click Remove to confirm
removal of the error.

Once you have reported all transaction errors for the quarter, press Submit Errors on  the View Reported
Errors page. After you press the Submit button, you must confirm the transaction errors (see Figure 7).
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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Figure 7: Confirm Transaction Errors
   msf
               Home | Contact Us | Help I  Logout
Logged in as: anajemecfor RAP Inc. GEN EtOH (4670)
   Confirm Transaction Errors

    EPA reserves the right to bring enforcement actions for any violations, regardless of filing a transaction error report or taking remedial action.
    Please confirm your repotted transaction errors. Note that after selecting Confirm EMTS will generate your Transaction Error Report and you
    will no longer be able to add/edit transaction errors for this compliance period.

    Once confirmed - no additional errors may be submitted.

   Transaction Errors
                                       Displaying records 1 through 3 of 3 total.
Transaction ID
20
21
22
Export options: CSV 1 Excel 1 PDF

^ Transaction Type
Generate
Separate
Retire


^ Submission Date ^
09/21/2010 9:25:26 AM EOT
09/21/2010 9:25:42 AM EOT
09/21/2010 9:26:04 AM EOT

« Back




Confirm
Once you confirm the transaction errors, EMTS will generate your organization's Transaction Error Report,
and you will no longer be able to add or edit transaction errors for the compliance period. EMTS will
generate the report within one business day of your confirmation. At that time, the Transaction Error
Report will be  available for you to download from the View Reports page (select View Reports under the
Reports menu  option). To  download the Transaction Error Report, select Download Document in the "I
want to..." drop-down menu.

Note:  If the "I  want to..." column for the report says "No valid actions," the report is not yet available to be
downloaded.

When  you select Download Document and press Go, you will  see a window asking you to either open or
save the ZIP file (see Figure 8). After you open the ZIP file, you will be able to access the PDF report.
EMTS Quarterly Reports - Getting Started Guide (June 2011)

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FigureS:  Download Document Window
                     Opening RIN Holdings.zip
                      Vou have chosen to open

                        "_Tj RIN Holdings.zip
                           which is a: WinZip File
                           from: http: //mts-app-stage, pqa.local

                       What should Firefox do with this file?
                                      winZip (default)
                          O Save File

                          H Do this automatically for files like this from now on.
    Which transactions are included in the quarterly reports?

The reports include transactions that were submitted and completed during the quarter. Thus, generate,
buy, and sell transactions with a generation date or transaction date in one quarter and a submission date
in another quarter will be included in the quarterly reports from the quarter that contains the submission
date. Retire and separate transactions are always included in the report from the quarter during which
they were submitted.

    How do I submit quarterly reports?

You must submit your reports through the DC Fuels application, which is accessed through MyCDX. For
more information, visit http://www.epa.gov/otaq/regs/fuels/rfsforms.htm. You are required to submit the
reports in PDF format within two months of the end of the quarter.

Note: XML and CSV versions of the quarterly reports should be used for verification purposes only.
EMTS Quarterly Reports - Getting Started Guide (June 2011)
10

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                                Appendix
                     EMTS Quarterly Report Examples
EMTS Quarterly Reports - Getting Started                                            A-l

-------
Renewable Fuel Standards Program
OMB Control No. 2060 - 0640
RFS2 EMTS Activity Report (Assigned RINS)
DO NOT SUBMIT THIS PDF

Report Identifier: 460
Report Date: 06/08/2011
Report Year: 2011
Compliance Period:  Q2

Company Identifier:  4670
Company Name:  RAP Inc. GEN EtOH

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Field No.
27
28
29
30
*
See EPA
31
32
33
34
35
*
*
36
37
Data
RINs Owned Beg Qtr
Balance in EMTS
(2010)
RINs Bought in EMTS
(2010)
RINs Sold in EMTS
(2010)
RINs Retired in EMTS
(2010)
RINs Separated in
EMTS (2010)
RINs Generated in
EMTS (2010)
RINs Owned End Qtr
Balance in EMTS
(2010)
RINs Owned Beg Qtr
Balance in EMTS
(2011)
RINs Bought in EMTS
(2011)
RINs Sold in EMTS
(2011)
RINs Retired in EMTS
(2011)
RINs Separated in
EMTS (2011)
RINs Generated in
EMTS (2011)
RINs Owned End Qtr
Balance in EMTS
(2011)
RINs Generated
RIN Year
2010
2010
2010
2010
2010

2010
2011
2011
2011
2011
2011
2011
2011
2010,
2011
Description
Total number of prior-year EMTS
RINs owned at the start of the
compliance period.
Total number of prior-year EMTS
RINs purchased in the compliance
period.
Total number of prior-year EMTS
RINs sold in the compliance period.
Total number of prior-year EMTS
RINs retired in the compliance
period.
Total number of prior-year EMTS
RINs separated in the compliance
period.
Total number of prior-year RINs
generated in the compliance period.
Total number of prior-year EMTS
RINs owned at the end of the
compliance period.
Total number of current-year EMTS
RINs owned at the start of the
compliance period.
Total number of current-year EMTS
RINs purchased in the compliance
period.
Total number of current-year EMTS
RINs sold in the compliance period.
Total number of current-year EMTS
RINs retired in the compliance
period.
Total number of current-year EMTS
RINs separated in the compliance
period.
Total number of current-year EMTS
RINs generated in the compliance
period.
Total number of current-year EMTS
RINs owned at the end of the
compliance period.
Total number of RINs generated in
the compliance period.
Total RINs
NA
NA
NA
NA
NA
NA
NA
NA
7800
8000
NA
7000
51000
43800
51000
* This data is for informational purposes only.  It is not reported on the RFS0102.
How this form is calculated





Field No. 31 "RINs Owned End Qtr Balance  in EMTS (2010)" = Field No. 27+28-29-30-"RINs Separated in EMTS (2010)"+"RINs Generated in EMTS (2010)"





Field No. 36 "RINs Owned End Qtr Balance  in EMTS (2011)" = Field No. 32+33-34-35-"RINs Separated in EMTS (2011)"+"RINs Generated in EMTS (2011)"





Field No. 37 "RINs Generated" = "RINs Generated in EMTS (2011)" + "RINs Generated in EMTS (2010)"

-------
Renewable Fuel Standards Program
OMB Control No. 2060 - 0640
RFS2 EMTS Activity Report (Separated RINS)
DO NOT SUBMIT THIS PDF

Report Identifier: 461
Report Date: 06/08/2011
Report Year: 2011
Compliance Period:  Q2

Company Identifier:  4670
Company Name:  RAP Inc. GEN EtOH

-------
Field No.
27
28
29
30
*
31
32
33
34
35
*
36
Data
RINs Owned Beg Qtr
Balance in EMTS
(2010)
RINs Bought in EMTS
(2010)
RINs Sold in EMTS
(2010)
RINs Retired in EMTS
(2010)
RINs Separated in
EMTS (2010)
RINs Owned End Qtr
Balance in EMTS
(2010)
RINs Owned Beg Qtr
Balance in EMTS
(2011)
RINs Bought in EMTS
(2011)
RINs Sold in EMTS
(2011)
RINs Retired in EMTS
(2011)
RINs Separated in
EMTS (2011)
RINs Owned End Qtr
Balance in EMTS
(2011)
RIN Year
2010
2010
2010
2010
2010
2010
2011
2011
2011
2011
2011
2011
Description
Total number of prior-year EMTS
RINs owned at the start of the
compliance period.
Total number of prior-year EMTS
RINs purchased in the compliance
period.
Total number of prior-year EMTS
RINs sold in the compliance period.
Total number of prior-year EMTS
RINs retired in the compliance
period.
Total number of prior-year EMTS
RINs separated in the compliance
period.
Total number of prior-year EMTS
RINs owned at the end of the
compliance period.
Total number of current-year EMTS
RINs owned at the start of the
compliance period.
Total number of current-year EMTS
RINs purchased in the compliance
period.
Total number of current-year EMTS
RINs sold in the compliance period.
Total number of current-year EMTS
RINs retired in the compliance
period.
Total number of current-year EMTS
RINs separated in the compliance
period.
Total number of current-year EMTS
RINs owned at the end of the
compliance period.
Total RINs
NA
NA
NA
NA
NA
NA
NA
NA
NA
2000
7000
5000
* This data is for informational purposes only. It is not reported on the RFS0102.
How this form is calculated




Field No. 31 "RINs Owned End Qtr Balance  in EMTS (2010)" = Field No. 27+28-29-30+"RINs Separated in EMTS (2010)"




Field No. 36 "RINs Owned End Qtr Balance  in EMTS (2011)" = Field No. 32+33-34-35+"RINs Separated in EMTS (2011)"

-------
Renewable Fuel Standards Program
OMB Control No. 2060 - 0640
RFS2 EMTS RIN Generation Report

Report Identifier: 462
Report Date: 06/08/2011
Report Year: 2011
Compliance Period: Q2

Company Identifier: 4670
Company Name:  RAP Inc. GEN EtOH
RFS2 EMTS RIN Generation Report           06/08/2011                     Page 1 of 2

-------
RIN Batches Generated for Q2 - 2011
Transaction
Type
Generate
Transaction
ID
23
Comment:
Feedstocks:
CoProducts:
Submission
ID
25
CDX
Transaction
ID
6fc46c08-
cOa8-2a6a-
6902-
39892cca766
7
EMTS
Transaction
Date
06/08/201 1
10:41 AM
Production
Date
06/03/201 1
RIN Quantity
5000
Batch
Volume
(gallons)
5000
Fuel ID-
Code)
Renewable
Fuel (6)
Fuel
Category
Ethanol (10)
Assignment
Code
1
RIN Year
2011
EV
NR
Denaturant
Volume
50
Process
Grandfathered
(Wet Mill,
Biomass
Fired) (140)
Generate
Organization
ID
4670
Generate
Facility ID
46700
Import
Facility ID
NR
Batch
Number
123
NR
Starch - Corn (10) - 500 Gallon
Comment: NR
NR
Comment: NR
Transaction
Type
Generate
Transaction
ID
80
Comment:
Feedstocks:
CoProducts:
Submission
ID
60
CDX
Transaction
ID
70a0312f-
cOa8-2a6a-
3717-
30ce4108d07
9
EMTS
Transaction
Date
06/08/201 1
2:51 PM
Production
Date
06/06/201 1
RIN Quantity
46000
Batch
Volume
(gallons)
46000
Fuel ID-
Code)
Renewable
Fuel (6)
Fuel
Category
Ethanol (10)
Assignment
Code
1
RIN Year
2011
EV
NR
Denaturant
Volume
46
Process
Dry Mill,
Biomass Fired
(Corn Oil
Fractionation,
Corn Oil
Extraction)
(560)
Generate
Organization
ID
4670
Generate
Facility ID
46700
Import
Facility ID
NR
Batch
Number
1234
NR
Starch - Corn (10) - 1000 Cubic Feet
Comment: NR
NR
Comment: NR
RFS2 EMTS RIN Generation Report
06/08/2011
Page 2 of 2

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Renewable Fuel Standards Program
OMB Control No. 2060 - 0640
RFS2 EMTS RIN Transaction Report (Buy, Sell, Separate, Retire)

Report Identifier: 463
Report Date: 06/08/2011
Report Year: 2011
Compliance Period: Q2

Company Identifier: 4670
Company Name: RAP Inc. GEN EtOH
RFS2 EMTS RIN Transaction Report (Buy, Sell, 06/08/2011                     Page 1 of 5

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RIN Transactions for Q2 - 2011
Buy Transactions
Transaction
Type
Buy
Transaction ID
86
Comment:
Documents:
Submission ID
66
CDX
Transaction ID
70a0454e-
cOa8-2a6a-
4b8c-
5a216da8fcOd
EMTS
Transaction
Date
06/08/2011 2:57
PM
Transaction
Date
06/07/201 1
Reason Code
Standard Trade
(10)
RIN Quantity
7800
Batch Volume
(gallons)
7800
Fuel (D-Code)
Biomass-Based
Diesel (4)
Assignment
Code
1
RIN Year
2011
Transaction
Partner
RAP Inc. GEN
Biodiesel (4671)
PTD Number
NR
Generate
Organization
ID
4671
Generate
Facility ID
NR
Batch Number
NR
NR
NR
RFS2 EMTS RIN Transaction Report (Buy, Sell, Separate, Retire)
06/08/2011
Page 2 of 5

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RIN Transactions for Q2 - 2011
Sell Transactions
Transaction
Type
Sell
Transaction ID
82
Comment:
Documents:
Submission ID
62
CDX
Transaction ID
70a03a34-
cOa8-2a6a-
Oac9-
6d071fdb5544
EMTS
Transaction
Date
06/08/2011 2:55
PM
Transaction
Date
06/07/201 1
Reason Code
Standard Trade
(10)
RIN Quantity
8000
Batch Volume
(gallons)
8000
Fuel (D-Code)
Renewable Fuel
(6)
Assignment
Code
1
RIN Year
2011
Transaction
Partner
RAP Inc. GEN
Biodiesel (4671)
PTD Number
123
Generate
Organization
ID
4670
Generate
Facility ID
46700
Batch Number
1234
NR
NR
RFS2 EMTS RIN Transaction Report (Buy, Sell, Separate, Retire)
06/08/2011
Page 3 of 5

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RIN Transactions for Q2 - 2011
Separate Transactions
Transaction Type
Separate
Transaction ID
81
Comment:
Documents:
Submission ID
61
CDX Transaction
ID
70a03636-cOa8-
2a6a-3c1a-
bb034d1c7fd1
EMTS
Transaction Date
06/08/2011 2:53
PM
Reason Code
Blending to
Produce a
Transportation
Fuel as per 40
CFR
80.1429(b)(2) (20)
RIN Quantity
7000
Batch Volume
(gallons)
7000
Fuel (D-Code)
Renewable Fuel
(6)
Assignment
Code
1
RIN Year
2011
Designated
Blender For
NR
Generate
Organization ID
4670
Generate Facility
ID
46700
Batch Number
1234
Blending for Transport Fuel
NR
RFS2 EMTS RIN Transaction Report (Buy, Sell, Separate, Retire)
06/08/2011
Page 4 of 5

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RIN Transactions for Q2 - 2011
Retire Transactions
Transaction
Type
Retire
Transaction ID
83
Comment:
Documents:
Submission ID
63
CDX
Transaction ID
70a03e25-
cOa8-2a6a-
7b6d-
adc20eec4e8e
EMTS
Transaction
Date
06/08/2011 2:55
PM
Reason Code
Demonstrate
annual
compliance (80)
RIN Quantity
2000
Batch Volume
(gallons)
NR
Fuel (D-Code)
Renewable Fuel
(6)
Assignment
Code
2
RIN Year
2011
Generate
Organization
ID
4670
Generate
Facility ID
NR
Batch Number
NR
Compliance
Year
2011
Compliance
Level Code
30
Compliance
Facility ID
NR
NR
NR
RFS2 EMTS RIN Transaction Report (Buy, Sell, Separate, Retire)
06/08/2011
Page 5 of 5

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Renewable Fuel Standards Program
OMB Control No. 2060 - 0640
RFS2 EMTS Transaction Error Report

Report Identifier: 446
Report Date: 06/08/2011
Report Year: 2011
Compliance Period: Q1

Company Identifier: 4670
Company Name:  RAP Inc. GEN EtOH
RFS2 EMTS Transaction Error Report         06/08/2011                     Page 1 of 2

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Transactions Errors for Q1 - 2011
Transaction ID
23
80
81
Transaction Type
Generate
Generate
Separate
Submission ID
25
60
61
CDX Transaction
ID
6fc46c08-cOa8-
2a6a-6902-
39892cca7667
70a0312f-cOa8-
2a6a-3717-
30ce4108d079
70a03636-cOa8-
2a6a-3c1a-
bb034d1c7fd1
EMTS Transaction
Date
03/08/2011 10:41
AM
03/08/2011 2:51
PM
03/08/2011 2:53
PM
RIN Quantity
5000
46000
7000
Fuel (D-Code)
Renewable Fuel (6)
Renewable Fuel (6)
Renewable Fuel (6)
Fuel Category
Ethanol(10)
Ethanol(10)

Assignment Code
1
1
1
RIN Year
2011
2011
2011
Transaction
Partner



Reported By
Casey Webb
Casey Webb
Casey Webb
Discrepancy
Explanation
test error
test error
test error
Document
Information
1
2
3
RFS2 EMTS Transaction Error Report
06/08/2011
Page 2 of 2

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