Greenhouse Gas Business Rules for Verify Greenhouse Gas and Fuel Economy Testing Draft &EPA United States Environmental Protection Agency ------- Greenhouse Gas Business Rules for Verify Greenhouse Gas and Fuel Economy Testing Draft Compliance and Innovative Strategies Division Office of Transportation and Air Quality U.S. Environmental Protection Agency United States Environmental Protection Agency EPA-420-D-11-002C August 2011 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Certification Certification Certification Certification Certification Certification Certification Test Data Certification Test Data Certification Test Data Dataset Test Group Test Group Test Group Test Group Test Group Test Group Test Information Test Information Test Information Business Rule LD-CERT-TG-BR101 LD-CERT-TG-BR186 LD-CERT-TG-BR187 LD-CERT-TG-BR188 LD-CERT-TG-BR189 LD-CERT-TG-BR190 LD-CTD-TI-BR068a LD-CTD-TI-BR068a LD-CTD-TI-BR069a Business Rule Text If the Process Code (TG-0.5) is 'C' (Correction) then there cannot be any locked and active Certificate Summary Information Reports (CSIs) which reference this Test Group Name (TG-2). If Official Charge Depleting Highway Test Number (TG-219.4) is entered, then its associated Test Procedure (TI-8) must be equal to '84' (Charge Depleting Highway). If Official Charge Depleting UDDSTest Number (TG-21 9.3) is entered, then its associated Test Procedure (TI-8) must be equal to '81' (Charge Depleting UDDS). If GHG Exempt Status (TG-216.7) equals 'NE' (Not Exempt), then a Test Result/Emission Name (TG-209) in the 'Exhaust Emission Standards' section equal to either 'CREE' or 'OPT- CREE' must exist and is required to include either an Additive DF (TG-21 4) or a Multiplicative DF (TG-21 5). Otherwise, it is optional. If the Model Year (TG-6) is greater than or equal to 2012 and if the Exhaust Test Number (TG-202.5) has a Test 5-Cycle Category (TI-45) of 'FTP75' or 'HWY, then that Exhaust Test Number (TG-202.5) must have a Rounded Adjusted CREE (Tl- 19.4) or Rounded Adjusted OPT-CREE (TI-19.8). The test number specified will need to be resubmitted to allow Verify to perform this calculation. If Official Test Numbers and Charge Depleting Official Test Numbers are present then they must also be entered in All Certification Exhaust Test Numbers section. If a Test Result/Emission Name (TI-19) value of 'OPT-CREE' (Optional Carbon-Related Exhaust Emissions) is submitted, then Test Result/Emission Name (TI-19) values of 'HC-NM' (Non-methane Hydrocarbon), 'Methane' (Methane) and 'N2O' (Nitrous Oxide) are also required. Otherwise, they are optional. If a Test Result/Emission Name (TI-19) value of 'OPT-CREE' (Optional Carbon-Related Exhaust Emissions) is submitted, then Test Result/Emission Name (TI-19) values of 'HC-NM' (Non-methane Hydrocarbon), 'Methane' (Methane) and 'N2O' (Nitrous Oxide) are also required. Otherwise, they are optional. If Original Test Vehicle Model Year (VI-7) is greater or equal to 2012, and if any of the following are true: Test 5-Cycle Category (TI-45) is equal to 'FTP75' (Federal Test Procedure (75 °F), Test 5-Cycle Category (TI-45) is equal to 'HWY (Highway NOx), Test Procedure (TI-8) is equal to '81' (Charge Depleting UDDS) or Test Procedure (TI-8) is equal to '84' (Charge Depleting Hwy), then at least one Test Result/Emission Name (TI-19) value of 'CREE' or 'OPT-CREE' is required, otherwise they are optional. Note - For charge depleting tests, 'CREE' or 'OPT-CREE' values for the entire test should be submitted in Bag/Phase #1 . Target Data Element (TG-2) (TG-21 9.4) (TI-8) (TG-21 9.3) (TI-8) (TG-21 9.3) (TG-202.5) (TI-1 9.4) (TI- 19.8) N/A (TI-19) (TI-19) (TI-19) Production Status Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) 8/9/2011 lof 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Certification Test Data Certification Test Data Certification Test Data Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset Test Information Test Information Test Information CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-CTD-TI-BR069b LD-CTD-TI-BR069C LD-CTD-TI-BR070 LD-FE-CA-BR001a LD-FE-CA-BR001b LD-FE-CA-BR002 LD-FE-CA-BR003 LD-FE-CA-BR004 LD-FE-CA-BR005a LD-FE-CA-BR005b Business Rule Text If Original Test Vehicle Model Year (VI-7) is greater or equal to 2012, and if any of the following are true: Test 5-Cycle Category (TI-45) is equal to 'FTP75' (Federal Test Procedure (75 °F), Test 5-Cycle Category (TI-45) is equal to 'HWY (Highway NOx), Test Procedure (TI-8) is equal to '81' (Charge Depleting UDDS) or Test Procedure (TI-8) is equal to '84' (Charge Depleting Hwy), then at least one Test Result/Emission Name (TI-19) value of 'CREE' or'OPT-CREE' is required, otherwise they are optional. Note - For charge depleting tests, 'CREE' or 'OPT-CREE' values for the entire test should be submitted in Bag/Phase #1 . If Original Test Vehicle Model Year (VI-7) is greater or equal to 2012, and if any of the following are true: Test 5-Cycle Category (TI-45) is equal to 'FTP75' (Federal Test Procedure (75 °F), Test 5-Cycle Category (TI-45) is equal to 'HWY (Highway NOx), Test Procedure (TI-8) is equal to '81' (Charge Depleting UDDS) or Test Procedure (TI-8) is equal to '84' (Charge Depleting Hwy), then at least one Test Result/Emission Name (TI-19) value of 'CREE' or'OPT-CREE' is required, otherwise they are optional. Note - For charge depleting tests, 'CREE' or 'OPT-CREE' values for the entire test should be submitted in Bag/Phase #1 . If Test 5-Cycle Category (TI-45) is FTP75 or HWY and if Test Result/Emission Name (TI-19) values of 'HC-NM' (Non- methane Hydrocarbon), 'METHANE' (CH4 - Methane) and 'N2O' (Nitrous Oxide) are submitted, then Unrounded Unadjusted OPT-CREE (TI-19.5) is required. If Process Code (CA-3) is equal to 'R' (Report) or 'C' (Correction), then a record must exist in the system with the same CAFE/GHG Compliance Category (CA-4), Manufacturer Code (CA-0), and Model Year (CA-1). If Process Code (CA-3) is equal to 'R' (Report) or 'C' (Correction), then a record must exist in the system with the same CAFE/GHG Compliance Category (CA-4), Manufacturer Code (CA-0), and Model Year (CA-1). If Process Code (CA-3) is equal to 'N' (New), then a record must not exist in the system with the same CAFE/GHG Compliance Category (CA-4), Manufacturer Code (CA-0), and Model Year (CA-1). If CAFE Compliance Category (CA-4) is equal to 'LT (Light Trucks), then CAFE Standard Type Indicator (CA-10) is required. If Model Year (CA-1) is greater or equal to 2011, then CAFE Standard Type Indicator (CA-10) is required to equal 'R' (Reformed CAFE). If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Reformed Model Type Index (CA-1 4) is required; otherwise, it is not allowed. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Reformed Model Type Index (CA-1 4) is required; otherwise, it is not allowed. Target Data Element (TI-19) (TI-19) (TI-19.5) (CA-4) (CA-0) (CA-1) (CA-4) (CA-0) (CA-1) (CA-4) (CA-0) (CA-1) (CA-10) (CA-10) (CA-1 4) (CA-1 4) Production Status Not in the System Not in the System Not in the System Active Active Active Active Active Active Active Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Deleted) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) e/y/zun z or i ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-FE-CA-BROOSc LD-FE-CA-BR005d LD-FE-CA-BR006 LD-FE-CA-BR007a LD-FE-CA-BR007b LD-FE-CA-BR007C LD-FE-CA-BR008 LD-FE-CA-BR010 LD-FE-CA-BR011a LD-FE-CA-BR011b LD-FE-CA-BR011C LD-FE-CA-BR011d Business Rule Text If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Model Type Index (CA-14) is required; otherwise, it is not allowed. If CAFE Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Model Type Index (CA-14) is required; otherwise, it is not allowed. If Model Type Index (CA-14) is provided, then a Fuel Economy Label must exist in the system for this Model Year (CA-1), Manufacturer Code (CA-0) and Model Type Index (CA-14). If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Footprint Final Model Year Production Units (CA-20) and Footprint Target FE Value (miles per gallon) (CA-21) are required; otherwise, they are not allowed. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Footprint Final Model Year Production Units (CA-20) and Footprint Target FE Value (miles per gallon) (CA-21) are required; otherwise, they are not allowed. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Footprint Final Model Year Production Units (CA-20) and Footprint Target FE Value (miles per gallon) (CA-21) are required; otherwise, they are not allowed. A Fuel Economy Label must exist in the system for the Model Type Index (CA-25), Carline Manufacturer Code (CA-25.1), and Model Year (CA-1). Test Number (CA-35) must exist in Test Information (TI-1). Test Number (CA-35) must be present when Subconfiguration Index (CA-29.5) is between 1 and 49 (inclusive) and Configuration Index (CA-26) is between 1 and 499 (inclusive), which indicates that the Subconfiguration is represented by a test. Test Number (CA-35) must be present when Subconfiguration Index (CA-29.5) is between 1 and 49 (inclusive) and Configuration Index (CA-26) is between 1 and 499 (inclusive), which indicates that the Subconfiguration is represented by a test. Test Number (CA-35) must be present when Sub Configuration Index (CA-29.5) is between 1 and 49 (inclusive) and Configuration Index (CA-26) is between 1 and 499 (inclusive), which indicates that the Sub configuration is represented by a test. Test Number (CA-35) must be present when Subconfiguration Index (CA-29.5) is between 1 and 49 (inclusive) and Configuration Index (CA-26) is between 1 and 499 (inclusive), which indicates that the Subconfiguration is represented by a test. Target Data Element (CA-14) (CA-14) (CA-1) (CA-0) (CA-1 4) (CA-20) (CA-21) (CA-20) (CA-21) (CA-20) (CA-21) (CA-25) (CA-0) (CA-1) (CA-35) (CA-35) (CA-35) (CA-35) (CA-35) Production Status Active Active Active Active Active Active Active Active Active Active Active Active Development Status Under Development (To Be Deleted) Under Development (To Be Updated) Under Development (To Be Deleted) Under Development (To Be Deleted) Under Development (To Be Deleted) Under Development (To Be Deleted) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) 8/9/2011 3 of 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-FE-CA-BR012a LD-FE-CA-BR012b LD-FE-CA-BR013 LD-FE-CA-BR014 LD-FE-CA-BR015 LD-FE-CA-BR016 LD-FE-CA-BR017 LD-FE-CA-BR018 LD-FE-CA-BR020 LD-FE-CA-BR021a LD-FE-CA-BR021b LD-FE-CA-BR022 LD-FE-CA-BR023 LD-FE-CA-BR024 LD-FE-CA-BR025 LD-FE-CA-BR026 LD-FE-CA-BR027 Business Rule Text The Test 5-Cycle Category (TI-45) for this Test Number (CA- 35) must be equal to 'FTP75' (Test Procedure equal to '2', '21', '25', '31', '35', '41', '45') or'HWY (Test Procedure equal to '3'). The Test 5-Cycle Category (TI-45) for this Test Number (CA- 35) must be equal to 'FTP75' (Test Procedure equal to '2', '21', '25', '31', '35', '41', '45') or'HWY (Test Procedure equal to '3'). If Averaging Method (CA-40) is equal to 'N' (No Averaging), then Averaging Group Indicator (CA-41) must not be present. If Averaging Method (CA-40) is not equal to 'N' (No Averaging), then Averaging Weighting Factor (CA-42) is required. Final Model Year Production Units (CA-5) must not equal zero. If the Process Code (CA-3) is equal to 'R' (Report), then the Manufacturer Code of the Submission Author Details must match the Manufacturer Code (CA-0) of the dataset for which the report was requested. If the Process Code (CA-3) is equal to 'N' (New) or 'C' (Correction), then the Manufacturer Code of the Submission Author Details must match the Manufacturer Code (CA-0) of the submitted dataset. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE), then Manufacturer Calculated Unrounded Reformed CAFE Standard (CA-22.3) is required; otherwise, it is not allowed. The Fuel Usage for the Test Number (CA-35) must be the same as one of the Fuel Usages (GL-89) for the Label. Manufacturer Code (CA-0) must exist in the system. Manufacturer Code (CA-0) must exist in the system. If Footprint Index (CA-14.5) is provided, then a Footprint dataset must exist in the system for this Model Year (CA-1), Manufacturer Code (CA-0), Footprint Index (CA-14.5), and the Carline which is derived from Model Type Index (CA-1 4). Each Base Level within a Model Type must have a unique Inertia Weight Class (CA-25.6). Each Configuration within a Base Level must have a unique Configuration Index Number (CA-26). Each SubConfiguration within a Configuration must have a unique SubConfiguration Index Number (CA-29.5). Each Configuration within a Base Level must be a unique combination of Engine Code (CA-28), Axle Ratio (CA-29), and Transmission Configuration Code (CA-27). Each SubConfiguration within a Configuration must be a unique combination of Equivalent Test Weight (CA-31) and Road Load Horsepower (CA-30). Target Data Element (CA-35) (TI-43) (CA-35) (TI-43) (CA-41) (CA-42) (CA-5) (CA-0) (CA-0) (CA-22.3) (CA-35) (GL-89) (CA-0) (CA-0) (CA-1) (CA-0) (CA-1 4) (CA-25.6) (CA-26) (CA-29.5) (CA-29) (CA-27) (CA-28) (CA-31) (CA-30) Production Status Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Active Development Status Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Deleted) Not Under Development Not Under Development Under Development (To Be Updated) Under Development (To Be Updated) Not Under Development Not Under Development Under Development (To Be Deleted) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) Under Development (To Be Updated) 8/9/2011 4 of 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-FE-CA-BR028 LD-FE-CA-BR032 LD-FE-CA-BR033 LD-FE-CA-BR034 LD-FE-CA-BR035 LD-FE-CA-BR039 LD-FE-CA-BR040 LD-FE-CA-BR041 LD-FE-CA-BR042 LD-FE-CA-BR055 LD-FE-CA-BR056 Business Rule Text A Configuration with a new Configuration Index (CA-26) must not have the same combination of Engine Code (CA-28), Axle Ratio (CA-29), and Transmission Configuration Code (CA-27) as a Configuration previously entered in FE Label for the same Model Type and Base Level. If the Carline Manufacturer Code (CA-25.1) of the Model Type is different than the Submitter's Manufacturer Code (in Submission Author Details), then permission must be granted by the Carline Manufacturer for the Submitting Manufacturer to use the Carline associated with the FE Label submission referenced by the combination of Model Year (CA-1), Carline MfrCode (CA-25.1), and Model Type Index (CA-1 4). If Model Year (CA-1) is greater than or equal to 2012, and GHG Calculation Method (CA-1 28) is equal to 'OPT-CREE' (Opt-CREE) then Opt-CREE N2O Default Indicator (CA-1 29) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then GHG Exempt Indicator (CA-127) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then GHG Calculation Method (CA-128) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Official Model Year GHG Production Units (CA-132) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'LT' (Light Truck), then Manufacturer Calculated Official Model Year Truck CAFE Production Units (CA-50) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Official Model Year Domestic Passenger Vehicle CAFE Production Units (CA-51) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Official Model Year Import Passenger Vehicle CAFE Production Units (CA-52) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Baseline Average GHG Unrounded 4 Decimal (CA-138) is required. Otherwise it is optional. If GHG TLAAS Indicator (CA-1 56) is equal to 'Y (Yes) for any Model Type in the CAFE/GHG submission then Manufacturer Calculated Baseline Average GHG TLAAS Unrounded 4 Decimal (CA-139) is required. Otherwise it is optional. Target Data Element (CA-26) (CA-28) (CA-29) (CA-27) (CA-25) (CA-25.1) (CA-1 29) (CA-127) (CA-128) (CA-132) (CA-50) (CA-51) (CA-52) (CA-138) (CA-139) Production Status Active Active Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Development Status Under Development (To Be Deleted) Under Development (To Be Updated) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) 8/9/2011 5 of 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-FE-CA-BR057 LD-FE-CA-BR058 LD-FE-CA-BR059 LD-FE-CA-BR060 LD-FE-CA-BR061 LD-FE-CA-BR062 LD-FE-CA-BR063 LD-FE-CA-BR064 LD-FE-CA-BR065 LD-FE-CA-BR066 LD-FE-CA-BR079 Business Rule Text If CAFE/GHG Compliance Category (CA-4) is equal to 'LT (Light Truck), then Manufacturer Calculated Baseline Truck CAFE Unrounded 4 Decimal (CA-56) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Baseline Domestic Passenger Vehicle CAFE Unrounded Unadjusted 4 Decimal (CA-57) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Baseline Import Passenger Vehicle CAFE Unrounded Unadjusted 4 Decimal (CA-58) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Baseline Average GHG Rounded Whole Number (CA-140) is required. Otherwise it is optional. If GHG TLAAS Indicator (CA-1 56) is equal to T (Yes) for any Model Type in the CAFE/GHG submission then Manufacturer Calculated Baseline Average GHG TLAAS Rounded Whole Number (CA-141) is required. Otherwise it is optional. If CAFE/GHG Compliance Category (CA-4) is equal to 'LT' (Light Truck), then Manufacturer Calculated Baseline Truck CAFE Rounded 1 Decimal (CA-62) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Baseline Domestic Passenger Vehicle CAFE Unrounded Test Procedure Adjusted 4 Decimal (CA-64) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Baseline Import Passenger Vehicle CAFE Unrounded Test Procedure Adjusted 4 Decimal (CA-65) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Baseline Domestic Passenger Vehicle CAFE Rounded Test Procedure Adjusted 1 Decimal (CA-68) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Baseline Import Passenger Vehicle CAFE Rounded Test Procedure Adjusted 1 Decimal (CA-69) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Final Average GHG Unrounded 4 Decimal (CA-146) is required. Otherwise it is optional. Target Data Element (CA-56) (CA-57) (CA-58) (CA-140) (CA-141) (CA-62) (CA-64) (CA-65) (CA-68) (CA-69) (CA-146) Production Status Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) 8/9/2011 6 of 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-FE-CA-BR080 LD-FE-CA-BR081 LD-FE-CA-BR082 LD-FE-CA-BR083 LD-FE-CA-BR084 LD-FE-CA-BR085 LD-FE-CA-BR086 LD-FE-CA-BR087 LD-FE-CA-BR088 LD-FE-CA-BR089 LD-FE-CA-BR090 Business Rule Text If GHG TLAAS Indicator (CA-156) is equal to T (Yes) for any Model Type in the CAFE/GHG submission then Manufacturer Calculated Final Average GHG TLAAS Unrounded 4 Decimal (CA-147) is required. Otherwise it is optional. If CAFE/GHG Compliance Category (CA-4) is equal to 'LT (Light Truck), then Manufacturer Calculated Final Truck CAFE Unrounded 4 Decimal (CA-72) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Final Domestic Passenger Vehicle CAFE Unrounded Unadjusted 4 Decimal (CA-73) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Final Import Passenger Vehicle CAFE Unrounded Unadjusted 4 Decimal (CA-74) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Final Average GHG Rounded Whole Number (CA-148) is required. Otherwise it is optional. If GHG TLAAS Indicator (CA-156) is equal to 'Y (Yes) for any Model Type in the CAFE/GHG submission then Manufacturer Calculated Final Average GHG TLAAS Rounded Whole Number (CA-149) is required. Otherwise it is optional. If CAFE/GHG Compliance Category (CA-4) is equal to 'LT' (Light Truck), then Manufacturer Calculated Final Truck CAFE Rounded 1 Decimal (CA-150) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Final Domestic Passenger Vehicle CAFE Unrounded Test Procedure Adjusted 4 Decimal (CA-80) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Final Import Passenger Vehicle CAFE Unrounded Test Procedure Adjusted 4 Decimal (CA-81) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Final Domestic Passenger Vehicle CAFE Rounded Test Procedure Adjusted 1 Decimal (CA-84) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Final Import Passenger Vehicle CAFE Rounded Test Procedure Adjusted 1 Decimal (CA-85) is required. Otherwise it is optional. Target Data Element (CA-147) (CA-72) (CA-73) (CA-74) (CA-148) (CA-149) (CA-150) (CA-80) (CA-81) (CA-84) (CA-85) Production Status Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) 8/9/2011 7 of 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE CAFE Business Rule LD-FE-CA-BR096 LD-FE-CA-BR097 LD-FE-CA-BR098 LD-FE-CA-BR099 LD-FE-CA-BR100 LD-FE-CA-BR101 LD-FE-CA-BR102 LD-FE-CA-BR104 LD-FE-CA-BR136 LD-FE-CA-BR137 LD-FE-CA-BR138 LD-FE-CA-BR139 LD-FE-CA-BR140 LD-FE-CA-BR143 LD-FE-CA-BR145 Business Rule Text If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Official Average GHG Grams Per Mile (CA-153) is required. Otherwise it is optional. If GHG TLAAS Indicator (CA-1 56) is equal to T (Yes) for any Model Type in the CAFE/GHG submission then Manufacturer Calculated Official Average GHG TLAAS Grams Per Mile (CA- 154) is required. Otherwise it is optional. If CAFE/GHG Compliance Category (CA-4) is equal to 'LT (Light Truck), then Manufacturer Calculated Official Truck CAFE Miles Per Gallon (CA-88) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Official Domestic Passenger Vehicle CAFE Miles Per Gallon (CA-89) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then Manufacturer Calculated Official Import Passenger Vehicle CAFE Miles Per Gallon (CA-90) is required. Otherwise it is optional. If CAFE/GHG Compliance category (CA-4) is equal to 'PV (Passenger Vehicle), then CAFE Domestic/Import Indicator (CA-155) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012 and Model Year (CA-1) is less than or equal to 2016, then GHG TLAAS Indicator (CA-156) is required, otherwise it is not allowed. If Model Year (CA-1) is greater than or equal to 2012, then Footprint Final Model Year GHG Production Units (CA-1 58) is required. Otherwise it is optional. If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Subconfiguration Final Model Year GHG Production Units (CA-193) is required. Otherwise it is optional. If Model Year (CA-1) greater than or equal to 2011, then Averaging Method (CA-40) cannot be 'S' (Simple Averaging). If CAFE Standard Type Indicator (CA-10) is equal to 'R', then Carline Manufacturer Code (CA-1 1.5) is required. Otherwise it is optional. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE) then Division Code (CA-12) is required. Otherwise it is optional. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE) then Carline Code (CA-13) is required. Otherwise it is optional. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE) then Footprint Index (CA-14.5) is required. Otherwise it is optional. If CAFE Standard Type Indicator (CA-10) is equal to 'R' (Reformed CAFE) then Footprint Final Model Year Production Units (CA-20) is required, otherwise it is optional. Target Data Element (CA-153) (CA-1 54) (CA-88) (CA-89) (CA-90) (CA-155) (CA-156) (CA-1 58) (CA-193) (CA-40) (CA-1 1 .5) (CA-12) (CA-13) (CA-14.5) (CA-20) Production Status Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset CAFE CAFE CAFE CAFE CAFE CAFE Footprint Footprint Footprint Footprint Footprint Footprint Footprint Business Rule LD-FE-CA-BR154 LD-FE-CA-BR156 LD-FE-CA-BR157 LD-FE-CA-BR160 LD-FE-CA-BR161 LD-FE-CA-BR162 LD-FE-FT-BR004 LD-FE-FT-BR005 LD-FE-FT-BR006 LD-FE-FT-BR007 LD-FE-FT-BR008 LD-FE-FT-BR009 LD-FE-FT-BR010 Business Rule Text If Model Year (CA-1) is greater than or equal to 2012, then Manufacturer Calculated Unrounded GHG Standard (CA-160) is required. Otherwise it is optional. If GHG TLAAS Indicator (CA-1 56) is equal to 'Y (Yes) for any Model Type in the CAFE/GHG submission then Manufacturer Calculated Official Model Year GHG TLAAS Production Units (CA-133) is required. Otherwise it is optional. If Footprint Index (CA-1 4. 5) is provided in a CAFE submission then the Footprint Index (CA-1 4. 5) must exist in the system for this Model Year (CA-1), Carline Manufacturer Code (CA-1 1 .5), Division Code (CA-1 2) and Carline Code (CA-1 3). If GHG Calculation Method (CA-1 28) is equal to 'OPT-CREE' and if Test Procedure (TI-8) does not equal to '81' (Charge Depleting UDDS) or '84' (Charge Depleting Hwy), then Rounded Adjusted OPT-CREE (TI-19.8) must exist. If GHG Calculation Method (CA-1 28) is equal to 'OPT-CREE' and if Test Procedure (TI-8) does not equal to '81' (Charge Depleting UDDS) or '84' (Charge Depleting Hwy), then Test Result/Emission Name (TI-19) equal to 'OPT-CREE' must exist. If a CAFE/GHG submission already exists in Verify for the same manufacturer and model year (but for a different CAFE/GHG Compliance Category (CA-4)), then GHG Calculation Method (CA-1 28) must be identical to the one already submitted. If the Manufacturer Code of the Submission Author Details is different from the Carline Manufacturer Code (FT-1), then the Manufacturer Code of the Submission Author Details must have the permission to use the specified Carline Manufacturer Code (FT-1). If Process Code (FT-0.5) equals 'C' (Correction) then a record must already exist in the system with the same Carline Manufacturer Code (FT-1), Model Year (FT-2), Division Code (FT-3), and Carline Code (FT-4). If Process Code (FT-0.5) equals 'N' (New) then a record must not exist in the system with the same Carline Manufacturer Code (FT-1), Model Year (FT-2), Division Code (FT-3), and Carline Code (FT-4). If Process Code (FT-0.5) equals 'R' (Report), then a record must already exist in the system with the same Carline Manufacturer Code (FT-1), Model Year (FT-2), Division Code (FT-3), and Carline Code (FT-4). Carline Manufacturer Code (FT-1) must exist in the system. For a Footprint submission, the Carline must already exist in the system with the same Model Year (FT-2), Division Code (FT-3), Carline Code (FT-4), and Carline Manufacturer Code (FT-1). If Process Code (FT-0.5) is 'N' (New) then Footprint Index (FT- 5) is not allowed. Target Data Element (CA-160) (CA-133) (CA-1) (CA-1 1.5) (CA-1 2) (CA-1 3) (TI-19.8) (TI-19) (CA-1 28) (FT-0.7)(FT-1) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-1) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-5) Production Status Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) e/y/zun y or i ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset Footprint Footprint Footprint Footprint Footprint Footprint FE Label FE Label Business Rule LD-FE-FT-BR011 LD-FE-FT-BR012 LD-FE-FT-BR013 LD-FE-FT-BR014 LD-FE-FT-BR015 LD-FE-FT-IB004 LD-FE-GL-BR001b LD-FE-GL-BR042 Business Rule Text If Process Code (FT-0.5) is 'C' (Correction) and Footprint Index (FT-5) is not blank, then a Footprint Record must already exist in the system with the same Footprint Index (FT-5), Model Year (FT-2), Division Code (FT-3), Carline Code (FT-4), and Carline Manufacturer Code (FT-1). Each footprint record within the same submission must be a unique combination of 'Footprint Description' (FT-6), 'Wheelbase (inches)' (FT-7), 'Front Track Width (inches)' (FT- 8), and 'Rear Track Width (inches)' (FT-9) for the same Model Year (FT-2), Division Code (FT-3), Carline Code (FT-4), and Carline Manufacturer Code (FT-1). A new Footprint record with a Footprint Index that is blank cannot be the same combination of 'Footprint Description' (FT- 6), 'Wheelbase (inches)' (FT-7), 'Front Track Width (inches)' (FT-8), and 'Rear Track Width (inches)' (FT-9) as a previously submitted footprint for the same Model Year (FT-2), Division Code (FT-3), Carline Code (FT-4), and Carline Manufacturer Code (FT-1). If Process Code (FT-0.5) is 'D' (Delete) then at least one active footprint record must exist for the same Model Year (FT-2), Division Code (FT-3), Carline Code (FT-4), and Carline Manufacturer Code (FT-1). If Process Code (FT-0.5) is 'D' (Delete) then the Carline associated with the Model Year (FT-2), Division Code (FT-3), Carline Code (FT-4), and Carline Manufacturer Code (FT-1) must not have been used in any active CAFE dataset. If the Process Code (FT-0.5) equals 'R' (Report), then the Manufacturer Code of the Submission Author Details must match the Manufacturer Code (FT-0.7) of the dataset for which the report was requested. (NOTE: The footprint report can only be requested by users with the same manufacturer code as the submitting manufacturer code). If Process Code (GL-0.5) equals 'R' (Report) or 'C' (Correction), then a record must already exist in the system with the same Model Type Index (GL-1), Manufacturer Code (GL-2), and Model Year (GL-3). If the Process Code (GL-0.5) is equal to 'R' (Report), then the Manufacturer Code of the Submission Author Details must match the Manufacturer Code (GL-2) of the dataset for which the report was requested. Target Data Element (FT-1) (FT-2) (FT-3) (FT- 4) (FT-5) (FT-6) (FT-7) (FT-8) (FT- 9) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-6) (FT-7) (FT-8) (FT-9) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-1) (FT-2) (FT-3) (FT- 4) (FT-0.5) (GL-1) (GL-2) (GL-3) (GL-2) Production Status Not in the System Not in the System Not in the System Not in the System Not in the System Not in the System Active Active Development Status Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Updated) Under Development (To Be Updated) 8/9/2011 10 of 11 ------- Verify Light-Duty Greenhouse Gas Business Rules Compliance Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Fuel Economy Dataset FE Label FE Label FE Label Road Load Road Load Road Load Road Load Business Rule LD-FE-GL-BR099 LD-FE-GL-BR118 LD-FE-GL-BR119 LD-FE-RL-BR001 LD-FE-RL-BR002 LD-FE-RL-BR003 LD-FE-RL-BR004 Business Rule Text If the Process Code (GL-0.5) is equal to 'N' (New) and if the combination of Model Year (GL-3), Carline Manufacturer Code (GL-10), Division Code (GL-11), Carline Code (GL-12), Test Group (GL-13.5), Engine Configuration Number (GL-25), Transmission Type (GL-67), Transmission Lockup (GL-69), Transmission Creeper Gear (GL-70), Total Number of Transmission Gears (GL-71), Number of Transmission Modes (GL-76), and Drive System (GL-72) with the same values already exists in a fuel economy label, then Model Type Descriptor Field (GL-78.2) is required. If Fuel Economy Label Calculation Approach (GL-79) is equal to '5C-MOD' (Modified 5-cycle), and EPA Vehicle Class (TG- 16) does not equal 'MDPV, and the Test Group (GL-126) specified in the subconfiguration sales section contains a Test Group Fuel (TG-217.1) equal to 'G' (Gasoline) or'D' (Diesel), then Test Group (GL-126) must have valid values (non-Null) for EPA City Litmus Value (TG-219.3.1) and EPA City Litmus Threshold (TG-219.3.2), and EPA City Litmus Value (TG- 219.3.1) must be greater than or equal to EPA City Litmus Threshold (TG-219.3.2). If Fuel Economy Label Calculation Approach (GL-79) is equal to '5C-DRV (Derived 5-cycle), and EPA Vehicle Class (TG-16) does not equal 'MDPV, and the Test Group (GL-126) specified in the subconfiguration sales section contains a Test Group Fuel (TG-217.1) equal to 'G' (Gasoline) or 'D' (Diesel), then Test Group (GL-126) must have valid values (non-Null) for EPA City Litmus Value (TG-219.3.1), EPA City Litmus Threshold (TG-219.3.2), EPA Highway Litmus Value (TG- 219.4.1), and EPA Highway Litmus Threshold (TG-219.4.2), and EPA City Litmus Value (TG-219.3.1) must be greater than or equal to EPA City Litmus Threshold (TG-219.3.2), and EPA Highway Litmus Value (TG-219.4.1) must be greater than or equal to EPA Highway Litmus Threshold (TG-219.4.2) If Process Code (RL-1) is equal to 'R' or'D' or'C' (Correction) , then a record must exist in Verify for the primary key of this module. If process code (RL-1) is equal to 'N', then FE Model Type Index (RL-2) and Mfr Code and Model Year (RL-1 .6) must not exist; otherwise, it must exist. If roadload information is being provided for an existing subconfiguration that was used in FE label, then the FE Label Subconfiguration Index (RL-3) is required. Manufacturer-Calculated Total Road Load Horsepower (RL-22) must equal the EPA-calculated Total Road Load Horsepower (RL-23) after both have been rounded to '0.1'. Target Data Element (GL-78.2) (GL-126) (TG-219.3.1) (TG-219.3.2) (GL-126) (TG-219.4.1) (TG-219.4.2) (TG- 219.3.1) (TG-219.3.2) (RL-1) (RL-2) (RL-1 .6) (RL-3) (RL-22) (RL-23) Production Status Active Active Active Not in the System Not in the System Not in the System Not in the System Development Status Not Under Development Not Under Development Not Under Development Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) Under Development (To Be Added) 8/9/2011 11 of 11 ------- |