Office of Transportation and Air Quality Fuels Registration (OTAQREG) How to Submit a Pathway Specific Plan for Biointermediate Pathways This job aid is designed to provide a high-level overview of the process for a QAP providerto submit a pathway specific plan for biointermediate production in OTAQREG so that you can start using the new functionality as quickly as possible. Job Aid ^tD srx £ < 511 o PrO^ T> a y O o* Before you begin: l. You must have a Central Data Exchange (CDX) account You must be logged into the CDX OTAQREG program service You must be affiliated with a registered QAP provider in OTAQREG For help with these steps, see the documentation on EPA's Fuels Registration, Reporting, and Compliance Help website: https://www.epa. gov/fuels-reaistration-reportina-and-compl iance-help How to Submit a Pathway Specific Plan for Biointermediates | August 2022 EPA-420-B-22-039 August 2022 ------- How to verify that biointermediate pathway is available 1 Open your web browser to https://www.epa.gov/fuels-reqistration- reportinq-and-compliance-help/reportinq- codes-and-fuel-pathways-epa-moderated Download and open RFS EMTS Reporting Codes arid Fuel Pathways (xlsx) Click on the RFS Biointermediate Pathways tab Verify that intended pathway is listed If it is not listed, Click on the RFS Fuel Pathways tab 6 Verify that the intended pathway excluding the biointermediate is listed If it is available, email FuelsProgramSupport@epa.gov with the 5 fields necessary to add to the table in the RFS Biointermediate Pathways tab Steps continue on next slide... Reporting Codes and Fuel Pathways for the EPA Moderated Transaction System (EMTS) This Excel spreadsheet provides a complete list of all reporting codes and all possible fuel pathways for the EPA Moderated Transaction System (EMTS), One document is for Renewable Fuel Standard (RFS) users and one document is for Fuels Averaging, Banking and Trading (ABT) users. 'IB RFS EMTS Reporting Codes and Fuel Pathways (XLSX) (xlsxJ ree Viewers « E) Fuels ABT EMTS Reporting Codes fxlsx'l (624.54 KB, September2017) Free Viewers How to Submit a Pathway Specific Plan for Biointermediates | August 2022 ------- How to submit a PSP with biointermediates &EPA OTAQ Registration Create New Company Associate To Existing Company Welcome to OTAQReg Click on the QAP providerCompany ID Click on Manage Quality Assurance Plans Show 10 Company ID fc] entries 1= Company Name View Company Information Edit Roles Manage User Associations Edit Company Information Edit Program Types and Activities Manage Quality Assurance Plans RCO Update Request Manage ER Submissions Manage Attest Submissions Manage Reports Address Filter Companies: My Roles Part 80/1090 Report Submitter EMTS RFS Viewer Company Editor QAP Auditor RCO Steps continue on next slide... How to Submit a Pathway Specific Plan for Biointermediates | August 2022 ------- o-EPA Logged in as, (Logout) United Stales Environmental Protection Aflency How to submit a PSP with biointermediates (cont.) Click on Create New Pathway-specific Plan. I OTAQ Quality Assurance Plan (QAP) ~ Contact Us OTAQ Registration Home OTAQ QAP Home QAP Help Create New Plan: Create Passphrase Create Passphrase Please create a passphrase that is at least 8 characters in length. To better protect your form, your passphrase should contain a combination of letters and numbers. Your passphrase may include spaces, but should not contain special characters (for example, +, and *). Passphrase: Confirm Passphrase: Jane Smith You are responsible for remembering your passphrase and distributing it to only authorized individuals. Please distribute this passphrase to at least one other authorized official. Your passphrase will be used as an encryption key to protect the contents of your data. (123)456-7890 Note: If you lose or forget your passphrase, you will not be able to access your QAP Plan(s) to submit or make changes. You will need to complete a new QAP plan and create a new passphrase for the plan. For security reasons, the system administrator will not have access to your passphrase and will not be able to retrieve or reset it. Save and Continue Steps continue on next slide... Plan Id PSP-2134 03-15-2022 4:15-' 1 PM Active Appi Ml roved by EPA View 1 ¦ Create New Pathway-specific Plan How to Submit a Pathway Specific Plan for Biointermediates | August 2022 ------- o-EPA Logged in as, (Logout) United Stales Environmental Protection Aflency How to submit a PSP with biointermediates (cont.) Enter arid reenter a passphrase that will be used to access this job aid Click Save and Continue I OTAQ Quality Assurance Plan (QAP) E3 Contact Us Home QAP Help Create New Plan: Create Passphrase Create Passphrase Please create a passphrase that is at least 8 characters in length. To better protect your form, your passphrase should contain a combination of letters and numbers. Your passphrase may include spaces, but should not contain special characters (for example, +, and *). Passphrase: Confirm Passphrase: t You are responsible for remembering your passphrase and distributing it to only authorized individuals. Please distribute this passphrase to at least one other authorized official. Your passphrase will be used as an encryption key to protect the contents of your data. Note: If you lose or forget your passphrase, you will not be able to access your QAP Plan(s) to submit or make changes. You will need to complete a new QAP plan and create a new passphrase for the plan. For security reasons, the system administrator will not have access to your passphrase and will not be able to retrieve or reset it. Steps continue on next slide... How to Submit a Pathway Specific Plan for Biointermediates | August 2022 ------- vvEPA Logged in as, United States Environmental Protection Agency How to submit a PSP with biointermediates (cont.) Select the renewable fuel that is being produced Select the biointermediate-specific process code (e.g. "Production of Biocrude") Select the feedstock that is used to produce the biointermediate (e.g. "Soybean oil") Select the D-Code of the overall pathway Click Add I OTAQ Quality Assurance Plan {QAP) EZl Contact Us QAP Help Create New Plan: Pathway-specific Information Add Fuel Pathway Add fuel pathways by selecting the fuel pathway components below and clicking "Add". Please add all pathways that will be applicable to this plan. Fuel Code: Process Code: Feedstock Codes: Associated Fuel Pathways Nothing found to display. Ri Renewable Fuel Code: Continue Steps continue on next slide... How to Submit a Pathway Specific Plan for Biointermediates | August 2022 ------- How to submit a PSP with biointermediates (cont.) 11 Select the renewable fuel that is being produced 12,Select the overall pathway production process (e.g. "Esterification") Select the biointermediate that is used to produce the renewable fuel (e.g. "FFA Feedstock") 1Z| Select the D-Code of the overall pathway Click Add Click Continue Add Fuel Pathway Add fuel pathways by selecting the fuel pathway components below and clicking "Add". Please add all pathways that will be applicable to this plan. Fuel Code: Feedstock Codes: Associated Fuel Pathways C R [ Process Code: If Renewable Fuel Code: % Fuel Code Process Code Feedstock Code Renewable Fuel Type Remove Continue 0 Steps continue on next slide... How to Submit a Pathway Specific Plan for Biointermediates | August 2022 ------- v>EPA Logged in as, United Stales Environmental Protection Agency How to submit a PSP with biointermediates (cont.) Answer all the questions on the page as appropriate Click Save and Continue ig Repeat steps 16 and 17 on the next 3 pages I OTAQ Quality Assurance Plan (QAP) F7\ Contact Us Create New Plan: Feedstock-related Components Feedstock-related components The fields on this page should be used to explain how your company will verify that the feedstocks used in the production of renewable fuel qualify to generate RINs. Select "Specify" from the dropdown to expand a text field. Select "Not Applicable" from the dropdown menu if a component does not apply to the plan that is being submitted. If you have already submitted the required information in the General QAP plan, you can select "Refer to General Plan" from the dropdown menu. Feedstocks are renewable biomass as defined in §80.1401. | Refer to General Plan v if applicable, separated food waste or separated yard waste plan under §80.1426(f)(5)(ii) is accepted and up to date. La, If applicable, separated municipal solid waste plan under §80.1426(f)(5) is approved and current. Refer to General Plan v Feedstocks are being separated according to a separation plan, if applicable under §80.1426(f)(5). Refer to General Plan v Steps continue on next slide... How to Submit a Pathway Specific Plan for Biointermediates | August 2022 Back I Save Save and Continue 4 ------- vvEPA Logged in as, United States Environmental Protection Agency How to submit a PSP with biointermediates (cont.) Click Browse... and select a file describing the pathway-specific plan (optional) Click Upload (optional) 22 Click Review On the next page, review the information for accuracy and click Sign, Encrypt and Submit Click Accept 25 Use the eSignature Widget to sign the request I OTAQ Quality Assurance Plan {QAP) E3Contact Us MyCDX Inbox OTAQ Registration Home OTAQ QAP Home Home QAP Help Create New Plan: QAP Documents - Upload Documents Please upload any additional documents that apply to this plan. E Browse... lie selected. Upload ¦ I Document Name Uploaded Size (kb) Nothing found to display. 1 Bacl Review i 1 I certify, under penalty of law that the information provided in this document is, to the best of my knowledge and belief, true, accurate, and complete I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations How to Submit a Pathway Specific Plan for Biointermediates | August 2022 r eSignature Widget 1. Authentication Log into CDX User: DEMOUSER 2. Verification Question: What is your favorite movie? Answer: 3. Sign File Show Password Show Answer * Correct Answer ------- |