Office of Transportation and Air
Quality Fuels Registration
(OTAQREG)

Job Aid

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How to Update Company Program Type to an RNG
Producer

This job aid is designed to provide an overview of the process for updating a company's program type from
Initial Registration Submissions to a Renewable Fuel Producerthat produces Renewable Natural Gas (RNG) in
OTAQREG.

Before you begin:

1.	You must have a Central Data Exchange (CDX)
account

2.	You must be logged into the CDX OTAQREG
program service

3-	You must have a registered company in
OTAQREG with the Initial Registration
Submissions business activity

4-	You must have the following user roles in
OTAQREG on behalf of the registered company

Company Editor or RCO

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-compliance-help

Important Note:

The following steps assume that your company is
registered under the Initial Registration Submissions
business activity.

If your RNG Producer company is not yet registered,
you must first register with the Initial Registration
Submissions business activity.

For step-by-step instructions, the "How to Register a
New Company as Initial Registration Submissions"job
aid is available on the following site:
https://www.epa.aov/fuels-reaistration-reportina-and-
compliance-help/iob-aids-fuels-reaistration-svstem-otaqrea

Registered Renewable Fuel Producers seeking to add or
update a facility with an RNG pathway, please refer to
the "How to Update Facilities for Renewable Natural Gas
(RNG)"job aid

How to Update Company Program Type to an RNG Producer | April 2024

EPA-420-B-24-029
April 2024


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Update Company Program
Type

1. Click the Company ID
2 Select Edit Program Types and Activities

Show 10

entries

Filter Companies:

Company ID

1234

View Company Information
Edit Roles

Manage User Associations
Edit Company Information
/ Edit Program Types and Activities
Manage Facilities
QAP Associations
Manage Reports
RCO Update Request

Company Name

Renewable Natural Gas Producer

Address

123 Main St.

Fairfax, VA 22030, US

My Roles

•	EMTS RFS Viewer

•	Company Editor

•	RCO

Previous

Next

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Program Type and Business
Activities

You will be brought to the Program Type arid
Business Activities screen.

3 Answer No to question "Are you required to
submit documents via DCFuels (e.g., an
Engineering Review (ER)) in orderto register
your company activities and you have not
had your company activated?"

NOTE:

This question is only answered Yes for the purpose of
registering a company under business activity "Initial
Registration Submissions".

Upon answering the question, the next 6 program
type questions will be revealed.

Program Type and Business Activities

1

Are you required to submit documents via DCFuels (e.g., an Engineering Review (ER)) in order to register	o Yes @ No

your company activities and you have not had your company activated? *

Are you an independent third party that will conduct audits of renewable fuel production under the RFS	o Yes © No

Quality Assurance Plan (QAP) Program? *

Are you an independent third party that conducts surveys on behalf of other companies under 40 CFR Part Q Yes ® No
1090? *

Are you an independent third party that conducts attest audits on behalf of other companies under 40 CFR Q Yes (§> No
Part 1090? *

Do you produce or import Gasoline, Reformulated Gasoline. Pentane, Ethanol Denaturant, or Oxygenates; or o Yes @ No
do you blend Oxygenates? *

Do you produce or import Diesel fuel that is used to power highway vehicles and/or non-road engines and	o Yes ® No

equipment? #

Except for independent third parties under RFS QAP, do you need to register under the Renewable Fuel	Q Yes (§) No

Standard Program? *

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Program Type and Business
Activities

Program Type and Business Activities

The 3 next questions address independent third
party program types.

4. Answer No to the 3 independent third-

party questions:

¦	"Are you an independent third party that
will conduct audits of renewable fuel
production underthe RF5 Quality
Assurance Plan (QAP) Program?"

¦	"Are you an independent third party that
conducts surveys on behalf of other
companies under 40 CFR Part 1090?"

¦	"Are you an independent third party that
conducts attest audits on behalf of other
companies under 40 CFR Part 1090?"

Are you required to submit documents via DCFuels (e.g., an Engineering Review (ER)) in order to register	o Yes @ No

your company activities and you have not had your company activated? *

Are you an independent third party that will conduct audits of renewable fuel production under the RFS	o Yes @ No

Quality Assurance Plan (QAP) Program? *

Are you an independent third party that conducts surveys on behalf of other companies under 40 CFR Part Q Yes @ No
1090? *

Are you an independent third party that conducts attest audits on behalf of other companies under 40 CFR Q Yes @ No
Part 1090? *

Do you produce or import Gasoline, Reformulated Gasoline, Pentane, Ethanol Denaturant, or Oxygenates; or o Yes <§ No
do you blend Oxygenates? *

Do you produce or import Diesel fuel that is used to power highway vehicles and/or non-road engines and	o Yes @ No

equipment? #

Except for independent third parties under RFS QAP, do you need to register underthe Renewable Fuel	Q Yes @ No

Standard Program? *

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Program Type and Business Activities

Program Type and Business
Activities

The 3 remaining questions address Gasoline,
Diesel, and Renewable Fuel Standard program
types.

5.	Answer the Gasoline and Diesel program
type questions.

NOTE: Answer questions based on your
requirements. This screenshot is not meant as
explicit instructions.

6.	AnswerYes to question "Except for
independent third parties under RFS
QAP; do you need to register under the
Renewable Fuel Standard Program?"

7.	Select Yes to Renewable Fuel Producer
Click Save & Continue

Steps continue on next slide...

Are you required to submit documents via DCFuels (e.g., an Engineering Review (ER)) in order to register	Q Yes ® No

your company activities and you have not had your company activated?

Are you an independent third party that will conduct audits of renewable fuel production under the RFS	o Yes ® No

Quality Assurance Plan (QAP) Program?

Are you an independent third party that conducts surveys on behalf of other companies under 40 CFR Part O Yes (g> No
1090?

Are you an independent third party that conducts attest audits on behalf of other companies under 40 CFR Q Yes @ No
Part 1090?

. Do you produce or import Gasoline, Reformulated Gasoline. Pentane. Ethanol Denaturant, or Oxygenates; or O Yes @ No
do you blend Oxygenates?

Do you produce or import Diesel fuel that is used to power highway vehicles and/or non-road engines and
[equipment?	

„ Except for independent third parties under RFS QAP, do you need to register under the Renewable Fuel
Standard Program?

Business Activities For Renewable Fuel Standard Program Type

Biogas Producer O

Biointemiediate Producer 0

Feedstock Aggregator 0

Foreign (Jndenatured Ethanol Producer ©

PADD Importer (Renewable Fuel Importer) 0

Renewable Fuel Producer 0

Renewable Fuels Exporter 0
Renewable Fuels Importer 0
RFS Pathway Petition Submitter (80.1416) 0
RIN Owner Only (Blenders, Marketers, Traders) 0
RNG RIN Separator 0

Small Blender (Blenders in 40 CFR 80.1440) 0

O Yes

<§) Yes O No

How to Update Company Program Type to an RNG Producer | April 2024


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Foreign Bond Information

Once you have answered the program type
questions and their respective business activity
questions, you will be brought to the Foreign
Bond Information screen,

9.	Answer the question "Does your
company own or operate any foreign
facilities?"

If Yes, proceed to step 10
If No, skip to step 12

10.Answerthe	Gasoline bonding
requirements question.

NOTE: Only currently applicable foreign bonding
requirements are under the RFS program as specified at
40 CFR 8o.i466(h)(i)-(2) and 40 CFR 80.1467(e). All
registrations should answer the question "No".

9.	Answerthe Renewable Fuel Standard
bonding requirements question.

10.Click	Save & Continue

Steps continue on next slide...

Foreign Bond Information



Does your company own or operate any foreign facilities? *	O Yes (•) No

Foreign Bond Determination

Foreign Bond Information

Does your company own or operate any foreign facilities? *

Yes o No

Has your company met the Gasoline bonding requirements as per Title 40 CFR
Parts 80.94 (k) (RFG); Title 40 CFR Parts 80.410(k) (Tier 2 Gasoline Sulfur); Title 40
CFR Parts 80.1363(k) (Benzene); Title 40 CFR Parts 80.1363(k) (Tier 3 Gasoline
Sulfur)? *

O Yes <§ N o

Has your company met the Renewable Fuel Standard bonding requirements as per

Title CFR Parts 80.1465 or 80.1466 or 80.1467 (RFS)? *

Yes O No

Foreign Bond Determination
Gasoline

Renewable Fuel standard



12

M Back |

i Save

Save & Continue H

How to Update Company Program Type to an RNG Producer | April 2024


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Attest Submission Information

rare 79 company
Information

13 Answer Yes to Attest question "Is this
company required to submit one or more
annual attest audit reports?"

Click Save & Continue

What To Do

Under the gasoline and diesel programs, gasoline manufacturers (e.g.. gasoline refiners, gasoline blending manufacturers, and gasoline importers) must arrange for the
submission of an annual attest audit report under 40 CFR 1090.1800 Under the RFS program, obligated parties, renewable fuel producers (including all parties allowed to
generate RiNs under 40 CFR part 80), renewable fuel importers, biointermediate producers, independent third-party auditors, biogas producers, RNG producers, RIN
owners, and RNG RIN separators must arrange for the submission of an attest audit report under 40 CFR 80.165, 80.1464, and 80.1475, as applicable.



Is this company required to submit one or more annual attest audit reports? *

® Yes o No

NOTE: Navigate to the below site for additional
information on how to submit attest engagement
reports and program-specific instructions.

How to Submit Attest Engagements

https://www.eDa.aov/fuels-reaistration-reportina-and-
compliance-help/how-submit-attest-engagements

15	Answer No to Part 79 question "Is this
company required to submit fuel and/orfuel
additive information to comply with 40 CFR
Part 79?"

16	Click Save & Continue

Steps continue on next slide...

14

± Save 1 , Save & Continue M

40 CFR Part 79 Company Information

What To Do

Each motor-vehicle gasoline, motor-vehicle diesel fuel, and fuel additive for either or both, is required to be registered under 40 CFR Part 79 and assigned a nine-digit
product identifier.

In an effort to end the use of paper forms 3520-12 and 3520-13 under 40 CFR Part 79. EPA is transitioning all fuel and fuel additive registrations to this online system.

For fuel and fuel additive products that were assigned a nine-digit product ID prior to August 2020, the company that manufactures or imports the product must manage that
product through a company that is registered in this online system.

Is this company required to submit fuel and/orfuel additive information to comply O Yes ® No
with 40 CFR Part 79? *

^ Save & Continue M

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

Add Facility

Once the company details are selected, you
will be brought to the Facility Registrations
screen to add each facility and select the
respective facility-specific information.

Facility Registrations

17.Click Add Facility

NOTE:

You must add a facility.

If you click Save and Review without adding a
facility, a warning will appear.

You will not be able to submit the request until you
complete this step.

Show 10 v entries
ID	Name

Showing 0 to 0 of 0 entries

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024

Type	Status

There are no Facilities to display.

Filter Facilities
Location	Actions

Previous Next

H Back

i Save

Save and Review N


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Add Facility

x

Facility Registrations:

Add Facifity (cont'd)

l8 Enter facility information
19.Click Search Facilities

If facility is found:

20	.Select appropriate facility

21	Click Proceed with Selection
22.Click Save Selected Facility

~	Please proceed to step 2g (skip to slide 13)

If the faci :tv you're looking for is not found:

~	Please proceed to step 23 (next slide)

Add Facility

Find Existing Facility

Please note, the Facility ID criterion searches against FRS Facility IDs. Do not use OTAQReg 5-digit reporting IDs in this field.
For best results, please fill in at	search criteria.

Facility ID

le? |p s
©

1

Facility Name
Facility Country

Facility Address
City
State
County
IP Code

UNITED STATES OF AMERICA

Virginia

-Select a County-

|22033

Search Facilities

Add Facility

Add Facility

Facility Search Results (1 facility found)

List View | Map View

Search Criteria: UNITED STATES OF AMERICA | 7145 OLD MT HOLLY, CHARLOTTE, NC 28214

Filter: |~



EPA Registry ID

Jt

Facility Name A

u

Facility Address

EPA

Programs
Reporting

Alternate EPA Registry
IDs/Program IDs



999983156478

RNG Producer Facility

©

OTAQREG

0TAQREG10012345

0

Can't find vour facility? Click here to create it

Add Facility

Add Facility Unsaved Facility

Selected Facility (1 unsaved facility)
< Add Another Facility

List View | Map View

Clicking the 'Save Selected Facility' button saves the facility you have selected in the current session so it is available to you the next time you log in. You may view a facility's details by
clicking the View/Edit Details' link on the table view or the 'Details' button on the map view. You may also remove a facility by clicking the 'Remove' link or button for that facility. Please
note that a facility with insufficient location information may not appear on the map view.

EPA Registry ID ©

if

Program ID ©

Facility Name A

Facility Address



999983156478



OTAQREG10012345

RNG PRODUCER FACILITY

©

View/Edit Details
Remove

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024

~

Next


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Facility Registrations:

Add Facility (cont'd)

If the facility you're looking for is not found:

23.Click Can't find your facility? Click here
to create it

Add Facility

Add Facility

Facility Search Results (0 facilities found)

List View | Map View

Search Criteria: 22030 | Fairfax County

Change

No Facilities Found

Your search criteria did not match any facility records. You may return to the Find Easting facility' form, and refine your search, by dicking the 'Change' button. If the facility
doesn't exist, you may create a facility by didcing the 'Can't find your facility? Click here to create it' link.

Proceed witti Selection

Can't find vour facility? Click here to create it

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

Add Facility (cont'd)

If the facility you're looking for is not found:
24-Enter the following facility information

¦	Facility Name

¦	Facility Address

2{ Answer question "Is Mailing Address
Same as Facility Address?"

26 Click Map Facility

27. Click Submit

Steps continue on next slide...

Add Facility

Add Facility

©

Create Facility

< Back to Search Results



UNITED STATES OF AMERICA



123 Main St.

Address 2



Fairfax

VA

T 22030





-airfax County





T











Facility Name

RNG Producer Facility

Facility Address

Coordinates

Latitude

Longitude

Is Mailing Address Same as Facility Address?
® Yes O No

How to Update Company Program Type to an RNG Producer | April 2024

CALIICI

600 mi



~ Map Legend

0 Tribal Lands Layer


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Facility Registrations:

Add Facifity (cont'd)

If the facility you're looking for is not found:
28 .Click Save Selected Facility

Add Facility

Add Facility

Unsaved Facility

Selected Facility (1 unsaved facility)
< Add Another Facility

List View | Map View

Clicking the "Save Selected Facility' button saves the facility you have selected in the current session so it is available to you the next time you log in. You may view a facility's details by
dicking the Mew/Edit Details' link on the table view or the 'Details' button on the map view. You may also remove a facility by clicking the 'Remove' link or button for that facility.
Please note that a facility with insufficient location information may not appear on the map view.

Filter:

Export Options

EPA Registry ID 0

Program ID G

Facility Name

Facility Address



Pending

Pending





View/Edit Details
Remove

Previous

Next

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Name and Location

Facility Contact Information

Facility Registrations:

Facility Contact information

Once a facility is selected or created and you
have clicked Save Selected Facility, you will
be brought to the Facility Contact
Information screen,

29	Enter the following Facility Contact
Information

* Name

¦	Title

¦	Phone

¦	Email

30	Click Save & Continue

Note: Address must be a street address and not a PO box. If you are entering
an international address that has no postal code, enter "00000" for Postal
Code.

Facility Name:

Street Address:

Street Address (Line 2):

City:	State/Province:

Postal Code:	Country:

US

Please provide the Contact Name Title, Email and Phone number as
described in 80.76

Name: *

Jan Smith

Title: *

Site Manager

Email: *

Phone: *

202-523-1660

Fax:

jsmith @RN Gpro d u cer. com

M Back I 1 Save ¦ Save & Continue N

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

Program Type and Activities

Once you've provided the Facility Contact

Information, you will then select the appropriate

program type and business activity.

31 Answer Yes to question "Does this facility
produce or Import Gasoline, Certified
Pentane, Certified Ethanol Denaturant,
Oxygenates, Renewable Natural Gas, or
Renewable Fuel (such as Ethanol), or
blend Oxygenates (such as Ethanol) into
gasoline?"

32.Answer Yes to Renewable Fuel Producer

33 Answer No to question "Does this facility
produce or import Diesel fuel that is used
to power highway vehicles and/or non-
road engines and equipment, including
renewable diesel fuel (such as
Biodiesel)?"

34.Click Save & Continue

Steps continue on next slide...

Facility Program Types and Activities

Does this facility produce or import Gasoline, Certified Pentane, Certified Ethanol Denaturant, Oxygenates,
Renewable Natural Gas, or Renewable Fuel (such as Ethanol), or blend Oxygenates (such as Ethanol) into
gasoline? *

® Yes O No



Business Activities For Ga&IEtbaro/ Program Type

Ethanol Producer © | No

|

Renewable Fuel Producer 0



Does this facility produce or import Diesel fuel that is used to power highway vehicles and/or non-road	Q Yes © No

engines and equipment, including renewable diesel fuel (such as Biodiesel)? *

H Back I 1 Save m Save & Continue N

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

Recordkeeping

35	Answer the question "Are facility records
stored on-site, off-site, or both as defined
in 1090.805?"

¦	If you select On-Site only, skip to step 38

¦	If you select Off-Site, proceed to step 36

36	Enter the Off-Site Location Information

¦	Location Name

¦	Street Address

¦	City

¦	State/Provirice

¦	Postal Code

¦	Country

37	Enter the Off-Site Contact Information

¦	Name

¦	Title

¦	Phone

¦	Email

38	Click Save & Continue

Steps continue on next slide...

Facility Record Storage

Are facility records stored on-site, off-site, or both as defined in 1090.805?

Please choose at least one storage method

On-Site?
Off-Site?

Location Name: *

Facility Record Storage Site 1

Street Address: *

123 Broad Ave

Street Address (Line 2):

City:

Springfield

UNITED,.. -

M Back I ± Save Save & Continue H

State/Province: *

I Virginia x ¦» I

Postal Code: * Country: *

22031

Name: *

Hugh Smith

Title: *

Phone: *

Manager

800-456-7894

Email: *

Fax:

Hugh.Smith@company.com





How to Update Company Program Type to an RNG Producer | April 2024


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Renewable FacSity Information

Facility Registrations:

GHGThreshold Information

39-Answerthe question "Is this facility
subject to the 20% GHG Threshold as
referenced in 80.1403?"

NOTE:

40 CFR 80.1403 - "Which fuels are not subject to
the 20% GHG thresholds?" The guidelines can be
found via the link below.

https://www.ecfr.g0v/current/title-6.0/secti0n-80.iA.01



The actK

ities previously selected require that you register a Renewable Facility Please provide the informalion requi

;sted below and subsequent pages

Renewable Facility - GHG Threshold Information

Is this facility subject to the 20% GHG Threshold as referenced in 80.1403?

Renewable Natural Gas Information
Does the facility produce Renewable Natural Gas?

Capacity Information

ra

If data is unavailable for a given year, enter 0 for the capacity value

MMBtu (LHV) Start Date

End Date Actions

Nameplate Capacity

©Clear

Historical Capacity (Current Year)

¦ a

Historical Capacity (1 Year Prior)

— u IllCtear



Historical Capacity (2 Years Prior)

- gg HCIear

Do you have a permitted capacity? No



Pipeline Information
Commercial Pipeline System Name: *

Pipeline Interconnect Information: *

Location Name:

Do you transfer RNG to the interconnect prior to injection (e.g. via tru< .)? *

Location FR ID: *

Renewable Facility - GHG Threshold Information

Is this facility subject to the 20% GHG Threshold as referenced in 80.1403?

%~

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

RNG Information

40 Answer Yes to "Does the facility produce
Renewable Natural Gas?"

41. Enter Capacity Information details

NOTE: Nameplate Capacity must be greater than zero.

NOTE: The start and end dates for the Historical Capacity
entries are required and must be prior to the current date.
The start and end date for each instance must be within
the same year.

NOTE: (Historical Capacity (Current Year)), or Year One,
must either be this year or last year.

*»* Do you have a permitted capacity?

~~~ If Yes, proceed to step 42
V If No, skip to step 44 (next slide)

42	Answer Yes to question "Do you have a
permitted capacity?"

43	Enter the 'Permitted Capacity' quantity and
then select the unit of measurement

Steps continue on next slide...

Renewable FacSity Information

The activities previously selected require that you register a Renewable Facility Please provide the information requested below and subsequent pages

Renewable Facility - GHG Threshold Information

Is this facility subject to the 20% GHG Threshold as referenced in 80.1403?

Renewable Natural Gas Information
Does the facility produce Renewable Natural Gas?

Capacity Information

If data is unavailable for a given year, enter 0 for the capacity value

Nameplate Capacity
Historical Capacity (Current Year)
Historical Capacity (1 Year Prior)
Historical Capacity (2 Years Prior)

Do you have a permitted capacity?

Pipeline Information
Commercial Pipeline System Name: *

Pipeline Interconnect Information: *

Location Name:

Do you transfer RNG to the interconnect prior to inje t

Actions

®Cle«

Renewable Natural Gas Information



Does the facility produce Renewable Natural Gas?

Capacity Information

If data is unavailable for a given year, enter 0 for the capacity value.

VIMBtu (LHV)

Nameplate Capacity
Historical Capacity (Current Year)
Historical Capacity (1 Year Prior)
Historical Capacity (2 Years Prior)

®l

1

100000

Actions

iC'lear

Iciear
©Clear
OH Clear

Million BTU for Lower Heating Value (MMBTU-LHV)
Other (OTHER)

Standard Cubic Feet per Day (SCFD)

Standard Cubic Feet per Hour (SCFH)

Standard Cubic Feet per Month (SCFPMO)

Standard Cubic Feet per Year (SCFPY)

Therms for Lower Heating Value (THM-LHV)

How to Update Company Program Type to an RNG Producer | April 2024


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Renewable FacSity Information

Facility Registrations:

RNG Information (cont'd)

Next, you will enter the information pertaining to
the commercial pipeline system and the pipeline
interconnect.

44.Enter	Commercial Pipeline System
Name

45.Click	Select Facility

Steps continue on next slide...

The activities previously selected require that you register a Renewable Facility Please provide the informalion requested below and subsequent pages
Renewable Facility - GHG Threshold Information

Is this facility subject to the 20% GHG Threshold as referenced in 80.1403?	13

Renewable Natural Gas Information
Does the facility produce Renewable Natural Gas?

Capacity Information

If data is unavailable for a given year, enter 0 for the capacity value

Nameplate Capacity
Historical Capacity (Current Year)
Historical Capacity (1 Year Prior)

Historical Capacity (2 Years Prior)

Do you have a permitted capacity?

Pipeline Information
Commercial Pipeline System Name: *

Actions

ficiesr

gj ficieai

—	HBClear

—	QllClear

Pipeline Interconnect Information: *

Location Name:

Do you transfer RNG to the interconnect prior to injectioi 'e.g. via truck)? *

Location FRS ID: <

Pipeline Information

Commercial Pipeline System Name: #

|| Commercial Pipeline System Name

Pipeline Interconnect Information:



Location Name:

TW

Location FRS ID:

Do you transfer RNG to the interconnect prior to injection (e.g. via truck)? *

O Yes 0 No

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

RNG Information (cont'd)

A new window will appear.

Here, you will search for the facility where the
pipeline interconnect is located.

46.Enter	search criteria

47.Click	Search Facilities

Add Facility

Add Facility
Find Existing Facility

Please note, the Facility ID criterion searches against FRS Facility IDs. Do not use OTAQReg 5-digit reporting IDs in this field.
For best results, please fill in at least two search criteria.

Facility ID
Facility Name
Facility Country

Facility Address

City

State

ZIP Code

Seardh Facilities

110023456789
Pipeline Interconnect

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

RNG Information (cont'd)

48 Select the appropriate facility
49.Click Proceed with Selection

Add Facility

Add Facility

Facility Search Results (T facility found)

Search Criteria: 110023456789

Filter:

frowing 1 to 1 of 1 facilities

n

Can't find vour facility? Click here to create it

List View | Map View



EPA Registry ID

Facility Name

A Facility Address

EPA

Programs
Reporting

Alternate EPA Registry
IDs /Program IDs

t $)

110023456789

Pipeline Interconnect







~

Previous 1 Next

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

RNG Information (cont'd)

50 Click Save Selected Facility

Steps continue on next slide...

Add Facility
Add Facility

Unsaved Facility

Selected Facility (1 unsaved facility)

< Add Another Facility

List View | Map View

Clicking the 'Save Selected Facility ' button saves the facility you have selected in the current session so it is available to you the next time you log in. You may view a facility's details by
clicking the 'View/Edit Details' link on the table view or the Details button on the map view. You may also remove a fadlity by dicking the 'Remove' link or button for that facility. Please
note that a fadlity with insufficient location information may not appear on the map view.

Filter:

EPA Registry ID Q

Program ID Q

Facility Name

Facility Address

110023456789

Pending

Pipeline Interconnect



View/Edit Details
Remove

showing 1 to 1 of 1 facilitie:

s Previous |

~

Next

How to Update Company Program Type to an RNG Producer | April 2024

21


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Renewable FacSity Information

Facility Registrations:

RNG Information (cont'd)

51	Answer question "Do you transfer RNG
to the interconnect prior to injection (e.g.
via truck)?"

NOTE:

If you answer Yes to this question, please be
advised that RNG producers are required to
maintain records of the date of injection and the
volume and energy content of the RNG injected
into the natural gas commercial pipeline system.

For specific cases where RNG is trucked to an
interconnect, the RNG producer is to measure
when loading and unloading each truck.

52	Click Save & Continue

The activities previously selected require that you register a Renewable Facility Please provide the information requested below and subsequent pages

Renewable Facility - GHG Threshold Information

Is this facility subject to the 20% GHG Threshold as referenced in 80.1403?

Renewable Natural Gas Information
Does the facility produce Renewable Natural Gas?

Capacity Information

If data is unavailable for a given year, enter 0 for the capacity value

Nameplate Capacity
Historical Capacity (Current Year)
Historical Capacity (1 Year Prior)
Historical Capacity (2 Years Prior)

Actions

ficiesr

gj ficieai

—	HBClear

—	QllClear

Do you have a permitted capacity?

Pipeline Information
Commercial Pipeline System Name: *

Pipeline Interconnect Information: *

Location Name:

Do you transfer RNG to the interconnect prior to injection (e.g. via truck)? *

Location FRS ID: <

C" "No

Pipeline Information
Commercial Pipeline System Name: *

Commercial Pipeline System Name

Pipeline Interconnect Information:

Location Name:	Location FRS ID:

Select Facility



Do you transfer RNG to the interconnect prior to injection (e.g. via truck)? *	O Yes o No

Steps continue on next slide...

H Back I A Save f Save & Continue H

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

RFS Pathway

53 Click Add RFS Pathway

Facility Pathways

Show

10 v

entries

Fuel Code U

Process

Description

Code

Showing 0 to 0 of 0 entries

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024

Add RFS Pathway

Filter pathways

Feedstock
Codes

Fuel Type
Code

Co-Product
Codes

FFARS ID

Capacity
Type

Capacity
(gallons)

Pathway
Feedstock(s)
Supplied By
Feedstock
Aggregator?

Actions

There are no Pathways to display.

Previous Next

H Back

i Save

Save & Continue M


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Facility Registrations:

RFS Pathway (cont'd)

54-Enterthe Pathway Information

¦	Fuel Code

¦	Process Code

¦	Feedstock Codes

¦	Fuel Type Code

¦	Co-Product Codes

55	Enter the Capacity Information

¦	Permitted Capacity (gallons) (if appropriate)

¦	Nameplate Capacity (gallons)

56	Click Save

NOTE: You must enter the Nameplate Capacity
(gallons), which was previously provided in step 6.1
(slide ij) in MMBtu (LHV)

Pathway Information

Fuel Code: *

Renewable Natural Gas (215)

Process Code: *

Renewable CNG/LNG/Electricity Production Process (851)

Feedstock Codes: *

x Biogas (Advanced Biofuel D5) (338)

Fuel Type Code: *

Advanced Biofuel (D5)

Co-Product Codes:

Select a CoProduct Code..

^Permitted Capacity (gallons):

Nameplate Capacity (gallons):

Actual Peak Capacity (gallons):

Biogas/Electricity - Contracted Volume (gallons):

Add FFARS Product

Cancei *

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Facility Registrations:

RFS Pathway (cont'd)

You will be brought back to the Facility
Pathways screen.

If you wish to add another pathway:
*~* Repeat steps 53 - 56, as appropriate

If you do not wish to add another pathway:
57 Click Save & Continue

Facility Pathways

Show 10 v entries

Process
Description
Fuel Code J; Code

Feedstock
Codes

Renewable Renewable	• Biogas (Ad_.

Natural Gas CNG/LNG'Electricity More
(215)	Production Process

(851)

Showing 1 to 1 of 1 entries

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024

Add RFS Pathway

filter pathways

Fuel Type
Code

Advanced
Biofuel (D5)

Co-

Product
Codes

FFARS ID

681330001

Capacity
Type

Capacity
(gallons)

Pathway
Feedstock(s)
Supplied By
Feedstock
Aggregator?

Permitted 100,000 No
Capacity

Actions

©Edit
fetelete

Previous

Next

M Back I i Save Save & Continue N


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Facility Registrations

You will be brought back to the Facility
Registrations screen.

If you wish to add another facility:
~~~ Repeat steps 17- 57, as appropriate

If you do not wish to add another facility:
58.Click Save and Review

This concludes the process to registeryour
company as an RNG Producer.

Facility Registrations

Show | 10 v | entries

ID	Ik Name

OTAQREG10012345 RNG PRODUCER
FACILITY

Showing 1 to 1 of 1 entries

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024

Add Facility

Filter Facilities

Type	Status	Location	Actions

• Gas/Ethanol	New	123 Main St.	<+ View

Fairfax, VA 22030	Q} Edit

DDI Delete

Previous	Next

H Back

^~58

i Save I Save and Review M


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Update Company Program Type:

Reason forChange

59.Select Reason for Change 'New Facility
(with Engineering Review)'

This concludes the process for a Company
Program Update request for an RNG Producer.

The next steps are to review the entries for
accuracy and then submit the request.

Company Program Type Request

Request Information

Request ID: CPT-34928

Created On: 03/15/2024

Request Type: Update Company Program Type

Modified On: 03/15/2024

Request Status: Draft

Requestor ID:

Company Name:

Requestor Name:

Submission: Initial



Requested Changes

Company Activity Initial Registration Submissions{9) changed from true to false
Company Activity Renewable Fuel Producer(301) changed from false to true
Company Attest Submission Requirement changed from null to true
Company Foreign Bond renewable changed from false to true
Company Program Type Initial Registration Submissions changed from true to false
Company Program Type Renewable Fuel Standard changed from false to true

is being added

Reason for Change:

* ys

Select a Reason

Requested Company Det;

• New Facility (with Engineering Review)

Company ID: 2369
Company Name: Ini
Street Address: 12;
Street Address 2

Facility ownership change (new Engineering Review)
Facility ownership change (carry over Engineering Review)
Three Year Update Engineering Review
Facility Update (with Engineering Review)

Other (No Engineering Review)

rfax

ode: 22030
US

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Review and Submit Request

60 Review the Company Program Type
request information for accuracy

If you are the RCO of the company:

6l.Click Sign and Submit

Please proceed to step 63 (next slide)

If you are not the RCO of the company:
62 Click Submit and Notify RCO

™ Company Program Type Request

60 		—		

Request Information

Created On: 03/15/2024
Modified On: 03/15/2024
Requestor ID:

Requestor Name:

Requested Changes

Company Activity Initial Registration Submissions{9) changed from true to false
Company Activity Renewable Fuel Producer(301) changed from false to true
Company Attest Submission Requirement changed from null to true
Company Foreign Bond renewable changed from false to true
Company Program Type Initial Registration Submissions changed from true to false
Company Program Type Renewable Fuel Standard changed from false to true

is being added

Request ID: CPT-34928

Request Type: Update Company Program Type

Request Status: Draft

Company Name:

Submission: Initial

H Home Page I N Back I X Cancel Request Sign and Submit

Submit and Notify RCO <6

Steps continue on next slide...

How to Update Company Program Type to an RNG Producer | April 2024


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Review and Submit Request

(cont'd)

If you are the RCO of the company (cont'dh
63.Click Accept

64 Use the eSignature Widget to sign the
request

65-The request will appear in the My
Requests section of your home page
with the status Awaiting Initial Review

You will receive an ema:i notification when
EPA reviews and activates the request.

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.

Decline

eSignature Widget

1. Authentication
Log into CDX
User:

Password:

1	

Show Password

2. Verification
Question:

What is your favorite movie?
Answer:

3. Sign File

Show Answer "f

Correct Answer

How to Update Company Program Type to an RNG Producer | April 2024


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