Table 5 – 340-253-8050

Summary Checklist of Quarterly Progress and Annual Compliance Reporting Requirements

Parameters to Report

Gasoline & Diesel Fuel

Ethanol, Biodiesel & Renewable Diesel

CNG, LNG & LPG

Electricity

Hydrogen & Hydrogen Blends

Company or organization name

x

x

x

x

x

Reporting period

x

x

x

x

x

Fuel pathway code

x

x

x

x

x

Transaction type

x

x

x

x

x

Transaction date

x

x

x

x

x

Business Partner

x

x

x

x

x

Production Company ID and Facility ID

n/a

x

n/a

n/a

x

Physical transport mode code

x

x

x

x

x

Aggregation

x

x

x

x

x

Application / EER

x

x

x

x

x

Amount of each fuel used as gasoline replacement

x

x

x

x

x

Amount of each fuel used as diesel fuel replacement

x

x

x

x

x

*Credits/deficits generated per quarter (MT)

x

x

x

x

x

For Annual Compliance Reporting (in addition to the items above)

*Credits and Deficits generated per year (MT)

x

x

x

x

x

*Credits/deficits carried over from the previous year (MT), if any

x

x

x

x

x

*Credits acquired from another party (MT), if any

x

x

x

x

x

*Credits sold to another party (MT), if any

x

x

x

x

x

*Credits retired within LCFS (MT) to meet compliance obligation, if any

x

x

x

x

x