40 CFR Part 82 -- PROTECTION OF STRATOSPHERIC OZONE
Section


82.1 Purpose and scope.
82.2 Effective date and savings provision.
82.3 Definitions.
82.4 Prohibitions.
82.5 Apportionment of baseline production allowances.
82.6 Apportionment of baseline consumption allowances.
82.7 Grant of 1991 production and consumption allowances for Group I, Group II, and
            Group III controlled substances.

82.8 Grant of 1991 production and consumption allowances for Group IV and Group V
            controlled substances.

82.9 Availability of production allowances in addition to baseline production
            allowances.

82.10 Availability of consumption allowances in addition to baseline consumption
            allowances.

82.11 Exports to parties.
82.12 Transfers of production and consumption allowances.
82.13 Recordkeeping and reporting requirements.
82.14 Payment of fees. (Reserved)
82.20 Baseline data collection.

Appendix A to Part 82 -- Class I Controlled Substances (OMITTED)
Appendix B to Part 82 -- Class II Controlled Substances (OMITTED)
Appendix C to Part 82 -- Parties to the Montreal Protocol
Appendix D to Part 82 -- Nations Complying With, But Not Parties To, The Protocol
            (Reserved)
Appendix E to Part 82 -- Article 5 Parties


82.1 Purpose and scope.

(a) The purpose of these regulations is to implement the Montreal Protocol on Substances that Deplete the Ozone Layer and section 604 of the Clean Air Act as amended by the Clean Air Act Amendments of 1990, Public Law 101-549. The Protocol and section 604 impose limits on the production and consumption (defined as production plus imports minus exports) of certain ozone-depleting chemicals according to specified schedules. The Protocol also requires each nation that becomes a party to the agreement to impose certain restrictions on trade in ozone-depleting substances with nonparties.

(b) This rule applies to any individual, corporate, or governmental entity that produces, imports, or exports controlled substances.

(53 FR 30598-30602, Aug. 12, 1988, as amended at 56 FR 9528, Mar. 6, 1991)

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(a) The regulations under this part take effect January 1, 1991.

(b) The regulations under this part were effective prior to January 1, 1991 are saved for purposes of enforcing the provisions that were applicable prior to January 1, 1991.

(56 FR 9528, Mar. 6, 1991)

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§82.3 Definitions.

As used in this part, the term:

(a) Administrator means the Administrator of the Environmental Protection Agency or his authorized representative.

(b) Baseline consumption allowances means the consumption allowances apportioned under 82.6.

(c) Baseline production allowances means the production allowances apportioned under 82.5.

(d) Calculated level means the level of production, exports or imports of controlled substances determined for each Group of controlled substances by:

(1) Multiplying the amount (in kilograms) of production, exports or imports of each controlled substance by that substance's ozone depletion weight listed in appendix A to this Part; and

(2) Adding together the resulting products for the controlled substances within each Group.

(e) Consumption allowances means the privileges granted by this Part to produce and import calculated levels of controlled substances; however, consumption allowances may be used to produce controlled substances only in conjunction with production allowances. A person's consumption allowances are the total of the allowances he obtains under 82.7 (1991 allowances for Group I, Group II and Group III controlled substances), 82.8 (1991 allowances for Group IV and Group V controlled substances) and 82.10 (additional consumption allowances), as may be modified under 82.12 (transfer of allowances).

(f) Control period means the period from January 1, 1991 through December 31, 1991.

(g) Controlled substance means any substance listed in appendix A to this part, whether existing alone or in a mixture, but excluding any such substance or mixture that is in a manufactured product other than a container used for the transportation or storage of the substance or mixture. Any amount of a listed substance which is not part of a use system containing the substance is a controlled substance. If a listed substance or mixture must first be transferred from a bulk container to another container, vessel, or piece of equipment in order to realize its intended use, the listed substance or mixture is a controlled substance. Controlled substances are divided into five groups, Group I, Group II, Group III, Group IV, and Group V, as set forth in appendix A to this part.

(h) Export means the transport of virgin, used or recycled controlled substances from inside the United States or its territories to persons outside the United States or its territories, excluding United States military bases and ships for on-board use.

(j) Facility means any process equipment (e.g., reactor, distillation column) to convert raw materials or feedstock chemicals into controlled substances.

(k) Import means to land on, bring into, or introduce into, or attempt to land on, bring into, or introduce into, any place subject to the jurisdiction of the United States whether or not such landing, bringing, or introduction constitutes an importation within the meaning or the customs laws of the United States.

(l) Importer means the importer of record listed on U.S. Customs Service Form 7501 for imported controlled substances.

(m) Montreal Protocol means the Montreal Protocol on Substances that Deplete the Ozone Layer, a protocol to the Vienna Convention for the Protection of the Ozone Layer, including adjustments adopted by Parties thereto and amendments that have entered into force.

(n) Nations complying with, but not joining, the Protocol means any nation listed in appendix C to this Part.

(o) Party means any nation that is a party to the Montreal Protocol and listed in appendix B to this part.

(p) Person means any individual or legal entity, including an individual, corporation, partnership, association, state, municipality, political subdivision of a state, Indian tribe, and any agency, department, or instrumentality of the United States and any officer, agent, or employee thereof.

(q) Plant means one or more facilities at the same location owned by or under common control of the same person.

(r) Potential production allowances means the production allowances obtained under 82.9(a).

(s) Production means the manufacture of a substance from any raw material for feedstock chemical, but such terms do not include:

(1) The manufacture of a substance that is used and entirely consumed (except for trace quantities) in the manufacture of other chemicals, or

(2) The reuse or recycling of a substance. Production includes spilling or venting of controlled substances equal to or in excess of one hundred pounds per event; however, each production plant is allowed two spills or ventings of less than 1,000 pounds within a given control period.

(t) Production allowances means the privileges granted by this Part to produce calculated levels of controlled substances; however, production allowances may be used to produce controlled substances only in conjunction with consumption allowances. A person's production allowances are the total of the allowances he obtains under 82.7 (1991 allowances for Group I, Group II and Group III controlled substances), 82.8 (1991 allowances for Group IV and Group V controlled substances), and 82.9 (b), (c) and (d) (additional production allowances).

(u) Twenty-five-kilotonne Party means any nation listed in appendix D to this Part.

(v) Unexpended consumption allowances means consumption allowances that have not been used. At any time in any control period, a person's unexpended consumption allowances are the total of the calculated level of consumption allowances he has authorization under this Part to hold at that time for that control period, minus the calculated level of controlled substances that the person has produced and imported in that control period until that time.

(w) Unexpended production allowances means production allowances that have not been used. At any time in any control period, a person's unexpended production allowances are the total of the calculated level of production allowances he has authorization under this Part to hold at that time for that control period, minus the calculated level of controlled substances that the person has produced in that control period until that time.

(53 FR, 30598-30602, Aug. 12, 1988, as amended at 55 FR 24495, June 15, 1990; 56 FR 9528, Mar. 6, 1991; 56 FR 10660, Mar. 13, 1991)

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§82.4 Prohibitions.

(a) No person may produce, at any time in the control period, a calculated level of controlled substances in excess of the amount of unexpended production allowances held by that person under the authority of this part at that time for the control period. In no event may any person produce in the first six months of the control period a calculated level of Group I controlled substances in excess of the total of:

(1) The unexpended production allowances (including authorizations to convert potential production allowances) for Group I controlled substances that the person held under the authority of this Part on December 31, 1990; and

(2) Any additional production allowances (including authorizations to convert potential productions allowances) for Group I controlled substances that the person was granted in the first six months of the control period under 82.9 (b) and (c) for the Montreal Protocol period of July 1, 1990 through June 30, 1991 and 82.11.

Every kilogram of such excess constitutes a separate violation of this regulation.

(b) No person may produce or import, at any time in the control period, a calculated level of controlled substances in excess of the amount of unexpended consumption allowances held by that person under the authority of this Part at that time for the control period. In no may any person produce or import in the first six months of the control period a calculated level of Group I controlled substances in excess of the total of:

(1) The unexpended consumption allowances for Group I controlled substances that the person held under the authority of this part on December 31, 1990; and

(2) Any additional consumption allowances that the person was granted under 82.10 in the first six months of the control period.

Every kilogram of such excess constitutes a separate violation of this regulation.

(c) A person may not use his production allowances to produce a quantity of controlled substances unless he holds under the authority of this Part at the same time consumption allowances sufficient to cover that quantity of controlled substances, nor may he use his consumption allowances to produce a quantity of controlled substances unless he holds under authority of this Part at the same time production allowances sufficient to cover that quantity of controlled substances. However, consumption allowances alone are required to import controlled substances.

(d) Beginning January 1, 1991, no person may import any quantity of controlled substances from any nation not listed in appendix B to this part (Parties to the Montreal Protocol), unless that nation is listed in appendix C to this part (Nations Complying with, But Not Party to, the Protocol). Every kilogram of controlled substances imported in contravention of this regulation constitutes a separate violation of this regulation.

(e) Any person that receives a quantity of production or consumption allowances under 82.9(e) must hold the same quantity of unexpended production or consumption allowances on December 31, 1991. Every kilogram by which the person's unexpended production or consumption allowances falls short of the amount the person was originally granted under 82.9(e) constitutes a separate violation.

(53 FR 30598-30602, Aug. 12, 1988, as amended at 56 FR 9528, Mar. 6, 1990; 56 FR 67371, Dec. 30, 1991)

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§82.5 Apportionment of baseline production allowances.

Persons who in 1986 produced one or more controlled substances included in Group I or Group II or who in 1989 produced one or more controlled substances included in Group III, Group IV or Group V are apportioned calculated levels of baseline production allowances as set forth in this section. Each person's apportionment of production allowances for Group I or Group II controlled substances is equivalent to the calculated level of that person's production of Group I or Group II controlled substances in 1986. Each person's apportionment of production allowances for Group III, Group IV or Group V controlled substances is equivalent to the calculated level of that person's production of Group III, Group IV or Group V controlled substances in 1989.

(a) For Group I controlled substances:
TABLE/GRAPH OMITTED

(b) For Group II controlled substances:
TABLE/GRAPH OMITTED

(c) For Group III controlled substances:
TABLE/GRAPH OMITTED

(d) For Group IV controlled substances:
TABLE/GRAPH OMITTED

(e) For Group V controlled substances:
TABLE/GRAPH OMITTED

(53 FR 30598-30602, Aug. 12, 1988, as amended at 56 FR 9529, Mar. 6, 1991; 56 FR 67371, Dec. 30, 1991)

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§82.6 Apportionment of baseline consumption allowances.

Persons who in 1986 produced, imported, or produced and imported one or more controlled substances included in Group I or Group II or who in 1989 produced, imported, or produced and imported one or more controlled substances included in Group III, Group IV or Group V are apportioned calculated levels of baseline consumption allowances as set forth in this section.

(a) For Group I controlled substances:
TABLE/GRAPH OMITTED

(b) For Group II controlled substances:
TABLE/GRAPH OMITTED

(c) For Group III controlled substances:
TABLE/GRAPH OMITTED

(d) For Group IV controlled substances:
TABLE/GRAPH OMITTED

(e) For Group V controlled substances:
TABLE/GRAPH OMITTED

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§82.7 Grant of 1991 production and consumption allowances for Group I, Group II and Group III controlled substances.

For the control period, every person is granted 85 percent of the baseline production and consumption allowances apportioned to him for Group I, Group II, and Group III controlled substances under §82.5 and §82.6.

(56 FR 9529, Mar. 6, 1991)


§82.8 Grant of 1991 production and consumption allowances for Group IV and Group V controlled substances.

For the control period, every person is granted 100 percent of the production and consumption allowances apportioned to him for Group IV and Group V controlled substances under 82.5 and 82.6. (56 FR 9529, Mar. 6, 1991)

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§82.9 Availability of production allowances in addition to baseline production allowances.

(a) For the control period, every person apportioned baseline production allowances for one or more groups of controlled substances under §82.5 is also granted a calculated level of potential production allowances equivalent to 10 percent of his apportionment for each group of controlled substances under §82.5.

(1) 10 percent of his apportionment under §82.5(a), for each control period ending before July 1, 1998; and

(2) 15 percent of his apportionment under §82.5(a), for each control period beginning after June 30, 1998.

(b) A person may convert potential production allowances, either granted to him under paragraphs (a) and (b) of this section or obtained by him under §82.12 (transfer of allowances), to production allowances only to the extent authorized by the Administrator under §82.11 (Exports to Article 5 Parties) or under paragraph (c)(1) of this section. A person may obtain authorization to convert potential production allowances to production allowances by requesting issuance of a notice under §82.11, by completing a transfer of authorization under §82.12, or in accordance with paragraph (c)(1) of this section.

(1) A nation listed in appendix B to this part (Parties to the Montreal Protocol) must agree either to transfer to the person at a specified time some amount of the calculated level of production that the nation is permitted under the Montreal Protocol or to receive from the person at a specified time some amount of the calculated level of production that the person is permitted under this part. For trades from a Party, the person must obtain from the principle diplomatic representative in that nation's embassy in the United States a document stating that the nation agrees to reduce its allowable calculated level of production by the amount being transferred to the recipient for the Montreal Protocol periods to which the transfer applies (either July 1, 1990, through June 30, 1991, or July 1, 1990 through December 31, 1992, or both). The person must submit to the Administrator a transfer request that includes a true copy of this document and that sets forth the following:

(i) The identity and address of the person;

(ii) The identity of the Party;

(iii) The names and telephone numbers of contact persons for the person and for the Party;

(iv) The amount of allowable calculated level of production being transferred;

(v) The Montreal Protocol control period(s) (either July 2, 1990 through June 30, 1991, or July 1, 1991, through December 31, 1992, or both) to which the transfer applies.

(2) After receiving a transfer request that meets the requirements of paragraph (b)(1) of this section, the Administrator may, at his discretion, consider the following factors in deciding whether to approve such a transfer:

(i) Possible creation of economic hardship;

(ii) Possible effects on trade;

(iii) Potential environmental implications; and

(iv) A sufficient balance of unexpended production allowances.

(3) The Administrator will issue the person a notice granting authorization to convert or deducting production allowances equivalent to the calculated level of production transferred, and specifying the control periods to which the transfer applies, provided that the request meets the requirement of paragraph (b)(1) of this section and, if necessary, paragraph (b)(2) of this section. The change in production allowances will be effective on the date that the notice is issued.

(c) Any person may obtain production allowances from, or transfer his production allowances to, a foreign entity in accordance with the provisions of this paragraph.

(1) A nation listed in appendix D to this part (Twenty-five-kilotonne Parties) must agree to either transfer to the person at a specified time some amount of the calculated level of production that the nation is permitted under the Montreal Protocol or receive from the person at a specified time some amount of the calculated level of production that the person is permitted under this part. The person must obtain from the principle diplomatic representative in that nation's embassy in the United States a document clearly stating that the nation agrees to reduce or increase, as applicable, its allowable calculated level of production by the amount being transferred for the Montreal Protocol control period(s) to which the transfer applies (either July 1, 1990, through June 30, 1991, or July 1, 1991, through December 31, 1992 or both) and that after the transfer the nation's total allowable production will not exceed 25 kilotonnes.

(2) The person must submit to the Administrator a transfer request that includes a true copy of the document required by paragraph (d)(1) of this section and that sets forth the following:

(i) The identity and address of the person;

(ii) The identity of the Twenty-five-kilotonne Party;

(iii) The names and telephone numbers of Contact persons for the person and for the Twenty-five-kilotonne Party;

(iv) The amount of allowable calculated level of production being transferred; and

(v) The Montreal Protocol control period(s) (either July 1, 1990, through June 30, 1991, or July 1, 1991, through December 31, 1991, or both) to which the transfer applies.

(3) After receiving a transfer request that meets the requirements of paragraph (d)(2) of this section, the Administrator will complete the following steps:

(i) Review any proposed transfer of production allowances to a Twenty-five-kilotonne Party and approve the transfer if it is consistent with the Montreal Protocol and domestic policy. The Administrator will consider the following factors in deciding whether to approve such a transfer:

(A) Possible creation of economic hardship;

(B) Possible effects on trade; and

(C) Potential environmental implications.

(ii) Notify the Secretariat of the Montreal Protocol of the transfer to the person or to the Twenty-five-kilotonne Party if approved under paragraph, (d)(3)(i) of this; and

(iii) Issue the person a notice granting or deducting production allowances equivalent to the calculated level of production transferred, and specifying the control periods to which the transfer applies. The change in production allowances will be effective on the date that the notice is issued.

(d) A person who does not produce controlled substances may obtain production allowances equal to the calculated level of controlled substances produced in the United States that the person used and entirely consumed in the manufacture of other chemicals in accordance with the provisions of this paragraph. A request for production allowances will be considered a request for consumption allowances under §82.10.

(1) A person must submit a request for production allowances that includes the following:

(i) The identity and address of the person;

(ii) The name, quantity and calculated level of controlled substance used and entirely consumed in the manufacture of another chemical;

(iii) A copy of the invoice or receipt documenting the sale from the producer of the controlled substance to the person; and

(iv) The name, quantity and verification of the commercial use of the resulting chemical.

(2) The Administrator's designated representative will review the information and documentation submitted under paragraph (1) of this section, and will assess the quantity of controlled substance that the documentation and information verifies were used and entirely consumed in the manufacture of other chemicals. The Administrator's designated representative will issue the person production allowances equivalent to the calculated level of controlled substances that the Administrator's designated representative determined were consumed. The grant of allowances will be effective on the date that the notice is issued.

(3) If the Administrator's designated representative determines that the request for production allowances does not satisfactorily meet the requirements stated in paragraph (d) of this section, the Administrator's designated representative will issue a note disallowing the request for additional production allowances. Within ten working days after receipt of notification, the party may file a notice of appeal, with supporting reasons, with the Director, Office of Atmospheric and Indoor Air Programs, Office of Air and Radiation. The Director may affirm the disallowance or grant an allowance, as he finds appropriate in light of the available evidence.

(e) Any person that:

(1) In a baseline year produced a controlled substance that was either entirely transformed except for trace quantities by one or more other persons into other chemicals or exported; and

(2) Reported this production to EPA as required by the final rule published on November 26, 1990, at 55 FR 49116, may petition the Administrator's designated representative for production and consumption allowances to produce that controlled substance.

The petition shall include a copy of a legally binding contract for the sale of the controlled substance to be produced by the petitioning person to another person who agrees to use the controlled substance that is the subject of the contract only and entirely for the purpose of manufacturing one or more other chemicals. The contract must include adequate guarantees that the controlled substance produced and sold under the contract is in fact entirely transformed (except for trace quantities) in the manufacture of one or more other chemicals. If the Administrator's designated representative concludes that the control is binding and includes adequate guarantees of use in the manufacture of other chemicals, that representative will issue the petitioning person the production and consumption allowances requested. The grant of allowances will be effective on the date that the notice is issued.

(53 FR 30598-30602, Aug. 12, 1988, as amended at 54 FR 28065, July 5, 1989; 55 FR 5010, Feb. 13, 1990; 55 FR 24495, June 15, 1990; 56 FR 9529, Mar. 6, 1991; 56 FR 30873, July 8, 1991)

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§82.10 Availability of consumption allowances in addition to baseline consumption allowances.

Any person may obtain, in accordance with the provisions of this subsection, consumption allowances equivalent to the calculated level of controlled substances (other than recycled or used controlled substances) that the person has exported from the United States or its territories to any nation listed in appendix B to this part (Parties to the Montreal Protocol). Consumption allowances will be granted only for exports that depart the United States during the control period, and the consumption allowances granted will be valid only during the control period.

(a) The exporters of the controlled substances must submit to the Administrator a request for consumption allowances setting forth the following:

(1) The identities and addresses of the exporter and the recipient of the exports;

(2) The exporter's Employer Identification Number;

(3) The names and telephone numbers of contact persons for the exporter and the recipient;

(4) The quantity, calculated level, and type of controlled substances exported, and what percentage, if any, of the controlled substances are recycled or used;

(5) The source of the controlled substance and the date purchased;

(6) The date on which and the port from which the controlled substances were exported from the United States or its territories;

(7) The country to which the controlled substances were exported;

(8) The bill of lading and the invoice indicating the net quantity of controlled substances shipped and documenting the sale of the controlled substances to the purchaser; and

(9) The commodity code of the controlled substance exported.

(b) The Administrator will review the information and documentation submitted under paragraph (a)(1) of this section, and will assess the quantity of controlled substances (other than recycled or used controlled substances) that the documentation verifies were exported. The Administrator will issue the exporter consumption allowances equivalent to the calculated level of controlled substances that the Administrator determined were exported. The grant of the consumption allowances will be effective on the date the notice is issued.

(c) A person who does not produce controlled substances may obtain consumption allowances equal to the calculated level of a controlled substance either produced in or imported into the United States that the person used and entirely consumed in the manufacture of other chemicals in accordance with the provisions of this paragraph.

(1) A person must submit a request for consumption allowances that includes the following:

(i) The identity and address of the person;

(ii) The name, quantity and calculated level of controlled substance used and entirely consumed in the manufacture of another chemical;

(iii) A copy of the invoice or receipt documenting the sale from the producer or importer of the controlled substance to the person;

(iv) The name, quantity and verification of the commercial use of the resulting chemical.

(2) The Administrator's designated representative will review the information and documentation submitted under paragraph (c) of this section, and will assess the quantity of controlled substance that the documentation and information verifies were used and entirely consumed in the manufacture of other chemicals. The Administrator's designated representative will issue the person consumption allowances equivalent to the calculated level of controlled substances that the Administrator's designated representative determined were consumed. The grant of allowances will be effective on the date that the notice is issued.

(3) If the Administrator's designated representative determines that the request for consumption allowances does not satisfactorily meet the requirements stated in paragraph (c) of this section, the Administrator's designated representative will issue a note disallowing the request for additional consumption allowances. Within ten working days after receipt of notification, the party may file a notice of appeal, with supporting reasons, with the Director, Office of Atmospheric and Indoor Air Programs, Office of Air and Radiation. The Director may affirm or vacate the disallowance. If no appeal is taken by the tenth day after notification, the disallowance will be final on that day.

(53 FR, 30598-30602, Aug. 12, 1988, as amended at 55 FR 24496, June 15, 1990; 56 FR 9530, Mar. 6, 1991)

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§82.11 Exports to parties.

In accordance with the provisions of this section, any person may obtain authorization to convert potential production allowance to production allowances by exporting controlled substances to nations listed in appendix E (Article 5 Parties) of this part. Authorizations to convert will be granted only for controlled substances that depart the United States or its territories during the control period, and the authorizations to convert granted will be valid only during the control period. A request for authorization under this section will be considered a request for consumption allowances under 82.10 as well.

(a) The exporter must submit to the Administrator a request for authority to convert potential production allowances to production allowances. That request must set forth the following:

(1) The identities and addresses of the exporter and the recipient of the exports;

(2) The exporter's Employee Identification Number;

(3) The names and telephone numbers of contact persons for the exporter and for the recipient;

(4) The quantity, the calculated level, the type of controlled substances exported, its source and date purchased, and what percentage, if any, of the controlled substances that are recycled or used;

(5) The date on which and the port from which the controlled substances were exported from the United States or its territories;

(6) The country to which the controlled substances were exported;

(7) The bill of lading and invoice indicating the net quantity shipped and documenting the sale of the controlled substances to the purchaser; and

(8) The commodity code of the controlled substance exported.

(b) The Administrator will review the information and documentation submitted under paragraph (a) of this section, and assess the quantity of controlled substances (other than recycled or used control substances) that the documentation verifies were exported to a Party. Based on that assessment, the Administrator will issue the exporter a notice authorizing the conversion of a specified quantity of potential production allowances to production allowances in a specified control year, and granting consumption allowances in the same amount for the same control year. The authorization may be used to convert potential production allowances to production allowances as soon as the date on which the notice is issued.

(53 FR 30598-30602, Aug. 12, 1988, as amended at 56 FR 9530, Mar. 6, 1991)

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§82.12 Transfers of production and consumption allowances.

Any person ("transferor'') may transfer to any other person ("transferee'') any amount of the transferor's consumption allowances, production allowances, potential production allowances, or authorization to convert potential production allowances to production allowances, as follows:

(a) The transferor must submit to the administrator's designated representative a transfer claim setting forth the following:

(1) The identities and addresses of the transferor and the transferee;

(2) The name and telephone numbers of contact persons for the transferor and for the transferee;

(3) The type of allowances (i.e., consumption allowances, production allowances, or potential production allowance) or authorization being transferred;

(4) The group of controlled substances (i.e., Group I or Group II) to which the allowances or authorization being transferred pertains;

(5) The amount of allowances or authorization being transferred; and

(6) The amount of unexpended allowances or authorizations of the type and for the control period being transferred that the transferor holds under authority of this part as of the date the claim is submitted to EPA.

(b) The Administrator's designated representative wil determine whether the records maintained by EPA, taking into account any previous transfers and any production, imports or exports of controlled substances reported by the transferor or revealed by an EPA inspection, indicate that the transferor possesses, as of the date the transfer claim is processed, unexpended allowances or authorizations sufficient to cover the transfer claim. Within three working days of receiving a complete transfer claim, the Administrator's designated representative will take action to notify the transferor and transferee as follows:

(1) If EPA's records show that the transferor has sufficient allowances or authorizations to cover the transfer claim or if review of available information is insufficient to make a determination, the Administrator's representative will issue a notice indicating that EPA does not object to the transfer. When EPA issues a no objection notice, the transferor and the transferee may proceed with the transfer. However, if EPA ultimately finds that the transferor did not have sufficient allowances or authorizations to cover the claim, the transferor and transferee will be held liable for any violations of the regulations of this part that occur as a result of, or in conjunction with, the improper transfer.

(2) If EPA's records show that the transferor has insufficient allowances or authorizations to cover the transfer claim, or that the transferor has failed to respond to one or more Agency requests to supply information needed to make a determination, the administrator's designated representative will issue a notice disallowing the transfer. Within 10 working days after receipt of notification, either party may file a notice of appeal, with supporting reasons, with the Director, Office of Atmospheric and Indoor Air Programs, Office of Air and Radiation. The Director may affirm or vacate the disallowance. If no appeal is taken by the tenth working day after notification, the disallowance shall be final on that day.

(c) In the event that the Administrator's designated representative does not respond to a transfer claim within the three working days specified in paragraph (b) of this section, the transferor and transferee may proceed with the transfer. However, if EPA ultimately finds that the transferor did not have sufficient allowances or authorizations to cover the claims, the transferor and transferee will be held liable for any violations of the regulations of this part that occur as a result of, or in conjunction with, the improper transfer.

(54 FR 6379, Feb. 9, 1989, as amended at 56 FR 9530, Mar. 6, 1991)

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§82.13 Recordkeeping and reporting requirements.

(a) Unless otherwise specified, the recordkeeping and reporting requirements set forth in this section take effect beginning with the first day of the control period.

(1) For Group I controlled substances, beginning with the first day of the first control period specified in 82.3(f)(1).

(2) For Group II controlled substances, beginning with the first day of the first control period specified in 82.3(f)(2).

(b) Reports and records required by this section may be used for purposes of compliance determinations. The requirements of records and reports is not intended as a limitation on the use of other evidence admissible under the Federal Rules of Evidence.

(c) Unless otherwise specified, reports required by this section must be mailed to the Administrator within 45 days of the end of the applicable reporting period.

(d) Records and copies of reports required by this section must be retained for three years.

(e) In reports required by this section, quantities of controlled substances must be stated in terms of kilograms.

(f) Every person ("producer'') who will produce controlled substance during the control period must comply with the following recordkeeping and reporting requirements:

(1) Within 120 days of March 6, 1991, every producer must provide a report to the Administrator describing the following, if he has not already done so.

(i) The method by which the producer in practice measures daily quantities of controlled substances produced;

(ii) Conversion factors by which the daily records as currently maintained can be converted into kilograms of controlled substances produced, including any constants or assumptions used in making those calculations (e.g. tank specifications, ambient temperature or pressure, density of the controlled substance, etc.);

(iii) Internal accounting procedures for determining plant-wide production;

(iv) The quantity of any fugitive losses accounted for in the production figures; and

(v) The estimated percent efficiency of the production process for the controlled substance.

Within 60 days of any change in the measurement procedures or the information specified in the above report, the producer must submit the revised data or procedures to the Administrator.

(2) Every producer must maintain the following:

(i) Dated records of the quantity of each of the controlled substances produced at each facility;

(ii) Dated records of the quantity of controlled substances used as feedstocks in the manufacture of controlled substances and in the manufacture of non-controlled substances and any controlled substances introduced into the production process of new controlled substances at each facility;

(iii) Dated records identifying the quantity of each chemical not a controlled substance produced within each facility also producing one or more controlled substances.

(iv) Dated records of the quantity of raw materials and feed stock chemicals used at each plant for the production of controlled substances.

(v) Dated records of the shipments of controlled substances produced at each plant;

(vi) The quantity of controlled substances, the date received, and names and addresses of the source of recyclable or recoverable materials containing controlled substances which are recovered at each plant;

(vii) Records of the date, the controlled substance, and the estimated quantity of any spill or release of a controlled substance that equals or exceeds 100 pounds.

(3) For each quarter, each producer must provide the Administrator with a report containing the following information:

(i) The production by plant in that quarter of each controlled substance, specifying the quantity of any controlled substance used for feedstock purposes for controlled and non-controlled substances for each plant and totaled for all plants owned by the producer;

(ii) The calculated levels of production (expended allowances) for substances for each plant and totaled for the control period to date.

(iii) From each plant, the total shipments of each controlled substance produced at that plant in the quarter.

(iv) The producer's total of expended and unexpended consumption allowances, potential production allowances, expended and unexpended production allowances and authorization to convert potential production allowances to production allowances, as of the end of that quarter;

(v) The quantity, the date received, and names and addresses of the source of recyclable or recoverable materials containing the controlled substance which are recovered at each plant; and

(4) For any person who fails to maintain the records required by this paragraph, the Administrator may assume that the person has produced at full capacity during the period for which records were not kept, for purposes of determining whether the person has violated the prohibitions at 82.4.

(g) Importers of controlled substances must comply with the following recordkeeping and reporting requirements.

(1) Any importer must maintain the following records:

(i) The quantity of each controlled substance imported, either alone or in mixtures;

(ii) The date on which the controlled substances were imported;

(iii) The port of entry through which the controlled substances passed;

(iv) The country from which the imported controlled substances were imported;

(v) The port of exit;

(vi) The commodity code for the controlled substances shipped;

(vii) The importer number for the shipment;

(viii) A copy of the bill of lading for the import;

(ix) The invoice for the import; and

(x) The U.S. Customs Entry Summary Form.

(2) For each quarter, every importer must submit to the Administrator a report containing the following information:

(i) Summaries of the records required in paragraph (g)(1)(i)-(vii) of this section for the previous quarter;

(ii) The total quantity imported in kilograms of each controlled substance for that quarter;

(iii) The calculated levels of import (expended allowances) of controlled substances for that quarter and totaled for the control period to date; and

(iv) The importer's total sum of expended and unexpended consumption allowances at the end of that quarter.

(h) For any exports of controlled substances not reported under §82.10 (additional consumption allowances) or §82.11 (Exports to Parties) or under this section, the exporter who exported the controlled substances must submit to the Administrator the following information within 45 days of the end of the control period in which the unreported exports left the United States. For any exports of controlled substances in Group I from July 1, 1990 through June 30, 1991 which were not reported under §82.10 (additional consumption allowances) or §82.11 (Exports to Parties), the exporter who exported the controlled substances must submit to the Administrator the following information within 30 days of the promulgation of this notice.

(i) Every person who has requested additional production allowances under §82.9(e) or consumption allowances under §82.10(c), or producers who purchase controlled substances used or consumed as feedstock for other substances must maintain the following:

(1) Dated records of the quantity and calculated level of controlled substance used and entirely consumed in the manufacture of another chemical;

(2) Copies of the invoices or receipts documenting the sale from the producer or importer of the controlled substance to the person;

(3) Dated records of the names, commercial use and quantities of the resulting chemical(s); and

(4) Dated records of shipments to purchasers of the resulting chemical(s).

(Information collection requirements contained in paragraph (f)(2)(iv) approved by the Office of Management and Budget under control number 2060-0170)

(53 FR 30598-30602, Aug. 12, 1988, as amended at 54 FR 28065, July 5, 1989; 55 FR 24496, June 15, 1990; 55 FR 35142, Aug. 28, 1990; 56 9530, Mar. 6, 1991; 56 FR 67372, Dec. 30, 1991)

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§82.14 Payment of fees. (Reserved)


§82.20 Baseline data collection.

(a) This section applies to any individual or legal entity who engaged in any of the following activities in 1986 involving any of the chemicals specified in §82.20(b) of this part:

(1) Producers who manufactured the chemicals listed in §82.20(b) from raw materials or feedstock chemicals;

(2) Importers who transported the chemicals listed in §82.20(b) from outside the United States or its territories to persons within the United States or its territories; and

(3) Exporters who transported the chemicals listed in §82.20(b) from within the United States or its territories to outside the United States or its territories.

(b) The chemicals covered by this section are the following:

(1) CFCl3 -- Trichlorofluoromethane (CFC-11)

(2) CCl2F2 -- Dichlorodifluoromethane (CFC-12)

(3) CCl2F-CClF2 -- Trichlorotrifluoroethane (CFC-113)

(4) CF2Cl-CClF2 -- Dichlorotetrafluoroethane (CFC-114)

(5) CClF2-CF3 -- (Mono)chloropentafluoroethane (CFC-115)

(6) CF2BrCl -- Bromochlorodifluoromethane (Halon 1211)

(7) CF3Br -- Bromotrifluoromethane (Halon 1301)

(8) C2F4Br2 -- Dibromotetrafluoroethane (Halon 2402)

(c) Individuals and legal entities meeting the conditions set forth in §82.20 (a) and (b) must report the following information along with supporting documentation:

(1) Name, address and telephone number of contact;

(2) The amount (kilograms) of each of the substances it produced in 1986 in the United States or its territories and the location of its production;

(3) The amount (kilograms) of each of the chemicals listed in §82.20(b) which was used and entirely consumed as a chemical intermediary in the production of other chemicals;

(4) The amount (kilograms) of each of the chemicals listed in §82.20(b) which it imported into the United States or its territories in 1986, along with the port and date of entry and the country in which it was produced;

(5) The amount (kilograms) of each of the chemicals listed in §82.20(b) which in 1986 it exported from the United States or its territories, the producer of the chemical, the date and port of exit, the country of final destination and the date of entry into that country.

(d) Information required by 82.20(c) must be submitted to EPA within 30 days after the date of publication of this section. Reports should be addressed to: Stratospheric Protection Program; Office of Program Development (ANR-445); Office of Air and Radiation; U.S. Environmental Protection Agency; 401 M Street, SW., Washington DC 20460.

(e) Failure to submit required information by this date shall be a violation of section 114 of the Clean Air Act and may invalidate future claims for allocation of rights to produce or import chemicals listed in §82.20(b).

(52 FR 47488, Dec. 14, 1987)

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Appendix A -- Class I Controlled Substances

TABLE/GRAPH OMITTED
(56 FR 67372, Dec. 30, 1991)


Appendix B -- Class II Controlled Substances

TABLE/GRAPH OMITTED
(56 FR 67372, Dec. 30, 1991)


Appendix C -- Parties to the Montreal Protocol

Parties to the Montreal Protocol: Argentina, Australia, Austria, Bahrain, Bangladesh, Belgium, Brazil, Bulgaria (February 18, 1991), Burkina Faso, Byelorussian Soviet Socialist Republic, Cameroon, Canada, Chile, China (September 12, 1991), Costa Rica (October 28, 1991), Czechoslovakia, Denmark, Ecuador, Egypt, European Economic Community, Fiji, Finland, France, Gambia, Germany, Ghana, Greece, Guatemala, Hungary, Iceland, Iran, Ireland, Italy, Japan, Jordan, Kenya, Libyan Arab Jamahiriya, Liechtenstein, Luxembourg, Malawi (April 9, 1991), Malaysia, Maldives, Malta, Mexico, Netherlands, New Zealand, Nigeria, Norway, Panama, Philippines (October 15, 1991), Poland, Portugal, Singapore, South Africa, Spain, Sri Lanka, Sweden, Switzerland, Syrian Arab Republic, Thailand, Trinidad and Tobago, Togo (May 26, 1991), Tunisia, Turkey (December 19, 1991), Uganda, Ukrainian Soviet Socialist Republic, Union of Soviet Socialist Republics, United Arab Emirates, United Kingdom, United States of America, Uruguay (April 8, 1991), Venezuela, Yugoslavia (April 3, 1991), Zambia.

(56 FR 67372, Dec. 30, 1991)

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Appendix D to Part 82 -- Nations Complying With, But Not Parties To, The Protocol (Reserved)


Appendix E -- Article 5 Parties

Argentina (June 21, 1991), Bangladesh (June 21, 1991), Brazil (June 21, 1991), Burkina Faso (June 21, 1991), Cameroon (June 21, 1991), Chile (June 21, 1991), China (September 12, 1991), Costa Rica (October 28, 1991), Ecuador (June 21, 1991), Egypt (June 21, 1991), Fiji (June 21, 1991), Gambia (June 21, 1991), Ghana (June 21, 1991), Guatemala (June 21, 1991), Iran (June 21, 1991), Jordan, Kenya (June 21, 1991), Libyan Arab Jamahiriya (June 21, 1991), Malawi (June 21, 1991), Malaysia, Maldives (June 21, 1991), Mexico, Nigeria (June 21, 1991), Panama (June 21, 1991), Philippines (October 15, 1991), Sri Lanka (June 21, 1991), Syrian Arab Republic (June 21, 1991), Thailand, Togo (June 21, 1991), Trinidad and Tobago (June 21, 1991), Tunisia (June 21, 1991), Turkey (December 19, 1991), Uganda (June 21, 1991), Uruguay (June 21, 1991), Venezuela, Yugoslavia (June 21, 1991), Zambia (June 21, 1991).

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(56 FR 67372, Dec. 30, 1991)


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