Example Template - HDV Class 2b/3 - Federal Tier 3 FTP Fleet Average NMOG+NOx Calculations for One Model Year |
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Manufacturer: ___________________________ |
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Date: _____________ |
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Paper Work Reduction Act Notice |
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Purpose and Scope of this Guidance Document |
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This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional. This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at good.david@epa.gov. The regulations take precedence. |
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The public reporting and recordkeeping burden for this collection is estimated to average 18,244 hours per response. Send comments on the Agency's need for this information, the accuracy of the provided burden estimates, and any suggested methods for minimizing respondent burden, including through the use of automated collection techniques to the Director, Collection Strategies Division, U.S. Environmental Protection Agency (2822T), 1200 Pennsylvania Ave., NW, Washington, Washington, DC, 20460 and to the Office of Management and Budget (OMB), Paperwork Reduction Project (1910-1800), Washington, D.C. 20503. Include the OMB control number(s) in any correspondence. Do not send the completed form to this address. |
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HDV Class 2b Averaging Set |
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HDV Class 3 Averaging Set |
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EPA Form Number 5900-470 |
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Emission Standard |
Total Production |
Fleet average compliance value |
Fleet average standard |
Credits or Debits |
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Emission Standard |
Total Production |
Fleet average compliance value |
Fleet average standard |
Credits or Debits |
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OMB Control Number 2060-0104 |
Credits Earned During Phase-in Model Years: This spreadsheet is intended to be used to calculate the Heavy-Duty Vehicle class 2b and 3 Credits as outlined in 40 CFR 86.1861-17 for manufacturers choosing either the Primary phase-in approach outlined in the provisions of 40 CFR 86.1816-18(b)(7) or the Alternative phase-in approach outlined in the provisions of 40 CFR 86.1816-18(b)(8). The total credits for the HDV averaging set for a specific model year are the sum of the HDV Class 2b credits and the Class 3 credits for that model year; ref. 40 CFR 86.1861-17(b)(1)(i).
Early Credits: This spreadsheet may also be used to calculate early (2016-2017) model year credits generated for the Primary phase-in approach outlined in the provisions of 40 CFR 86.1816-18(b)(11). EPA regulations do not allow early credits to be generated in the 2016-2018 model years for manufacturers choosing the Alternative phase-in approach; ref. 40 CFR 86.1816-18(b)(8)(ii).
Credits Earned After the Phase-in Model Years: After the 2021 model year, the spreadsheet can be used to calculate Heavy-Duty Vehicle class 2b and 3 Credits, regardless of whether the manufacturer used the primary or alternate phase-in approach previously.
Instructions:
Any cell that is dark orange or blue requires manufacturer input:
1. Input Manufacturer name and the date of submission at the top of this sheet then select model year in cell C8.
2. Enter all the HD 2b/3 test groups which were certified for a specific model year in column A. The information in each row is specific to the test group input in column A.
3. Columns B, C, E,F, & G must be completed for every test group.
4. Enter comments in column J as needed.
Error Checks in columns Q, R, and S of the HDV spreadsheet are checking for data input errors where:
1) the Bin standards in column C don't match HDV Class in column B;
2) transition bins in column C are used beyond 2021MY, and
3) the Test Group useful life is 120K miles for either a non-transition bin or where the model year exceeds 2021MY. These are not allowed by EPA Tier 3 regulations.
Applicable Regulations: Applicable regulations and references to the preamble of the Tier 3 final rule are in the "mouse over" comment fields for some cells.
Revisions:
1. July 17, 2018 - Grouped all gold columns together. Password protected cells with calculations.
To Print These Instructions: R cllick on the Instructions (cell A7) and click on "Show/Hide Comments. Then in Excel, go to Page Layout, Page Setup, Sheet and set Comments to "As displayed on sheet" and click OK. Then Print the Selection.
Instructions |
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g/mi |
g/mi |
g/mi |
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g/mi |
g/mi |
g/mi |
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Expires XX/XX/XXXX |
Select Model Year: |
2019 |
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FTP (NMOG+NOx) |
193,840 |
0.224 |
EPA:
§86.1816-18(b)(7)(i) Table 4
0.253 |
5,621 |
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FTP (NMOG+ NOx) |
340,000 |
0.421 |
EPA:
§86.1816-18(b)(7)(i) Table 4
0.400 |
(7,140) |
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EPA ICR Number 0783.65 |
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Error Checks |
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Test Group |
HDV Class of Test Group (and Class of Averaging Set) |
EPA:
§86.1816-18(b)(4)
Bin (NMOG + NOx) |
Test Group Useful Life Miles |
FTP Useful Life of Averaging Set (must be 150K) |
Production (50-State) |
Comments |
FTP NMOG + NOx Standard [Column C Bin x 0.001] |
EPA:
Intermediate steps from
§86.1860-17(b) equation
FTP Production x Bin Standard [Columns G x Q] |
EPA:
Intermediate steps from
§86.1860-17(b) equation
FTP Intermediate calculation
[(Production x Bin Std)/Total Production] |
Error Check for Valid HDV Class & Bin |
Error Check: Valid Use of Trans-itional Bins |
Error Check for Valid Test Group Useful Life |
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2b or 3 |
x1000 Mi |
(x 1000 Miles) |
# of Units |
g/mi |
g/mi |
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A |
2b |
395 |
120 |
150 |
39,458 |
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0.395 |
15585.91 |
0.080406056541478 |
OK |
OK |
OK |
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B |
2b |
340 |
120 |
150 |
20,382 |
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0.340 |
6929.88 |
0.035750515889393 |
OK |
OK |
OK |
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C |
2b |
200 |
150 |
150 |
45,000 |
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0.200 |
9000 |
0.046430045398267 |
OK |
OK |
OK |
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D |
2b |
150 |
150 |
150 |
79,000 |
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0.150 |
11850 |
0.061132893107718 |
OK |
OK |
OK |
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E |
2b |
0 |
150 |
150 |
10,000 |
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0.000 |
0 |
0 |
OK |
OK |
OK |
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F |
3 |
630 |
120 |
150 |
90,000 |
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0.630 |
56700 |
0.166764705882353 |
OK |
OK |
OK |
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G |
3 |
570 |
120 |
150 |
120,000 |
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0.570 |
68400 |
0.201176470588235 |
OK |
OK |
OK |
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H |
3 |
200 |
150 |
150 |
90,000 |
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0.200 |
18000 |
0.052941176470588 |
OK |
OK |
OK |
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I |
3 |
0 |
150 |
150 |
40,000 |
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0.000 |
0 |
0 |
OK |
OK |
OK |
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Example Template - HDV Tier 3 Class 2b/3 FTP Fleet Average (NMOG + NOx) Credits - AB&T Model Year Summary Table |
|
EPA Form Number 5900-470 |
Manufacturer: _______________________ |
|
Date:_______________ |
|
OMB Control Number 2060-0104 |
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Expires XX/XX/XXXX |
Purpose and Scope of this Guidance Document |
|
EPA ICR Number 0783.65 |
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional. This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at good.david@epa.gov. The regulations take precedence. |
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Select Model Year: |
2019 |
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Select Phase-in Approach: |
Primary--(Used for 2016-2021MYs) |
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Applicable Phase-in Regulations: |
40 CFR 86.1816-18(b)(7) and/or (b)(11) |
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Small Volume? |
No |
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Fleet Average Compliance Level |
G. Credit (Debit) [Calc from D,E,F] |
Date Credits/ Debits were earned |
EPA:
40 CFR 86.1861-17(b)(3) and (b)(4).
Date Credits will expire |
EPA:
40 CFR 86.1861-17(b)(4).
Last Date When Credits can be Traded |
Comments |
|
|
A. Date of Transaction |
B. Model Year |
C. Category |
EPA:
§86.1811-17(b)(8)(i)
D. Applicable FTP Standards |
EPA:
§86.1860-17(b)
E. Mfr FTP Compliance Level |
EPA:
§86.1860-17(b)
F. Production Volume |
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|
gram/mi |
gram/mi |
units |
gram/mi |
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2016 Early Credits: |
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|
5/1/2017 |
2016 |
HD Class 2b |
0.333 |
0.302 |
10,002 |
310 |
12/31/2016 |
12/31/2021 |
12/31/2021 |
2016 Early Tier 3 HD Class 2b FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet. |
|
|
5/1/2017 |
2016 |
HD Class 3 |
0.548 |
0.421 |
1,000 |
127 |
12/31/2016 |
12/31/2021 |
12/31/2021 |
2016 Early Tier 3 HD Class 3 FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet. |
|
|
4/1/2019 |
2016 |
Transfer |
- |
- |
- |
(437) |
12/31/2016 |
- |
- |
Transferred 437 Credits from 2016 model year to 2018 model year (earned on 12/31/2016). |
|
|
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|
Total 2016 Early Credits Remaining: |
0 |
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2017 Early Credits: |
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|
5/1/2018 |
2017 |
HD Class 2b |
0.310 |
0.298 |
21,784 |
261 |
12/31/2017 |
12/31/2022 |
12/31/2022 |
2017 Early Tier 3 HD Class 2b FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet. |
|
|
5/1/2018 |
2017 |
HD Class 3 |
0.508 |
0.501 |
1,000 |
7 |
12/31/2017 |
12/31/2022 |
12/31/2022 |
2017 Early Tier 3 HD Class 3 FTP Credits earned per 40 CFR 86.1816-18(b)(11); see other spreadsheet. |
|
|
4/1/2019 |
2017 |
Transfer |
- |
- |
- |
(268) |
12/31/2017 |
|
|
Transferred 268 Credits from 2017 model year to 2018 model year (earned on 12/31/2017). |
|
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|
|
Total 2017 Early Credits Remaining: |
0 |
|
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|
Total 2016-2017 Early Credits Remaining: |
0 |
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|
2018 Credits: |
|
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|
5/1/2019 |
2018 |
HD Class 2b |
0.278 |
0.298 |
58,471 |
(1,169) |
12/31/2018 |
12/31/2023 |
12/31/2023 |
2018 Tier 3 HD Class 2b FTP Credits earned using Primary phase-in approach; see other spreadsheet. |
|
|
5/1/2019 |
2018 |
HD Class 3 |
0.451 |
0.460 |
10,000 |
(90) |
12/31/2018 |
12/31/2023 |
12/31/2023 |
2018 Tier 3 HD Class 3 FTP Credits earnedusing Primary phase-in approach; ; see other spreadsheet. |
|
|
4/1/2019 |
2016 |
Transfer |
- |
- |
- |
437 |
12/31/2016 |
- |
- |
Transferred 437 Credits from 2016 model year to 2018 model year (earned on 12/31/2016). |
|
|
4/1/2019 |
2017 |
Transfer |
- |
- |
- |
268 |
12/31/2017 |
|
|
Transferred 268 Credits from 2017 model year to 2018 model year (earned on 12/31/2017). |
|
|
1/20/2019 |
2018 |
Transfer |
- |
- |
- |
500 |
12/31/2016 |
12/31/2021 |
12/31/2021 |
Purchased 500 HDV FTP credits from Manufacturer A (earned on 12/31/2016) |
|
|
|
|
|
Total 2018 Credits Remaining: |
(54) |
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Total 2016-2018 Credits Remaining: |
(54) |
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2019 Credits: |
|
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|
5/1/2020 |
2019 |
HD Class 2b |
0.253 |
0.224 |
193,840 |
#NAME? |
12/31/2019 |
12/31/2024 |
12/31/2024 |
2019 Tier 3 HD Class 2b FTP Credits earned using Primary or Alternative phase-in approach; see other spreadsheet. |
|
|
5/1/2020 |
2019 |
HD Class 3 |
0.400 |
0.421 |
340,000 |
#NAME? |
12/31/2019 |
12/31/2024 |
12/31/2024 |
2019 Tier 3 HD Class 3 FTP Credits earned using Primary or Alternative phase-in approach; see other spreadsheet. |
|
|
3/4/2020 |
2019 |
Transfer |
- |
- |
- |
1,000 |
12/31/2019 |
- |
- |
Purchased 1,000 2019 HDV FTP Credits to Manufacturer B (earned on 12/31/2019). |
|
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|
Total 2019 Credits Remaining: |
#NAME? |
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Grand Total 2016-2019 Credits Remaining: |
#NAME? |
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[Note: D.Good revised this formula on 8/24/2018] |
|
|
Example Template - Light-Duty Vehicle - Cold NMHC Fleet Average Calculations for One Model Year |
|
EPA Form Number 5900-470 |
|
Manufacturer: ___________________________ |
|
Date: _____________ |
|
|
|
OMB Control Number 2060-0104 |
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|
Expires XX/XX/XXXX |
Purpose and Scope of this Guidance Document |
|
EPA ICR Number 0783.65 |
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional. This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at good.david@epa.gov. The regulations take precedence. |
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EPA:
Cold NMHC Credit Calculator: This spreadsheet is intended to be used to calculate the Light-Duty Vehicle (passenger cars, LDTs and MDPVs) Cold NMHC Credits as outlined in 40CFR 86.1864-10(o). The total credits for the LDV averaging set for a specific model year are the sum of the LDV/LLDT credits and the HLDT/MDPV credits; ref. 40 CFR 86.1864-10(o).
Credits are earned on the last day of the model year and must be reported to EPA on or before May 1 of the calendar year immediately after the model year; ref. §86.1864-10(o) and (p); §86.1862-04(c)(4). Credits may be exchanged between the LDV/LLDT and HLDT/MDPV averaging sets and exchanged with other manufacturers; ref. §86.1864-10(o)(7)(i) and (o)(9).
Instructions:
Any cell that is dark orange requires manufacturer input:
1. Input Manufacturer name and the date of submission at the top of this sheet then select model year in cell C8.
2. If you are using the provisions of 40 CFR 86.1860-17(f) (e.g. that all vehicles in a specified vehicle class are certified at or below the applicable fleet average emission standard (and you elect not to provide fleet average calculations or generate credits for a category of vehicles) enter an "X" in cells C12 and C13, as applicable . Otherwise leave those cells blank and continue with instructions 3-6 below.
NOTE: When using this option for one or more categories of vehicles, it is not necessary to input the data in this spreadsheet in rows 17 and below for those categories of vehicles.
3. Enter in column A all gasoline-fueled test groups which were certified to Cold NMHC emission standards for a specific model year. Do not include test groups containing electric vehicles, fuel cell vehicles, diesel vehicles or dedicated CNG vehicles. Multi-fueled, bi-fueled, dual fueled, and flexible-fueled vehicles must comply using gasoline test fuel only; ref. §86.1811-17(g).
4. The information in each row is specific to the test group input in column A. Include only gasoline-fuel test groups.
5. Columns B, C and D must be completed for every test group.
6. Enter comments in column G as needed.
Applicable Regulations: Applicable regulations and references to the preamble of the Tier 3 final rule are in the "mouse over" comment fields for some cells.
Revisions:
1. May 1, 2018 - Corrected errata in cells F12, B23 and lower.
2. May 1, 2018 - Added line 18 to "LDV LDT Cold NMHC AB&T Sum'ry" spreadsheet (tab) to allow voluntary compliance with Cold NMHC standards in 2011 model year for HLDT/MDPV vehicles.
3. June 1, 2018 - Added the information in cells A10 through C13 for manufacturers who choose to use the provisions of 40 CFR 86.1860-17(f) instead of the Tier 3 AB&T provisions.
4. July 17, 2018 - Grouped all gold columns together. Password protected cells with calculations.
To Print These Instructions: R cllick on the Instructions (cell A7) and click on "Show/Hide Comments. Then in Excel, go to Page Layout, Page Setup, Sheet and set Comments to "As displayed on sheet" and click OK. Then Print the Selection.
Instructions |
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|
|
LDV & LLDT Averaging Set |
|
HLDT & MDPV Averaging Set |
|
|
Select Model Year: |
2019 |
|
Emission Standard |
Total Production (Nationwide) |
EPA:
§86.1811-17(g)(2)(ii) and §86.1864-10(m).
Fleet average compliance value (rounded to nearest 0.1 gpm) |
EPA:
§86.1811-17(g); Note that the Cold NMHC standard is applicable to gasoline-fueled vehicles only.
Fleet average standard |
Credits or Debits |
|
Emission Standard |
Total Production (Nationwide) |
EPA:
§86.1811-17(g)(2)(ii) and §86.1864-10(m).
Fleet average compliance value (rounded to nearest 0.1 gpm) |
EPA:
§86.1811-17(g); Note that the Cold NMHC standard is applicable to gasoline-fueled vehicles only.
Fleet average standard |
Credits or Debits |
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g/mi |
g/mi |
g/mi |
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g/mi |
g/mi |
g/mi |
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EPA:
When using this option for a category of vehicles (LDV/LLDT and/or HLDT/MDPV) the manufacturer should normally document that they are using this option in an official letter to EPA.
When using this option for one or more categories of vehicles, it is not necessary to input the Cold NMHC test group data in this spreadsheet in rows 17 and below for those categories of vehicles.
Enter "X" if all vehicles are certified at or below fleet average standard and you omit credit calculations per 40 CFR 86.18160-17(f): |
|
Cold FTP (NMHC) |
193,840 |
0.2 |
0.3 |
19,384 |
|
Cold FTP (NMHC) |
340,000 |
0.5 |
0.5 |
0 |
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Averaging Set |
Check if applicable: |
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LDV & LLDT: |
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HLDT & MDPV: |
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EPA:
Include only gasoline-fuel test groups. Do not include test groups containing electric vehicles, diesel vehicles or dedicated CNG vehicles; ref. §86.1811-17(g)(2).
Multi-fueled, bi-fueled, dual fueled, and flexible-fueled vehicles must comply using gasoline test fuel only; ref. §86.1811-17(g)(2).
Test Group
(gasoline fueled test groups only) |
Class of Test Group (and Class of Averaging Set) |
EPA:
§86.1864-10(m).
Cold NMHC Standard or FEL (in increments of 0.1 gpm) |
EPA:
Nationwide (50-state) sales; ref. §86.1864-10(o)(4).
Production (50-States plus U.S. territories) |
Comments |
EPA:
Intermediate steps from
§86.1864-10(m) equation.
Cold NMHC Production x (FEL or Standard) |
EPA:
Intermediate steps from
§86.1864-10(m) equation.
Cold NMHC Intermediate Calculation
[(Prod'n x Cold NMHC FEL) / Total Prod'n] |
|
|
LDV/LLDT or HLDT/MDPV |
g/mi |
# of Units |
g/mi |
|
|
A |
LDV/LLDT |
0.3 |
39,458 |
|
#NAME? |
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B |
LDV/LLDT |
0.3 |
20,382 |
|
#NAME? |
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C |
LDV/LLDT |
0.2 |
45,000 |
|
#NAME? |
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D |
LDV/LLDT |
0.2 |
79,000 |
|
#NAME? |
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E |
LDV/LLDT |
0.4 |
10,000 |
|
#NAME? |
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F |
HLDT/MDPV |
0.5 |
90,000 |
|
#NAME? |
|
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|
G |
HLDT/MDPV |
0.5 |
120,000 |
|
#NAME? |
|
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|
H |
HLDT/MDPV |
0.7 |
90,000 |
|
#NAME? |
|
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I |
HLDT/MDPV |
0.3 |
40,000 |
|
#NAME? |
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. |
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Example Template - LDV/LDT/MDPV Fleet Average Cold NMHC Credits - AB&T Model Year Summary Table |
|
|
EPA Form Number 5900-470 |
Manufacturer: _______________________ |
|
Date:_______________ |
|
|
OMB Control Number 2060-0104 |
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|
Expires XX/XX/XXXX |
Purpose and Scope of this Guidance Document |
|
|
EPA ICR Number 0783.65 |
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional. This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at good.david@epa.gov. The regulations take precedence. |
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Select Model Year: |
2019 |
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|
Fleet Average Compliance Level |
G. Credit (Debit) [Calc from D,E,F] |
Date Credits/ Debits were earned |
EPA:
Cold NMHC Credits do not expire, ref. 40 CFR 86.1864-10(o)(6)
Date Credits will expire |
EPA:
Cold NMHC Credits are not limited with respect to the date they may be traded to other manufacturers; ref. CFR 86.1864-10(o)(6).
Last Date When Credits can be Traded |
Comments |
|
|
|
A. Date of Transaction |
B. Model Year |
C. Category |
EPA:
§86.1811-17(g)
D. Applicable Cold NMHC Fleet Average Standard |
EPA:
§86.1864-10(m)
E. Fleet Ave Cold NMHC Compliance Level |
EPA:
§86.1864-10(o)(4)
F. Production Volume (Nationwide) |
|
|
|
gram/mi |
gram/mi |
units |
gram/mi |
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2010 Credits: |
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|
|
5/1/2011 |
2010 |
LDV/LLDT |
0.3 |
0.3 |
10,002 |
0 |
12/31/2010 |
No expiration date |
Not Limited |
2010 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2010 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2010 Credits Remaining: |
0 |
|
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|
2011 Credits: |
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|
|
5/1/2012 |
2011 |
LDV/LLDT |
0.3 |
0.3 |
10,002 |
0 |
12/31/2011 |
No expiration date |
Not Limited |
2011 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2012 |
2011 |
HLDT/MDPV |
0.5 |
0.4 |
1,000 |
100 |
12/31/2012 |
No expiration date |
Not Limited |
Early 2011 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1811-10(g)(2)(iv) & 86.1864-10(o)(5); see other spreadsheet. |
|
|
|
|
2011 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2011 Credits Remaining: |
100 |
|
|
|
|
|
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|
|
2012 Credits: |
|
|
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|
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|
|
5/1/2013 |
2012 |
LDV/LLDT |
0.3 |
0.3 |
10,002 |
0 |
12/31/2012 |
No expiration date |
Not Limited |
2012 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2013 |
2012 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2012 |
No expiration date |
Not Limited |
2012 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2012 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2012 Credits Remaining: |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
2013 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2014 |
2013 |
LDV/LLDT |
0.3 |
0.3 |
10,002 |
0 |
12/31/2013 |
No expiration date |
Not Limited |
2013 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2014 |
2013 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2013 |
No expiration date |
Not Limited |
2013 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2013 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2013 Credits Remaining: |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2014 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2015 |
2014 |
LDV/LLDT |
0.3 |
0.3 |
10,002 |
0 |
12/31/2014 |
No expiration date |
Not Limited |
2014 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2015 |
2014 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2014 |
No expiration date |
Not Limited |
2014 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2014 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2014 Credits Remaining: |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2015 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2016 |
2015 |
LDV/LLDT |
0.3 |
0.3 |
10,002 |
0 |
12/31/2015 |
No expiration date |
Not Limited |
2015 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2016 |
2014 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2015 |
No expiration date |
Not Limited |
2015 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2015 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2015 Credits Remaining: |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2016 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2017 |
2016 |
LDV/LLDT |
0.3 |
0.2 |
10,002 |
1,000 |
12/31/2016 |
No expiration date |
Not Limited |
2016 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2017 |
2016 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2016 |
No expiration date |
Not Limited |
2016 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2016 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2016 Credits Remaining: |
1,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2017 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2018 |
2017 |
LDV/LLDT |
0.3 |
0.3 |
21,784 |
0 |
12/31/2017 |
No expiration date |
Not Limited |
2017 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2018 |
2017 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2017 |
No expiration date |
Not Limited |
2017 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
|
2017 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2017 Credits Remaining: |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total 2010-2017 Credits Remaining: |
1,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2018 Credits: |
|
|
|
|
|
|
|
|
|
|
|
5/1/2019 |
2018 |
LDV/LLDT |
0.3 |
0.4 |
28,471 |
(2,847) |
12/31/2018 |
No expiration date |
Not Limited |
2018 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
5/1/2019 |
2018 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2018 |
No expiration date |
Not Limited |
2018 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see other spreadsheet. |
|
|
|
1/20/2019 |
2018 |
Transfer |
- |
- |
- |
2,000 |
12/31/2016 |
No expiration date |
Not Limited |
Purchased 2000 Cold NMHC credits from Manufacturer A (earned on 12/31/2016) |
|
|
|
|
|
|
Total 2018 Early Credits Remaining: |
(847) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total 2010-2018 Credits Remaining: |
253 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2020 |
2019 |
LDV/LLDT |
0.3 |
0.3 |
53,458 |
0 |
12/31/2019 |
No expiration date |
Not Limited |
2019 LDV/LDT Cold NMHC Credits earned per 40 CFR 86.1864-10; see attached spreadsheet. |
|
|
|
5/1/2020 |
2019 |
HLDT/MDPV |
0.5 |
0.5 |
1,000 |
0 |
12/31/2019 |
No expiration date |
Not Limited |
2019 HLDT/MDPV Cold NMHC Credits earned per 40 CFR 86.1864-10; see attached spreadsheet. |
|
|
|
|
2019 |
Transfer |
- |
- |
- |
|
- |
- |
- |
|
|
|
|
|
|
|
Total 2019 Credits Remaining: |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total 2010-2019 Credits Remaining: |
253 |
|
|
|
|
|
|
|
Example Template - LDV/LDT/HDV Federal Tier 3 Evaporative (Hot Soak + Diurnal) Emissions - Fleet Average Calculations for One Model Year |
|
EPA Form Number 5900-470 |
|
|
|
|
|
|
|
Manufacturer: ___________________________ |
Date: _____________ |
|
|
|
|
|
|
|
OMB Control Number 2060-0104 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Expires XX/XX/XXXX |
|
|
|
|
Purpose and Scope of this Guidance Document |
|
|
|
|
|
|
|
|
EPA ICR Number 0783.65 |
|
|
|
|
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional. This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at good.david@epa.gov. The regulations take precedence. |
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Evaporative Emission (Hot Soak plus Diurnal) Credits Earned During the Phase-in Model Years (2017-2021 model years): This spreadsheet is intended to be used to calculate the Evaporative (hot soak + diurnal) credits or debits for gasoline-fueled vehicles, flexible-fueled vehicles (FFVs) and bi-fueled vehicles as outlined in 40 CFR 86.1813-17, 1037.103, and 86.1861-17. Do not include electric vehicles, fuel cell vehicles, diesel vehicles or dedicated CNG vehicles in the spreadsheet calculations; ref. §86.1813-17 introductory paragraph and §86.1813-17(a)(2)(i). Multi-fueled vehicles (including bi-fueled, dual fueled, and flexible-fueled vehicles) must comply using gasoline test fuel only; ref.§86.1813-17(a)(2)(i).
Early Allowances: This spreadsheet allows Early Allowance vehicles to be included in the credit calculation in the model year the Allowance is used (i.e. 2017-2021MYs for LDV/LDT1 and LDT2 vehicles and 2018-2021 for HLDT, MDPV and HDV vehicles). [This spreadsheet doesn't calculate Early Allowances in the 2015-2017 model year when they are earned.] As provided in the provisions of §86.1813-17(g)(3), Early Allowance evaporative vehicles cannot be used to generate fleet average evaporative credits if they were used to meet the Tier 3 evaporative phase-in requirements. [The primary evaporative phase-in requirements are outlined in §86.1813-17(a)(5) and the alternative phase-in requirements are outlined in §86.1813-17(g)(4)(i).] Early Allowance vehicles may meet Tier 3 or CARB LEV3 Option 2 evaporative emission standards---or (for 2015 or 2016 carryover evaporative families only) the CARB LEV3 Option 1 (Rig test) evaporative standards. Note that vehicles meeting the CARB LEV3 Option 1 (Rig test) evaporative standards cannot generate credits or debits. As provided in the provisions of §86.1813-17(g)(3), Early Allowances expire after the 2021 model year.
Credits Earned After the Phase-in Model Years: After the 2021 model year, the spreadsheet can be used to calculate evaporative emission credits normally. Do not include any Early Allowance vehicles as Early allowance credits expire after the 2021 model year, ref. §86.1813-17(g)(3).
Instructions:
Any cell that is dark orange requires manufacturer input:
1. Input Manufacturer name and the date of submission at the top of this sheet then select model year in cell C8.
2. If you are using the provisions of 40 CFR 86.1860-17(f) (e.g. that all vehicles in a specified vehicle class are certified at or below the applicable fleet average emission standard and you elect not to provide fleet average calculations or generate credits for a category of vehicles) enter an "X" in cells D13 to D16, as applicable . Otherwise leave those cells blank and continue with instructions 3-6 below.
NOTE: When using this option for one or more categories of vehicles, it is not necessary to input the data in this spreadsheet in rows 21 and below for those categories of vehicles.
3. Enter in column A all the gasoline, and multi-fueled evaporative families which were certified for a specific model year, plus any gasoline or multi-fuel Early Allowance evaporative families which you would like to include for the model year. Include all Heavy-duty evaporative families (including HDV class 2b, 3, 4, 5, 6, 7, and 8 evaporative families, if applicable). The information in each row is specific to the evaporative family input in column A.
4. Enter in column B the vehicle class of the vehicles in an evaporative family. If vehicles in an evaporative family are in in more than one vehicle class, please subdivide the evaporative family accordingly. Note that to track HLDT and MDV Early Allowances properly, it was necessary to create two additional vehicles categories: "HLDT Allowance only" and "MDPV Allowance only." These categories should be used for Early Allowance evaporative families, only. HLDT Allowances can earn alloances in 2015-2017 model years for vehicles sold in federal states only (not including California or Section 177 states which have adopted California emission requirements). MDPV Allowances can earn alloances in 2015-2017 model years for vehicles sold in any state or U.S. territory.
5. Columns B, C, E, F, G, H, I, J, K, L, M, and either O or P must be completed for every evaporative family.
6. Enter comments in column S as needed.
Error Checks in columns Z and AA of the Evaporative spreadsheet are checking for data input errors where:
1) Column AA: Checks whether the FEL evaporative standard in column C exceeds the CAP standard for the applicable vehicle class which was entered in column B; ref. §86.1813-17(a)(2)(ii) and §1037-103(b)(3).
2) Column AB: Prints the complete error message from Column R (if any).
Note that the Excel formulas and Error messages in columns R and S are shown on the hidden tab entitled "Sheet2."
Applicable Regulations: Applicable regulations and references to the preamble of the Tier 3 final rule are in the "mouse over" comment fields for some cells.
Revisions:
1. May 1, 2018 - Added Column G "HDV also meets ORVR Standards...."; needed to calculate "2 for 1" Allowances for HDV class 3 and above vehicles, where the vehicle is certified to Tier 3 evaporative standards and ORVR standards; and the Early Allowances are not used to meet the Evaporative Phase-in requirements, ref. 40 CFR 86.1813-17(g)(1)(v) and (vi). Revised calculations in column R, "Production used in Calcs"accordingly.
2. May 1, 2018 - Added line 34 to show an example of the calculations for a HDV class 3 test group using the "2 for 1" Allowance option, where an evaporative family was certified to Tier 3 evaporative & ORVR standards (and didn't use the allowances in the Tier 3 evaporative phase-in calculations).
3. June 1, 2018 - Added the information in cells B10 through D15 for manufacturers who choose to use the provisions of 40 CFR 86.1860-17(f) instead of the Tier 3 AB&T provisions.
4. July 17, 2018 - Grouped all gold columns together. Password protected cells with calculations.
To Print These Instructions: R cllick on the Instructions (cell A7) and click on "Show/Hide Comments. Then in Excel, go to Page Layout, Page Setup, Sheet and set Comments to "As displayed on sheet" and click OK. Then Print the Selection.
Instructions |
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Tier 3 Evaporative LDV/LDT1 Averaging Set |
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Tier 3 Evaporative LDT2 Averaging Set |
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Select Model Year: |
2019 |
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Evaporative Emissions |
Total Production of Averaging Set |
EPA:
§86.1860-17(b) and (c)(4)
Fleet average compliance value |
Fleet average standard |
EPA:
§86.1861-17(a)
Credits or Debits |
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Evaporative Emissions |
Total Production of Averaging Set |
EPA:
§86.1860-17(b) and (c)(4)
Fleet average compliance value |
EPA:
§86.1861-17(a)
Fleet average standard |
Credits or Debits |
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grams/test |
grams/test |
vehicle-grams/test |
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grams/test |
grams/test |
vehicle-gr/test |
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EPA:
When using this option for a category of vehicles (LDV/LDT1, LDT2, HLDT/MDPV and/or HDV) the manufacturer should normally document that they are using this option in an official letter to EPA.
When using this option for one or more categories of vehicles, it is not necessary to input the evaporative family data in this spreadsheet in rows 21 and below for those categories of vehicles.
Enter "X" if all vehicles are certified at or below fleet average standard and you omit credit calculations per 40 CFR 86.18160-17(f): |
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E10 Total HC Equivalent |
79,840 |
0.188 |
EPA:
§86.1813-17(a)(2)(i) Table 1
0.300 |
8,942 |
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E10 Total HC Equivalent |
134,000 |
0.337 |
EPA:
§86.1813-17(a)(2)(i) Table 1
0.400 |
8,442 |
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Averaging Set |
Check if applicable: |
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LDV/LDT1: |
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Tier 3 Evaporative HLDT/MDPV Averaging Set |
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Tier 3 Evaporative HDV Averaging Set |
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LDT2: |
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Evaporative Emissions |
Total Production of Averaging Set |
EPA:
§86.1860-17(b) and (c)(4)
Fleet average compliance value |
Fleet average standard |
EPA:
§86.1861-17(a)
Credits or Debits |
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Evaporative Emissions |
Total Production of Averaging Set |
EPA:
§86.1860-17(b) and (c)(4)
Fleet average compliance value |
Fleet average standard |
EPA:
§86.1861-17(a)
Credits or Debits |
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HLDT/MDPV: |
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grams/test |
grams/test |
vehicle-grams/test |
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grams/test |
grams/test |
vehicle-gr/test |
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HDV: |
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E10 Total HC Equivalent |
120,049 |
0.481 |
EPA:
§86.1813-17(a)(2)(i) Table 1
0.500 |
2,281 |
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E10 Total HC Equivalent |
116,000 |
0.601 |
EPA:
§86.1813-17(a)(2)(i) Table 1
0.600 |
(116) |
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Error Checks |
EPA:
Include only gasoline-fuel test groups. Do not include test groups containing electric vehicles, diesel vehicles or dedicated CNG vehicles; ref. §86.1813-17 introductory paragraph, §86.1813-17(a)(2)(i).
Multi-fueled vehicles (including bi-fueled, dual fueled, and flexible-fueled vehicles) must comply using gasoline test fuel only; ref.§86.1813-17(a)(2)(i).
Evaporative Family (including Early Allowance Evap Families) |
EPA:
§86.18161-17(b)(2)(iv);
Vehicle Class of Evap Family (and Averaging Set) |
EPA:
§86.1813-17(a)(2)(ii)
FEL of Evap Family (low altitude) |
EPA:
§86.1813-17; Include all Class 4 and above HDVs in this AB&T calculation (including vehicles certified using test data and vehicles certified using a statement of compliance); ref. §1037.103;
Class of HDV [Needed only if Column B is HDV] |
EPA:
§1037.103(c);
HDV Class 4-8 Certification Basis [If Statement, Can't Earn Credits] |
EPA:
§86.1813-17(g)(1)(v) and (vi)
HDV also meets ORVR Standards [Needed for Allowances for Class 3 and above HDVs] |
EPA:
§86.1805-17;
Preamble to Tier 3 Final rule 79 FR 23496, April 28, 2014;
Evap Family Useful Life Miles |
Evap Family Useful Life of Averaging Set (must be 150K) |
Test Fuel (used for HS + Diurnal test) |
EPA:
§86.113-15(a)(2)(ii)(A);
Preamble to Tier 3 Final rule 79 FR 23495, 23499, 23504, April 28, 2014;
2015 or 2016 Carryover PZEV Option 1 (Rig Test) Using Phase 2 test fuel? |
EPA:
§86.113-15(a)(2)(ii)(B);
§86.1813-17(g)(3);
Preamble to Tier 3 Final rule 79 FR 23494-495, April 28, 2014;
2015 or 2016 CARB LEV3 Option 1 (Rig Test) Carryover? |
EPA:
§86.1813-17(g)(1), (2) and (3);
Preamble to Tier 3 Final rule 79 FR 23500-502, April 28, 2014;
Early Allowance Evap Family (Not used to meet Phase-in Requirements; Not used for 2017 Nationwide PZEV Phase-in Option)? [Can be 2015-2016 Carryover CARB Option1, CARB Option2 or Tier3 Evap Family] |
Model Year Early Allowance Was Earned |
EPA:
§86.1813-17(a)(6), (g)(1) and §86.1860-17(b), (c)(4)
Production (Federal only) [Needed for 2017MY & LDV/ LLDT/HLDT Allowances] |
EPA:
§86.1813-17(a)(6), (g)(1) and §86.1860-17(b), (c)(4)
Production (50-State) |
Manufacturer Comments |
EPA:
§86.1813-17(a)(2)(i);
Fleet Ave Standard for Vehicle Class
[derived from class in Column B]
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FEL Used for Fleet Average Calculations
[Derived from Columns B, C, E, J, K, W] |
Production used in Calcs
[Derived from Columns P & Q] |
EPA:
Intermediate steps from
§86.1860-17(b) equation
Evap Intermediate Calculation [Unrounded Production x FEL] |
EPA:
§86.1813-17(a)(2)(ii);
§1037-103(b)(3);
Error Check:
Does FEL Exceed the CAP for the Vehicle Class? |
Error Message from Column Y (if any) |
LDV/LDT1; LDT2; HLDT/MDPV, HDV, HLDT Allowance only or MDPV Allowance only |
gr/test; (HS + Diurnal) |
[Class 2b, 3, 4, 5, 6, 7 or 8] |
Test Data or Statement |
Yes or No
[Uses 2:1 Production Multiplier] |
(x 1000 Miles) |
(x 1000 Miles) |
Ph 2, LEV3 or Tier3 |
Yes or No |
(And Using LEV 3 test fuel); Yes or No |
(Note: Early Allowances Expire after 2021 MY); Yes or No |
2015, 2016, 2017 (>6000 GVWR only), or NA |
# of Units |
# of Units |
gr/test; (HS + Diurnal) |
[PZEVs, CARB Opt 1 Vehs, Allowances & some HDVs can't earn credits] |
# of Units |
Unrounded units x g/test |
A |
LDV/LDT1 |
0.150 |
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150 |
150 |
LEV 3 |
No |
No |
No |
NA |
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39,458 |
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0.300 |
0.150 |
Err:514 |
5918.7 |
OK |
Err:514 |
B |
LDV/LDT1 |
0.150 |
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120 |
150 |
Tier 3 |
No |
No |
No |
NA |
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20,382 |
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0.300 |
0.150 |
Err:514 |
Err:514 |
OK |
Err:514 |
C (2015 PZEV) |
LDV/LDT1 |
0.350 |
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150 |
150 |
Phase 2 |
Yes |
No |
Yes |
2015 |
20,000 |
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2015 PZEV Carryover & 2015 Early Allowance; [Allowance vehs not used in Evap Phase-in calcs.] [Formatted comments field cells to "wrap text" as shown in example comments for this cell.] |
0.300 |
0.300 |
Err:514 |
Err:514 |
OK |
Err:514 |
D |
LDT2 |
0.300 |
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150 |
150 |
Tier 3 |
No |
No |
No |
NA |
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45,000 |
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0.400 |
0.300 |
Err:514 |
Err:514 |
OK |
Err:514 |
E |
LDT2 |
0.350 |
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150 |
150 |
LEV 3 |
No |
No |
No |
NA |
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79,000 |
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0.400 |
0.350 |
Err:514 |
Err:514 |
OK |
Err:514 |
F (2015 PZEV) |
LDT2 |
0.500 |
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150 |
150 |
Phase 2 |
Yes |
No |
No |
NA |
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10,000 |
2015 LDT2 PZEV Carryover |
0.400 |
0.400 |
Err:514 |
Err:514 |
OK |
Err:514 |
G |
HLDT/MDPV |
0.400 |
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150 |
150 |
Tier 3 |
No |
No |
No |
NA |
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10,000 |
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0.500 |
0.400 |
Err:514 |
Err:514 |
OK |
Err:514 |
H |
HLDT/MDPV |
0.500 |
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150 |
150 |
Tier 3 |
No |
No |
No |
NA |
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90,000 |
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0.500 |
0.500 |
Err:514 |
Err:514 |
OK |
Err:514 |
I (LEV3 Opt 1 HLDT Carryover) |
HLDT/MDPV |
0.750 |
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150 |
150 |
LEV 3 |
No |
Yes |
No |
NA |
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3,000 |
2015 HLDT Carryover LEV3 Option 1 (Rig test) tested on LEV3 test fuel; |
0.500 |
0.500 |
Err:514 |
Err:514 |
OK |
Err:514 |
J |
HLDT Allowance only |
0.350 |
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150 |
150 |
LEV 3 |
No |
No |
Yes |
2015 |
2,049 |
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2015 Early Allowance (HLDT); [Allowance vehs not used in Evap Phase-in calcs] |
0.500 |
0.350 |
Err:514 |
Err:514 |
OK |
Err:514 |
K |
HLDT Allowance only |
0.500 |
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150 |
150 |
LEV 3 |
No |
No |
Yes |
2016 |
5,000 |
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2016 Early Allowance (HLDT); [Allowance vehs not used in Evap Phase-in calcs] |
0.500 |
0.500 |
Err:514 |
Err:514 |
OK |
Err:514 |
L |
MDPV Allowance only |
0.400 |
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150 |
150 |
Tier 3 |
No |
No |
Yes |
2017 |
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10,000 |
2017 Early Allowance (MDPV); [Allowance vehs not used in Evap Phase-in calcs] |
0.500 |
0.400 |
Err:514 |
Err:514 |
OK |
Err:514 |
M |
HDV |
0.150 |
2b |
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150 |
150 |
Tier 3 |
No |
No |
No |
NA |
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60,000 |
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0.600 |
0.150 |
Err:514 |
Err:514 |
OK |
Err:514 |
N (2017 Allowance) |
HDV |
0.350 |
2b |
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150 |
150 |
LEV 3 |
No |
No |
Yes |
2017 |
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2,500 |
2017 Early Allowance (HDV); certified to LEV3 Option 2 stds; not used in Evap Phase-in calcs |
0.600 |
0.350 |
Err:514 |
Err:514 |
OK |
Err:514 |
O |
HDV |
1.200 |
3 |
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150 |
150 |
Tier 3 |
No |
No |
No |
NA |
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45,000 |
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0.600 |
1.200 |
Err:514 |
Err:514 |
OK |
Err:514 |
P (2016 Allowance which also meets ORVR standard) |
HDV |
0.550 |
3 |
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Yes |
150 |
150 |
Tier 3 |
No |
No |
Yes |
2016 |
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2,500 |
2016 Early 2 for 1 Allowance (HDV class 3 & above veh certified to Evap&ORVR; not used in phase-in calcs) |
0.600 |
0.550 |
Err:514 |
Err:514 |
OK |
Err:514 |
Q |
HDV |
0.500 |
4 |
Statement |
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150 |
150 |
NA |
No |
No |
No |
NA |
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2,500 |
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0.600 |
0.600 |
Err:514 |
Err:514 |
OK |
Err:514 |
R |
HDV |
1.600 |
6 |
Statement |
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150 |
150 |
NA |
No |
No |
No |
NA |
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1,000 |
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0.600 |
1.600 |
Err:514 |
Err:514 |
OK |
Err:514 |
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Example Template - Tier 3 Evaporative Fleet Average (Hot Soak + Diurnal) Credits - AB&T Model Year Summary Table |
|
EPA Form Number 5900-470 |
|
Manufacturer: _______________________ |
Date:_______________ |
|
OMB Control Number 2060-0104 |
|
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|
Expires XX/XX/XXXX |
Purpose and Scope of this Guidance Document |
|
EPA ICR Number 0783.65 |
This document was prepared by EPA's Office of Transportation and Air Quality (OTAQ). It is one of several intended to aid regulated parties in reporting Tier 3 and Cold NMHC Averaging, Banking and Trading (AB&T) information and calculating AB&T fleet average credits for light-duty vehicles and certain heavy-duty class 2b and 3 vehicles, ref. 40 CFR 86.1862-04(c). It contains EPA's recommended format for manufacturers to report to EPA their end-of-year Tier 3 AB&T calculations, credits and other information with respect to the implementation of the AB&T provisions of the EPA Tier 3 final rule (79 FR 23414, April 28, 2014) as amended (80 FR 9078, February 19, 2015; 80 FR 26463, May 8, 2015); ref. 40 CFR Parts 85, 86, 600, 1065, 1066. Use of this document is purely optional. This document does not in any way alter or waive the requirements in EPA regulations. Although the calculations and formulas provided in this document are intended to assist manufacturers in the implementation of EPA regulations, this document does not establish or change the legal rights or obligations of manufacturers or others in complying with EPA regulations, including 40 CFR 86.1862-04(c). If an error or other discrepancy is found in this document, including the calculation formulas, please contact your EPA certification team member or Dave Good at (734) 214-4450 or by email at good.david@epa.gov. The regulations take precedence. |
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Select Model Year: |
2019 |
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Select Phase-in Approach: |
Primary--(Used for 2017-2022MYs) |
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Applicable Phase-in Regulations: |
40 CFR 86.1813-17(a)(5) Table 3 |
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Small Volume? |
No |
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|
Tier 3 Fleet Average Compliance Level |
G. Credit (Debit) [Calc from D,E,F] |
Date Credits/ Debits were earned |
EPA:
40 CFR 86.1861-17(b)(3).
Date Credits will expire |
EPA:
40 CFR 86.1861-17(b)(4).
Last Date When Credits can be Traded |
Comments |
|
|
A. Date of Transaction |
B. Model Year |
C. Category |
EPA:
§86.1813-17(a)(2)(i) Table 1
D. Applicable Evap HS+D Standards |
EPA:
§86.1860-17(b) and (c)(4)
E. Mfr Evap HS+D Compliance Level |
EPA:
§86.1860-17(b) and (c)(4)
F. Production Volume |
|
|
grams/test |
grams/test |
vehicles |
veh-grams/test |
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2017 Credits (LDV/LDT1 and LDT2 Classes only): |
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|
5/1/2018 |
2017 |
LDV/LDT1 |
0.300 |
0.300 |
21,784 |
0 |
12/31/2017 |
- |
- |
2017 Tier 3 LDV/LDT1 Evap Credits earned; see other spreadsheet. |
|
|
5/1/2018 |
2017 |
LDT2 |
0.400 |
0.400 |
41,000 |
0 |
12/31/2017 |
- |
- |
2017 Tier 3 LDT2 Evap Credits earned; see other spreadsheet. |
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|
2017 |
Transfer |
- |
- |
- |
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- |
- |
- |
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LDV/LDT1 - Total 2017 Credits Remaining: |
0 |
EPA:
40 CFR 86.1860-17(e)(3) and 86.1861-17(b)(3).
2017 Credits expire Dec 31, 2022; Debits must be paid off by Dec 31, 2020. |
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LDT2 - Total 2017 Credits Remaining: |
0 |
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2018 Credits: |
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|
5/1/2019 |
2018 |
LDV/LDT1 |
0.300 |
0.240 |
48,471 |
2,908 |
12/31/2018 |
12/31/2023 |
12/31/2023 |
|
|
|
5/1/2019 |
2018 |
LDT2 |
0.400 |
0.400 |
98,769 |
0 |
12/31/2018 |
- |
- |
|
|
|
5/1/2019 |
2018 |
HLDT/MDPV |
0.500 |
0.560 |
28,461 |
(1,708) |
12/31/2018 |
- |
- |
|
|
|
1/20/2019 |
2018 |
HLDT/MDPV |
Transfer |
- |
- |
500 |
12/31/2018 |
12/31/2023 |
12/31/2023 |
Purchased 500 HLDV/MDPV Evaporative credits from Manufacturer A (earned on 12/31/2018) |
|
|
5/1/2020 |
2019 |
HLDT/MDPV |
Transfer |
- |
- |
1,208 |
12/31/2019 |
12/31/2024 |
12/31/2024 |
Transferred 1208 HLDV/MDPV 2019 Evaporative credits from 2019 to 2018 model year (earned on 12/31/2019). |
|
|
5/1/2019 |
2018 |
HDV |
0.600 |
0.460 |
54,076 |
7,571 |
12/31/2018 |
12/31/2023 |
12/31/2023 |
|
|
|
3/4/2019 |
2018 |
HDV |
Transfer |
- |
- |
(7,000) |
12/31/2018 |
- |
- |
Sold 7,000 2018 HDV Evaporative Credits to Manufacturer B (earned on 12/31/2018). |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LDV/LDT1 - Total 2018 Credits Remaining: |
2,908 |
EPA:
40 CFR 86.1860-17(e)(3) and 86.1861-17(b)(3).
2018 Credits expire Dec 31, 2023; Debits must be paid off by Dec 31, 2021. |
|
|
|
|
|
LDT2 - Total 2018 Credits Remaining: |
0 |
|
|
|
|
|
HLDT/MDPV - Total 2018 Credits Remaining: |
0 |
|
|
|
|
|
HDV - Total 2018 Credits Remaining: |
571 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2019 Credits: |
|
|
|
|
|
|
|
|
|
|
|
|
5/1/2020 |
2019 |
LDV/LDT1 |
0.300 |
0.188 |
79,840 |
8,942 |
12/31/2019 |
12/31/2024 |
12/31/2024 |
|
|
|
5/1/2020 |
2019 |
LDT2 |
0.400 |
0.337 |
134,000 |
8,442 |
12/31/2019 |
12/31/2024 |
12/31/2024 |
|
|
|
5/1/2020 |
2019 |
HLDT/MDPV |
0.500 |
0.481 |
120,049 |
2,281 |
12/31/2019 |
12/31/2024 |
12/31/2024 |
|
|
|
5/1/2020 |
2019 |
HLDT/MDPV |
Transfer |
- |
- |
(1,208) |
12/31/2019 |
- |
- |
Transferred 1208 HLDV/MDPV 2019 Evaporative credits from 2019 to 2018 model year (earned on 12/31/2019). |
|
|
5/1/2020 |
2019 |
HDV |
0.600 |
0.601 |
116,000 |
(116) |
12/31/2019 |
- |
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
LDV/LDT1 - Total 2019 Credits Remaining: |
8,942 |
EPA:
40 CFR 86.1860-17(e)(3) and 86.1861-17(b)(3).
2019 Credits expire Dec 31, 2024; Debits must be paid off by Dec 31, 2022. |
|
|
|
|
|
LDT2 - Total 2019 Credits Remaining: |
8,442 |
|
|
|
|
|
HLDT/MDPV - Total 2019 Credits Remaining: |
2,281 |
|
|
|
|
|
HDV - Total 2019 Credits Remaining: |
(116) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Totals: |
|
LDV/LDT1 - Grand Total 2017-2019 Credits Remaining: |
11,850 |
|
|
|
|
|
|
|
|
LDT2 - Grand Total 2017-2019 Credits Remaining: |
8,442 |
|
|
|
|
|
|
|
|
HLDT/MDPV -Grand Total 2017-2019 Credits Remaining: |
2,281 |
|
|
|
|
|
|
|
|
HDV - Grand Total 2017-2019 Credits Remaining: |
455 |
|
|
|
|
|
|