5900-715 Annual ODS Emissions Report

Production, Import, Export, Recycling, Destruction, Transhipment, and Feedstock Use of Ozone-Depleting Substances (Proposed Rule)

5900-714_Annual ODS Emissions Report.xlsm

Reporting of the Production, Import, Export, Recycling, Destruction, Transhipment, and Feedstock Use of Ozone-Depleting Substances

OMB: 2060-0170

Document [xlsx]
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Overview

Instructions
Section 1
Section 2
Section 3
Section 4
Section 5
Reference List
Lists


Sheet 1: Instructions





OMB Control Number: xxxx-xxxx

Expiration Date: xx/xx/xxxx

U.S. Environmental Protection Agency

Stratospheric Ozone Protection Program




ODS Annual Emissions Report (Sec 82.25)

Version 1.0

Last Updated: September 2024




Instructions

Complete and submit an ODS Annual Emissions Report if your company performs an activity listed under 40 CFR 82.25(a). Please provide information for only one facility per reporting form.

Complete this form by filling in the data fields that are highlighted in blue. Guidance on how to complete individual data fields are provided in comment bubbles. Use the arrows to navigate between the tabs. Once completed, use the 'prepare submission' button in Section 4 to generate your CSV file.

Copying and Pasting Data: If data are pasted into this reporting form from another spreadsheet, the formatting of specific cells must be consistent with the requirements of the form in order to be

accepted into EPA’s ODS Tracking System. Refer to the Reference List to identify the valid naming scheme for specific data fields. Additionally, select "Paste As Values" when pasting data into the form.

Report Submission: This Excel file, the generated CSV file, and all supporting attachments should be submitted to EPA through the Central Data Exchange (CDX). Refer to EPA's website for additional information on form submission:

https://www.epa.gov/ods-phaseout/ods-recordkeeping-and-reporting




This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. XXXX-XXXX). Responses to this collection of information are mandatory (40 CFR 82.25). An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The number and expiration date are displayed in the upper right corner of the form. The public reporting and recordkeeping burden for this collection of information is estimated to be X hours per response. Send comments on the Agency’s need this formation, 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, Regulatory Support Division, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.




EPA Form #xxxx-xxx





Sheet 2: Section 1











U.S. Environmental Protection Agency


ODS Annual Emissions Report




Date Prepared: 7/17/2025















Section 1: Report Identification Information







Complete all fields below for each facility from which ODS were emitted. No fields may be left blank.

Company Name:


Submission Type:


Reporting Year:


Facility Name:


Facility Address:












Sheet 3: Section 2












U.S. Environmental Protection Agency







ODS Annual Emissions Report














Facility Name:







Reporting Period:














Section 2: Process Information
















For all facilities: Complete all fields below for each process listed in 82.25(b)(2) and associated process vents. No fields may be left blank. As part of your submission, please also provide the monitoring plan, as specified in 82.25(f)(6), including any revisions since the prior year’s submission, as applicable.

If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions.


Process Identification
82.25(e)(1)(ii)(A)
Process Description
82.25(e)(1)(ii)(A)
Controlled Substance Used
82.25(e)(1)(iii)
Method(s) Used to Determine the Mass Emissions from Equipment Leaks Associated with the Process
82.25(e)(1)(ii)(D)
Mass of Controlled Substance Emitted (kg)
82.25(e)(1)(iii)
Effective Destruction Efficiency (DEeffective)
82.25(e)(1)(iii)





Method (1) Method (2)


Process (1)








Process (2)








Process (3)



















Process Identification Process Vent Identification
82.25(e)(1)(ii)(B)
Process Vent Description
82.25(e)(1)(ii)(B)
Method(s) Used to Determine the Mass Emissions from Each Process Vent
82.25(e)(1)(ii)(C)









Method (1) Method (2)




Process Vent (1)








Process Vent (2)









Process Vent (3)














Sheet 4: Section 3














U.S. Environmental Protection Agency









ODS Annual Emissions Report


















Facility Name:









Reporting Period:


















Section 3: Emission Factor and Emission Calculation Factor Approach




















For processes whose emissions are determined using the emission factor approach under 82.25(c)(1)(iii) or the emission calculation factor under 82.25(c)(1)(iv): Complete all fields below for each process vent. No fields may be left blank.

If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions.



Process Identification Process Vent Identification Controlled Substance Used Process Activity Used to Estimate Emissions
82.25(e)(2)(i)
Quantity of Process Activity Used to Estimate Emissions (tons)
82.25(e)(2)(i)
Emissions Estimate Approach Used from 82.25(c)(1)
82.25(e)(2)(ii)
Emission Factor or Emission Calculation Factor Used
82.25(e)(2)(ii)
Mass of Controlled Substance Emitted (kg)
82.25(e)(2)(iii)
Mass of Controlled Substance Emitted from Equipment Leaks (kg)
82.25(e)(2)(iv)








Process Vent (1)










Process Vent (2)










Process Vent (3)

















Sheet 5: Section 4


























U.S. Environmental Protection Agency




















ODS Annual Emissions Report








































Facility Name:




















Reporting Period:








































Section 4: Mass Balance Approach











































For processes whose emissions are determined using the mass balance approach under 82.25(c)(4): Complete all fields below for each process. No fields may be left blank, insert "N/A" if the field is not applicable. As part of your submission, please provide data (include quantities and their accuracies and precisions) if you calculated relative and absolute errors under 82.25(c)(4)(i)/














If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions.

















Controlled Substance Used Relative Error Absolute Error Chemical Reaction for Manufacture Chemical Reaction for Transformation Product Mass of Product Emitted (kg) Mass of Byproduct Emitted (kg) Mass of Reactant Emitted (kg) Mass of Reactant Fed Into Process (kg) Mass of Product Produced by Process (kg) If 82.25(c)(4)(iv) used to estimate total mass of halogen in destroyed or recaptured streams, quantity halogen-containing substance removed from the process (kg) Demonstrated Destruction Efficiency If 82.25(c)(4)(xv) used to estimate the total mass of halogen in destroyed or recaptured streams Mass fraction of emissions consisting of halogen-containing: Method Used to Estimate Total Mass of Halogen in Destroyed or Recaptured Streams


Product fed into destruction device Byproduct fed into destruction Device Reactant Fed Into Destruction Device Byproduct Recaptured Mass halogen in stream fed into destruction Device Mass Halogen Recaptured Weighted Average Destruction Efficiency of Destruction Device Reactant Product Byproduct

Process (1)






















Process (2)






















Process (3)










































Sheet 6: Section 5








U.S. Environmental Protection Agency



ODS Annual Emissions Report






Facility Name:


Reporting Period:









Section 5: Destruction and Destruction Unit Excess Emissions









For facilities that destroy controlled substances: Complete all fields below for each destruction unit. No fields may be left blank.

If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions.


Previously Produced Controlled Substance Destroyed
82.25(e)(5)
Mass of Controlled Substance Emitted (kg)
82.25(e)(5)(i)
Mass of Excess Controlled Substance Emitted due to Destruction Unit Malfunctions (kg)
82.25(e)(3)








Destruction Unit (1)




Destruction Unit (2)




Destruction Unit (3)








Sheet 7: Reference List









U.S. Environmental Protection Agency





ODS Annual Emissions Report





Reference List












Copying and Pasting Data: If data are pasted into this reporting form from another spreadsheet, the formatting of specific cells must be consistent with the requirements of the form in order to be accepted into EPA’s ODS tracking system. When copying and pasting data into the form, please ensure consistency with the formatting of the list below.

Chemical Name List: The table below lists the valid chemical names that may be used when entering data into Section 2, Section 3, and Section 4 of this form.








Chemical Name

Class I ODS

CFC-12 CFC-114 CFC-214 Halon 1211 CH3CCL3

CFC-13 CFC-115 CFC-215 Halon 1301 HBFCs

CFC-111 CFC-211 CFC-216 Halon 2402


CFC-112 CFC-212 CFC-217 CBM


CFC-113 CFC-213 Halon 1202 CCL4


Class II ODS

HCFC-21 HCFC-124a HCFC-142b HCFC-231 HCFC-251

HCFC-22 HCFC-131 HCFC-151 HCFC-232 HCFC-252

HCFC-31 HCFC-132b HCFC-221 HCFC-233 HCFC-253

HCFC-121 HCFC-133a HCFC-222 HCFC-234 HCFC-261

HCFC-122 HCFC-141 HCFC-223 HCFC-235 HCFC-262

HCFC-123 HCFC-141a HCFC-224 HCFC-241 HCFC-271

HCFC-123a HCFC-141b HCFC-225ca HCFC-242


HCFC-123b HCFC-142 HCFC-225cb HCFC-243


HCFC-124 HCFC-142a HCFC-226 HCFC-244



















Sheet 8: Lists

Chemical Name Submission Type Reporting Year Current Year Method used to determine mass of emissions Process activity used to estimate emissions
CFC-12 Original Submission 2024 2025 Process vent-specific emission factor Tons of product produced
CFC-13 Re-Submittal 2025
Process vent-specific emission calculation factor Tons of reactant consumed
CFC-111
2026


CFC-112
2027


CFC-113
2028


CFC-114
2029


CFC-115
2030


CFC-211
2031


CFC-212
2032


CFC-213
2033


CFC-214
2034


CFC-215
2035


CFC-216




CFC-217




Halon 1202




Halon 1211




Halon 1301




Halon 2402




CBM




CCL4




CH3CCL3




HBFCs




HCFC-21




HCFC-22




HCFC-31




HCFC-121




HCFC-122




HCFC-123




HCFC-123a




HCFC-123b




HCFC-124




HCFC-124a




HCFC-131




HCFC-132b




HCFC-133a




HCFC-141




HCFC-141a




HCFC-141b




HCFC-142




HCFC-142a




HCFC-142b




HCFC-151




HCFC-221




HCFC-222




HCFC-223




HCFC-224




HCFC-225ca




HCFC-225cb




HCFC-226




HCFC-231




HCFC-232




HCFC-233




HCFC-234




HCFC-235




HCFC-241




HCFC-242




HCFC-243




HCFC-244




HCFC-251




HCFC-252




HCFC-253




HCFC-261




HCFC-262




HCFC-271




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