OAR 340-272-0110
Requirements for Verification of CFP Reports and Fuel Pathway Applications Submitted under OAR Chapter 340, Division 253
(1)
Optional verification of CFP fuel pathway (carbon intensity or CI) applications.(a)
Fuel pathway applicants supplying site-specific CI data for the fuel pathway application are not required to meet the requirements of this division or engage the services of a verification body to perform verification for each fuel pathway application submitted under OAR chapter 340, division 253.(b)
Fuel pathway applications that have been verified according to the requirements of this division, including site visit(s), will be prioritized for approval by DEQ.(A)
Fuel pathway applicants that choose to engage the services of a verification body to perform verification may do so once a list of approved verification bodies and verifiers qualified to verify CFP fuel pathway applications is made available on DEQ’s website according to OAR-340-272-0220 (DEQ Review and Approval of Verification Bodies and Verifiers)(1)(d)(B).(B)
Fuel pathway applicants submitting fuel pathway applications to DEQ that have been verified according to the requirements of this division must submit the verification statement at the same time that the application is submitted.(C)
A fuel pathway application submitted to DEQ that includes an adverse verification statement will not be considered.(c)
Fuel pathway applications submitted to DEQ that have been verified under California ARB’s Low Carbon Fuel Standard may submit to DEQ materials relating to that verification.(A)
Fuel pathway applications submitted to DEQ that include a positive or qualified positive validation statement under California ARB’s Low Carbon Fuel Standard will be prioritized for approval by DEQ.(B)
Fuel pathway applications submitted to DEQ that include an adverse validation statement under California ARB’s Low Carbon Fuel Standard will not be considered.(C)
Any verification statements for the fuel pathway under California ARB’s Low Carbon Fuel Standard must also be submitted at the same time that the fuel pathway application and validation statement are submitted to DEQ.(2)
Annual verification of CFP annual fuel pathway (carbon intensity or CI) reports.(a)
Applicability. The following persons must meet the requirements of this division and engage the services of a verification body for the purposes of annual verification under this division, including required site visit(s), for each annual fuel pathway report submitted under OAR chapter 340, division 253, except as otherwise provided under subsection (b):(A)
Holders of certified fuel pathways that supplied site-specific CI data for pathway certification and are required to update site-specific CI data on an annual basis; and(B)
Specified source feedstock suppliers and other persons with site-specific CI data that apply for separate DEQ recognition as a joint applicant under OAR chapter 340, division 253 and elect to be responsible for separate verification.(b)
Exemptions. Holders of approved fuel pathways that do not generate at least 6,000 total credits and deficits during the previous calendar year for the quantity of fuel produced at a given production facility and reported in the CFP are not subject to the requirements of this division for that year.(c)
Verification schedule. Responsible entities that are subject to the subsection (a) requirement to engage the services of a verification body to perform verification of annual fuel pathway reports (CI) must ensure a fuel pathway verification statement for each fuel pathway report is submitted to DEQ according to OAR 340-272-0100 (General Requirements for Verification of Reports and Fuel Pathway Applications).(A)
Quarterly review of operational CI data is optional and may only be included as part of annual verification services if the fuel pathway holder submits quarterly data to DEQ. Quarterly review may only be conducted after the fuel pathway holder submits the report and attests that the statements and information submitted are true, accurate, and complete. Quarterly review does not replace the requirements for the verification team to consider all quarterly data submitted during annual verification. Quarterly review must meet the requirements for verification under this division, but a verification statement and verification report are not submitted after quarterly review.(B)
Facilities with California pathways recertified in Oregon. A responsible entity that must meet the requirements of this division for the purposes of annual verification for any fuel production facility that is also subject to annual or deferred verification under California ARB’s Low Carbon Fuel Standard must submit its verification statement to DEQ within ten days of its comparable submittal to California ARB. If the responsible entity received an adverse verification statement, it must also submit the log of issues at the same time it submits the verification statement to DEQ.(i)
For responsible entities that operate facilities with one or more Oregon fuel pathway codes that are a recertification of California fuel pathway codes, the verification statement submitted to California ARB must be submitted to DEQ according to the verification deadline specified under OAR 340-272-0100 (General Requirements for Verification of Reports and Fuel Pathway Applications).(ii)
For responsible entities that operate facilities with one or more fuel pathway codes that are not a recertification of California fuel pathway codes, but have active California fuel pathway codes, the fuel pathway holder must ensure the following:(I)
That when verification services are provided, the inputs and annual operational carbon intensity are confirmed under OR-GREET as required under OAR 340-272-0450 (Material Misstatement Assessments for CFP Fuel Pathways and Quarterly Fuel Transactions Submitted under OAR Chapter 340, Division 253); and(II)
That a fuel pathway verification statement for each annual fuel pathway report is submitted to DEQ according to OAR 340-272-0100 (General Requirements for Verification of Reports and Fuel Pathway Applications).(C)
If a fuel pathway holder is eligible for deferred verification under the California program, the fuel pathway holder must notify DEQ before April 30 of each year. If fuel from the facility generates 6,000 or more total credits and deficits in Oregon, then the fuel pathway holder must engage the services of a verification body to perform verification and ensure a fuel pathway verification statement for each annual fuel pathway report is submitted to DEQ according to OAR 340-272-0100 (General Requirements for Verification of Reports and Fuel Pathway Applications).(3)
Annual verification of CFP quarterly reports.(a)
Applicability. The following persons must meet the requirements of this division and engage the services of a verification body for the purposes of annual verification under this division, including required site visit(s), for CFP quarterly reports submitted under OAR chapter 340, division 253, except as otherwise provided under subsection (b):(A)
Regulated parties, credit generators, and aggregators subject to OAR 340-253-0100 (Oregon Clean Fuels Program Applicability and Requirements). The scope of verification services is limited to the transaction types under paragraph (B), including associated corrections submitted into CFP quarterly and annual reports.(B)
Except as provided in subsection (b), reporters of volumes for any of the following transaction types must engage the services of a verification body to perform verification for the following transaction types:(i)
All liquid fuels, including:(I)
Production in Oregon;(II)
Import;(III)
Export;(IV)
Gain of inventory;(V)
Loss of inventory;(VI)
Not used for transportation; and(VII)
Transactions used to claim exempt uses under OAR 340-253-0250 (Exemptions);(ii)
NGV fueling; and(iii)
Propane fueling.(b)
Exemptions. The following are not subject to the requirements of this division:(A)
Persons that do not generate 6,000 or more total credits and deficits during the previous calendar year. For the purposes of this rule, any credits or deficits generated by persons that are related entities or share common ownership or control must be aggregated together to determine whether or not the exemption applies;(B)
Persons reporting fuel transactions only in one or more of the transaction types Export, Gain of inventory, Loss of inventory, and Not used for transportation if all the following conditions are met:(i)
All such transactions do not generate 6,000 or more total credits and deficits during the previous calendar year;(ii)
The person did not report any liquid fuel using the transaction types: Production in Oregon or Import into Oregon; and(iii)
The person did not report any NGV fueling transactions.(c)
Verification schedule. Responsible entities under subsection (a) required to engage the services of a verification body to perform annual verification of CFP quarterly reports must ensure a transactions data verification statement is submitted to DEQ according to OAR 340-272-0100 (General Requirements for Verification of Reports and Fuel Pathway Applications).(d)
Optional quarterly review. Quarterly review of a CFP quarterly report is optional and does not replace the requirements for the verification team to consider all quarterly data submitted during annual verification. Quarterly review must meet the requirements of this division, but a verification statement and verification report are not submitted after quarterly review.(4)
Annual verification of CFP annual project reports.(a)
Applicability. The following persons must meet the requirements of this division and engage the services of a verification body for the purposes of annual verification, including required site visit(s), for CFP project reports required to be submitted as a condition of a fuel pathway’s continued approval under OAR 340-253-0450 (Obtaining a Carbon Intensity)(9)(D):(A)
Project operators; and(B)
Joint applicants.(b)
Verification schedule. Responsible entities under subsection (a) required to engage the services of a verification body to perform verification of CFP project reports must ensure a project report verification statement is submitted annually to DEQ according to with OAR 340-272-0100 (General Requirements for Verification of Reports and Fuel Pathway Applications).
Source:
Rule 340-272-0110 — Requirements for Verification of CFP Reports and Fuel Pathway Applications Submitted under OAR Chapter 340, Division 253, https://secure.sos.state.or.us/oard/view.action?ruleNumber=340-272-0110.