This topic provides a step-by-step description of how to enter Subpart PP Suppliers of Carbon Dioxide summary information about this Supplier.

Adding or Updating Summary Information for this Supplier

To add or update Subpart PP Summary Information for this Supplier, locate the Summary table on the Subpart PP Overview page, and click OPEN.

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Subpart PP requires you to report the following data about your facility or company:

• The classification that describes your facility (or company in case of importers and exporters)
• The calculation methodology used to estimate quantities of CO₂

This information must be input to Cal e-GGRT.

To enter your supplier type for the first time, select the classification that describes your facility (or company for importers and exporters) using the radio buttons and click NEXT.

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Select the calculation methodology used to estimate quantities of CO₂ using the radio buttons. The calculation methodologies available for you to use depend on the supplier type you selected on the previous screen. If you selected “capture facility,” you can select flow meter(s) with no segregation, flow meters with segregation, or stream(s) that deliver CO₂ to containers. If you selected “extract facility,” you can select flow meter(s) or stream(s) that deliver CO₂ to containers. If you selected “importer or exporter,” you can select flow meter(s) or containers.

When finished, click NEXT.

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To change your supplier type or calculation methodology, click CHANGE and use radio buttons to make changes as appropriate.

When finished, click NEXT.

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See Also

Screen Errors
Using Cal e-GGRT to Prepare Your Subpart PP Report
Subpart PP Product and Equipment Information
Subpart PP Supply Information
Subpart Validation Report