{"text_format":"1","workbook":"xlsx","n_sheets":6,"sheets":["Instructions","Section 1","Section 2","Section 3","Reference List","Lists"],"not_rendered":{"charts":0,"images":0,"macros":1,"external_links":1,"defined_names":43,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"Instructions","index":0,"n_rows":20,"n_cols":3,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"OMB Control Number: xxxx-xxxx"]
[null,null,"Expiration Date: xx/xx/xxxx"]
[]
[null,null,"U.S. Environmental Protection Agency "]
[null,null,"Stratospheric Ozone Protection Program"]
[]
[null,null,"Class II Process Agent Annual Report (Sec 82.24)"]
[null,null,"Version 1.0"]
[null,null,"Last Updated: November 2024"]
[]
[null,null,"Instructions"]
[null,null,"Complete and submit a Class II ODS Process Agent Annual Report if your company uses regulated Class II ODS as process agents regularly. Please provide information for only one facility per reporting form. "]
[null,null,"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."]
[null,null,"Report Submission: This Excel file and all supporting attachments should be submitted to EPA through the Central Data Exchange (CDX) Other Documents submission flow. Refer to EPA's website for additional information on form submission:"]
[null,null,"https://www.epa.gov/ods-phaseout/ods-recordkeeping-and-reporting"]
[]
[null,null,"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 82.24). 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."]
[]
[null,null,"EPA Form #xxxx-xxx"]

{"sheet":"Section 1","index":1,"n_rows":18,"n_cols":5,"rows_kept":18,"cut":false,"hidden":false,"merged":[[7,2,7,3]]}
[]
[null,null,"U.S. Environmental Protection Agency"]
[null,null,"Class II Process Agent Annual Report"]
[]
[]
[]
[null,null,"Section 1: Report Identification Information "]
[null,null,"Complete all fields below for each facility in which the process agent was used.  No fields may be left blank."]
[null,null,"Date Prepared:",null,{"$f":"IF(D9=0,1,0)","v":1}]
[null,null,"Company Name:",null,{"$f":"IF(D10=0,1,0)","v":1}]
[null,null,"Submission Type:",null,{"$f":"IF(D11=0,1,0)","v":1}]
[null,null,"Reporting Year:",null,1]
[null,null,"Facility Name: ",null,1]
[null,null,"Facility Street Address:",null,1]
[null,null,"Facility City:",null,1]
[null,null,"Facility State:",null,1]
[null,null,"Facility Zip Code:",null,1]
[null,null,"Facility Start Up Date: ",null,1]

{"sheet":"Section 2","index":2,"n_rows":21,"n_cols":16,"rows_kept":21,"cut":false,"hidden":false,"merged":[[4,10,4,11],[5,10,5,11],[8,3,8,12],[7,12,7,13],[0,12,0,13],[1,12,1,13],[2,12,2,13],[3,12,3,13],[4,12,4,13],[6,10,6,11],[7,10,7,11],[5,12,5,13],[6,12,6,13],[1,10,1,11],[2,10,2,11],[3,10,3,11],[21,3,21,4],[15,12,15,13],[11,17,11,18],[15,10,15,11],[9,12,9,13],[9,3,9,9],[9,10,9,11]]}
[]
[null,null,null,"U.S. Environmental Protection Agency"]
[null,null,null,{"$f":"'Section 1'!C3","v":"Class II Process Agent Annual Report"}]
[]
[null,null,null,"Facility Name:",{"$f":"IF('Section 1'!$D$13=0,\"\",'Section 1'!$D$13)","v":""}]
[null,null,null,"Reporting Period:",{"$f":"IF('Section 1'!$D$12=0,\"\",'Section 1'!$D$12)","v":""}]
[]
[null,null,null,"Section 2: Class II Substance Use Information "]
[null,null,null,"Complete all fields below for each process agent use of a Class II controlled substance.  No fields may be left blank."]
[null,null,null,"If copying and pasting data into the table, please refer to the Reference List and the accompanying instructions."]
[null,null,null,"Process Agent Use Information"]
[null,null,null,null,"Process Agent Name\n82.24(g)(2)(ii)","Purpose\n82.24(g)(2)(ii)","How was the controlled substance originally obtained?\n82.24(g)(2)(ii)","Amount Used\n(kg)\n82.24(g)(2)(ii)","Amount Recycled for Continued Use in Same Process Agent Application at Reporting Facility\n(kg)\n82.24(g)(2)(iii)","Amount Recycled for Use in Different Process Agent Application\n(kg)\n82.24(g)(2)(iv)","Amount Transformed\n(kg)\n82.24(g)(2)(iv)","Amount Destroyed\n(kg)\n82.24(g)(2)(iv)","Total Air Emissions\n(kg)\n82.24(g)(2)(v)","Fugitive Air Emissions\n(kg)\n82.24(g)(2)(v)","Stack Point Air Emissions\n(kg)\n82.24(g)(2)(v)"]
[null,null,null,"Controlled Substance (1)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E13=\"\",\"\",IF(COUNTBLANK(F13:O13)>0,\"ROW INCOMPLETE\",\"\"))","v":""}]
[null,null,null,"Controlled Substance (2)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E14=\"\",\"\",IF(COUNTBLANK(F14:O14)>0,\"ROW INCOMPLETE\",\"\"))","v":""}]
[null,null,null,"Controlled Substance (3)",null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(E15=\"\",\"\",IF(COUNTBLANK(F15:O15)>0,\"ROW INCOMPLETE\",\"\"))","v":""}]
[]
[null,null,null,"Product and Byproduct Information"]
[null,null,null,null,"Process Agent Name","Final Product Manufactured (1)\n82.24(g)(2)(vi)","Amount of Final Product (1) Produced\n(kg)\n82.24(g)(2)(vi)","Final Product Manufactured (2)\n82.24(g)(2)(vi)","Amount of Final Product (2) Produced\n(kg)\n82.24(g)(2)(vi)","Name of Byproduct (1)\n82.24(g)(2)(vi)","Amount of Byproduct (1) Produced\n(kg)\n82.24(g)(2)(vi)","Name of Byproduct (2)\n82.24(g)(2)(vi)","Amount of Byproduct (2) Produced\n(kg)\n82.24(g)(2)(vi)"]
[null,null,null,"Controlled Substance (1)",{"$f":"IF(E13=\"\",\"\",E13)","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(E19=\"\",\"\",IF(COUNTBLANK(F19:M19)>0,\"ROW INCOMPLETE\",\"\"))","v":""}]
[null,null,null,"Controlled Substance (2)",{"$f":"IF(E14=\"\",\"\",E14)","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(E20=\"\",\"\",IF(COUNTBLANK(F20:M20)>0,\"ROW INCOMPLETE\",\"\"))","v":""}]
[null,null,null,"Controlled Substance (3)",{"$f":"IF(E15=\"\",\"\",E15)","v":""},null,null,null,null,null,null,null,null,{"$f":"IF(E21=\"\",\"\",IF(COUNTBLANK(F21:M21)>0,\"ROW INCOMPLETE\",\"\"))","v":""}]

{"sheet":"Section 3","index":3,"n_rows":34,"n_cols":8,"rows_kept":34,"cut":false,"hidden":false,"merged":[[9,3,9,6],[8,3,8,6]]}
[]
[null,null,null,"U.S. Environmental Protection Agency"]
[null,null,null,{"$f":"'Section 1'!C3","v":"Class II Process Agent Annual Report"}]
[]
[null,null,null,"Facility Name:",{"$f":"IF('Section 1'!$D$13=0,\"\",'Section 1'!$D$13)","v":""}]
[null,null,null,"Reporting Period:",{"$f":"IF('Section 1'!$D$12=0,\"\",'Section 1'!$D$12)","v":""}]
[]
[null,null,null,"Section 3: Substance Use Mitigation"]
[null,null,null,"Provide a description of technologies used or actions taken to minimized use or emissions of Class II controlled substances, including estimated emissions reductions. 82.24(g)(2)(vii)"]
[null,null,null,null,null,null,null,{"$f":"IF(D10=0,1,0)","v":1}]
[null,null,null,"x",null,null,"x"]
[null,null,null,{"$f":"Lists!B3","v":"HCFC-21"},null,null,{"$f":"Lists!G3","v":"Yes"}]
[null,null,null,{"$f":"Lists!B4","v":"HCFC-22"},null,null,{"$f":"Lists!G4","v":"No"}]
[null,null,null,{"$f":"Lists!B5","v":"HCFC-31"},null,null,{"$f":"Lists!G5","v":0}]
[null,null,null,{"$f":"Lists!B6","v":"HCFC-121"},null,null,{"$f":"Lists!G6","v":0}]
[null,null,null,{"$f":"Lists!B7","v":"HCFC-122"}]
[null,null,null,{"$f":"Lists!B8","v":"HCFC-123"}]
[null,null,null,{"$f":"Lists!B9","v":"HCFC-123a"}]
[null,null,null,{"$f":"Lists!B10","v":"HCFC-123b"}]
[null,null,null,{"$f":"Lists!B11","v":"HCFC-124"}]
[null,null,null,{"$f":"Lists!B12","v":"HCFC-124a"}]
[null,null,null,{"$f":"Lists!B13","v":"HCFC-131"}]
[null,null,null,{"$f":"Lists!B14","v":"HCFC-132b"}]
[null,null,null,{"$f":"Lists!B15","v":"HCFC-133a"}]
[null,null,null,{"$f":"Lists!B16","v":"HCFC-141"}]
[null,null,null,{"$f":"Lists!B17","v":"HCFC-141a"}]
[null,null,null,{"$f":"Lists!B18","v":"HCFC-141b"}]
[null,null,null,{"$f":"Lists!B19","v":"HCFC-142"}]
[null,null,null,{"$f":"Lists!B20","v":"HCFC-142a"}]
[null,null,null,{"$f":"Lists!B21","v":"HCFC-142b"}]
[null,null,null,{"$f":"Lists!B22","v":"HCFC-151"}]
[null,null,null,{"$f":"Lists!B23","v":"HCFC-221"}]
[null,null,null,{"$f":"Lists!B24","v":"HCFC-222"}]
[null,null,null,{"$f":"Lists!B25","v":"HCFC-223"}]

{"sheet":"Reference List","index":4,"n_rows":12,"n_cols":11,"rows_kept":12,"cut":false,"hidden":false,"merged":[[5,2,5,10],[6,2,6,10]]}
[]
[null,null,"U.S. Environmental Protection Agency"]
[null,null,{"$f":"'Section 1'!C3","v":"Class II Process Agent Annual Report"}]
[null,null,"Reference List"]
[]
[null,null,"Chemical Name List: The table below lists the valid chemical names that may be used when entering data into Section 2 of this form. "]
[null,null,"Chemical Name"]
[null,null,"HCFC-21","HCFC-123","HCFC-131","HCFC-141b","HCFC-221","HCFC-225cb","HCFC-234","HCFC-244","HCFC-262"]
[null,null,"HCFC-22","HCFC-123a","HCFC-132b","HCFC-142","HCFC-222","HCFC-226","HCFC-235","HCFC-251","HCFC-271"]
[null,null,"HCFC-31","HCFC-123b","HCFC-133a","HCFC-142a","HCFC-223","HCFC-231","HCFC-241","HCFC-252"]
[null,null,"HCFC-121","HCFC-124","HCFC-141","HCFC-142b","HCFC-224","HCFC-232","HCFC-242","HCFC-253"]
[null,null,"HCFC-122","HCFC-124a","HCFC-141a","HCFC-151","HCFC-225ca","HCFC-233","HCFC-243","HCFC-261"]

{"sheet":"Lists","index":5,"n_rows":55,"n_cols":9,"rows_kept":55,"cut":false,"hidden":true,"merged":[]}
[]
[null,"Chemical Name","Submission Type","Reporting Year","Current Year","ODS obtained by ","ODS recycled? ","ODS disposal ","States"]
[null,"HCFC-21","Original Submission",2024,{"$f":"YEAR(TODAY())","v":2024},"Obtained as virgin","Yes","Transformed ","Alaska"]
[null,"HCFC-22","Re-Submittal",2025,null,"Obtained as used","No","Reused or recylced for use in a different process agent application ","Alabama"]
[null,"HCFC-31",null,2026,null,"Produced by the entity",null,"Destroyed by approved destruction technologies ","Arkansas"]
[null,"HCFC-121",null,2027,null,"Purchased from a US producer",null,null,"Arizona"]
[null,"HCFC-122",null,2028,null,"Imported",null,null,"California"]
[null,"HCFC-123",null,2029,null,"Reclaimed by the entity from a different use",null,null,"Colorado"]
[null,"HCFC-123a",null,2030,null,"Reclaimed by another entity ",null,null,"Connecticut"]
[null,"HCFC-123b",null,2031,null,null,null,null,"District of Columbia"]
[null,"HCFC-124",null,2032,null,null,null,null,"Delaware"]
[null,"HCFC-124a",null,2033,null,null,null,null,"Florida"]
[null,"HCFC-131",null,2034,null,null,null,null,"Georgia"]
[null,"HCFC-132b",null,2035,null,null,null,null,"Hawaii"]
[null,"HCFC-133a",null,null,null,null,null,null,"Iowa"]
[null,"HCFC-141",null,null,null,null,null,null,"Idaho"]
[null,"HCFC-141a",null,null,null,null,null,null,"Illinois"]
[null,"HCFC-141b",null,null,null,null,null,null,"Indiana"]
[null,"HCFC-142",null,null,null,null,null,null,"Kansas"]
[null,"HCFC-142a",null,null,null,null,null,null,"Kentucky"]
[null,"HCFC-142b",null,null,null,null,null,null,"Louisiana"]
[null,"HCFC-151",null,null,null,null,null,null,"Massachusetts"]
[null,"HCFC-221",null,null,null,null,null,null,"Maryland"]
[null,"HCFC-222",null,null,null,null,null,null,"Maine"]
[null,"HCFC-223",null,null,null,null,null,null,"Michigan"]
[null,"HCFC-224",null,null,null,null,null,null,"Minnesota"]
[null,"HCFC-225ca",null,null,null,null,null,null,"Missouri"]
[null,"HCFC-225cb",null,null,null,null,null,null,"Mississippi"]
[null,"HCFC-226",null,null,null,null,null,null,"Montana"]
[null,"HCFC-231",null,null,null,null,null,null,"North Carolina"]
[null,"HCFC-232",null,null,null,null,null,null,"North Dakota"]
[null,"HCFC-233",null,null,null,null,null,null,"Nebraska"]
[null,"HCFC-234",null,null,null,null,null,null,"New Hampshire"]
[null,"HCFC-235",null,null,null,null,null,null,"New Jersey"]
[null,"HCFC-241",null,null,null,null,null,null,"New Mexico"]
[null,"HCFC-242",null,null,null,null,null,null,"Nevada"]
[null,"HCFC-243",null,null,null,null,null,null,"New York"]
[null,"HCFC-244",null,null,null,null,null,null,"Ohio"]
[null,"HCFC-251",null,null,null,null,null,null,"Oklahoma"]
[null,"HCFC-252",null,null,null,null,null,null,"Oregon"]
[null,"HCFC-253",null,null,null,null,null,null,"Pennsylvania"]
[null,"HCFC-261",null,null,null,null,null,null,"Puerto Rico"]
[null,"HCFC-262",null,null,null,null,null,null,"Rhode Island"]
[null,"HCFC-271",null,null,null,null,null,null,"South Carolina"]
[null,null,null,null,null,null,null,null,"South Dakota"]
[null,null,null,null,null,null,null,null,"Tennessee"]
[null,null,null,null,null,null,null,null,"Texas"]
[null,null,null,null,null,null,null,null,"Utah"]
[null,null,null,null,null,null,null,null,"Virginia"]
[null,null,null,null,null,null,null,null,"US Virgin Islands"]
[null,null,null,null,null,null,null,null,"Vermont"]
[null,null,null,null,null,null,null,null,"Washington"]
[null,null,null,null,null,null,null,null,"Wisconsin"]
[null,null,null,null,null,null,null,null,"West Virginia"]
[null,null,null,null,null,null,null,null,"Wyoming"]