IERC Banking Certificates (updated March 2011)

Cert. No.

Company

App #

Credit Generation Period (CGP)

Original Amount
(Tons NOx)

Current Balance
(Tons NOx)

Comments

1-A

Exxon

19971

1997

172.7

0

Reissued to Valero as Cert. #5-A

1-B

Exxon

19971

1998

38.5

0

Reissued to Valero as Cert. #5-B

2-A

Shell

27765

11/7/98 – 4/30/99

62.3

0

Reduced to 9.5 per settlement agreement, used for ACP

3-A

Shell

439

various – 9/26/99

113.2

0

80.24 tons used for ACP1 (7/00-6/01), balance refunded as Cert. 3-B

3-B

Shell

439

various – 9/26/99

32.96

0

Refund of balance of Cert. # 3-A, 32.96 tons used for ACP2 (7/01-6/02)

4-A

Shell

27536

1/6/97 – 1/5/98

8.8

0

Cancelled per settlement agreement

4-B

Shell

27536

1/6/98 – 1/5/99

9.08

0

Cancelled per settlement agreement

5-A

Valero

19971

1997

172.7
(94.62)

0

Used 51.34 for ACP1 (7/00-6/01) Year 1; used 26.74 tons for ACP2 (7/01-6/02); Surrendered 94.62 as part of 100 ton settlement agreement of 7/1/02

5-B

Valero

19971

1998

38.5
(5.38)

0

Surrendered 5.38 tons as part of 100 ton settlement agreement of 7/1/02; balance re-issued as Cert. 5-D

5-C

Valero

19971

1999

130.9

0

Used 130.9 for ACP3 (7/02-6/03)

5-D

Valero

19971

1998

33.12

0

Refund balance of Cert. 5-B; Used 33.12 for ACP3 (7/02-6/03)

6-A

PG&E Potrero

22441

1997

145.9

0

Cancelled per Settlement Agreement

6-B

PG&E Potrero

22441

1998

233.7

0

Cancelled per Settlement Agreement

6-C

PG&E Potrero

22441

1999

31.8

0

Cancelled per Settlement Agreement

6-D

Mirant Potrero

7069

4/17/99 – 3/31/00

224.93
(application cancelled)

0

Mirant requested 224.93 Tons IERCs.  IERC banking application cancelled.  IERCs not approved.

6-E

Mirant Potrero

6473

4/1/00 – 12/31/00

70.91

0

15.02 tons used ACP1 (2/04-1/05); 9.60 tons usedACP2 (2/05-1/06); Balance expired 12/31/05

6-F

Mirant Potrero

6473

2001

94.21

0

0.01 ton usedACP2 (2/05-1/06); Balance expired 12/31/06

6-G

Mirant Potrero

6473

1/1/02 – 9/30/02

34.32

0

Expired 9/30/07

6-H

Mirant Potrero

6473

4/1/00 – 12/31/00

15.89

0

Balance from Cert. 6-E – Expired 12/31/05

7-A

PG&E Hunters Pt.

22504

1997

409.5

0

Cancelled per Settlement Agreement

7-B

PG&E Hunters Pt.

22504

1998

455.3

0

Cancelled per Settlement Agreement

7-C

PG&E Hunters Pt.

22504

1999

262.7
(162.7)

0

162.7 tons surrendered per Settlement Agreement; Balance of 100.0 tons to be re-issued as Cert. 7-D

7-D

PG&E Hunters Pt.

22504

1999

100.0

0

<100 tons used ACP1 (2004); Expired 12/31/04

7-E

PG&E Hunters Pt.

7375

2000

125.25

0

62.26 tons used ACP2 (2005); Balance expired 12/31/05

7-F

PG&E Hunters Pt.

12482

2001

124.49

0

20.28 tons used for ACP3 (2006); Balance expired 12/31/06

8-A

Shell

1820

5/1/99 – 4/30/00

151.4

0

10.42 tons used for ACP2 (7/01-6/02), balance refunded as Cert. 8-D

8-B

Shell

1820

various – 8/27/00

342.6

0

315.95 tons used for ACP3 (7/02-6/03), balance of 26.65 tons re-issued as Cert. 8-F

8-C

Shell

1820

8/28/00 – 6/30/01

241.3

0

241.3 tons used for ACP4 (7/03-6/04), balance is zero.

8-D

Shell

1820

5/1/99 – 4/30/00

140.98

0

Balance from Cert. 8-A.  140.98 tons used for ACP3 (7/02-6/03), balance is zero.

8-E

Shell

6979

7/1/01 – 6/30/02

443.2

0

5.0 tons used for ACP4 (7/03-6/04).  Balance re-issued as Cert. 8-G.

8-F

Shell

1820

Various – 8/27/00

26.65

0

Balance from Cert. 8-B.  26.65 tons used for ACP4 (7/03-6/04).

8-G

Shell

6979

7/1/01 – 6/30/02

438.2

0

Balance from Cert. 8-E.  152.51 Tons used for ACP5 (7/04-6/05).  Balance re-issued as Cert. 8-J.

8-H

Shell

10368

7/1/02 – 6/30/03

266.4

0

Used 4.1 tons for ACP6 (7/07 – 6/08).  Balance expired 6/30/08

8-I

Shell

10368

7/1/03 – 3/31/04

84.3

0

4.11 tons used for ACP8 (7/07-6/08).  Balance expired March 31, 2009

8-J

Shell

6979

7/1/01 – 6/30/02

285.69

0

Balance from Cert. 8-G.  128.18 tons used for ACP6 (7/05-6/06).  114.77 tons used for ACP7 (7/06-6/07).  Remainder of 42.74 tons expired 6/30/07.

8-K

Shell

14858

4/1/04 – 6/30/04

24.0

0

9.03 tons used for ACP9 (7/08 – 6/09).  Balance expired 6/30/09

8-L

Shell

14858

7/1/04 – 60/30/05

257.9

0

41.34 tons used for ACP 10 (7/09-6/10).  Balance expired 6/30/10

8-M

Shell

16772

7/1/05 – 7/1/06

297.1

297.1

Expires 6/30/11

8-N

Shell

16772

7/1/06 – 7/1/07

335.1

335.1

Expires 6/30/12

8-O

Shell

21415

7/1/07 – 7/1/08

324.1

324.1

Expires 6/30/13

8-P

Shell

21415

7/1/08 – 7/1/09

437.4

437.4

Expires 6/30/14

9-A

Chevron

19696

11/1/96 – 10/31/97

112.87

0

Cancelled per Chevron request

9-B

Chevron

19696

11/1/97 – 12/31/97

18.81

0

Cancelled per Chevron request

10-A

Valero

4398

2000

554.1

0

Used 299.39 for ACP3 (7/02-6/03).  Balance of 254.71 re-issued as Cert. 10-C

10-B

Valero

4398

2001

1284.2

0

240.9 tons deducted.  Balance of 1043.3 tons re-issued as Cert. 10-D Expires 12/31/06

10-C

Valero

4398

2000

254.71

0

254.71 tons used for ACP4 (7/03-6/04),.

10-D

Valero

4398

2001

1043.3

0

211.49 tons used for ACP4 (7/03-6/04),.  Balance of 831.81 tons re-issued as Cert. 10-E

10-E

Valero

4398

2001

831.81

0

506.51 tons used for ACP5 (7/04-6/05).  Balance of 325.3 tons re-issued as Cert. 10-F

10-F

Valero

4398

2001

325.3

0

325.3 tons used for ACP6 (7/05-6/06)

10-G

Valero

11890

2002

950.2

0

Expires 12/31/07; 177.92 tons used for ACP6 (7/05-6/06).  Balance of 772.28 tons re-issued as Cert. 10-I

10-H

Valero

11890

2003

483.8

0

Used 204.6 tons for 2nd half of ACP8 (1/08–6/08).  Used 168.7 tons for 1st half of ACP9 (7/08–12/08). Balance expired 12/31/08.

10-I

Valero

11890

2002

772.28

0

Expires 12/31/07; 479.2 tons used for ACP7 (7/06–6/07).  Balance of 293.08 tons re-issued as Cert. 10-M

10-J

Valero

15662

2004

589.4

0

192.4 tons used for 2nd half of ACP9 (1/09–6/09).  167.0 tons used for 1st half of ACP10 (7/09–12/09).  Balance expired 12/31/09

10-K

Valero

15662

2005

537.2

0

168.5 tons used for 2nd half of ACP10 (1/10–6/10).  163.7 tons used for 1st half of ACP11 (7/10–12/10) Balance expired 12/31/10

10-L

Valero

15662

2006

556.0

556.0

Expires 12/31/11

10-M

Valero

11890

2002

293.08

0

Balance from Cert. 10-I.  230 tons used for 1st half of ACP8 (7/07 – 12/07).  Balance expired 12/31/07.

10-N

Valero

18880

2007

608.7

608.7

Expires 12/31/12

10-O

Valero

19792

2008

617.4

617.4

Expires 12/31/13

11-A

Conoco-Phillips

14856

1/1/04 – 12/31/04

2.18

0

2.18 tons used for 2007 IERCs.  Expires 12/31/09

11-B

Conoco-Phillips

14856

1/1/05 – 12/31/05

6.29

0

2.37 tons used for 2007 IERCs.  3.92 tons used for 2008 IERCs.  Expires 12/31/10

11-C

Conoco-Phillips

14856

1/1/06 – 6/10/06

3.04

0

3.04 tons used for 2008 IERCs.  Expires 6/10/11

11-D

Conoco-Phillips

17092

6/11/06 – 6/10-07

7.43

0

0.19 ton used for 2008 IERCs.  Balance of 7.24 re-issued as Cert. 11-F Expires 6/10/12;

11-E

Conoco-Phillips

17092

6-11-07 – 11/30/07

2.41

0

1.63 tons used for 2009 ACP.  0.77 tons used for 2010 ACP.  Expires 11/30/12

11-F

Conoco-Phillips

17092

6/11/06 – 6/10-07

7.24

0

Refund of Cert. 11-D; 7.24 tons used for 2009 ACP.  Expires 6/10/12

11-G

Conoco-Phillips

20614

11/27/07 – 11/20/08

5.06

2.46

2.60 tons used for 2010 ACP.  Expires 11/20/13

11-H

Conoco-Phillips

20614

11/21/08 – 3/31/09

2.05

2.05

Expires 3/31/14

11-I

Conoco-Phillips

21645

4/1/09 – 2/23/10

6.418

6.418

Expires 2/23/15

Strikeout formatting indicates the quantity of IERCs that was cancelled after issuance of IERC certificate