EPA QAP Program: RIN-tegrity® Weaver has been approved by the EPA as a QAP provider utilizing our RIN-tegrity® review program for U.S. producers/importers and foreign producers for the following pathways: Corn Ethanol Biodiesel Renewable Diesel Sorghum Ethanol CNG/LNG Renewable Naphtha Sugarcane Ethanol Cellulosic Fuels Weaver’s QAP Program: Feedstock Production Process RIN Generation Review purchase contracts, invoices and bills of lading, certificates of analysis and separated food waste plans. Site visit(s) by a professional engineer from Weaver or one of our strategic partners to facilitate production compliance. Review RIN generation calculations, fuel sales contracts, product designations, certificates of analysis and product transfer documents. Reporting & Record Keeping Registration Additional services required for foreign-sourced & crop-based feedstock RIN Separation Confirmation of the qualifying separation activities and their associated timing. Verification of activity reported to EPA vs. producer’s records, and creation of an accurate documentation history. Verification of company, facility, fuel registrations and grandfathered status per EPA requirements. Weaver’s QAP Benefits Obligated parties that use Q-RINs for compliance obtain an affirmative defense against penalties if the RINs are later found to be invalid. The EPA also offers a limited exception for Q-RINs used for 2014, 2015 and 2016 compliance years equal to 2% of each RVO category. This protection means Q-RINs add value to the production facility, presenting new contract opportunities and enhanced marketability of the RINs. Quarterly analysis by Weaver also offers insights into facility performance. The QAP review is consistent with an EPA audit, so that the producer is prepared if selected for a visit by the EPA. Who We Help: ⊲⊲ ⊲⊲ ⊲⊲ ⊲⊲ ⊲⊲ ⊲⊲ Renewable fuel producers, importers, blenders and marketers Foreign renewable fuel producers Biogas producers Refiners and importers of gasoline, diesel and other refined products Midstream transportation and storage companies Trading companies Weaver is 1 of only 5 companies approved by the EPA to provide QAP verification services. 280 Individual pathways covered under Weaver’s pathway-specific QAPs 700+ Million RINs verified under Weaver’s QAPs For more information contact: For Domestic Facilities: Wade Watson, CPA, CFE David Bennett, CPA, CFE, CFF, CITP Partner-in-Charge Partner Energy Compliance Services Energy Compliance Services wade.watson@weaver.com david.bennett@weaver.com 832.320.3262 832.320.3285 © Copyright 2016, Weaver and Tidwell, L.L.P. Weaver has offices in Austin, Conroe, Dallas, Fort Worth, Houston, Los Angeles, Midland, San Antonio and Stamford. For more information visit weaver.com. For Foreign Facilities/Imports: Steve Schwarzbach, CPA Partner Energy Compliance Services steve.schwarzbach@weaver.com 832.320.3420