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    Greenhouse Gas Inventory

    Management Plan:[AGENCY NAME]

    Prepared by:

    [AGENCY NAME]

    [OFFICE NAME]

    [DATE]

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    TABLE OF CONTENTS

    1 GREENHOUSE GAS INVENTORY 3

    1.1 INTRODUCTIONANDBACKGROUND 31.2 GOAL 3

    2 METHODOLOGY 4

    2.1 GUIDANCE 4

    2.2 R EPORTINGPERIOD 4

    2.3 ORGANIZATIONALBOUNDARIES 5

    2.4 GREENHOUSEGASLIST 5

    2.5 EMISSIONSQUANTIFICATION 5

    2.6 FACILITIESSUMMARY 6

    3 ROLES RESPONSIBILITIES !

    4 DATA MANAGEMENT "

    4.1 DATACOLLECTIONPROCESS "

    4.2 DATACOLLECTIONPROCESS# QUALITYASSURANCE "

    4.3 DATACOLLECTIONSYSTEMSECURITY "

    4.4 SCHEDULE "

    5 DATA ELEMENTS $

    5.1 SCOPE1 $

    5.2 SCOPE2 11

    5.3 SCOPE3 12

    6 INVENTORY MANAGEMENT 14

    6.1 TRAINING 14

    6.2 CONTROLOFRECORDS 14

    6.3 AD%USTMENT# BASELINE 14

    6.4 AD%USTMENT# GUIDANCECHANGES 14

    6.5 R ISKS 15

    ! QUALITY CONTROL 16

    !.1 INTERNALQUALITYCONTROL 16

    !.2 E&TERNALQUALITYCONTROL 16

    !.3 MANAGEMENTREVIE' 16

    !.4 CORRECTIVEACTION 16

    !.5 IMP UPDATEPROCEDURE 16

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    1 Greenhouse Gas Inventory

    1.1 Introduction and Background

    This Inventory Management Plan (IMP) provides a framework for the management ofgreenhouse gas (GHG) accounting within (AGENCY NAME).

    (L*+, A-/0+ *++*/)

    (P*7 8/ *9 : A-/0;+

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    Program (-!MP). The GHG 8eporting Portal will then calculate (AGENCY NAME):s

    emissions.

    2 Methodology

    2.1 Guidance

    TheFederal Greenhouse Gas Accounting and Reporting Guidance(the Guidance) details

    procedures for -ederal agencies to comply with *usection /(c) !# $%&$'. The

    Guidance follows the asic guidelines found in thePublic Sector GHG Accounting and

    Reporting Standard (Pulic *ector Protocol).

    The Pulic *ector Protocol divides GHG emissions into three types;

    S0. International Panel on 2limate 2hange (IP22) 0-- Guidelines for 1ational

    Greenhouse Gas %nventories

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    2.2 Reporting period

    !# $%&$' reuires -ederal agencies to estalish and report a comprehensive inventory of

    - /0$0 asolute greenhouse gas emissions y ?anuary /0$$ to the 2!3 2hair and #M4

    ,irector. 7nnually thereafter each agency must report the inventory of the preceding

    fiscal year y ?anuary.

    2.3 Organizational boundaries

    The organi=+ G8+ C/ S=0+U++

    2aron dio"ide (2#/) Moile and stationary comustion

    Methane (2H') 2oal mining fuel comustion

    @itrous o"ide (@/#) -uel comustion fertili

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    2.! "#issions $uanti%ication

    2.6 Emission Sources

    This inventory includes all emission sources reuired y the Guidance (see tale elow).

    The Guidance states that 2!3 may reuire future inventories to include additional scope% sources.

    E*++*/ C8,-

    S0

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    (AGENCY NAME)does not pay utilities at fully5serviced leases and is not responsile

    for inventorying GHGs at these facilities.

    (AGENCY NAME)purchases fuel for appro"imately ()vehicles (()owned ()leased

    from G*7 and ()commercially leased)

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    3 Roles ( Responsibilities

    POC R+

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    )ata Manage#ent

    .1 )ata collection process

    (O*9 : >9 A-/0 9*?? *7/,*: 0??0, 8/7 8/8- *//, 78,8)

    *ection & lists how (AGENCY NAME)will collect each data element.

    .2 )ata collection process * $uality assurance

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    *++*/ 08,-*+. F ,>+ 08,-*+ *7/,*: 8 +=0+ : =/0,8*/,

    8/7 >9 ,> A-/0 9*?? *,*-8, ,>*+ =/0,8*/,)

    -or more information on inventory uality assurance see *ection >.

    .3 )ata collection syste# security

    (I7/,*: +, 08/ 800++ *//, 78,8 8/7 9> 08/ 8

    0>8/-+ , *//, 78,8)

    . +chedule

    T8+ R+

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    ! )ata "le#ents

    This section outlines procedures for collecting data on each emission source. The

    Inventory ,ata 2all Template(!"cel *preadsheet) contains specifics on all reuired dataelements including appropriate reporting units. This IMP Template is designed to use thedefault methodologies of the !#$%&$' *ection + Guidance and Technical *upport

    ,ocument. If agencies elect to use any of the advanced methodologies as outlined in the

    Technical *upport ,ocument this IMP Template should e modified accordingly.

    !.1 +cope 1

    5.2 Stationary combustion

    Re$uired )ata - Fuel consumption by fuel (Target subject & excluded))ata +ource ,)ata +ource-

    "isting Reporting FEMP Energy Report

    /ollection 0ool ,/ollection tool-

    O/ )ata /ollection (POC)

    O/ )ata Revie (POC)

    (S=8* 78,8 0??0,*/

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    5.5 Fugitie emissions: 'efrigerants & fluorinated gases(hydrofluorocarbons ()F*s+, %erfluorocarbons (-F*s+, SF6+

    Re$uired )ata- uantity purc!ased " issued by gas- uantity returned to supply by gas

    )ata +ource ,)ata +ource-

    "isting Reporting

    - Facility #lean $ir $ct Title % reporting materials- Procurement Records- Facility !a'ardous material management

    /ollection 0ool ,/ollection tool-

    O/ )ata /ollection (POC)

    O/ )ata Revie (POC)

    (S=8* 78,8 0??0,*/

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    (S=8* 78,8 0??0,*/

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    (S=8* 78,8 0??0,*/

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    "isting Reporting "$

    /ollection 0ool ,/ollection tool-

    O/ )ata /ollection (POC)

    O/ )ata Revie (POC)

    (S=8* 78,8 0??0,*/

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    5 Inventory Manage#ent

    5.1 0raining

    (I7/,*: ,8*/*/- 9 70=/,8,*/ 9*?? @ +,7)

    5.3 6d7ust#ent * baseline

    To ensure a consistent comparison against a aseline that is representative of ongoing

    agency activities it may e necessary to recalculate the -/001 ase year or suseuentinventories. (I7/,*:

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    (I7/,*: 9> *+ +8/-+ , ,>

    G=*78/0. I7/,*: 9> *+ +8/-+)

    5.! Risks

    (I7/,*: 8 *++ , ,> A-/0+ / ,* 8/7 800=8, 0

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    8 9uality /ontrol

    8.1 Internal $uality control

    (S=8* =8?*, 0/,?