Section 2490.3 - Compliance and Reporting(a) Each TNC shall comply with data submittal requirements as defined by section 2490.3 of this regulation for purposes of demonstrating compliance with this regulation and the requirements of section 5450(b)(2) of the Public Utilities Code. (1) Upon request, a TNC shall provide to CARB any information submitted to CPUC under this Clean Miles Standard Regulation.(2) Unless otherwise specified, TNCs shall submit all information required under this chapter to CPUC.(3) The TNC shall submit data according to the data categories listed in Attachments 1 and 2 of this regulation to CPUC, in addition to any other data CPUC requests.(b) Annual Compliance Report. (1)Applicability. Any TNC that exceeds 5 million VMT in a single year of operation shall submit an Annual Compliance Report for that calendar year.(2)Small TNC exemption. A TNC that does not exceed 5 million VMT in a single reporting year of operation is not required to submit an Annual Compliance Report for that calendar year. Upon request, an exempt TNC shall provide CARB with any data that would otherwise be required to be submitted under this chapter in order for CARB to verify the applicability of this exemption for the TNC.(3) A TNC shall submit an Annual Compliance Report on March 1 of each calendar year, beginning on March 1, 2024, covering the prior calendar year (from January 1st through December 31st) of TNC operation. The TNC shall report its annual GHG emissions (in g CO2/PMT) and percent electric vehicle miles traveled (%eVMT) for the preceding compliance year. For example, the Annual Compliance Report due March 1, 2024 shall provide the g CO2/PMT and %eVMT for calendar year 2023.(4)Over-compliance credits. If the TNC chooses to use any over-compliance credits issued to it by CPUC for its compliance, as described in Section 2490.1(d), the TNC shall report any such credits used in its Annual Compliance Report.(5)Optional CO2 credits. If the TNC chooses to use CO2 credits issued to it by CPUC from the options described in Section 2490.2, the TNC shall report any such credits used in its Annual Compliance Report.(6) In the Annual Compliance Report that summarizes each reporting period, the TNC shall report: (A) Total fleetwide vehicle population(B) Total fleetwide GHG (grams CO2)(D) Average compliance occupancy(E) Average actual vehicle occupancy (based on real data or survey)(F) Total compliance of GHG target (grams CO2/PMT)(G) Number of BEVs and FCEVs in fleet population(H) Number of PHEVs in fleet population(I) Number of HEVs in fleet population(J) Total compliance % eVMT(K) CO2 credits being requested and from which credit option(7) If the TNC chooses to request optional CO2 credits as described in Section 2490.2(d) for a given calendar year, the TNC shall submit: (A) A signed letter from the CEQA lead agency for the bikeway or sidewalk infrastructure project which contains the reference in the General Plan, Bicycle Master Plan or Regional Transportation Plan(B) The number of years the project will be operational (project life)(C) Dollar amount invested(D) Type of bikeway and sidewalk infrastructure (e.g., Class I, Class II, Class IV facilities)(E) Street names and cities where the projects will be located(8) If the TNC chooses to request optional CO2 credits for TNC to mass transit-connected trips as described in Section 2490.2(e), the TNC shall submit: (A) Date and time of TNC P3 trip start(B) Latitude/longitude of TNC P3 trip start(C) Date and time of TNC P3 trip end(D) Latitude/longitude of TNC P3 trip end(E) Length of TNC P3 trip(F) Name of transit agency(G) Transit station or stop where the TNC trip connects with a transit trip(H) Verification of payment for TNC trip connected to transit trip(c) For any report submitted to CPUC or CARB under this chapter, the TNC shall include an attestation as follows: "I certify under penalty of perjury under the laws of the State of California that I have personally examined, and am familiar with, the statements and information submitted in this document and all its attachments. I certify under penalty of perjury of the laws of the State of California that the statement of information submitted is true, accurate, and complete."Cal. Code Regs. Tit. 13, § 2490.3
1. New section filed 8-9-2022; operative 10-1-2022 (Register 2022, No. 33). Filing deadline specified in Government Code section 11349.3(a) extended 60 calendar days pursuant to Executive Order N-40-20 and an additional 60 calendar days pursuant to Executive Order N-71-20. Note: Authority cited: Sections 38530, 39600, 39601, 39607 and 43000.5, Health and Safety Code; and Section 5450, Public Utilities Code. Reference: Section 44274.4, Health and Safety Code; and Section 5431, Public Utilities Code.
1. New section filed 8-9-2022; operative 10/1/2022 (Register 2022, No. 33). Filing deadline specified in Government Code section 11349.3(a) extended 60 calendar days pursuant to Executive Order N-40-20 and an additional 60 calendar days pursuant to Executive Order N-71-20.