Form Dc 2-2 - Common And Contract Petroleum Products Carrier Report - Schedule Of Deliveries Page 2
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1
2Instructions for Common and Contract Carriers Report
Schedule of Deliveries
Column Instructions
This schedule provides detail of each delivery included on the Common and
Column 1
Enter the name of the company hiring the carrier.
Contract Petroleum Products Carrier Report. Prior to recording the information
Column 2
Enter the FEIN of the company hiring the carrier.
requested in columns 1 through 12, you should organize your records as fol-
lows:
Column 5
Enter the mode of transport. Use one of the following letters:
J=Truck; R=Rail; B=Barge; P=Pipeline; S=Ship
Schedule 1 A Total all deliveries of fuel from in-state locations to outside Ohio
(exports).
Column 6
Enter the city and state (or country) shown on the delivery docu-
ment (bill of lading, manifest or other loading document issued
Schedule 2 A Total all deliveries of fuel from out-of-state locations to locations
by the terminal operator or bulk plant) where the product was
inside Ohio (imports).
loaded for each delivery. If the product was loaded at a terminal,
Schedule 3 A Total all deliveries of fuel between points in Ohio (intra-state).
enter the uniform terminal code assigned to the terminal.
Each delivery of fuel must be listed on a separate line.
Column 7
Enter the name of the person receiving the fuel.
Insert in the appropriate box your company name, FEIN and month and year of
Column 8
Enter the person’s address where the fuel was delivered.
the report.
Column 9
Enter the FEIN of the person receiving the fuel.
Schedule Type
Column 10
Enter the date the product was delivered.
Insert the schedule type number (from the face of the schedule) in the appropri-
Column 11
Enter the document number identifying from the document is-
ate box. A separate schedule must be submitted for each schedule type.
sued at the terminal or bulk plant when product is removed over
the rack. In the case of pipeline or barge movements, enter the
Product Type
pipeline or barge ticket number.
On the face of the schedule, place a check mark next to the product type being
Column 12
Enter the number of gross gallons delivered.
reported on the schedule. IMPORTANT – All No. 1 distillate products that are
“dyed,” regardless of their name, are to be reported under product code No.
226 (high sulfur diesel-dyed) or No. 227 (low sulfur diesel-dyed). All No. 1 distil-
late products that are “undyed” (this includes AVJET fuel), regardless of their
name, are to be reported under product code 142 (kerosene). You must fi le a
separate schedule for each product type.
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