Decree No. 12 / 2009 Coll.

Ordinance on the determination of the procedure for the detection, reporting and verification of greenhouse gas emissions and application forms for greenhouse gas emissions permit

Valid Effective from 01.05.2009
12
DECLARATION
of 18 December 2008
laying down the procedure for the detection, reporting and verification of greenhouse gas emissions and the application form for a greenhouse gas permit
According to Section 24 (b) and (c) of Act No. 695 / 2004 Coll., on the terms and conditions of greenhouse gas emission allowance trading and amending certain laws (hereinafter referred to as "the Act"), the Ministry of the Environment provides for the implementation of Sections 4 (2) and 7 (1) of the Act:
§ 1
Subject matter
(1) This decree incorporates the relevant provisions of the European Communities1) and regulates the scope and procedure of the detection, reporting and verification of greenhouse gas emissions from installations, namely emissions from routine operations, from irregular events, in particular haulage, shutdown and emergency situations occurring during the survey and reporting periods.
(2) For installations under Section 5 (2) of the Act, the provisions of this Decree shall apply to installations where the threshold is exceeded for at least one of the activities referred to in Annex 1 to the Act.
(3) The Decree sets out the application form for a greenhouse gas permit.
§ 2
Basic concepts
For the purposes of this decree:
(a) by bet - the quantity of fuel or material subjected to representative sampling and characterised and moved within a single loading or continuous period;
(b) biomass - non-fossil and biodegradable organic material derived from plants, animals and micro-organisms, including products, by-products, residues and waste from agriculture, forestry and related industries, as well as non-fossil and biodegradable organic fraction of industrial and municipal waste, including gases and liquids recovered from the decomposition of non-fossil and biodegradable organic material;
(c) biomass share - the weight of carbon of biological origin in the mass of the total carbon of biological and fossil origin in the mixed fuel;
(d) biomass fuel - biomass incinerated for energy purposes;
(e) combustion emissions - greenhouse gas emissions from the exothermic oxygen fuel reaction;
(f) process emissions - greenhouse gas emissions different from the combustion emissions arising from both deliberate and unintentional reactions between or through the transformation of chemicals, including chemical or electrolytic reduction of metal ores, thermal degradation or the formation of substances for use as a product or raw material;
(g) accuracy levels - achieved accuracy in determining active data, emission factors and oxidation or conversion factors;
(h) the detection procedure - the procedure for determining emissions by direct measurement or calculation as well as the choice of the level of accuracy;
(i) reporting period - calendar year in which the emissions are collected and reported;
(j) emission reporting - operator's report on total greenhouse gas emissions,
(k) activity data - information on material flows, fuel consumption, input raw material or output product, expressed either as energy content [in terajoules (TJ)] determined by means of calorific value in the case of fuel or as material input or output [in tonnes (t) or usual cubic metres (Nm3)] in other cases;
(l) emission factor - carbon content of fuels or input material, expressed in tCO2 / TJ or tCO2 / Nm3 for combustion emissions and in tCO2 / t or tCO2 / Nm3 for process emissions;
(m) source - specific process or location where the installation emits greenhouse gases;
(n) a less significant resource - a resource whose annual emissions do not exceed 5 kt or resources which do not together contribute more than 10% of the total emissions but not more than 100 kt;
(o) least significant source - source whose annual emissions do not exceed 1 kt, or resources which do not together contribute more than 2% of the total emissions but not more than 20 kt;
(p) source flow - specific type of fuel, raw material or product causing the emissions of the relevant greenhouse gases in one or more sources due to its consumption or production;
(q) less significant source flow - source flow, the annual emissions of which do not exceed 5 kt, or source flows which together do not contribute more than 10% of the total emission but not more than 100 kt;
(r) least significant source flow - source flow, the annual emissions of which do not exceed 1 kt, or source flows which do not together contribute more than 2% of the total emission but not more than 20 kt;
(s) technical feasibility - possibility for the operator of the installation to obtain at the required time technical resources capable of meeting the requirements of the proposed system;
(t) commercial standard fuel - internationally standardised commercial fuel which has a 95% confidence interval of not more than ± 1% of its specified calorific value, including natural gas, gas oil, light and heavy fuel oil, petrol, kerosene, kerosine, ethane, propane and butane;
(u) commercial material - material of a particular composition that is often and freely traded when a specific bet is traded between economically independent parties;
(v) category equipment A - installations with reported average annual emissions over the previous trading period which are equal to or less than 50 kt of fossil CO2 before deduction of the transferred CO2; where the figure is not available, the estimate of annual emissions shall be used;
(w) Category B installations - installations with reported average annual emissions over a previous trading period which exceed 50 kt and equal to a maximum of 500 kt of fossil CO2 before deducting the transferred CO2; where the figure is not available, the estimate of annual emissions shall be used;
(x) Category C installations - installations with reported average annual emissions over the previous trading period which exceed 500 kt of fossil CO2 before deduction of the transferred CO2; where the figure is not available, the estimate of annual emissions shall be used;
(y) continuous emission measurement - a set of activities designed to determine the value of the variable by means of regular measurements several times per hour using either on-site measurements in the chimney or extractive methods in which the measuring instrument is located near the chimney; measurement procedures based on collecting individual samples from the chimney are not included,
(z) disproportionately high costs - the cost of measures disproportionate to its overall benefits as determined by the Ministry of the Environment (hereinafter referred to as the Ministry);
1. when selecting the accuracy levels, the threshold may be defined as the value of allowances corresponding to the improvement of the accuracy level;
2. in the case of measures to improve the quality of the reported emissions but without direct impact on accuracy, disproportionately high costs may correspond to a proportion exceeding the indicative threshold of 1% of the average value of the available emissions data either reported for the previous trading period or, for installations without that period, to data used from representative sources carrying out the same or comparable activities as the reference and relative to their capacity.
§ 3
Method of detection
(1) Emissions shall be determined using a calculation-based procedure or a measurement-based procedure or a combination of both methods in the case of the determination of emissions from different sub-sources and source streams covered by a single installation. In this combined emission determination, the installation operator shall ensure that there is no omission or double counting. The operator of the installation shall detect emissions in accordance with the principles set out in Annex 1 to this Regulation.
(2) The operator of the installation shall provide a detailed description of the survey procedure for its installation, which is part of the application for greenhouse gas emission permit pursuant to Section 4 of the Act. The description of the survey procedure for the installation shall include:
(a) a description of the facilities and activities carried out therein to be monitored;
(b) an overview of the responsibilities for the detection and reporting within the installation referred to in point 7 of Part B of the Greenhouse Gas Survey and Reporting Plan;
(c) the list of emission sources and source streams to be monitored for each of the activities carried out in the installation;
(d) a description of the calculation methodology or measurement methodology to be used;
(e) an inventory of the tiers referred to in Section 8 applied to active data, emission factors, oxidation or conversion factors for each source stream to be monitored;
(f) a description of the type, specification and precise location of the measuring equipment used for each of the source streams to be monitored;
(g) documents demonstrating compliance with the uncertainty thresholds for activity data and, where applicable, other parameters for the applied accuracy levels for each source stream;
(h) a description of the approach used for the sampling of fuel or material for the determination of calorific value, carbon content, emission factors, oxidation or conversion factors and the share of biomass in fuel for each source stream to be monitored;
(i) a description of the intended analytical procedures for determining the calorific value, carbon content, emission factors, oxidation or conversion factors and the proportion of biomass in fuel for each source stream to be monitored;
(j) a list and a description of non-accredited laboratories and relevant analytical procedures, including a list of all relevant quality assurance measures, such as inter-laboratory comparisons;
(k) a description of the continuous emission measurement system, if used to identify the sub-source, i.e. the location of the measurement, the frequency of measurement, the instrument used, calibration procedures, data collection and adequate data quality control;
(l) when using the so-called emergency approach, a detailed description of the procedure and analysis of uncertainties, if not already covered by points (a) to (k),
(m) a description of the standard control procedures ensuring data quality;
(n) information on the relevant linkage with activities carried out in the context of the management and audit of the environment, where such activities are carried out, in particular on procedures and controls with relevance to the monitoring and reporting of greenhouse gas emissions.
§ 4
Measurement
(1) Measurement of emissions by continuous measurement systems for each sub-source may be proposed by the installation operator if:
(a) CEN, ISO or CSN standards are applied;
(b) an analysis of the uncertainties referred to in Article 16 (1) is submitted,
(c) the measurement reliably provides more accurate results than the calculation using a combination of highest precision levels; or
(d) the comparison of measurement and calculation is based on the same list of sources and emissions.
(2) For each reporting period, the operator of the installation shall confirm compliance of the measured values with the values calculated by the validation calculation in accordance with the procedure set out in Section 5. In general, lower precision levels, i.e. minimum tier 1, can be used for confirmatory emission calculations.
(3) Only standard measurement procedures in order CEN, ISO, CSN can be used to determine CO2 concentrations and the volume flow of flue gases or other input gas.
(4) The operator of the installation shall ensure that its functionality and behaviour, including:
(a) time responses;
(b) linearity;
(c) interference;
(d) the shift of the zero line and span;
(e) accuracy compared to the reference method.
(5) The biomass CO2 emissions measured shall be deducted from the installation's total CO2 emissions on the basis of a confirmatory calculation and subsequently reported separately by the installation operator as a special item.
§ 5
Calculation
(1) The operator of the installation shall calculate CO2 emissions as the product of the active data, the emission factor and the oxidation or conversion factor or shall use the specific calculations set out in Annex 2 to this Decree.
(2) CO2 not emitted from the installation but transferred elsewhere as a pure substance, as a fuel component or as an input for the chemical or paper industry shall be deducted from the calculated emission level and reported separately as a separate item. In particular, CO2 transferred shall mean:
(a) pure CO2 used for the carbonisation of beverages;
(b) pure CO2 used as dry ice;
(c) pure CO2 used as a extinguishing medium, a cooling medium or for laboratory purposes;
(d) pure CO2 used as a solvent in the food and chemical industries;
(e) CO2 used as raw material in the chemical or paper industry;
(f) CO2 which is part of the fuel exported outside the installation;
(g) carbonates bound in an absorbent product dried by spray from semi-dry flue gas cleaning.
A substance containing 97% or more by weight of CO2 shall be regarded as pure CO2.
(3) The CO2 represented as part of the fuel mixture used in an installation is included in the emission factor of that fuel and is reported as emissions in that installation where the fuel containing CO2 is burned.
(4) Captured and stored CO2 shall not be included in the emissions of the installation.
§ 6
Emissions from combustion
(1) For combustion emissions, the activity figure is based on fuel consumption. The amount of fuel is expressed in units of energy content in TJ. The fact that during combustion, the bulk of the carbon contained in the fuel is oxidized to CO2, while the part of carbon may remain unoxidized in ash or is formed of soot, shall be taken into account by an oxidation factor expressed as the proportion of the oxidized carbon, where its maximum value is equal to one. The emission factor may include an oxidation factor, in which case the oxidation factor is no longer expressed. The CO2 emissions expressed in tonnes shall be calculated as the product of fuel consumption in TJ, the emission factor expressed in t / CO2 per TJ and the oxidation factor.
(2) The details of the method of calculation are set out in Annex 2 to this order.
§ 7
Process emissions
(1) In the case of process emissions, active data based on raw material consumption, enforcement or produced product in tonnes or usual cubic metres. The carbon contained in the feedstock which is not converted into CO2 during the process shall be taken into account in the conversion factor. If all carbon in the raw material is converted into CO2, the conversion factor is equal to one. If the emission factor contains a conversion factor, the conversion factor is no longer expressed. The quantity of input material may be expressed either by weight or by volume. The CO2 emissions expressed in tonnes shall be calculated as the product of the active data expressed in tonnes or meters of cubic, emission factor expressed in t / CO2 per tonne or per cubic metre of cubic and conversion factor.
(2) The details of the method of calculation are set out in Annex 2 to this order.
§ 8
Tier
(1) The level of accuracy is used to determine variables which are active data, emission factors, oxidation or conversion factors. The increasing number of the level of accuracy means higher accuracy; in the case of the same level of accuracy using different approaches, these approaches are distinguished by letters. In the case of the use of alternative procedures marked with the same number and different letters, a change of procedure may be made if it is demonstrated that this change will lead to an increase in accuracy.
(2) For the determination of all variables, the operator shall use the highest level of accuracy for all source streams in all Category B or C installations for the purposes of detection and reporting. The highest level of accuracy may not be applied to oxidation factors and commercial standard fuels for calorific values and oxidation and emission factors. A lower level of accuracy for the relevant variables under the detection procedure may be used only if it is demonstrated that the highest level of accuracy is technically not feasible or requires excessively high costs. Where technically feasible, the operator shall use at least the levels of accuracy specified in Annex 3 to this Decree for all variables of all major source streams.
(3) The lowest tier of accuracy can be used where there are less significant sources or less significant source streams. For least significant sources or for least significant source streams, procedures based on the estimation method and without specified precision levels may be used for monitoring and reporting. For clean biomass fuels, lower precision levels or approaches may be used without specified precision levels, which include an energy balance method, if emissions so calculated would not be deducted from emissions determined on the basis of continuous measurement. A fuel containing at least 97% of the carbon from biomass in the total amount of carbon in the fuel shall be considered as pure biomass. All other sources or sources are considered significant.
(4) If the prescribed accuracy levels cannot be applied to temporary technical problems, the highest achievable accuracy level shall be applied until the return to its original state is achieved. A temporary change shall be reported by the operator of the installation without delay to the Ministry indicating the reasons for the change.
(5) The operator shall fully document changes in the accuracy levels referred to in paragraph 4. The gaps in the data caused by the failure of the measuring devices shall be minimised. Where there is a change in the accuracy levels within the reporting period, the results for the affected activities shall be taken into account and reported in separate emission reporting sections for both parts of the reporting period, i.e. for the period before and after the change in the tier.
(6) The table in Annex 3 to this Decree gives an overview of the required emission levels for the different types of activities referred to in Annex 1 to the Act.
§ 9
Determination of active data
(1) If the active data required for the calculation of emissions cannot be measured directly before the entry into the process and if this decree does not provide otherwise, it is to be established as a relationship with changes in stocks
Material C = Material P + (Material S - Material E) - Material O,
where Material C is the material processed during the reporting period,
Material P is the material purchased during the reporting period,
Material S is the material stored at the beginning of the reporting period,
Material E is material stored at the end of the reporting period,
Material O is the material used for other purposes (transported elsewhere or sold out).
(2) In cases where this is not technically feasible or would lead to disproportionate costs in determining S material and E material by measurements, these two values may be estimated on the basis of data from the calendar year before the reporting and correlation period with production over the reporting period and documented by supporting and documented calculations and the relevant financial statements. The determination of all other values having an effect on the choice of the level of accuracy shall be carried out in accordance with the guidelines set out in Annex 2 to this Regulation.
§ 10
Use of emission factors
(1) The emission factor per unit of mass, i.e. tCO2 / t, may also be used in the case of fuel, provided that it is shown that this will achieve a consistently higher accuracy than the standard energy-related emission factor contained in the fuel, i.e. tCO2 / TJ.
(2) For the conversion of carbon into carbon dioxide, the coefficient of 3,664 [tCO2 / tC] shall be used, considering the relative atomic mass 12,011 for carbon and 15,9994 for oxygen.
(3) Higher accuracy levels with higher accuracy requirements can only be applied when complying with the rules set out in Section 12.
(4) The reference emission factors for tier 1 are set out in Annex 4 to this Decree. Where the fuel does not belong to one of the categories of fuels listed in this Annex, the operator of the installation shall include the fuel in a related category of fuels.
(5) Emission factors are determined as follows:
(a) for biomass, an emission factor of 0 is established; CO2 emissions from biomass shall not be counted; actual biomass emissions shall be reported separately from other emissions of the installation in the form set out in Annex 5 to this Regulation; the list of materials considered to be biomass is set out in Annex 6 to this Decree,
(b) for wastes containing fossil carbon and used as fuels, emission factors are not established, the derived values shall be used according to the rules set out in Section 12;
(c) for fuels or materials containing fossil or non-fossil carbon, a weighted emission factor shall be determined based on the representation of fossil carbon in total carbon, i.e. fossil and biogenic; the calculation must be transparent, duly documented and in accordance with the rules set out in Section 12.
(6) All relevant information relating to emission factors, including information sources and fuel analysis results, input or output material, shall be properly documented by the operator and the relevant documentation shall be stored for inspection.
§ 11
Use of oxidation and conversion factors
(1) The oxidation or conversion factor shall be applied in those cases where the emission factor does not take into account the fact that part of the carbon remains unoxidised.
(2) The calculation of the oxidation or conversion factor is governed by the rules laid down in Section 12.
(3) Where different fuels or materials are used inside the installation and technologically specific oxidation factors are calculated, one aggregated oxidation factor may be determined or an incomplete oxidation may be assigned to only one fuel or material stream and for others the value of factors equal to one.
(4) All relevant information concerning oxidation and conversion factors, including information sources and fuel analysis results, input or output material, shall be duly documented and the relevant documentation shall be stored in case of inspection.
§ 12
Determination of calorific value and emission factors for fuels, technologically specific oxidation factors, emission factors for non-combustion processes and composition and biomass content data
(1) For procedures applied to:
(a) the sampling of the fuel and its calorific value, the determination of the carbon content and the emission factor, in particular the sampling frequency, sampling procedures, the determination of the calorific value and / or the carbon content for different types of fuels;
(b) sampling of fuel and identifying its technologically specific oxidation factors, in particular for the determination of carbon content in soot, ash and waste;
(c) sampling and determining the composition of the relevant material or the process of deriving the emission factor;
(d) the fuel sampling and the determination of the biomass fraction shall be carried out using the appropriate CEN standards. In the absence of CEN standards, ISO or national CSN standards shall apply. In the absence of any applicable standards, procedures may be implemented in accordance with the draft standards or guidelines adopted by the operator in agreement with the Ministry. The sample taken for the respective bet shall be sufficiently representative.
(2) For the determination of emission factors, carbon content and calorific value, a laboratory accredited according to EN ISO / IEC 17025 shall preferably be used, except where the operator of the installation demonstrates to the Ministry that the laboratory meets requirements equivalent to those laid down in EN ISO / IEC 17025. The relevant laboratories and the related analytical procedures shall be listed in the greenhouse gas detection and reporting plan for the installation.
(3) It is necessary to comply with generally accepted practices for representative sampling and to exclude derived oxidation factors, defined composition, emission factor, determined carbon content, calorific values, emission factors and biomass deposits that are not sufficiently representative and are subject to a systematic error.
(4) The emission and oxidation factors established are only applicable to those fuel deposits that have been found to be representative. The full documentation of the procedures used in the relevant laboratory for the determination of composition, emission factor, oxidation factor and biomass ratio, including the full set of results, shall be kept and made available to the authorised person.
(5) The biomass content of the fuel shall be determined, for example, by a method of manual grading of components of composite materials, by a differential method determining the calorific value of binary mixtures and their net constituents or by isotopic methods based on carbon analysis 14. Where the determination of the biomass fraction of the mixed fuel is not technically feasible or is burdened with disproportionate costs, the biomass fraction shall be considered as zero in such cases.
§ 13
Requirements for low emission installations
(1) An operator of installations with declared emissions of less than 25 kt on average per year during the previous trading period may, if authorised,
(a) use information on the estimation of the uncertainty of the data on the operation of measuring instruments by their supplier, the estimation of uncertainty does not depend on the specific conditions of use of measuring instruments;
(b) use lower accuracy levels, with a minimum accuracy level 1, for all source streams and relevant variables;
(c) determine emissions by a simplified procedure, which means that they need not apply the procedure referred to in Article 3 (2) (a), (b), (c), (e), (f), (k) and (l);
(d) determine the use of fuels or materials on the basis of purchase records and estimate changes in stocks without further considering uncertainties;
(e) not to provide evidence of compliance with calibration requirements pursuant to Section 20 for verification of emission reports.
(2) The provisions of paragraph 1 shall also apply to operators of an installation which cannot be based on reported emissions data because they are no longer applicable due to changes in equipment or operating conditions or if verified emissions from previous years are missing, provided that, when a new authorisation or an existing authorisation is issued, it can be assumed that emissions over the next five years will not exceed 25 kt per year.
§ 14
Uncertainty assessment
(1) The uncertainty in the detection of emissions pursuant to § 3 must be kept to a minimum. The maximum permissible uncertainty shall be expressed on the basis of a confidence interval corresponding to a 95% probability level.
(2) The typical values of uncertainties in determining CO2 emissions in the activities or sub-sources of different emission power E are set out in Annex 7 to this Decree.
§ 15
Uncertainties in calculation
(1) Where a calculation-based procedure is used, a combination of tiers including uncertainty for each source of the installation shall be proposed in the description of the procedure referred to in Article 3 (2) and shall be indicated in the annual emission report covering all activities and relevant fuel and material flows. Indication of the combinations of the accuracy levels in the emission report is a sufficient statement of the uncertainty of the reported emissions.
(2) The permissible uncertainty intended for the measuring equipment in the level system shall include the specified uncertainty of the measuring equipment, the uncertainty associated with calibration and the additional uncertainty resulting from the proper use of the apparatus in practice. The reference border numbers in the level system refer to the uncertainty attributable to the resulting value for the entire survey and reporting period.
(3) For commercial fuels or materials, the annual flow may be determined only on the basis of the invoiced amount of fuel or material without any additional separate evidence of associated uncertainties.
(4) The remaining uncertainty in both emission data and emission reporting shall be checked and reduced by standard control procedures ensuring data quality. During the verification process, it shall be checked that the agreed detection procedure is applied appropriately and the quality of the capture process and the reduction of persistent uncertainties is further evaluated through the correct application of standard control procedures ensuring data quality.
§ 16
Measurement uncertainty
(1) In the case of measurements pursuant to Section 4 (1), the operator of the installation shall submit to the Ministry an analysis of uncertainties based on uncertainties of origin in:
(a) continuous measurement of concentrations - characteristic uncertainty of the measuring device, uncertainty associated with calibration, additional uncertainty associated with how the measuring device is used in practice;
(b) measurement of the mass or volume flow rate of the output flow at continuous emission detection or verification calculation - characteristic uncertainty of the measuring device, uncertainty associated with calibration, additional uncertainty associated with how the measuring device is used in practice;
(c) the application of the calculation method in determining calorific values, emission factors and oxidation factors, or the determination of composition data for carrying out the verification calculation - additional uncertainty associated with how the process is used in practice.
(2) Quantification of the uncertainty resulting from the initial thorough analysis of the uncertainty shall be reported by the operator in the emission report. Quantification of this uncertainty in the emission report is a sufficient statement of uncertainty in the reported emissions.
(3) The operator shall check and reduce the remaining uncertainty in the emission data and in the emission report by means of standard control procedures ensuring data quality. During the verification process, it shall be checked that the agreed detection procedure is applied properly and the quality of the capture process and the reduction of persistent uncertainties is further evaluated through the correct application of standard control procedures ensuring data quality.
§ 17
Reporting of survey results
(1) The operator of the installation shall report the quantity of greenhouse gas emissions from the installation on a form for reporting the results of the emissions survey certified by the authorised person, the model of which is set out in Annex 5 to this Regulation.
(2) The emission reports include:
(a) the particulars referred to in Article 5 (3) (c) of the Act and the authorisation identification number;
(b) emission totals, the chosen procedure, i.e. measurement or calculation, the chosen level of accuracy, active data, where both the quantity and the energy content of the fuel must be indicated for combustion, the emission factors for combustion, the emission factors for the unit of energy contained in the fuel, and oxidation or conversion factors, i.e. a dimensionless fraction not exceeding one for all sources; in the case of mass balance application, mass flows, carbon and energy content shall be reported for each fuel or material current, both input and output, including the inclusion of their stocks;
(c) temporary or permanent changes to the levels of accuracy, the reasons for their changes, the starting date and the final date for temporary changes;
(d) any other changes made to the installation during the reporting period that could be relevant to the reporting of emissions.
(3) Specific items shall be reported that are not included in the total sum of emissions. This is
(a) the quantity of biomass [TJ] burned or used in processes [t or Nm3];
(b) the amount of CO2 [tCO2] from biomass where CO2 emissions are measured;
(c) the amount of CO2 transferred from the installation [tCO2] as well as the indication of the compound in which the CO2 was transferred.
(4) The fuels and the corresponding emissions are reported in accordance with Annex 4 to this Decree. In addition, different types of waste and emissions resulting from their use as fuel or input material2 shall be reported).
(5) Emissions originating from different sources of one installation belonging to the same type of activity referred to in Annex 1 to the Act may be reported cumulatively and assigned to that activity.
(6) Emissions are reported rounded to the nearest tonne. Active data, emission factors, oxidation or conversion factors shall be rounded to avoid distorting reported emissions.
(7) Each activity listed in Annex 1 to the Act carried out in the establishment shall be identified by both codes listed in Annex 8 to this Decree.
§ 18
Preservation of information
(1) The operator of the installation shall keep the information on the quantity of greenhouse gas emissions detected from the installation for at least 10 years after the submission of the emission report pursuant to Article 7 (1) of the Act. The stored data shall be of such scope as to enable verification of the annual emission report submitted by the operator of the installation to be carried out.
(2) The following information shall be retained for the purposes of the calculation:
(a) a list of all sources monitored;
(b) active data used for any calculation of emissions for each source, broken down by type into fuel emissions from combustion and material for process emissions;
(c) documents justifying the selection of the detection procedure and documents justifying temporary or permanent changes to the detection procedure and the selection of the level of accuracy confirmed in the authorisation;
(d) documentation of the detection process and the results of the derivation of technologically specific emission factors and relative biomass representation for specific fuels, oxidation and conversion factors;
(e) documentation of the process of collecting active data for installations and their resources;
(f) documentation of responsibilities in connection with emission surveys;
(g) emission reporting;

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Regulation Information

CitationDecree No. 12 / 2009 Coll., laying down the procedure for the detection, reporting and verification of greenhouse gas emissions and the application form for a greenhouse gas permit
Regulation Type-
Author-
CollectionCode of Laws
Date of Promulgation13.01.2009
Effective from01.05.2009
Effective until-
Status Valid
The regulation text is for informational purposes only.
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