Commission Decision of 4 May 2005 establishing a questionnaire for reporting on the application of Directive 2003/87/EC of the European Parliament and of the Council establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC (notified under document number C(2005) 1359) (Text with EEA relevance) (2005/381/EC) (revoked)

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Question 5.1 , 5.2, 5.3 and 5.4 are to be answered in the report due by 30 June 2014 and in subsequent reports if changes have occurred during the reporting period.

If yes, please specify below for which areas additional national legislation has been implemented.

Has additional national guidance been developed to support the understanding of Regulation (EU) No 601/2012? Yes/No

If yes, please specify below for which areas additional national guidance has been developed.

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If yes, please complete the tables below.

What measures have you implemented to comply with the requirements in Article 74(1) and (2) of Regulation (EU) No 601/2012? Please specify below.

If yes, please specify below what provisions you have implemented to comply with the requirements in Article 75(1) and (2) of Regulation (EU) No 601/2012.

Questions 5.7, 5.9, the second sub-question of 5.17 and the questions 5.19 and 5.20 are to be answered in the report due by 30 June 2014 and in subsequent reports if changes have occurred during the reporting period.

• the number of installations for which the competent authority has approved literature values referred to in Article 31(1)(c) of Regulation (EU) No 601/2012;

• the value, fuel type and calculation factor concerned as well as the source and justification for these literature values;

• the number of installations for which the competent authority has approved Type I default values, i.e. values referred to in Article 31(1)(d) and (e) of Regulation (EU) No 601/2012;

• the value, fuel type or material type and calculation factor concerned as well as the source and justification for these Type I default values.

How many of the Type I default values are values listed in Annex VI to Regulation (EU) No 601/2012 as referred to in Article 31(1)(a) of that Regulation?

If no, please indicate below the cases and reasons for not drawing up a sampling plan.

Are you aware of any particular problems or issues concerning sampling plans set-up by operators? Yes/No

If yes, please specify below problems or issues that have arisen.

If yes, please complete the table below.

If yes, please complete the table below.

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If yes, please indicate in the table below, the total emissions of each installation, the emissions covered by continuous emission measurement, and whether the measured gas contains biomass CO ₂ .

• the number of category A, B and C installations using biomass;

• the total emissions from biomass which are considered zero rated, i.e. where no sustainability criteria apply or where the sustainability criteria are complied with;

• the total emissions from biomass which are not considered zero rated, i.e. where sustainability criteria apply but the sustainability criteria are not complied with;

• the energy content of the biomass which is considered zero rated; and

• the energy content of the biomass which is not considered zero rated.

Which of the methods to demonstrate compliance with sustainability criteria are in general applied in your Member State? Please describe below the main elements if national systems are used to demonstrate this compliance.

If yes, please specify in the table below what sort of risk assessment was carried out and on which principles it was configured.

If yes, please specify per item in the table below. Add further rows if necessary.

Questions 5.26 and 5.27 are to be answered in the report due by 30 June 2014 and in subsequent reports if changes have occurred during the reporting period.

• the number of aircraft operators using biofuels;

• the total emissions from biofuels which are considered zero rated, i.e. where the sustainability criteria are complied with;

• the total emissions from biofuels which are not considered zero rated, i.e. where sustainability criteria apply but the sustainability criteria are not complied with;

• the energy content of the biofuels which is considered zero rated; and

• the energy content of the biofuels which is not considered zero rated.

• the number of small emitters using the small emitters tool (SET) to determine the fuel consumption;

• the number of small emitters whose emission report is based on the SET and generated from the EU ETS support facility independently from any input of the aircraft operator;

• the number of aircraft operators using an alternative method to determine the emissions of missing flights; and

• the number of aircraft operators using the small emitters tool to determine the emissions of missing flights in accordance with Article 65(2) of Regulation (EU) No 601/2012.

If yes, please specify in the table below what type of risk assessment was carried out and on which principles it was configured.

If yes, please specify per item in the table below. Add further rows if necessary.

If yes, please provide information in the table below:

If yes, please specify what checks were carried out using the table below:

If yes, please indicate in the table below the number of installations for which a site visit was waived under a particular condition. Add further rows if necessary.

Were site visits waived for installations with low emissions referred to in Article 47(2) of Regulation (EU) No 601/2012? Yes/No

If yes, please indicate in the table below the number of installations for which a site visit was waived.

If yes, please provide information in the tables below for emissions and tonne-kilometre data respectively.

If yes, please specify what checks were carried out using the tables below for emissions and tonne-kilometre data respectively.

If yes, please indicate in the table below the number of small emitters for which a site visit was waived.

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Which aircraft operators used a mandate during the reporting period as provided for in Article 17(3) of Regulation (EU) No 389/2013? Please provide the information by using the table below. Add further rows if necessary.

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Questions 11.1 and 11.2 are to be answered in the report due by 30 June 2014 and in subsequent reports if changes have occurred during the reporting period.

Questions 11.5, 11.6 and 11.9 are to be answered in the report due by 30 June 2014 and in subsequent reports if changes have occurred during the reporting period

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