source has been used (e.g. Electricity consumption and source of far as the data is from literature national grid) electricity (public grid, own process) sources or databases. Heat consumption, fuel for heat production and type of heating system For emission factors the following Amount of wastes (e.g. palm oil mill sources can be used: ISCC effluent (POME), waste water). System Document 205, Standard Moisture content of main output-product Values for Emission Factors available on European Do the emission factors taken from databases Commission Transparency and literature comply with the ISCC Platform for Biofuels. requirements and does the input data fit the The use of alternative values must process (e.g. emission factor of heat be duly justified. In case production fits fuel and type of heating system, alternative values are chosen, this correct units)? Data shall be on must be flagged up in the Directive 2009/28/EC, ISCC 205 or other official documentation of the sources (if available), or if not available shall calculations in order to facilitate be based on other literature sources. For the verification by auditors emission factors used from other literature sources then ISCC 205 it shall be guaranteed that direct and indirect emissions were included (e.g. emissions of burning of process material and all upstream emissions). 5.1.11. If processing unit is a palm oil mill: If methane capture devices have been used, On-site inspection and verification Have methane capture devices is it ensured that they are in a good condition? of device and its condition (e.g. been used? leakages). Documentation of state of the art technology and maintenance in producer manuals, service reports etc. Documents, control lists of regular revision of the device. 5.1.12. Has excess electricity been Verify whether: produced from combined heat & A combined heat & power generation unit generation (cogeneration) was used implying that a credit for the Fuels were used other than co-products of related emission savings can be the process granted (subtracted from the total If the size of the CHP plant was notionally GHG emissions of the process)? downgraded to the size to supply total heat for the process
source has been used (e.g. national grid) Electricity consumption and source of electricity (public grid, own process) Heat consumption, fuel for heat production and type of heating system Amount of wastes (e.g. palm oil mill effluent (POME), waste water). Moisture content of main output-product Do the emission factors taken from databases and literature comply with the ISCC requirements and does the input data fit the process (e.g. emission factor of heat production fits fuel and type of heating system, correct units)? Data shall be on Directive 2009/28/EC, ISCC 205 or other official sources (if available), or if not available shall be based on other literature sources. For emission factors used from other literature sources then ISCC 205 it shall be guaranteed that direct and indirect emissions were included (e.g. emissions of burning of process material and all upstream emissions). far as the data is from literature sources or databases. For emission factors the following sources can be used: ISCC System Document 205, Standard Values for Emission Factors available on European Commission Transparency Platform for Biofuels. The use of alternative values must be duly justified. In case alternative values are chosen, this must be flagged up in the documentation of the calculations in order to facilitate the verification by auditors 5.1.11. If processing unit is a palm oil mill: Have methane capture devices been used? If methane capture devices have been used, is it ensured that they are in a good condition? On-site inspection and verification of device and its condition (e.g. leakages). Documentation of state of the art technology and maintenance in producer manuals, service reports etc. Documents, control lists of regular revision of the device. 5.1.12. Has excess electricity been produced from combined heat & generation (cogeneration) implying that a credit for the related emission savings can be granted (subtracted from the total GHG emissions of the process)? Verify whether: A combined heat & power generation unit was used Fuels were used other than co-products of the process If the size of the CHP plant was notionally downgraded to the size to supply total heat for the process