Note: Please indicate in "Findings" and if yes, did take place. Please note that documentation of information, relevant co-products, to which sources and publication date as allocation is emissions have been allocated far as the data is from literature Mandatory for co-products (which are • sources or databases. If not designated on the certificate) available in literature, direct Forbidden for wastes and residues. • measuring by a laboratory might also be appropriate. Evidence of Verify whether the following input data has correct analysis. been gathered correctly on-site and is plausible: Transparent documentation of The yearly yields for main- and co-products calculation, formulas, all input Water content of co-product and main data and results. product. Verify whether the following data gathered from literature or databases fulfils ISCC requirements: heating values (LHV) for main and If available and appropriate, LHV from The RED or ISCC 205 shall be used. Otherwise official data sources or if not available at all, laboratory results might be used Verify whether the calculation of allocated GHG emissions was conducted according to the methodology of ISCC 205. Verify if no allocation took for Carbon Capture and Replacement (eccr), Carbon Capture and Geological Storage (eccs) and Improved agricultural management (esca). Have emissions been allocated to co-products on energetic value? 5.1.17. If the processing unit is the Verify whether the following input data have Internal reporting system, producer of the biofuel: information from suppliers or been gathered correctly and are plausible: Have the downstream transport transporters and documentation Mode of transport and distribution emissions to the regarding unloaded distances. Average transport distance loaded and final market been included Searates.com or other websites unloaded per each mode of transport correctly? for distance calculation.
Note: Please indicate in "Findings" relevant co-products, to which emissions have been allocated and if yes, did take place. Please note that allocation is • Mandatory for co-products (which are designated on the certificate) • Forbidden for wastes and residues. Verify whether the following input data has been gathered correctly on-site and is plausible: The yearly yields for main- and co-products Water content of co-product and main product. Verify whether the following data gathered from literature or databases fulfils ISCC requirements: heating values (LHV) for main and If available and appropriate, LHV from The RED or ISCC 205 shall be used. Otherwise official data sources or if not available at all, laboratory results might be used Verify whether the calculation of allocated GHG emissions was conducted according to the methodology of ISCC 205. Verify if no allocation took for Carbon Capture and Replacement (eccr), Carbon Capture and Geological Storage (eccs) and Improved agricultural management (esca). Have emissions been allocated to co-products on energetic value? documentation of information, sources and publication date as far as the data is from literature sources or databases. If not available in literature, direct measuring by a laboratory might also be appropriate. Evidence of correct analysis. Transparent documentation of calculation, formulas, all input data and results. 5.1.17. If the processing unit is the producer of the biofuel: Have the downstream transport and distribution emissions to the final market been included correctly? Verify whether the following input data have been gathered correctly and are plausible: Mode of transport Average transport distance loaded and unloaded per each mode of transport Internal reporting system, information from suppliers or transporters and documentation regarding unloaded distances. Searates.com or other websites for distance calculation.
ISCC_EU_Procedure_Chain_of_Custody_v3.2.docx