3.3.7. In the case of biomethane plants: Check, if both economic operators (biogas Documentation on the gas grid Is ensured, that the plant feeding processing plant, operation unit receiving the network (e.g. maps), list of biomethane into the grid is biomethane e.g. biomethanol plant) are recipients of biomethane physically connected with the physically connected via the gas grid. economic operator taking the biomethane out of the grid? 3.3.8. In the case of biomethane plants: Check if a grid feed meter is available, working Documentation on the Is it ensured that the quantities of and calibrated on a regular basis. calibration procedure. Valid biomethane fed into and taken out Check of the grid feed meter is measuring the calibration sticker/seal. of the gas grid are documented by biomethane fed into the grid. Reporting system on the amount the respective operational unit? Check if these measurements on the amount of biomethane injected into the of sustainable biomethane fed into the gas grid. grid are documented. Documentation, reporting on the Check if the amount of sustainable verification of biomethane biomethane fed into the gas grid and taken transported via the gas grid by a out of the gas grid are controlled and verified competent third party by a competent or public authority. organisation
3.3.7. In the case of biomethane plants: Is ensured, that the plant feeding biomethane into the grid is physically connected with the economic operator taking the biomethane out of the grid? Check, if both economic operators (biogas processing plant, operation unit receiving the biomethane e.g. biomethanol plant) are physically connected via the gas grid. Documentation on the gas grid network (e.g. maps), list of recipients of biomethane 3.3.8. In the case of biomethane plants: Is it ensured that the quantities of biomethane fed into and taken out of the gas grid are documented by the respective operational unit? Check if a grid feed meter is available, working and calibrated on a regular basis. Check of the grid feed meter is measuring the biomethane fed into the grid. Check if these measurements on the amount of sustainable biomethane fed into the gas grid are documented. Check if the amount of sustainable biomethane fed into the gas grid and taken out of the gas grid are controlled and verified by a competent or public authority. Documentation on the calibration procedure. Valid calibration sticker/seal. Reporting system on the amount of biomethane injected into the grid. Documentation, reporting on the verification of biomethane transported via the gas grid by a competent third party organisation
ISCC_EU_Procedure_Chain_of_Custody_v3.2.docx