Please list all facilities that will be in the scope of the ISCC certification. Please fill out all information below. *All facilities will be assessed during the audit. Type Ownership status (Owned by you, Location (Rendering, Volume owned by partner, or Facility Name Products Purification, Oil (City, (metric tons) owned by extraction, Biofuel Province) subcontractor) plant, etc.) Attach Additional Pages if Necessary Section 4: Storage Locations / Warehouses Please list all warehouses that will be used to certified products *A sample of storage sites will be assessed during the audit. Ownership status Type Material Stored Name of Location (Owned by you, rented GPS Coordinates (tank farm, (Grains, Storage Site to you, or owned and Address of (if available) grain elevator, Fats/Oils, Biofuel, operated by (if relevant) Storage Site etc) etc.) subcontractor) Attach Additional Pages if Necessary Section 5: Sources of Waste Material (ONLY FILL THIS SECTION IF CERTIFYING WASTES/ RESIDUES) 5a: Points of Origin (Waste generation sites) Please list all sources of waste material GREATER THAN 10 METRIC TONS per month. *A sample of waste providers over 10MT/month will be assessed during the audit. Independently Type Products Average Location Certified? Volume Per GPS Coordinates (Industrial plant, (UCO, Animal Address of Does the point of origin Month (if available) commercial user, fat, fatty acids, Storage Site have its own ISCC renderer, other?) etc.) In metric tons certificate? (yes/no)
Please list all facilities that will be in the scope of the ISCC certification. Please fill out all information below. *All facilities will be assessed during the audit. Facility Name Type (Rendering, Purification, Oil extraction, Biofuel plant, etc.) Location (City, Province) Products Volume (metric tons) Ownership status (Owned by you, owned by partner, or owned by subcontractor) Attach Additional Pages if Necessary Section 4: Storage Locations / Warehouses Please list all warehouses that will be used to certified products *A sample of storage sites will be assessed during the audit. Name of Storage Site (if relevant) Type (tank farm, grain elevator, etc) Material Stored (Grains, Fats/Oils, Biofuel, etc.) Location Address of Storage Site GPS Coordinates (if available) Ownership status (Owned by you, rented to you, or owned and operated by subcontractor) Attach Additional Pages if Necessary Section 5: Sources of Waste Material (ONLY FILL THIS SECTION IF CERTIFYING WASTES/ RESIDUES) 5a: Points of Origin (Waste generation sites) Please list all sources of waste material GREATER THAN 10 METRIC TONS per month. *A sample of waste providers over 10MT/month will be assessed during the audit. Type (Industrial plant, commercial user, renderer, other?) Products (UCO, Animal fat, fatty acids, etc.) Average Volume Per Month In metric tons Location Address of Storage Site GPS Coordinates (if available) Independently Certified? Does the point of origin have its own ISCC certificate? (yes/no)
ecs_app_iscc_v7-0_081017.docx