ANNEX IIISupplementary provisions
ANNEX III Annex IV to Delegated Regulation (EU) 2019/331 is amended as follows: (1) in Section 1.3 the following point is added: ‘(d) The total rated thermal input for all relevant activities pursuant to Annex I to Directive 2003/87/EC.’; (2) Section 1.4 is replaced by the following: ‘1.4. Implementation of the conditionality provisions in Articles 22a and 22b This item contains at least the following information: (a) Whether an energy audit report has been issued or a certified energy management system has been implemented for the installation under Article 8 of Directive 2012/27/EU; (b) Whether there are outstanding recommendations of the energy audit report or the certified energy management system under Article 8 of Directive 2012/27/EU; (c) Whether the installation is a district heating installation, eligible for additional free allocation pursuant to Article 10b(4) of Directive 2003/87/EC, and its operator intends to apply for the additional free allocation; (d) For all product-benchmark sub-installations, whether the greenhouse gas emission levels were higher than the 80th percentile of emission levels for the relevant product benchmarks in the years 2016 and 2017; (e) Whether a climate-neutrality plan in accordance with Implementing Regulation (EU) 2023/2441 has been submitted, where relevant; (f) Detailed information on the fulfilment of the conditions for free allocation according to Articles 22a and Article 22b.’; (3) Section 2.3 is amended as follows: (a) point (a) is replaced by the following: ‘(a) The total amount of energy input used in the installation contained in fuels and in materials (for example exothermic heat from chemical reactions);’; (b) point (f) is replaced by the following: ‘(f) The amount of energy input from fuels attributed to fuel benchmark sub-installations (reported separately for carbon leakage and non-carbon leakage fuel benchmark sub-installation as well as for each of the respective amounts how much is used to produce goods listed in Annex I to Regulation (EU) 2023/956;’; (c) point (g) is replaced by the following: ‘(g) The amount of fuel and electricity input used for the production of measurable heat;’; (d) point (j) is replaced by the following: ‘(j) Net amount of measurable heat imported from installations and entities not covered by the EU ETS or included in the EU ETS only for the purposes of Articles 14 and 15 of Directive 2003/87/EC;’; (e) point (n) is replaced by the following: ‘(n) Net amount of measurable heat exported to installations or entities not covered by the EU ETS or included in the EU ETS only for the purposes of Articles 14 and 15 of Directive 2003/87/EC;’; (f) point (p) is replaced by the following: ‘(p) Net amount of measurable heat attributable to heat benchmark sub-installations (reported separately for carbon leakage and non-carbon leakage heat benchmark and district heating sub-installations as well as for each of the respective amounts how much is used to produce goods listed in Annex I to Regulation (EU) 2023/956;’; (4) in Section 2.4, point (a) is replaced by the following: ‘(a) Amount of energy input from fuels, electricity and materials (e.g. exothermic heat from chemical reactions), including their respective emissions factor, to: — each product benchmark sub-installation; — each heat benchmark and district heating sub-installation; — each fuel benchmark sub-installation;’; (5) Section 2.5 is amended as follows: (a) point (f) is replaced by the following: ‘(f) For electricity consumption within product benchmark sub-installations, which are listed in Section 2 of Annex I, the amount of electricity consumed within the system boundaries.’; (b) the last subparagraph is replaced by the following: ‘Points (a) to (d) only have to be reported by installations that produce electricity.’; (6) Section 2.6 is amended as follows: (a) point (a) is replaced by the following: ‘(a) The amount of measurable heat attributed to sub-installation imported from non-EU ETS entities or processes or installations included in the EU ETS only for the purposes of Articles 14 and 15 of Directive 2003/87/EC;’; (b) the following point is inserted: ‘(bb) If applicable, for each sub-installation, a list of goods produced within the boundaries of the sub-installation, including their CN codes, and the amount of production;’; (c) point (c) is replaced by the following: ‘(c) By way of derogation from point (b), for the carbon leakage heat benchmark sub-installation, where measurable heat is exported to installations or entities not covered by the EU ETS, the NACE-4 codes (NACE rev. 2) of those installations or entities and the CN codes for the goods produced by those installations or entities;’; (7) Section 2.7 is amended as follows: (a) the following point is inserted: ‘(bb) If applicable, for each sub-installation, a list of goods produced within the boundaries of the sub-installation, including their CN codes;’; (b) point (d) is replaced by the following: ‘(d) The name and amount of export or import of intermediate products covered by product benchmark sub-installations;’; (c) point (h) is replaced by the following: ‘(h) If applicable, for the synthesis gas product benchmark sub-installations, the annual amount of hydrogen or synthesis gas production referred to hydrogen content expressed as norm cubic metres per year referring to 0 °C and 101,325 kPa and the annual production volume fraction of pure hydrogen in the hydrogen/carbon monoxide mixture;’; (8) Section 3.1 is amended as follows: (a) the following point is inserted: ‘(aa) if applicable, for each sub-installation, a list of goods produced within the boundaries of the sub-installation, including their CN codes;’; (b) point (i) is replaced by the following: ‘(i) Quantity of electricity consumed within the system boundaries, for benchmarks which are listed in Section 2 of Annex I;’; (c) the following point is added: ‘(p) Quantity of hydrogen and carbon monoxide produced, for the hydrogen product benchmark;’; (9) in Section 3.2, the following point is inserted: ‘(aa) Quantity of net measurable heat produced from electricity within each heat benchmark sub-installation or district heating sub-installation;’.