1. Seminar on reporting, free allocation and registry accounts

2. Agenda Operator and trading accounts in the Danish Emission Trading Registry Update on annual reporting and general timelines Electronic reporting in xml-format including access for non-Danish operators Changes affecting monitoring, reporting and verification from 2013 Free allocation of CO2 emission allowances

3. Operator and trading accounts in the Danish Emission Trading Registry

4. ETS Compliance Cycle Obligation to surrender allowances first time in 2013

5. Small Emitter Tool The SET has been updated to give more accurate emissions http://www.eurocontrol.int/environment/public/standard_page/small_emitters.html Only the new version is valid for calculating emissions from flights in 2011

6. ETS Support Facility Small emitters can buy a full emission report from Eurocontrol based on the SET and air trafic data Cost 400 € Simplifies verification to a minimum Others can use the ETS SF for a full overview of flights registered by Eurocontrol http://www.eurocontrol.int/environment/public/faq/ETS_SF.html

7. Approved verifiers SGS United Kingdom Limited PricewaterhouseCoopers Certification B.V. VerifAvia (UK) Ltd Bureau Veritas Certification Holding SAS Complete Integrated Certification Services Ltd ICM ETS Limited Contact details: http://www.ens.dk/da- DK/KlimaOgCO2/CO2Kvoter/luftfartsoperatoerer/verifikation/Documents/List%20of% 20recognised%20verifiers%20for%20aviation%20activities_February%202012.pdf http://www.ens.dk/da- DK/KlimaOgCO2/CO2Kvoter/luftfartsoperatoerer/verifikation/Documents/List%20of% 20recognised%20verifiers%20for%20aviation%20activities_February%202012.pdf Other accredited verifiers can be approved after aplying to luftfart@ens.dk

8. Reporting 1.On-line via ADO 2.By e-mail using excel template from http://www.ens.dk/en- US/ClimateAndCO2/emissiontradingscheme/EUscheme_for_aviation/reporting/Sider/Forside.aspx http://www.ens.dk/en- US/ClimateAndCO2/emissiontradingscheme/EUscheme_for_aviation/reporting/Sider/Forside.aspx New this year: Only ICAO aircraft type codes are accepted Only ICAO airport codes are accepted Special description of aerodromes without ICAO code Dictionaries will be sent out this week

9. Using excel template Check aircraft types and airport codes against dictionaries from ENS Maximum 2 digits for emissions per aerodrome pair in annex 1 Maximum 3 digits for total emissions in section 5

10. On-line reporting Open from 1 March Access for non-Danish operators: user ID and password delivered upon request to luftfart@ens.dkluftfart@ens.dk Access for Danish Operators: Digital signature from DanID (medarbejdersignatur)

11. Reporting on-line 1.Upload from xml or special excel template 2.Manual typing as last year Guidance and files for upload will be sent out this week Data from last year is pre-filled

12. Changes from 2013 New regulations for monitoring, reporting, verification and accreditation in 2013- 2020 Approved by CCC (EU member states) in December 2011 Scrutiny by the European Parliament Expected final adoption in May 2012

13. Monitoring from 2013 Implementing lessons learnt from the first years Small Emitter limit raised to 25.000 tonnes CO2 per year More focus on procedures for quality assurance Better description of data gap approaches Biofuels determined using purchase records Biofuels must be sustainable

14. Monitoring from 2013 New monitoring plans required New templates will be issued summer 2012 Monitoring plans must be approved by 1 January 2013

15. Verification from 2013 All accredited verifiers can automatically verify in all countries Site visit not needed for small emitters – if the verifier finds there is a low risk Operators using the ETS Support Facility are exempt from significant parts of the verification Site for site visit can be virtual access to databases

16. Free allocation All TKM data sent to European Commission by 30 June 2011 Descission on total number of allowances 30 June 2011 (total cap) 2012: 212.892.053 EUAA 2013-2020:208.502.526 EUAA anually Benchmarks issued 26 September 2011 2012: 0,000679695907431681 EUAA/TKM 2013-2020: 0,000642186914222035 EUAA/TKM anually http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=OJ:L:2011:173:0013:0013:DA:PDF http://eur-lex.europa.eu/LexUriServ/LexUriServ.do?uri=OJ:L:2011:252:0020:0021:DA:PDF

17. Free allocation Benchmark for 2012 calculated as 85% of total cap for 2012 / total EU-vide number of TKM Benchmark for 2013-2020 calculated as 82% of total annual cap in 2013-2020 / total EU-vide number of TKM No further reporting of TKM untill 2015 (based on trafic in 2014)

18. Free allocation 13 operators receive free allocation in Danmark CO2 emission 2010 Free allocation 2012 Anual free allocation 2013-2020

19. Questions are welcome