Commission Regulation (EU) No 920/2010 (repealed)Show full title

ANNEX XIII Reporting requirements of the Central Administrator

Information available to the public

1. The EUTL shall display on the public website of the EUTL the following information for each account:

(a)

all information indicated as to be ‘displayed on UR public website’ in Tables III-I, VII-I, VII-II, VIII-I, IX-I. This information shall be updated every 24 hours;

(b)

allowances allocated to individual account holders pursuant to Article 40 and Article 41. This information shall be updated every 24 hours;

(c)

the status of the account in accordance with Article 9(1). This information shall be updated every 24 hours;

(d)

the number of allowances and ERUs and CERs surrendered in accordance with Article 46, and the unit ID of the surrendered ERUs and CERs. The number of allowances and ERUs and CERs surrendered in the period from 1 January to 15 May shall only be displayed after 15 May. In the period from 15 May to 31 December, this information shall be updated every 24 hours;

(e)

verified emissions figure, along with its corrections for the installation related to the operator holding account for year X shall be displayed from 1 April onwards of year (X+1);

(f)

a symbol and a statement indicating whether the installation or aircraft operator related to the operator holding account surrendered a number of Kyoto units or allowances by 30 April that is at least equal to all its emissions in all past years. The symbols and the statements to be displayed are set out in Table XIII-I. The symbol shall be updated on 1 May and, except for the addition of a * in cases described under row 5 of Table XIII-I, it shall not change until the next 1 May.

Table XIII-I: Compliance statements

Row No	Compliance status figure according to Article 31	Verified emissions are recorded for last complete year?	Symbol	Statement
			to be displayed on EUTL public website
1	0 or any positive number	Yes	A	‘The number of allowances and ERUs/CERs surrendered by 30 April is greater than or equal to verified emissions’
2	any negative number	Yes	B	‘The number of allowances and ERUs/CERs surrendered by 30 April is lower than verified emissions’
3	any number	No	C	‘Verified emissions for preceding year were not entered until 30 April’
4	any number	No (because the allowance surrender process and/or verified emissions update process being suspended for the Member State's registry)	X	‘Entering verified emissions and/or surrendering was impossible until 30 April due to the allowance surrender process and/or verified emissions update process being suspended for the Member State's registry’
5	any number	Yes or No (but subsequently updated by the competent authority)	* [added to the initial symbol]	‘Verified emissions were estimated or corrected by the competent authority.’

2. The EUTL shall display on the public website of the EUTL the following general information, and shall update it every 24 hours:

(a)

the national allocation plan table of each Member State, including indications of any corrections made to the table in accordance with Article 37;

(b)

the Union aviation allocation table, including indications of any corrections made to the table in accordance with Article 38;

(c)

any set-aside table drawn up in accordance with Commission Decision 2006/780/EC(1);

(d)

the total number of allowances, ERUs and CERs held in the Union registry in all user accounts on the previous day;

(e)

a list of the unit IDs of all allowances, CERs and ERUs that were surrendered, marking those units that were moved out of the account they were surrendered into and are now held in person holding accounts or operator holding accounts. In the case of CERs and ERUs, project name, originating country and project ID shall also be displayed;

(f)

a listing of the type of Kyoto units other than CERs and ERUs that can be held in user accounts administered by a particular national administrator in accordance with point 1 of Annex I;

(g)

the total number of CERs and ERUs which operators in each Member State are allowed to surrender for each period pursuant to Article 11a(1) of Directive 2003/87/EC;

(h)

the fees charged by national administrators in accordance with Article 76.

3. The EUTL shall display on its public website the following general information, on 30 April of each year:

(a)

the percentage share of allowances surrendered in each Member State in the preceding calendar year that were surrendered from the account to which they were allocated to;

(b)

the sum of verified emissions by Member State entered for the preceding calendar year as a percentage of the sum of verified emissions of the year before that year;

(c)

the percentage share belonging to accounts administered by a particular Member State in the number and volume of all allowance and Kyoto unit transfer transactions in the preceding calendar year;

(d)

the percentage share belonging to accounts administered by a particular Member State in the number and volume of all allowance and Kyoto unit transfer transactions in the preceding calendar year between accounts administered by different Member States.

4. The EUTL shall display on the public website of the EUTL the following information about each completed transaction recorded by the EUTL, on 1 January of the fifth year after the year of the recording of the information:

(a)

account holder name and Account holder ID of the transferring account;

(b)

account holder name and Account holder ID of the acquiring account;

(c)

allowances or Kyoto units involved in the transaction by unit identification code;

(d)

transaction identification code;

(e)

date and time at which the transaction was completed (in Central European Time);

(f)

The type of the transaction.

Information available to account holders

5. The Union registry shall display on the part of the Union registry's website only accessible to the account holder the following information, and shall update it in real time:

(a)

current holdings of allowances and Kyoto units, with unit identification codes;

(b)

list of proposed transactions initiated by that account holder, detailing for each proposed transaction:

(i)

the elements in paragraph 4;

(ii)

the date and time at which the transaction was proposed (in Central European Time);

(iii)

the current status of that proposed transaction;

(iv)

any response codes returned consequent to the checks made by the registry and the EUTL;

(c)

a list of allowances or Kyoto units acquired by that account as a result of completed transactions, detailing for each transaction the elements in point 4;

(d)

list of allowances or Kyoto units transferred out of that account as a result of completed transactions, detailing for each transaction the elements in point 4.

Information available to national administrators

6. The Union registry shall display on the part of the Union registry's website only accessible to national administrators:

(a)

the current balance and the transaction history of the ETS central clearing account, the Gateway deposit account, the Union allowance deletion account and the Aviation Surrender Set-Aside Account;

(b)

account holders and authorised representatives whose access to any account in the Union registry was suspended by any national administrator in accordance with Article 27.

(1)

OJ L 316, 16.11.2006, p. 12.