1.Details of institution submitting the report 2.Responsible authorities in the emissions trading scheme (eu ets) and...2.1.In the table below, please state the name, abbreviation and...2.2.In the table below, please indicate which competent authority is...2.3.If more than one competent authority is designated in your...2.4.What effective exchange of information and cooperation has been established...3.Coverage of activities, installations and aircraft operators 3.A.Installations 3.1.How many installations carry out activities and emit greenhouse gas...3.2.Have you excluded installations under Article 27 of Directive 2003/87/EC?...3.B.Aircraft operators 3.3.How many aircraft operators are carrying out activities listed in...4.The issue of permits for installations 4.1.Have the requirements specified in Articles 5, 6 and 7...4.2.When does national law require the permit to be updated...5.Application of the monitoring and reporting regulation 5.A.General 5.1.Has additional national legislation been implemented to assist in the...5.2.What measures have been taken to complement the reporting requirements...5.3.Have you developed Member State customised electronic templates or specific...5.4.Have you developed an automated system for electronic data exchange...5.B.Installations 5.5.In the table below, please complete, for the fuels listed,...5.6.In the table below, please complete the aggregate total emissions...5.7.In the table below, please indicate: 5.8.Have sampling plans been drawn up in all cases required...5.9.In the table below, please indicate the number of installations...5.10.If the highest tier approaches for major source streams of...5.11.In the table below, please indicate the number of category...5.12.Have installations in your Member State applied the fall-back approach...5.13.Please indicate in the table below the number of category...5.14.Has inherent CO 2 in accordance with Article 48 or...5.15.Are there innovative technologies foreseen, other than those allowed under...5.16.Did any installations in your Member State apply continuous emissions...5.17.In the table below, please indicate for each main activity...5.18.What was for each waste type the total quantity of...5.19.Has your Member State allowed use of any simplified monitoring...5.20.Have innovative ways been used to simplify compliance for installations...5.C.Aircraft operators 5.21.How many aircraft operators are using Method A or B...5.22.In the table below, please specify the aggregate total emissions...5.23.In the table below, please indicate: 5.24.In the table below, please indicate: 5.25.In the table below, please indicate the number of aircraft...5.26.Has your Member State allowed use of any simplified monitoring...5.27.Have innovative ways been used to simplify compliance for small...6.Arrangements for verification 6.A.General 6.1.Please indicate in the table below the number of verifiers...6.2.In the table below, please provide information on the application...6.B.Installations 6.3.For which installations did the competent authority make a conservative...6.4.Did any verification report include non-material misstatements, non-conformities that did...6.5.Did the competent authority carry out any checks on verified...6.6.Have site visits been waived for installations emitting more than...6.C.Aircraft operators 6.7.For which aircraft operators did the competent authority make a...6.8.Did any verification report include non-material misstatements, non-conformities that did...6.9.Did the competent authority carry out any checks on verified...6.10.Were site visits waived for small emitters referred to in...7.Registries 7.1.Please attach a copy of your Member State specific terms...7.2.In all cases where an account was closed because there...7.3.On how many occasions during the reporting year did aircraft...8.Allocation 8.1.In the table below, please specify the number of changes...8.2.Were any planned or effective changes to the capacity, activity...8.3.Have you applied Article 10c of Directive 2003/87/EC? Yes/No 9.Use of emission reduction units (ERUs) and certified emission reduction...9.1.What measures have been taken, prior to issuing a letter...10.Fees and charges 10.A.Installations 10.1.Are fees charged to operators? Yes/No 10.B.Aircraft operators 10.2.Are fees charged to aircraft operators? Yes/No 10.C.Installations and aircraft operators 10.3.In the tables below, please specify the one-off and annual...11.Issues related to compliance with the ETS Directive 11.A.Installations 11.1.In the table below, please specify what measures have been...11.2.In the table below, please state the penalties for infringements...11.3.In the table below, please specify infringements incurred and penalties...11.4.In the table below, please provide the names of operators...11.B.Aircraft operators 11.5.In the table below, please specify what measures have been...11.6.In the table below, please state the penalties for infringements...11.7.In the table below, please specify infringements incurred and penalties...11.8.In the table below, please provide the names of aircraft...11.9.What measures would have to be taken in your Member...12.The legal nature of emission allowances and fiscal treatment 12.1.What is the legal nature of an emission allowance in...12.2.What is the accounting treatment of emission allowances in the...12.3.Is VAT due on the issuance of emission allowances? Yes/No...12.4.Are emission allowances taxed? Yes/No 13.Fraud 13.1.In the table below, please specify what arrangements are in...13.2.In the table below, please specify what arrangements, if any,...13.3.In the table below, please indicate the following information on...14.Other observations 14.1.In the table below, please provide details of any other...14.2.Have you addressed all one-off questions in this questionnaire and...

Commission Decision

of 4 May 2005

establishing a questionnaire for reporting on the application of Directive 2003/87/EC of the European Parliament and of the Council establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC

(notified under document number C(2005) 1359)

(Text with EEA relevance)

(2005/381/EC)

THE COMMISSION OF THE EUROPEAN COMMUNITIES,

Having regard to the Treaty establishing the European Community,

Having regard to Directive 2003/87/EC of the European Parliament and of the Council of 13 October 2003 establishing a scheme for greenhouse gas emission allowance trading within the Community and amending Council Directive 96/61/EC1, and in particular Article 21(1) thereof,

Whereas:

(1)

The questionnaire to be used by the Member States for the purpose of drawing up the annual reports on the implementation of Directive 2003/87/EC should aim at establishing a detailed account of the application by the Member States of the chief measures laid down in that Directive as well as of the following measures, to the extent that they are closely linked to the implementation of Directive 2003/87/EC: Council Directive 96/61/EC of 24 September 1996 concerning integrated pollution prevention and control2, Commission Decision 2004/156/EC of 29 January 2004 establishing guidelines for the monitoring and reporting of greenhouse gas emissions pursuant to Directive 2003/87/EC of the European Parliament and of the Council3, and Commission Regulation (EC) No 2216/2004 of 21 December 2004 for a standardised and secured system of registries pursuant to Directive 2003/87/EC of the European Parliament and of the Council and Decision No 280/2004/EC of the European Parliament and of the Council4. It should be appropriate to review the questionnaire at regular intervals.

(2)

The first report is due by 30 June 2005. However, it is desirable to have one annual report covering the first whole year of operation of the scheme. The first report should therefore cover the period from 1 January 2005 to 30 April 2005, and the second report, due by 30 June 2006, should cover the period from 1 January 2005 to 31 December 2005. Subsequent reports should be submitted to the Commission by 30 June each year and should cover the preceding calendar year from 1 January to 31 December.

(3)

The measures provided for in this Decision are in accordance with the opinion of the Committee established in accordance with Article 6 of Council Directive 91/692/EEC of 23 December 1991 standardising and rationalising reports in the implementation of certain Directives relating to the environment5,

HAS ADOPTED THIS DECISION: