The Table of Annexes is amended as follows:

the entries for Annex II and Annexes IV to XII are replaced by the following: Annex II Guidelines for combustion emissions from activities as listed in Annex I to Directive 2003/87/EC carried out in installations Annex IV Activity-specific guidelines for the production of coke as listed in Annex I to Directive 2003/87/EC Annex V Activity-specific guidelines for metal ore roasting and sintering as listed in Annex I to Directive 2003/87/EC Annex VI Activity-specific guidelines for the production of pig iron and steel including continuous casting as listed in Annex I to Directive 2003/87/EC Annex VII Activity-specific guidelines for the production of cement clinker as listed in Annex I to Directive 2003/87/EC Annex VIII Activity-specific guidelines for the production of lime or calcination of dolomite or magnesite as listed in Annex I to Directive 2003/87/EC Annex IX Activity-specific guidelines for the manufacture of glass or mineral wool insulation material as listed in Annex I to Directive 2003/87/EC Annex X Activity-specific guidelines for the manufacture of ceramic products as listed in Annex I to Directive 2003/87/EC Annex XI Activity-specific guidelines for pulp and paper production as listed in Annex I to Directive 2003/87/EC Annex XII Guidelines for determination of emissions or amount of transfer of greenhouse gases by continuous measurement systems ; the following titles of new Annexes XIX, XX, XXI, XXII, XXIII and XXIV are added: Annex XIX Activity-specific guidelines for the production of soda ash and sodium bicarbonate as listed in Annex I to Directive 2003/87/EC Annex XX Activity-specific guidelines for the production of ammonia as listed in Annex I to Directive 2003/87/EC Annex XXI Activity-specific guidelines for the production of hydrogen and synthesis gas as listed in Annex I to Directive 2003/87/EC Annex XXII Activity-specific guidelines for the production of bulk organic chemicals as listed in Annex I to Directive 2003/87/EC Annex XXIII Activity-specific guidelines for the production or processing of ferrous and non-ferrous metals as listed in Annex I to Directive 2003/87/EC Annex XXIV Activity-specific guidelines for the production or processing of primary aluminium as listed in Annex I to Directive 2003/87/EC .

Annex I is amended as follows:

in Section 1 entitled ‘Introduction’, the words ‘Annexes II to XI and Annexes XIII to XVIII’ are replaced by the words ‘Annexes II to XI and Annexes XIII to XXIV’; in the introductory part of Section 2 entitled ‘Definitions’ the words ‘Annexes II to XVIII’ are replaced by the words ‘Annexes II to XXIV’; Section 4.3 entitled ‘The Monitoring Plan’ is amended as follows: in the fourth paragraph, point (e) is replaced as follows: a list and description of the tiers for activity data, carbon content (where mass balance or other approaches directly requiring the carbon content for emission calculation are applied), emission factors, oxidation and conversion factors for each of the source streams to be monitored ; the following subparagraphs are added after subparagraph (t): where applicable, the dates when measurements for the determination of the installation specific emission factors for CF4 and C2F6 have been carried out, and a schedule for future repetitions of this determination; where applicable, the protocol describing the procedure used to determine the installation specific emission factors for CF4 and C2F6, showing also that the measurements have been and will be carried out for a sufficiently long time for measured values to converge, but at least for 72 hours; where applicable, the methodology for determining the collection efficiency for fugitive emissions at installations for primary aluminium production; ; Section 5 is amended as follows: in Section 5.1, under the heading ‘process emissions’, the second paragraph is replaced by the following: The calculation of process emissions is further specified in the activity-specific guidelines in the Annexes II to XI and XVI to XXIV. Not all calculation methods in Annexes II to XI and XVI to XXIV use a conversion factor. ; in Section 5.2 entitled ‘Tiers of Approaches’, the words ‘Annexes II to XI and Annexes XIV to XVIII’ are replaced by the words ‘Annexes II to XI and XIV to XXIV’; in Section 5.2, the following ninth paragraph is added: For commercial standard fuels minimum tier approaches as stated in Table 1 for Annex II on combustion activities can be applied also for other activities. ; ‘Table 1: Minimum Requirements’ is replaced by the following table:

Column A for ‘category A installations’ (means installations with average reported annual emissions over the previous trading period (or a conservative estimate or projection if reported emissions are not available or no longer applicable) equal to or less than 50 kilotonnes of CO2-eq not including biogenic CO2 and before subtraction of transferred CO2),

Column B for ‘category B installations’ (means installations with average reported annual emissions over the previous trading period (or a conservative estimate or projection if reported emissions are not available or no longer applicable) of greater than 50 kilotonnes and equal to or less than 500 kilotonnes of CO2-eq not including biogenic CO2 and before subtraction of transferred CO2),

and Column C for ‘category C installations’ (means installations with average reported annual emissions over the previous trading period (or a conservative estimate or projection if reported emissions are not available or no longer applicable) of greater than 500 kilotonnes of CO2-eq not including biogenic CO2 and before subtraction of transferred CO2).

		Activity Data						Emission Factor			Composition Data			Oxidation Factor			Conversion Factor
		Fuel Flow			Net Calorific Value
Annex/Activity		A	B	C	A	B	C	A	B	C	A	B	C	A	B	C	A	B	C
II: Combustion
Commercial standard fuels		2	3	4	2a/2b	2a/2b	2a/2b	2a/2b	2a/2b	2a/2b	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.
Other gaseous & liquid fuels		2	3	4	2a/2b	2a/2b	3	2a/2b	2a/2b	3	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.
Solid fuels		1	2	3	2a/2b	3	3	2a/2b	3	3	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.
Mass Balance Approach for Carbon Black Production and Gas Processing Terminals		1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	1	2	2	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
Flares		1	2	3	n.a.	n.a.	n.a.	1	2a/b	3	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.
Scrubbing	Carbonate	1	1	1	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
	Gypsum	1	1	1	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.

	Activity Data						Emission Factor			Composition Data			Conversion Factor
	Material Flow			Net Calorific Value
	A	B	C	A	B	C	A	B	C	A	B	C	A	B	C
III: Refineries
Catalytic Cracker Regeneration	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
Hydrogen Production	1	2	2	n.a.	n.a.	n.a.	1	2	2	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
IV: Coke Ovens
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
Fuel as process input	1	2	3	2	2	3	2	3	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
V: Metal Ore Roasting & Sintering
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
Carbonate Input	1	1	2	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	1	1	1
VI: Iron & Steel
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
Fuel as process input	1	2	3	2	2	3	2	3	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
VII: Cement
Kiln Input Based	1	2	3	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	1	1	2
Clinker Output	1	1	2	n.a.	n.a.	n.a.	1	2	3	n.a.	n.a.	n.a.	1	1	2
CKD	1	1	2	n.a.	n.a.	n.a.	1	2	2	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
Non-Carbonate Carbon	1	1	2	n.a.	n.a.	n.a.	1	1	2	n.a.	n.a.	n.a.	1	1	2
VIII: Lime, Dolomite and Magnesite
Carbonates	1	2	3	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	1	1	2
Alkali Earth Oxide	1	1	2	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	1	1	2
IX: Glass, Mineral Wool
Carbonates	1	1	2	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
X: Ceramic
Carbon Inputs	1	1	2	n.a.	n.a.	n.a.	1	2	3	n.a.	n.a.	n.a.	1.	1	2
Alkali Oxide	1	1	2	n.a.	n.a.	n.a.	1	2	3	n.a.	n.a.	n.a.	1	1	2
Scrubbing	1	1	1	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
XI: Pulp & Paper
Standard Method	1	1	1	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
XIX: Soda ash and sodium bicarbonate
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
XX: Ammonia
Fuel as process input	2	3	4	2a/2b	2a/2b	3	2a/2b	2a/2b	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
XXI: Hydrogen and synthesis gas
Fuel as process input	2	3	4	2a/2b	2a/2b	3	2a/2b	2a/2b	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
XXII: Bulk organic chemicals
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
XXIII: Metals production or processing
Mass balance	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
Process emissions	1	1	2	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	1	1	2
XXIV: Aluminium production
Mass balance for CO2 emissions	1	2	3	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.	2	3	3	n.a.	n.a.	n.a.
PFC emissions (slope method)	1	1	2	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.
PFC emissions (overvoltage method)	1	1	2	n.a.	n.a.	n.a.	1	1	1	n.a.	n.a.	n.a.	n.a.	n.a.	n.a.

Annex II is amended as follows:

the title of Annex II is replaced by the following: ; in Section 1, the first paragraph is replaced by the following: The activity-specific guidelines contained in this Annex shall be used to monitor emissions from combustion activities as listed in Annex I to Directive 2003/87/EC carried out in installations and defined pursuant to Article 3(t) and to monitor combustion emissions from other activities as listed in that Annex I to Directive 2003/87/EC where referred to in Annexes III to XI and XVI to XXIV to these Guidelines. Furthermore this Annex shall be used to monitor emissions from combustion processes being part of any activity listed in Annex I to Directive 2003/87/EC for which no other activity-specific Annex to these Guidelines applies. ; Section 2 is amended as follows: in the introductory phrase, the wording ‘installations and processes’ is replaced by ‘activities’; in the first paragraph of Section 2.1.1.1, the word ‘installations’ is replaced by ‘activities’; in Section 2.1.1.2(b), Carbon Content, Tier 1, the wording ‘the Annexes IV-VI’ is replaced by ‘other activity-specific Annexes.’.

Annex IV is amended as follows:

The title of Annex IV is replaced by the following: ; The first paragraph of Section 1 is replaced by the following: Coke ovens can be part of steel works with a direct technical connection to sintering activities and activities for the production of pig iron and steel including continuous casting, causing an intensive energy and material exchange (for example, blast furnace gas, coke oven gas or coke) to take place in regular operation. If an installation’s permit according to Articles 4, 5 and 6 of Directive 2003/87/EC encompasses the entire steel works and not solely the coke oven, the CO2-emissions may also be monitored for the integrated steel works as a whole, using the mass balance approach specified in Section 2.1.1 of this Annex. ; In Section 2.1.1(b) Carbon Content, Tier 1, the introductory phrase is replaced by the following: The carbon content of input or output streams is derived from reference emission factors for fuels or materials named in Section 11 of Annex I or the Annexes IV-X. The carbon content is derived as follows: .

Annex V is amended as follows:

the title of Annex V is replaced by the following: the first paragraph of Section 1 is replaced by the following: Metal ore roasting, sintering or pelletisation activities can form an integral part of steel works with a direct technical connection to coke ovens and activities for the production of pig iron and steel including continuous casting. Thus an intensive energy and material exchange (e.g. blast furnace gas, coke oven gas, coke or limestone) takes place in regular operation. If an installation’s permit according to Articles 4, 5 and 6 of Directive 2003/87/EC encompasses the entire steel works and not solely the roasting or sintering activity, the CO2-emissions may also be monitored for the integrated steel works as a whole. In such cases the mass balance approach (Section 2.1.1 of this Annex) may be used. ; in Section 2.1.1(b) Carbon Content, Tier 1, the introductory phrase is replaced by the following: The carbon content of input or output streams is derived from reference emission factors for fuels or materials named in Section 11 of Annex I or the Annexes IV-X. The carbon content is derived as follows: .

Annex VI is amended as follows:

the title of Annex VI is replaced by the following: Section 1 is modified as follows: the first paragraph is replaced by the following wording: ‘The guidelines in this Annex can be applied for emissions from production of pig iron and steel activities, including continuous casting activities. They refer in particular to primary (blast furnace (BF) and basic oxygen furnace (BOF)) and secondary (electric arc furnace (EAF)) steel production.’; the second paragraph is replaced by the following wording: ‘Activities for the production of pig iron and steel including continuous casting are generally integral parts of steel works with a technical connection to coke oven and sinter activities. Thus an intensive energy and material exchange (e.g. blast furnace gas, coke oven gas, coke or limestone) takes place in regular operation. If an installation’s permit according to Articles 4, 5 and 6 of Directive 2003/87/EC encompasses the entire steel works and not solely the blast furnace, the CO2-emissions may also be monitored for the integrated steel works as a whole. In such cases the mass balance approach as presented in Section 2.1.1 of this Annex may be used.’; in Section 2.1.1(b) Carbon Content, Tier 1, the introductory phrase is replaced by the following: The carbon content of input or output streams is derived from reference emission factors for fuels or materials named in Section 11 of Annex I or the Annexes IV-X. The carbon content is derived as follows: .

Annex VII is amended as follows:

the title of Annex VII is replaced by the following: ; the first sentence of Section 2 is replaced by the following: In cement producing activities, CO2 emissions result from the following emission sources and source streams: .

Annex VIII is amended as follows:

The title of Annex VIII is replaced by the following: ; Section 2 is amended as follows: in the first paragraph, the introductory phrase is replaced as follows: ‘In the production of lime or calcination of dolomite or magnesite, CO2 emissions result from the following emission sources and source streams:’; in the first paragraph, first indent, the wording is replaced as follows: ‘calcination of limestone, dolomite or magnesite in the raw materials’; under subsection 2.1.1, Combustion Emissions, the wording is replaced as follows: ‘Combustion processes involving different types of fuels (e.g. coal, petcoke, fuel oil, natural gas and the broad range of waste fuels) that take place at installations for the production of lime or calcination of dolomite or magnesite shall be monitored and reported in accordance with Annex II.’; under subsection 2.1.2, Process Emissions, first paragraph, the wording is replaced as follows: ‘Relevant emissions occur during calcination and from the oxidation of organic carbon in the raw materials. During calcination in the kiln, CO2 from carbonates is released from the raw materials. Calcination CO2 is directly linked with the lime, dolime or magnesia production. On an installation level, calcination CO2 can be calculated in two ways: based on the amount of calcium and magnesium carbonate from the raw material (mainly limestone, dolomite and magnesite) converted in the process (calculation method A), or based on the amount of calcium and magnesium oxides in the products (calculation method B). The two approaches are considered to be equivalent and can be mutually used by the operator to validate the results of the respective other method’; under subsection 2.1.2, ‘Calculation Method A: Carbonates’, the introductory phrase is replaced as follows: ‘Calculation shall be based on the amount of calcium carbonate and magnesium carbonate – and where relevant, of other carbonates – in the raw materials consumed. The following formula shall be used:’; under subsection 2.1.2(b), the following sentence is inserted at the end of the first paragraph: ‘Where relevant, carbonate content values shall be adjusted for the respective moisture and gangue content of the applied carbonate material, and take into account other magnesium bearing minerals than carbonates.’; ‘Table 1: Stoichiometric ratios’ is replaced by the following:

Carbonate	Ratio[t CO2/t Ca-, Mg- or other Carbonate]	Remarks
CaCO3	0,44
MgCO3	0,522
general: XY(CO3)Z	Emission factor = [MCO2 ]/{Y * [Mx] + Z * [MCO3 2- ]}	X alkali earth or alkali metal Mx molecular weight of X in [g/mol] MCO2 molecular weight of CO2 = 44 [g/mol] MCO3- molecular weight of CO3 2- = 60 [g/mol] Y stoichiometric number of X = 1 (for alkali earth metals) = 2 (for alkali metals) Z stoichiometric number of CO3 2- = 1

under subsection 2.1.2, Calculation method B: Alkali Earth Oxides is replaced by the following: ‘CO2 emissions arise from the calcination of carbonates and shall be calculated based on the amounts of CaO and MgO contents in the lime, dolime or magnesia produced. Already calcined Ca and Mg entering the kiln, for instance through fly ash or fuels and raw materials with a relevant CaO or MgO content, as well as other magnesium bearing minerals than carbonates shall be considered appropriately by means of the conversion factor. Kiln dust leaving the kiln system shall be considered appropriately.’; ‘Table 2: Stoichiometric ratios’ is replaced by the following:

Oxide	Stoichiometric ratios	Remarks
CaO	0,785 [tonne CO2 per tonne of oxide]
MgO	1,092 [tonne CO2 per tonne of oxide]
general: XY(O)Z	Emission factor = [MCO2 ]/{Y * [Mx] + Z * [MO]}	X alkali earth or alkali metal Mx molecular weight of X in [g/mol] MCO2 molecular weight of CO2 = 44 [g/mol] MO molecular weight of O = 16 [g/mol] Y stoichiometric number of X = 1 (for alkali earth metals) = 2 (for alkali metals) Z stoichiometric number of O = 1

Annex IX is amended as follows:

the title of Annex IX is replaced by the following: ; Section 2 is amended as following: the introductory phrase is replaced by the following: In the production of glass or mineral wool, CO2 emissions result from the following emission sources and source streams: ; subsection 2.1.1, is replaced by the following: 2.1.1.

Combustion processes that take place in installations for the manufacture of glass or mineral wool shall be monitored and reported in accordance with Annex II. This includes emissions from carbon containing additives (coke and coal dust, organic coatings of glass fibres and mineral wool) and flue gas cleaning (post-combustion).

Annex X is amended as follows:

the title of Annex X is replaced by the following: ; in the first line of Section 2 the wording ‘installations for’ is deleted.

The title of Annex XI is replaced by the following:

The title of Annex XII is replaced by the following:

In Annex XVI, Section 3, subsection 3.1, reference to Tinput, after the wording ‘Annexes I to XII’ the following wording is added: ‘and XIX to XXIV.’

The following Annex XIX is added:

‘ANNEX XIX 1.

The activity-specific guidelines in this Annex shall be applied for emissions from installations for the production of soda ash and sodium bicarbonate as listed in Annex I to Directive 2003/87/EC.

The following Annex XX is added:

ANNEX XX 1.

The activity-specific guidelines contained in this Annex shall be used to monitor emissions from installations producing ammonia as listed in Annex I to Directive 2003/87/EC.

Ammonia production installations can be part of integrated installations in the chemical or refinery industry causing an intensive energy and material exchange. CO2 emissions may occur from combustion of fuels as well as from fuels used as process input for the production of ammonia. In a number of ammonia producing installations CO2 resulting from the production process is captured and used for other production processes, e.g. for the production of urea. Such captured CO2 shall be accounted for as emitted.

The following Annex XXI is added:

ANNEX XXI 1.

The activity-specific guidelines contained in this Annex shall be used to monitor emissions from installations producing hydrogen or synthesis gas as listed in Annex I to Directive 2003/87/EC. Where hydrogen production is technically integrated in a mineral oil refinery, the operator of such installation shall use the relevant provisions of Annex III instead.

Installations for the production of hydrogen or synthesis gas can be part of integrated installations in the chemical or refinery industry causing an intensive energy and material exchange. CO2 emissions may occur from combustion of fuels as well as from fuels used as process input.

The following Annex XXII is added:

ANNEX XXII 1.

The activity-specific guidelines contained in this Annex shall be used to monitor emissions from the production of bulk organic chemicals as listed in Annex I to Directive 2003/87/EC. Where such production is technically integrated in a mineral oil refinery, the operator of such installation shall use the relevant provisions of Annex III instead, especially for emissions from catalytic crackers.

Installations for the production of bulk organic chemicals can be part of integrated installations in the chemical or refinery industry causing an intensive energy and material exchange. CO2 emissions may occur from combustion of fuels as well as from fuels or materials used as process input.

The following Annex XXIII is added:

ANNEX XXIII 1.

The activity-specific guidelines in this Annex shall be applied for emissions from the production or processing of ferrous and non-ferrous metals as listed in Annex I to Directive 2003/87/EC except for production of pig iron and steel and primary aluminium.

The following Annex XXIV is added:

‘ANNEX XXIV 1.

The activity-specific guidelines in this Annex shall be applied for emissions from installations for the production or processing of primary aluminium as listed in Annex I to Directive 2003/87/EC.

This Annex includes guidelines for monitoring emissions from the production of electrodes for primary aluminium smelting, which is also applicable for stand-alone plants for the production of such electrodes.