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ANNEX IXU.K. Minimum data and information to be retained in accordance with Article 66(1)

1. Common elements for installations and aircraft operators U.K.

(1)

The monitoring plan approved by the competent authority;

(2)

[F1Documents justifying the selection of the monitoring methodology and the documents justifying temporal or non-temporal changes of monitoring methodologies and, where applicable, tiers approved by the competent authority;]

(3)

All relevant updates of monitoring plans notified to the competent authority in accordance with Article 15, and the competent authority’s replies;

(4)

All written procedures referred to in the monitoring plan, including the sampling plan where relevant, the procedures for data flow activities and the procedures for control activities;

(5)

A list of all versions used of the monitoring plan and all related procedures;

(6)

Documentation of the responsibilities in connection to the monitoring and reporting;

(7)

The risk assessment performed by the operator or aircraft operator, where applicable;

(8)

The improvement reports in accordance with Article 69;

(9)

The verified annual emission report;

(10)

The verification report;

(11)

Any other information that is identified as required for the verification of the annual emissions report.