ANNEX X Minimum content of Annual Reports (Article 67(3))

2. Annual emission reports of aircraft operators

The emission report for an aircraft operator shall at least contain the following information:

(1)

Data identifying the aircraft operator as set out by Annex IV to Directive 2003/87/EC, and the call sign or other unique designators used for air traffic control purposes, as well as relevant contact details;

(2)

Name and address of the verifier of the report;

(3)

The reporting year;

(4)

Reference to and version number of the relevant approved monitoring plan;

(5)

Relevant changes in the operations and deviations from the approved monitoring plan during the reporting period;

(6)

The aircraft registration numbers and types of aircraft used in the period covered by the report to perform the aviation activities covered by Annex I to Directive 2003/87/EC carried out by the aircraft operator;

(7)

The total number of flights covered by the report;

(8)

Total CO₂ emissions in tonnes of CO₂ disaggregated by the Member State of departure and arrival;

(9)

Where emissions are calculated using an emission factor or carbon content related to mass or volume, proxy data for the net calorific value of the fuel;

(10)

Where data gaps have occurred and have been closed by surrogate data in accordance with Article 65(2):

(a)

the circumstances and reasons for data gaps that apply;

(b)

the estimation method for surrogate data applied;

(c)

the emissions calculated based on surrogate data;

(11)

Memo-items:

(a)

amount of biomass used as fuel during the reporting year (in tonnes or m³) listed per fuel type;

(b)

the net calorific value of alternative fuels;

(12)

As an annex to the annual emission report, the operator shall include annual emissions and annual numbers of flights per aerodrome pair. Upon request of the operator the competent authority shall treat that information as confidential.