Cabinet of Ministers Regulations No. 769 Riga 2012 13 November (pr. 64 27. §) rules on stationary technological equipment for membership of the European Union's emissions trading system, Issued in accordance with the law "on pollution" in the third paragraph of article 24 and paragraph 1 of the seventh part of the first paragraph of article 30 and article 45 of the first and the seventh part 1 General questions 1. determines: 1.1. procedures for the request and issue a greenhouse gas emissions permit (permit) the law "on pollution" in annex 2 to these polluting activities (hereinafter referred to in annex 2 of the Act); 1.2. the arrangements for submitting and receiving permission to those activities referred to in the law, which the production capacity or production output up to the law "on pollution" referred to in the annex (hereinafter referred to in annex 2 of the Act these indicators); 1.3. a sample submission form for authorization and permission form; 1.4. period within which the operator shall notify the national environment service regional environmental Board (hereinafter the Board) for a transaction changes; 1.5. the procedure of the emissions trading system for greenhouse gas emissions (emissions) monitoring; 1.6. procedures for checks and approves the annual report on emissions (emissions). 2. the rules apply to fixed technological equipment that is made in any of the laws referred to in annex 2 of the activities, as well as to fixed installations that technological capacity or production output does not exceed the law mentioned in the annex 2 (hereinafter referred to as the plants). 3. The Operator this provision 4., paragraph 32 and 33 these submissions and the accompanying attachments and documents, as well as 48. these provisions and referred to in paragraph 61 of the report concerned the Administration may submit a paper form (relevant information when submitting electronically), an electronic document in the form of laws and regulations on electronic documentation, or by filling out the electronic registration information, online national environmental service uniform environmental information system "Tulip" homepage subject to the following conditions: 3.1 if information submitted electronically (sent to management e-mail address or by submitting the electronic media), operator, protecting information with operator-selectable password, ensure that the operator not to have changed; 3.2. If the information is submitted in paper form, it adds only the monitoring plan form or emission message form sections that relate to the operator. 2. The order in which the application for authorisation shall be submitted, as well as the modification of the authorisation, the conditions and procedures 2.1. submit and evaluate an application for authorization 4. Operator shall prepare an application for authorization (permission slip) in accordance with the provisions of annex 1, and then add: 4.1 submission of information specified in the authorization of the supporting documents; 4.2. Description of the procedure in accordance with the European Commission of 21 June 2012, Regulation No 601/2012 on greenhouse gas emissions monitoring and reporting in accordance with Directive 2003/87/EC of the European Parliament and of the Council (hereinafter Regulation No 601/2012). 5. in addition to the provisions referred to in paragraph 4, the operator shall, where it is subject to the relevant requirements, submit to: 5.1. information on the determination of the biomass fraction method and calculations in accordance with the provisions of annex 2 of 5 and 7, if a particular fuel or biomass fraction of the material is determined using analysis in accordance with the provisions of paragraph 5 of annex 2; 5.2. the operator controls the conformity of existing measurement systems supporting documents indicating that the measurement tools used are subject to metrological control under the legislation on measuring instruments calibration or verification, calibration or verification certificates and marks in question to justify the application of the results of measurements in accordance with the provisions of Annex 9, paragraph 2; 5.3. information on this provision of annex 2, 15.2 and 15.3 15.1. the activities mentioned in points; 5.4. information that justifies the provision of annex 2, paragraph 16, the lower calorific value and emission factor method and the lowest combustion magnitude values compared to the equivalent commercial standard fuels; 5.5. Annex 2 to these regulations, paragraph 21 of the sampling plan, if the operator calculates the emissions factors used in determining analysis in accordance with the provisions of annex 2, paragraph 21; 5.6. information in accordance with the provisions of annex 2 to the point of justifying the other 24.2. for analysis of frequency than the fuels or material specified in Regulation No 601/2012 respectively. 6. to develop a permission slip which proposals in the monitoring conditions, operator of conduct in accordance with Regulation No 601/2012 States: 6.1 equipment category, which are classified in accordance with Regulation No. 601/2012 article 19 paragraph 2; 6.2. where appropriate, the flow of each source category shall be classified in accordance with Regulation No 601/2012 article 19 paragraph 3; 6.3. the monitoring of each border, in accordance with Regulation No. 601/2012 article 20. 7. for the monitoring of emissions, the Operator shall apply to the calculation or measurement-based methodology in accordance with Regulation No 601/2012 article 21. The methodology chosen by the operator, under the following conditions: 7.1. methodologies based on calculations to determine emissions from source streams based on activity data obtained using measuring systems with laboratory analyses, certain additional parameters or standard; 7.2. the calculation-based methodology can be used, using Regulation No. 601/2012 the standards laid down in article 24 or article 25. mass balance method; 7.3. methodologies based on measurements to determine emissions from emission sources, using the corresponding greenhouse gas concentration in the continuous measurements of the exhaust gas and flue gas flow measurements, and also allows the monitoring of carbon dioxide transfer between plants is carbon dioxide concentrations and move the gas flow measurement. 8. The Board operator to combine permissions calculation-based methodologies for the standard method, the mass balance method and measurement-based methodology for different emission sources and source streams from one plant, where, after This combination does not occur or is not listed in the emission double emission accounting. 9. If the operator chooses to measurement-based methodology that their operation is applied to the calculation-based methodology specified in Regulation No 601/2012 in annex IV, except where the operator in the application for authorisation to the Board sufficiently justified that this methodology is technically possible, the disproportionate costs or other methodology provides higher overall emissions data for accuracy. 10. The Operator may exceptionally be not to apply this provision in paragraph 7 of the methodology and the use of Regulation No 601/2012, the reductions laid down in article 22 the methodology by applying it to some source streams or sources of emissions, provided that you comply with Regulation No 601/2012 the conditions laid down in article 22. 11. Operator, which has a low emission level pursuant to Regulation No. 601/2012 article 47, paragraph 2 may use simplified monitoring conditions that rule the proposal referred to in point 6. 12. The Operator that the machine performs the Act referred to in annex 2 of the Act which creates the N2O emissions, must not use this provision in paragraph 11 above applicable monitoring conditions. 13. in paragraph 11 of these regulations the operator: 13.1 the facilitated risk assessment as to whether the control activities and the control procedures are proportionate to the specific risks (used in the monitoring of emissions, for example, the parameter data, emissions factors calculated, data discovery, measuring dependence on false allegations before account is taken of the relevant control activities impacts) and the identified risks (control emissions monitoring parameters used in reliance on false allegations that the control system does not fix or not timely and not corrected) is found; 13.2. in monitoring the conditions of the simplified use. 14. Operator permissions to the application and its annexes shall be submitted to: 14.1.  30 days before the law "on pollution" in the fifth paragraph of article 24.1 3 third paragraph at the beginning of the period; 14.2.45 working days before the law "on pollution" in the fifth paragraph of article 24.1 3. further referred to the start of the period; 14.3.45 working days before the law referred to in annex 2 of the steps for the launch. 15. The Board within 10 working days of the receipt of the application for authorisation shall inform the operator about the additional information required if permission is not specified in the application to all environmental laws regulating certain information or the information is not added to the supporting documents. 16. If the operator in the application for authorization or the information contained in the annexes has granted trade secret status, the operator shall submit this information separately, attaching a statement of the trade secret status. 17. At the same time with the permission of the operator submitting the application for the necessary amendments to permit category A or category B activity or pollutant category C certificate or submit an application for the authorization of a category A or category B polluting activities, or notify the pollutant category C activities in the following cases: 17.1. where the application for authorization in the stored information differs from category A or B permit category polluting activity or information included in category C of the information included in the certificate; 17.2. If the permit category A or category B activity a pollutant should be amended on the basis of the law "on pollution", or to make significant changes to category C activities. 18. If the operator is not subject to the rule referred to in paragraph 17, the Board within 10 working days, shall take a decision on the authorisation of category A or category B for the activity of a pollutant or pollutants in category C of the attestation activity issue or review proceedings and inform the operator. 19. on the basis of the provisions referred to in paragraph 18 of the Board's decision, in accordance with the laws and regulations on the procedures of piesakām A, B, and C categories of activities and pollutants in question permits A and B category contaminating activities, prepare and 15 working days after the date of receipt of the decision in those provisions the information referred to in paragraph 17 of the administration. 2.2. Public participation in the evaluation of the application 20. Permission slip, the information it contains and the attached annexes are available to the public, except for this provision, the information referred to in paragraph 16. 21. the administration within two working days after receipt of the application for authorization to place the national environmental service website, giving the date, which shall not be less than 15 working days, by which the public can submit proposals. 22. the administration within two working days after the receipt of the proposal shall inform the operator about them, giving the date, which shall not be less than five working days, to which the operator must provide an explanation of the proposals received. 2.3. The permit administration officials to the 23 before first issuing new equipment overview of the installation concerned and within 15 working days, drawing up an opinion on the compliance with this provision. 4 and 5 above. 24. the administration shall issue the permit if the operator, in considering these rules 4 and 5 of the information referred to in paragraph 1, acknowledges that the operator is capable of monitoring emissions and prepare the emissions report under Regulation No 601/2012 and the requirements contained in these provisions. 25. When deciding on the authorization or refusal to issue a permit, the Board shall assess: 25.1. documents filed by the operator in accordance with this regulation and Regulation No 601/2012; 25.2. received national and local government bodies, as well as proposals and of the public operator's explanation of them in accordance with the provisions of point 22. 26. the administration shall issue the authorisation pursuant to this provision in annex 3 the specified permissions form. 2.4. Licences and monitoring of the condition include Amendment 27. Operator each year, preparing the emissions report, assess opportunities to improve the monitoring methodology specified in the permit. 28. Regulation No. 601/2012 article 69 (2) and (3) the information specified in the operator Administration submitted the following periods of time: 28.1.  Category a equipment (in accordance with Regulation No 601/2012 article 19 paragraph 2 "a") – every four years up to June 30 of that year; 28.2. Class B equipment (in accordance with Regulation No 601/2012 article 19 paragraph 2 b)-every two years up to the year in question 30 June; 28.3. (C) the categories of equipment (in accordance with Regulation No. 601/2012 article 19 paragraph 2 c) – once a year up to 30 June each year. 29. If the provisions of paragraph 61 of the verification referred to in the report by the European Commission of 21 June 2012, the Regulation No. 600/2012 on greenhouse gas report and the report of the verification of tonne-kilometres and the accreditation of verifiers under Directive 2003/87/EC of the European Parliament and of the Council (hereinafter Regulation No 600/2012) 27, paragraphs 29 and 30 are given suggestions or improvements does not prevent non-significant non-compliance, the operator of that year until 30 June : 29.1. the Administration submitted a report which describes how and when is distracted or plans to eliminate the inconsistencies found Verifier and implement recommended improvements; 29.2. justification that the recommendations contained in the report of the verification of the implementation of the monitoring methodology used operator does not improve as well, where the execution will result disproportionate costs, shall be submitted to the Board evidence of disproportionate costs. 30. This provision of the information referred to in paragraph 29 the Board assessed 25 working days and adopted without objections, if justified, or it shall decide on the necessary amendments, setting a time-limit within which the operator must perform. 31. The Operator shall make any amendments installation monitoring conditions and submit the application for permit amendments required in the following cases: 31.1. If the operator plans to change the system or equipment operating level due to the system's expansion or reduction in capacity; 31.2. Regulation No. 601/2012 article 14, paragraph 2 of the cases; 19.4. monitoring plan to be major changes in Regulation No 601/2012 article 15, paragraph 3 of the cases; 19.5. If you changed the calculation of emissions factors provide a determination of emissions with greater precision. 32. This rule 31.1, 31.2 and 19.5. in the cases referred to in the application for the authorization operator necessary amendments submitted to the Administration at least 45 days before the changes referred to in annex 2 of the Act. 33. This rule 31.3. in the case referred to in subparagraph operator application for authorisation shall submit the necessary amendments the Administration at least 15 working days before the changes referred to in annex 2 of the Act. 34. the administration within 15 working days checked in operator 32. these rules and application referred to in paragraph 33 and, if necessary, request additional information about the operator's planned changes. 35. the Administration after that rule 34 examination referred to the completion of the amendment of the permit issued to the operator, as well as, if necessary, shall take a decision on the authorisation issued to the operator A category or category B for the activity of a pollutant or pollutants in category C of the conditions of the transaction review. 36. The Board may decide to refuse to amend an existing licence, if the rule 34 examination referred to in paragraph finds that: 36.1. the proposals submitted by the operator monitoring the amendments do not meet the conditions of Regulation (EC) No 601/2012 does not promote conditions and a more precise monitoring of emissions; 36.2. the information related to the amendments presented, is not true and is not relevant. 37. The Board may take a decision on the amendment of the authorisation procedure if the operator this provision in paragraph 32 and 33 in the order has not submitted an application for permit amendments required, but the Administration has detected changes, taking into account: these provisions 61.37.1. point verification referred to in the report, which has been suggested to improve or modify the previously prepared and approved the monitoring conditions; 37.2. the operator in accordance with the laws and regulations on environmental protection in national statistical report forms submitted a report; 37.3. operator in accordance with the laws and regulations on the procedures of piesakām A, B, and C categories of activities and pollutants in question permits A and B category contaminating activities, the information submitted. 38. If the Administration has launched 37 of these regulations permit referred to in paragraph amendment procedure, the operator makes changes to the equipment and the monitoring conditions within 10 working days of the receipt of the request submitted to the Government an application for permit amendments required. 39. If the operator this provision in paragraph 38 of the order has not submitted an application for authorization in the administration required amendments, the Board shall amend the permit issued for this operator, in the light of this provision of the information referred to in paragraph 37. 40. A change in the equipment operator, Office, on the basis of the operator's application within 10 working days of the receipt of the application, the operator on the necessary adaptations to the permit specifies the permissions by typing in the data for the new operators, without changing the period of validity of the authorization and the conditions. 41. If the operator which, in accordance with the authorisation issued by emission monitoring uses a simplified monitoring the conditions exceeds the Regulation No 601/2012 article 47, paragraph 2 of the limit values laid down by the operator together with the provisions of paragraph 48 of the emissions report shall be submitted to the Administration a justification, in accordance with which the relevant limit values for the last five years of reporting were not exceeded and they will not be exceeded, starting from the next reporting year and beyond. 42. The Board 20 working days evaluate this rule 41, paragraph justification and decides to allow the operator to continue to use simplified monitoring conditions or decides not to confirm the grounds submitted, by asking the operator to draw up new proposals for the monitoring conditions. 43. The Board, not less frequently than every five years, review the issued to operators. If after the examination Board shall take a decision on the need to amend the permit, it shall within 15 working days of the adoption of the decision in writing to the operator. 2.5. the repeal 44. Operator, who will perform the Act referred to in annex 2, which the production capacity or output produced does not exceed those referred to in annex 2 of the law, the Administration may submit an application for the revocation of the authorization granted. 45. The Board within 10 working days evaluate this rule 44 submission referred to in paragraph and shall decide on the revocation of the authorization granted. The permit is cancelled by administration date of entry into force of the decision. 46. The Board shall adopt a decision on the licence issued to the operator if: 46.1. it finds that the machine has finished its operation; 46.2. in accordance with the operator's application of the equipment no longer carry any of the laws referred to in annex 2 of the action; 46.3. the operator has provided false or misleading information or do not comply with the conditions referred to in the authorization; 46.4. the operator has not submitted information about machine operations major changes according to this provision, paragraph 33; 46.5. the operator of a category A or B of the issued pollutants authorization is cancelled in accordance with the law "on pollution" or in accordance with the laws and regulations on the procedures of piesakām A, B, and C categories of activities and pollutants in question permits A and B category contaminating activities, or operator category (A) or (B) issued pollutants authorized in accordance with the administrative procedure law has lost power. 46.6. the operator is deleted from a category C polluting the performers list. 3. the emission reporting, verification and approval 3.1. Emissions Reporting 47. Operator in accordance with a permit issued to him: 29.3. emissions monitoring is all equipment that is made in annex 2 of the Act; 47.2. the document and archive the information on the monitoring carried out and the results obtained. 48. the Operator shall indicate the results of monitoring of emissions the emissions report. Emissions report shall be prepared in electronic form in accordance with the provisions of annex 4 shows the emission report form, taking into account Regulation No 601/2012 X monitoring conditions specified in the annex, the minimum content. 49. The Operator shall ensure that the emission data included in the message coincides with the information that the operator has provided: 30.5. annual statistical report on air protection in accordance with the laws and regulations on requirements for environmental monitoring and its procedure; 30.6. The Central Administration of statistics in accordance with the law on State statistics. 50. The Operator does not carry out the emission report data used in the calculation of emissions and the rounding of intermediate results, but rounds only the end result-the total annual emissions (tonnes). 3.2. the emission report verification 51. The Operator shall submit the verification of emission reports and the verification report. 52. This provision, paragraph 51 of the report of the verification of emissions in annex 2 of the law of these activities can be carried out in accordance with Regulation (EC) no 600/2012 a competent accredited, independent conformity assessment bodies (hereinafter referred to as the Verifier) that meets the following requirements: 52.1. the Verifier shall not have participated in the operator's permission slip or emissions report and is independent of the operator in accordance with Regulation No 600/2012 article 42 of these requirements. 52.2. the Verifier is responsible for the law of the operator referred to in annex 2 and the operation of greenhouse gas emissions verification procedure for determining and reporting the performance of the process; 52.3. the Verifier shall be familiar with the requirements of the European Parliament and of the Council of 13 October 2003 Directive 2003/87/EC establishing a scheme for greenhouse gas emission allowance trading within the community and amending Council Directive 96/61/EC; 52.4. the Verifier shall have knowledge of Regulation No 600/2012 requirements, as well as within the European Commission guidance documents developed; 52.5. the Verifier shall have knowledge of the laws and requirements for verifiable steps and procedures for the preparation of information for each source of emissions in the installation, in particular with regard to data collection, measurement, calculation and reporting. 53. The verifier shall plan and carry out the emissions report prepared by the operator verification in accordance with Regulation No 600/2012 requirements simultaneously when verifying monitoring system reliability and accuracy, as well as the submitted data and information relating to emissions, in particular: 53.1. the law referred to in annex 2 of the activity data, relevant measurements and calculations; 53.2. calculation of emissions factors in the selection and use; 53.3. the determination of the overall emissions estimates undertaken; 53.4. the choice of methods of measurement and if emissions measurements have been used in the determination. 54. The verifier shall comply with the following emission report verification general principles: 54.1. strategic analysis – examination based on a strategic analysis of all the activities carried out in the installation; 54.2. process analysis – Verifier unannounced inspections to determine the reliability of data and information, and, if necessary, check the information on the site of the installation; 54.3. risk analysis – Verifier detects sensitive emission sources, as well as monitoring and operator actions, which could determine the total of emissions, such as the calculation of emissions factors and calculations required to determine the level of emissions from individual sources, and in particular examine the sensitive emission sources and other such aspects. 55. The verifier shall report the emissions verification, take note: 55.1. or the operator is established in the European Union's environmental management and audit system in accordance with the European Parliament and of the Council of 25 November 2009. Regulation No. 1221/2009 on the voluntary participation of organisations in a Community eco-management and audit scheme (EMAS) and repealing Regulation (EC) no 761/2001 and Commission decision 2001/681/EC and 2006/193/EC; 55.2. any effective risk control methods applied by the operator with a view to minimising the degree of uncertainty and variability. 56. The Operator shall ensure that the auditor has access to all sites, equipment, and any information that is required to perform the verification. 57. The verifier shall in accordance with Regulation No 600/2012 article 31 paragraph 1 may decide not to visit the facility, immediately informing the operator about it. 58. The Operator shall submit an application for Administration of these rules referred to in paragraph 57 of the decision approving the Verifier. Authority within 10 working days of receipt of the application, the operator considering Regulation No. 600/2012 article 31 paragraph 1 of these conditions, confirms the decision. the Verifier 59. The Board approved the decision not to visit the Verifier machine, where this provision is referred to in paragraph 58 of the information contained in the application is based. If the Administration does not approve of the decision not to visit the Verifier machine Verifier in accordance with Regulation No 600/2012 article 21 plant visit. 60. The regulatory approval is not required if the Verifier's decision not to attend the equipment applies to the provisions referred to in paragraph 11 installations with low emissions. 61. The verifier shall, having regard to information obtained during verification, within 15 working days after the operator prepare emissions report shall be prepared and the paper and the electronic form sent to the verification operator message, with the European Commission developed a verification report form. Verification report specifies testing methodology, findings and verification opinion. 62. The verifier verification report indicates compliance with the following principles: completeness, consistency, transparency, accuracy, cost-effectiveness and reliability – and give a satisfactory verification (verified emissions report drawn up by the operator), if: 62.1. emissions monitoring data contained in the report are true and do not contain contradiction; 62.2. emission inventories and estimates the installation are complete and consistent; 38.7. data collected in accordance with Regulation No. 601/2012 specified conditions; 38.8. all the false allegation found the amount does not exceed 600 of Regulation No 23/2012 article significance level 5% to category A and B or C category 2%. 63. The Operator shall make all repairs specified by the verifier of the emissions report verification. If during the verification operator does not make the corrections specified Verifier Verifier Verifier shall have the right to provide the report unsatisfactory opinion. 64. The verifier is responsible for non-disclosure of the information that the operator in the emissions report has been marked as a trade secret. 3.3. the conditions for the verification of emission reports for whom 65. National Accreditation Bureau of Latvia in accordance with the laws and regulations on assessment of conformity assessment bodies, accreditation and monitoring, using the Latvian National Accreditation Bureau rules and recommendations, as well as in the light of Regulation No 600/2012 criteria evaluate Verifier. 66. The Latvian National Accreditation Bureau, accredited the Verifier rules referred to in annex 2 of the verification activity, certifies that the Verifier shall comply with Regulation No 600/2012. 67. The Latvian National Accreditation Bureau accredited Verifier in each annual monitoring in accordance with Regulation No 600/2012 article 49. 68. If the Board operator in the submitted report finds significant emissions information or data discrepancies in information or machine data and verifier such discrepancies are not found or are ignored, the Board shall notify the Latvian National Accreditation Bureau, if a particular message verified emissions of Latvia's National Accreditation Bureau accredited Verifier, or its national accreditation organization, which the Verifier is accredited in accordance with Regulation No 600/2012.69.68. these provisions the Administration referred to in paragraph 1 shall include the following information in the message : 69.1. the Verifier's name and the names of the specific emissions of verificējuš report; EB 69.2. inconsistencies; 69.3. consequences arising from information or data and the prevention of non-compliance or the correction (for example, data errors or deliberate prevention of failure because operator is calculated or specified the wrong amount in excess of this provision 38.8. referred to the significance level). 70. the Operator, Manager, or the protection of the environment and regional development Ministry is entitled to submit to the Latvian National Accreditation Bureau complaint about an accredited Verifier, in Latvia and the Latvian National Accreditation Bureau to review the Regulation No 600/2012 61. in accordance with the procedure laid down in article. 71. The National Accreditation Bureau of Latvia Law on the evaluation of conformity assessment bodies, accreditation and supervision order shall take a decision on the accreditation of verifiers cancellation, suspension or reduction of the scope of accreditation in the following cases: 71.1. This provision of the monitoring referred to in paragraph 67, the verifier does not comply with the Regulation No. 600/2012; 71.2. in assessing this rule referred to in paragraph 68 of the report, found a significant violation of the Verifier; 71.3. the evaluation of this Regulation referred to in paragraph 70 of the complaint, found that the Verifier has seriously violated or repeatedly not complied with Regulation No 600/2012; 71.4. Regulation No 600/2012 article 53, paragraph 2 and 3 in the case specified in. 72. The rules referred to in paragraph 71 of the decision on revocation of accreditation of verifiers, suspension or reduction of the scope of accreditation of the Latvian National Accreditation Bureau sends the decision to the recipient and the information for the decision shall be published on its website. 73. The Latvian National Accreditation Bureau renewed its accreditation of verifiers, who stopped in accordance with the rules referred to in paragraph 71 of the decision where: 73.1. the Verifier has prevented non-compliance and take the necessary steps to prevent their recurrence; 73.2. the National Accreditation Bureau has determined that the Verifier observe all Regulation No. 600/2012 verifiers. 3.4. the emission evaluation and approval of the report 74. Operator every year until 15 March the Administration submit: 74.1. the emission report, indicating that the emissions report contains information is classified as a trade secret; 74.2. verification message. 75.45 working days of the Operator in the event of accession, submit to the Administration and verification of reports of emissions if: 75.1. the entry into force of the regulatory decision on the licence; 75.2. the operator's reorganization, including operator; 75.3. the liquidation of the operator; 75.4. machine stopped functioning. 76. If the operator ceases operations, the rules referred to in paragraph 75 of the report submission ensures operator administrator or liquidator. 77. The Board evaluated the emissions report submitted by the operator and the verification report, taking into account: 77.1. following conditions: 77.1.1. verification of emission reports and the report is filed within time limits set by these rules and the rules set out in paragraph 3; 77.1.2. verification of emission reports and the report is prepared in accordance with the rules in paragraph 48 and 61 of these requirements; 77.1.3. the emissions report is verified as satisfactory; 77.2.: 77.2.1 permit issued to the operator of that information; 77.2.2. the list of equipment for the distribution of emission allowances in 2013-2020 during development the information provided by the operator; 77.2.3. verification of the information provided in the report on the verification of material not found during false allegations; 77.2.4. operator in accordance with the laws and regulations on the requirements with regard to environmental monitoring and the procedure of the annual statistical report on air protection. 78. The Board after consideration of the report of emissions each year to 31 March: 78.1. Approves the operator submitted the report and verification of emissions reporting compliance with this provision 77.1. the conditions referred to in (a), as well as compliance with the emissions report that 77.2. information referred to in subparagraph; 78.2. Decides on the emissions report submitted by the operator and not the verification message, specifying all of the discrepancy established, and two working days, inform the operator. 79. The Operator within 10 working days of the corrections made to avoid emissions report to the management of the discrepancy established, and resubmit it. 80. The Board assessed the information again and take a decision on the issue of the report submitted by the operator and the verification message approval or not approval. 81. If the Administration in accordance with the provisions of section 78.2. or 80. point shall take a decision on the issue of the report submitted by the operator and not the verification message approval, the operator of conduct of Government may challenge the environment monitoring of public office. 4. Operator obligations 82. Administration of failure to calculate the annual emissions of the operator or determined as precisely as possible about the operator's annual emissions, if: 82.1. operator does not submit such rules the information referred to in paragraph 74 to 31 March of the year in question; 82.2. Administration in accordance with the provisions of section 78.2. or 80 points has taken a decision on the issue of the report submitted by the operator and not the verification message approval; 82.3. emissions report is not verified; 82.4. Verifier verification report has pointed to a minor false allegations that the operator is not corrected before the verification report, assessing the impact of the false claim. 83. the administration of these regulations 82. calculation of emissions referred to in paragraph 1 or the approximate determination of the emissions, the following information and data: 83.1. operator submitted annual statistical review of air protection in accordance with the laws and regulations on requirements for environmental monitoring and its procedure; 51.7. emissions submitted for the previous year of report; 83.3. in accordance with the legislation on official statistics (for example, the report on energy resources, an overview of the utilisation of heat and electricity production, the report on the annual activity report on the industrial products manufacturing) in the Central Administration of statistics the information submitted. 84. The national environmental service in accordance with the provisions of paragraph 82 of the calculated or defined operator uses the operator releases the natural resources tax calculation according to the natural resources tax law, if the operator has not submitted information in accordance with this provision, paragraph 74, and not done the transfer of emission allowances in accordance with the laws and regulations on emissions quotas. 85. If the operator is not verified emission report that rule 78.1.80. point in or out in the current year to 31 March: 85.1. Administration on April 1, or the next working day following 1 April informed the operators concerned State limited liability company "Latvian environment, geology and Meteorology Centre" (hereinafter referred to as the Latvian environment, geology and Meteorology Centre); 85.2. The Latvian environment, geology and Meteorology Centre, based on the administration of these regulations 85.1. the information referred to in subparagraph, immediately blocks the operator accounts emissions registry. 86. The Board one working days inform the Latvian environment, geology and Meteorology Centre about the decision to approve these regulations. operators referred to in paragraph 85.1 the emissions report. Latvian environment, geology and Meteorology Centre one working day after receipt of this information to the relevant operator holding account unlock emissions registry. 5. the exchange of information and the publication of the national environmental guard 87. each year to 31 March: 87.1. publish on its website the emissions report submitted by the operator and the verification message, as well as regulatory approval or a decision on the approval of the report; 87.2. send the Latvian environment, geology and Meteorology Centre 78.1 this provision in paragraph 80 referred to and approved emission reports. 88. If the Administration in accordance with the provisions of section 80.78.1. point operator has been approved by the information submitted later than 31 March of the current year, this rule 87.1. the information referred to in the State of the environment is published on the official website of one of the working days of adopting its decision. 89. National Environment services on its Web site: 89.1 inserts. Regulation No 600/601 Regulation No 2012/2012 within the designed forms and guidance documents; 89.2. the sample submission form for authorisation (annex 1); 89.3. the sample form (annex 3); 89.4. the emission report sample form (annex 4); 89.5. all operators issued and monitoring the conditions contained therein; 55.7. managerial decisions on amendments to permits, on the refusal to issue a permit for the licence; 55.7. This provision to annex 2, paragraph 28 a list of laboratories which are accredited in accordance with standards LVS EN ISO/IEC 17025:2005, but that analysis is to be recognized in annex 2 of the law on these activities for the monitoring and reporting the required data. 6. concluding issues 90. Be declared unenforceable in the Cabinet of 22 April 2004, Regulation No 400 "greenhouse gas emissions permit application and procedure" (Latvian journal, 2004, nr. 69; 2005, 124 no). 91. By 1 July 2013 be declared unenforceable in the Cabinet of 7 September 2004 rules No. 778 "procedure is carried out monitoring of greenhouse gas emissions, as well as tested and approved the annual report on greenhouse gas emissions" (Latvian journal, 2004, nr. 144). 92. These rules 3, 4, 5 and 6, as well as Chapter 3 the condition laid down in point for the submission of information for the national environmental service uniform environmental information system "Tulip" homepage online shall enter into force on July 1, 2013. 93. Those rules shall include provisions on the monitoring of emissions refer to actions that are performed in equipment, starting with January 1, 2013. Informative reference to European Union directives, the regulations include provisions resulting from: 1) of the European Parliament and of the Council of 2003. 13. October Directive 2003/87/EC establishing a scheme for greenhouse gas emission allowance trading within the community and amending Council Directive 96/61/EC; 2) of the European Parliament and of the Council of 19 November 2008, Directive 2008/101/EC amending Directive 2003/87/EC so as to include aviation activities in the Community scheme for greenhouse gas emission allowance trading system; 3) of the European Parliament and of the Council of 23 April 2009. directive 2009/29/EC amending Directive 2003/87/EC is amended in order to improve and extend the Community greenhouse gas emission allowance trading system. Prime Minister, the Defense Minister a. PABRIKS environmental protection and regional development Minister e. Sprūdž of environmental protection and regional development Ministry submitted version of annex 1 of the Cabinet of Ministers of 13 November 2012 rules no. 769 of environmental protection and regional development Minister e. Sprūdž in annex 2 of the Cabinet of Ministers of 13 November 2012 rules no 769 additional conditions of release monitoring conditions i. determination of emissions levels 1. Operator shall apply to the determination of emissions : 1.1. higher level specified in the European Commission's June 21, 2012, the Regulation No 601/2012 on greenhouse gas emissions monitoring and reporting in accordance with Directive 2003/87/EC of the European Parliament and of the Council (hereinafter Regulation No 601/2012) point 1 of annex V for each emission source that emits more than 5000 tonnes of CO2 equivalent per year or more than 10% of the total annual emissions of facility , whichever is greater, in terms of absolute emissions; 1.2. the level, which is about one degree lower than the top level, or higher level that Regulation No 601/2012 in annex II for all other emissions sources. 2. The Operator may use the next lower level (taking into account that the minimum is the first level), if the operator national environment service regional environmental Board (hereinafter called the Government) can justify that: 2.1 this annex referred to in paragraph 1 for the application of the levels is not technically feasible or would create disproportionate costs; 2.2. the application of the methodology of calculation, using the 601 Regulation No 26/2012 levels referred to in the article, it is not technically possible or disproportionate costs. 3. Operator with administrative permission level, which is one level lower than Regulation No 601/2012 the minimum laid down in annex V up to the level of emission estimates its article 19 paragraph 2 C in category and up to two levels below the article 19 set out in paragraph 2 (A) and (B) to category (minimum is the first level), a transitional period of up to three years if: 3.1 operator based that a specified level is not technically possible or will result disproportionate costs; 3.2. the operator shall submit a plan for improvements, indicating how and when you reach at least in paragraph 3 of this annex, the minimum level for the calculation of emissions. II. Additional terms for the use of biomass 4. Operator with administrative permissions, you can select the method that does not provide for the calculation of emissions levels, including the energy balance method to determine the activity data and appropriate emission factors of calculation: 4.1 if the mixed fuel or biomass fraction material is 97% or more; 4.2. If the quantity of emissions linked to fossil fuel or material fraction, it considered de minimis source streams; 4.3. If the corresponding value is to be used in the CO2 from biomass to deduct from emissions laid down in the continuous emission measurements. 5. If, in accordance with the required level of calculation of emissions and the corresponding reference value accessibility, as specified in Regulation No. 601/2012 article 31, paragraph 1 specific fuel or biomass fraction of the material is determined using analysis, an operator determines the fraction of biomass on the basis of the relevant standards and analytical methods. 6. where the determination of the biomass fraction of mixed fuels or materials, through analysis, in accordance with paragraph 5 of this annex is technically not feasible or would lead to disproportionate costs, calculations based on standard emission factors and biomass fractions of values for mixed fuels and materials, as well as Regulation No 601/2012 within the guidance documents developed. 7. If the standards referred to in point 6 ratio and size are not an operator, either adopted the biomass fraction, or submit to the administration of other selected calculation method for the determination of the biomass fraction. 8. with regard to the fuel or materials resulting from the manufacturing process with a defined and traceable input streams, the operator may base a determination of the biomass fraction calculation on the process and output entered in fossil and biomass carbon mass balance. III. Additional conditions for the determination of operating data 9. If the measuring instruments used by the operator are subject to metrological control under the legislation on measuring instruments calibration or verification, calibration or verification certificates and marks, the operator, ensuring no 601 regulation/2012 28. fulfilment of the conditions laid down in article, you can use the results of the measurements that the machine provides his own controlled measurement system to determine the transaction data in accordance with Regulation No 601/2012 article 27. 10. Ensuring the implementation of paragraph 9, the legislation on measuring instruments calibration or verification, calibration or verification certificates and the marks of the maximum permissible error permitted may be used as additional evidence of uncertainty without delivery. 11. If the operator operation of bulk data used in determining the mass balance methodology, in addition to Regulation No 601/2012 article 27 paragraph 2 of the methods provided in the operator can use independent qualified evaluators that activity data shall be determined in accordance with the applicable scientific standards. IV. Additional provisions for the calculation of emissions factors and detection 12. Operator may calculate emissions using emission factors are expressed as tons of CO2 emissions per tonne of fuel (t CO2/t) or to normālkubikmetr tonnes of CO2 (tCO2/Nm3) fuel: 12.1. If emissions are calculated for the amount of fuel that is also expressed as tonnes or normālkubikmetr, taking into account the appropriate oxidation factor; 12.2. If you can justify the use of emission factors and its accuracy; 12.3. If such emission factors may cause the accuracy of equivalent emissions calculations, one set of emission factors, expressed as tCO2/TJ; 12.4. If any the use of emission factors expressed as tCO2/TJ, entailing disproportionate costs. 13. Calculation of emissions using 12 of this annex, paragraph emission factors, operator, to recalculate the carbon content of emissions factors associated with CO2 in the appropriate value and vice versa, use the factor of 3.664 t CO2/t C. 14. If the operator is used in the calculation of the emissions in this annex referred to in point 12 of the emission factors for the lower calorific value of operator can perform monitoring using lower levels than Regulation No 601/2012 as set out in annex II to the highest level. 15. If the operator's equipment is used in a number of fuels and for specific oxidation factor to be used in the third level, operator: 15.1 establish one summarized the oxidation factor for the entire combustion process and apply it to all fuel types; 15.2. subject to oxidation process for a single large source feed and can use the oxidation factor value "one" other sources flows; 15.3. prove that the application of this annex, 15.1 and 15.2. in these conditions, emissions will not be evaluated too low, if the biomass is used or mixed fuel. 16. If the operator installation use the fuel, which is not a commercial standard fuels, as defined in Regulation No 601/2012 article 31, paragraph 3, the operator determines the lowest combustion heat and emission factors using the same levels for equivalent commercial standard fuels, provided that, in accordance with Regulation No. 601/2012 article 31, paragraph 4, of the lower calorific value of size in the last three years of equivalent commercial standard fuels is not different in size more than 1%. 17. The Operator at least once every three years to submit all of the information that the Administration justify this annex referred to in paragraph 16 below, the calorific value and emission factor method and the lowest combustion magnitude values compared to the equivalent commercial standard fuels. V. determination of uncertainty in accordance with regulation 18, no. 601/2012 article 3 paragraph 6 the uncertainty is a parameter that: 18.1. associated with the quantification of results; 18.2. describes the distribution of values that could reasonably be attributed to a specific quantity, taking into account the systematic and accidental factors, expressed as a percentage; 18.3. describes the average value with 95% confidence interval of the probability, given the value of the skewness of a distribution. 19. limit of uncertainty is understood as the maximum permissible source of uncertainty for the determination of the flow of the reporting period. 20. The Operator uses to determine the uncertainty of Regulation No 601/2012 within the guidance documents developed. Vi. Additional terms for the use of the analysis 21. If emission factors are calculated based on the analysis, the operator shall prepare a sampling plan for each fuel or materials, the drafting of the plan as a written procedure and to include information on sample preparation methodology specifying responsibilities, location, frequency and quantities, as well as the storage and transport of samples in the methodology. 22. The Operator shall ensure the availability of sampling plans in the annual emissions report for verification. 23. the Operator shall, in agreement with the laboratory carrying out the analysis of fuel or material, you can adjust the sampling plan, if the analysis results show that the fuel or material heterogeneity differs significantly from its information about heterogeneity, which is based the original fuel or material of the sampling plan. 24. the sampling plan used for the preparation of Regulation No 601/2012 within the guidance documents developed. 25. the Operator with administration permissions can be applied to the different frequency of testing than the fuels or material specified in Regulation No 601/2012 in annex VII, in one of the following cases: 25.1. minimum frequency is unknown; 25.2. the operator can prove that the Board: 25.2.1. based on historical data, including the concerned the analytical values of the fuel or material emissions trading period, which was just before the existing emissions trading period, any fluctuation in the analytical value of fuels or materials shall not exceed 1/3 of the value of uncertainty that operator in accordance with Regulation (EC) No 601/2012 for fuels or materials for this activity data; 25.2.2. using the frequency of analyses required, would incur disproportionate costs. VII. Additional terms for the use of laboratory 26. Operator required for the calculation of emissions data and parameters for analysis, as well as for continuous emission measurement system for measuring the emission, the equipment calibration and evaluation of such laboratories the relevant analytical methods are accredited in accordance with standards LVS EN ISO/IEC 17025:2005 relevant analytical methods or calibration activities. 27. Calculation of emissions factors for determining the regulatory permit operator with exceptionally not accredited laboratories may be used if: 27.1. the laboratory is included to this annex referred to in paragraph 28 of the accredited laboratories not recognized in the list; 27.2. you can justify the Administration enough that in accordance with the standard LVS EN ISO/IEC 17025:2005 accredited laboratory use is not technically possible or use entailing disproportionate costs; 27.3. the accuracy of the results of such laboratory can be justified by an interlaboratory test, if testing was carried out not less than once a quarter, with at least two independent and not related to the operator. VIII. non-accredited laboratories Recognised list of 28 national environmental service in cooperation with the European Commission of 21 June 2012 in Regulation No 600/2012 on greenhouse message and message verification of tonne-kilometres and for accreditation of verifiers under Directive 2003/87/EC of the European Parliament and of the Council (hereinafter Regulation No 600/2012) verifiers accredited in Latvia shall establish and regularly update a list of laboratories which are accredited in accordance with standards LVS EN ISO/IEC 17025:2005 but that analysis is to be recognized in the law "on pollution" activities referred to in annex 2 for the monitoring and reporting the required data (hereinafter referred to as the non-accredited laboratories recognised list), taking into account Regulation (EC) No 601/2012 and within the guidance documents developed. 29. paragraph 28 of this annex be referred to in the not accredited laboratories to create a list or the proposals can be submitted to: 29.1. the Latvian National Accreditation Bureau; 29.2. environmental verifiers accredited in Latvia in accordance with the laws and regulations on assessment of conformity assessment bodies, accreditation and surveillance; 29.3. Latvia accredited testing and calibration laboratories; 29.4. The European Union emission trading system stationary technological equipment operators. 30. in paragraph 29 of this annex the said institutions and economic operators are not accredited laboratory for inclusion in non-accredited laboratories to be recognized on the list submitted to the national environmental service: 30.1. a copy of the certificate attesting that the laboratory has created and implemented the standard LVS EN ISO 9001:2009 or other quality management system standard compliant quality management system certified by the accredited management system certification bodies, the competence of which is assessed on the standard LVS EN ISO/IEC17021:2011; 30.2. If the laboratory is part of a larger organization, – a copy of the certificate, which certifies that the Organization has created and implemented the standard LVS EN ISO 9001:2009 or other quality management system standard compliant quality management system certified by the accredited management system certification bodies, the competence of which is assessed on the standard LVS EN ISO/IEC17021:2011 requirements and demonstrates that the Organization's quality system also covers the activities of the laboratory; 30.3. If the certified quality management system, the – evidence that the laboratory meets the standard LVS EN ISO/IEC 17025:2005 requirements in such a way and the level of detail, as specified in Regulation No. 601/2012 article 12, paragraph 2, and article 34, paragraph 3. IX. Additional terms specific to the determination of the CO2 31. If the difference between the moved or received specific CO2 is not explained by the measuring system approved the uncertainty interval, pārvietojoš and receiving equipment operators coordinate values, making the conservative. 32. This annex, paragraph 31, operators have made conservative adjustments indicate the emissions report. Environmental protection and regional development Minister e. Sprūdž of environmental protection and regional development Ministry submitted the annex 3 of the Cabinet of Ministers of 13 November 2012 rules no. 769 of environmental protection and regional development Minister e. Sprūdž of environmental protection and the Ministry of regional development proposed in annex 4 versions of the Cabinet of Ministers of 13 November 2012 rules no. 769 of environmental protection and regional development Minister Sprūdž in the E.