Pellet Supplier Audit Report

Pellet Supplier Audit Report

<p> SBP Report on Energy and GHG for Supplied Biomass (SREG) Version 1.1, October 2016</p><p>SBP Report on Energy and GHG for Supplied Biomass (SREG)</p><p>For Traders and Biomass Producers supplying biomass outside the scope of a Static Data Indicator (SDI)</p><p>Certificate Holder details</p><p>SBP Certificate Holder number: [In format XX-YY] SBP Certificate Holder name: </p><p>Transaction details</p><p>Customer name:</p><p>Customer’s SBP Certificate number (if applicable):</p><p>Transaction reference: (This could be the invoice number, or Bill of Lading reference etc. It should be a reference that your customer would recognise. NOTE: This is not the Batch number (the Production Batch ID should be provided later in this form.)</p><p>Transaction date:</p><p>Product type: [Pellets, Chips]</p><p>Number of Production Batches:</p><p>Production Batch IDs included in this report: [XX-YY-ZZ-AA]</p><p>Total mass for this transaction: [tonnes]</p><p>SBP Report on Energy and GHG for Supplied Biomass (SREG) Version 1.1, October 2016</p><p>General Information on the Certificate Holder Company name Contact person Contact person’s function E-mail Telephone</p><p>Report signature</p><p>Date DD/MM/YYYY………………………</p><p>Name, signature and optional stamp of representative filling in the declaration ……………………………………………………………………. Energy use for transport of biomass</p><p>PART 1 – General transport data</p><p>Transport scheme (For each relevant item of the transport scheme tick the applicable box and fill in the related details.)</p><p> Inland road transportation</p><p>Road distance K=... Transport from/to: Truck powered by: ………………. km From City/Town of  …………………….… fossil diesel oil To City/Town of …………………….…  bio-diesel Load of the trucks Q=...  bio-ethanol   ………metric tonnes train station  sea harbour other ......  river harbour  power plant</p><p> Inland rail transportation Station of origin: Train powered by: Distance K=... City/Town of ……………………… …………………. km  electricity Transport to:  diesel oil  bio-diesel City/Town of ………………………   train station other ......  sea harbour ....  river harbour  power plant</p><p> Inland river transportation (flatboats)</p><p>River harbour of origin: Distance K=... Boats powered by: …………………. km City/Town of ………………………  fossil diesel oil Transport to:  bio-diesel  Load of the boat Q=. City/Town of ……………………… SBP Report on Energy and GHG for Supplied Biomass (SREG) Version 1.1, October 2016</p><p>…………metric tonnes  sea harbour other ......  power plant ....</p><p> International sea or river transportation Distance K=...…………………. km Contract type Sea Harbour of origin: From City/Town of ………………………  Free-on-Board (FOB)  Cost Insurance Freight (CIF) Transfer to: Destination port area</p><p>Geographic map: (Only required for inland transportation) PART 2 – Sea transport</p><p>Reference biomass transported ………………………………………………………………</p><p>Name of the transport company ………………………………………………………………</p><p>Street:……………………………………………………………. Address City:……………………………….Postcode:………………… Country:………………………………………………………….. Tel :……………………………………………………………….. Contacts Fax: ………………………………………………………………. E-mail:……………………………………………………… Harbour of departure  sea harbour City/Town: ……………………………  river harbour Country : ……………………………...</p><p>Contract type  Free-on-Board (FOB)  Cost Insurance Freight (CIF) Nominal capacity Q =  Panamax: 70 000 metric tonnes Capacity of the whole ship used  Supramax: 55 000 metric tons (whether this is a full or partial load)  Handysize: 35 000 metric tonnes  Small ships: 3 000 metric tonnes  Other (specify)………………. metric tonnes</p><p>Backhaul  Always Please provide evidence that backhaul was  Sometimes, then please explain applied for the whole journey?  Never </p><p>Approx. distance to destination port: S=...………………………….. sea miles Number of days at sea : D=...………………………….. days SBP Report on Energy and GHG for Supplied Biomass (SREG) Version 1.1, October 2016</p><p>Type of fuel used by vessel Heating value (GJ/tonne) TOTAL energy consumption for the sea transport  Heavy Fuel Oil H=...…………………  Medium Diesel Oil H=...………………… L=...…………………metric tonnes/day  Light Diesel H=...…………………  H=...………………… L x D=...……………metric tonnes total Bio-Diesel  other, specify H=...…………………</p><p>PART 3 –Storage, handling and trans-shipment</p><p>Description of any storage, handling or trans-shipment Quantity of biomass handled at the different storage, handling and trans- shipment locations</p><p>Energy usage data</p><p>Justification for the approach followed and the values provided</p><p>Other relevant information, including justifications for data provided and methodologies used.</p>

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