Certificate
according to the
Renewable Energy Directive (RED II)
(Directive (EU) 2018/2001 on the promotion of the use of energy
from renewable sources (recast))
Certificate Number: EU-ISCC-Cert-PL214-16160722
Bureau Veritas Polska Sp. z o.o.
ul. Migdałowa 4, 02-796 Warszawa, Polska
certifies that
Orlen Południe S.A.
Fabryczna 22, 32-540 Trzebinia, Polska
complies with the requirements of the certification system
ISCC EU
(International Sustainability and Carbon Certification)
and the requirements of the RED II.
This certificate is valid from 05.08.2022 to 04.08.2023.
The site of the system user is certified as:
Biodiesel plant
Warszawa, 05.08.2022
Place and date of issue Stamp, Signature of issuing party
The issuing Certification Body is responsible for the accuracy of this document.
Version / Date: 1 (no adjustments) / 05.08.2022
Page 1 of 2
Annex to the certificate:
Sustainable materials handled by the certified site
(This annex is only applicable for material handled under the scopes: farm/plantation, point of origin, central
office (farm/plantation or point of origin), first gathering point, processing unit (any type) but not for material
that is only traded and/or stored)
This annex is only valid in connection with the certificate:
EU-ISCC-Cert-PL214-16160722 issued on 05.08.2022
ISCC EU
GHG waste
Input material Output material SAI/FSA3)
option1) process
applied2)
Used cooking oil (UCO) entirely Biodiesel (used cooking oil
1, 2 yes N.A.
of veg. origin (UCO) entirely of veg. origin)
Biodiesel (used cooking oil
Used cooking oil (UCO) 1, 2 yes N.A.
(UCO))
Animal fat from rendering Biodiesel (animal fat from
1, 2 yes N.A.
(category 2) rendering (category 2))
Crude oil (rapeseed) Biodiesel (rapeseed) 2 no N.A.
Crude oil (soybean) Biodiesel (soybean) 2 no N.A.
Crude oil (sunflower) Biodiesel (sunflower) 2 no N.A.
Olein (palm) Biodiesel (palm) 2 no N.A.
1)
1: Default value
2: Actual value
3: NUTS 2 value or “NUTS2-equivalent” value. A “NUTS2-equivalent” value is a GHG value for cultivation in a “NUTS2-
equivalent” region of a country outside the European Union (values are implemented by the European Commission). Option 3
is only applicable for the level of cultivation, i.e. for first gathering points, farms/plantations, central offices (group of farms or
independent smallholders)
2)
Yes: The raw material meets the definition of waste or (processing) residue according to the RED II
No: The raw material complies with the relevant sustainability criteria according to Art. 29 (2)-(7) RED II
3)
Farm Sustainability Assessment (FSA) was developed by the Sustainable Agriculture Initiative (SAI)
SAI Silver Compliance: ISCC Compliant material can be claimed as “Equivalent to FSA 2.1 Silver”
SAI Gold Compliance: ISCC Compliant material incl. add-on SAI Gold can be claimed as “Equivalent to FSA 2.1 Gold”
The issuing Certification Body is responsible for the accuracy of this document.
Version / Date: 1 (no adjustments) / 05.08.2022
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