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1 Biofuels Sustainability Certification by 3 rd Party Verification

2 The Case for Voluntary Certification Voluntary Vl standards d used to improve production practices in many industry sectors Not all biofuelsare the same; certificationhelps to distinguish between good and bad actors.

3 Overview of RSB Certification Process Define the Certification Scope Self Evaluation (P&Cs) Self Risk Assessment GHG Calculation RSB Services application i Registered Participating Operator If application is accepted Accredited Certification Body audit planning not compliant independent audit Re-auditing reporting of: certificates risk assessments risk management reports self evaluations independent d audits compliant Certificate

4 Vertically Integrated Supply Chain Participating Operator Concept Vertically Integrated Supply Chain

5 Group Certification Producer Cooperative Participating Operator Concept

6 Self Evaluation against RSB Criteria

7 Self Risk Evaluation

8 Risk Class Consequences Auditing Interval and Type risk class audit interval audit type months desk audit 24 months (+6) office & field audit 9 months desk audit 18 months (+6) office & field audit 3 12 months (+6) office & field audit 4 9 months (+3) office & field audit 5 6 months (+3) office & field audit 6 3 months (+3) office & field audit

9 Certification Body Applications Received

10 GHG Multi-Methodology Calculator The Greenhouse Gas Calculator measures emissions ofbiofuels for each lifecycle production step, from farming to final fuel distribution. Calculation Methodologies supported include: RSB Method EU Renewable Energy Directive (RED) CH (MinOEV) Swiss standard (for tax relief) USA RFS2 default data California (LCFS) default data Directly accessible at: services.com

11 ICAO AVIATION AND Scientifically Rigorous Approach to GHGs Based on attributional LCA modeling IPCC (Tier 1) direct land use change emissions factors Ecoinvent database emissions factors for inputs Co production allocation by economic value Global, average fossil fuel baseline Real operator input data, audited by third parties, across the entire biofuel supply chain

12 GHG Calculation Factors Cultivation Land duse Change Land Use Validation Mechanical work Mineral fertilizer Organic Fertilizer Feedstock Processing Feedstock kinput Energy input Chemical & Water Main Output Co Products Biofuel Production Feedstock kinput Energy input Chemical & Water Main Output Co Products Pesticides Default Pathway Default Pathway Blending & Transport Inputs share in blend Energy input Storage Transport Device Losses in Transport

13 Results

14 Chain of Custody Strong chain of custody requirements ensure that only biomass/biofuel that comply with the RSB standard are associated with RSB compliance claims from participating operators 3 steps in tracking and documenting RSB compliant product: acquiring RSB compliant product handling RSB compliant product forwarding RSB compliant product Tracking models: Identity of Product Preserved Segregation of Product Mass Balance of Product Content Ratio Accounting Book and Claim

15 Thanks! First certifications are currently underway. Please contact us if you would like to get involved! Contact info: Matt Rudolf

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