For installations covered by Chapters II, III and IV of Directive 2010/75/EU, with the exception of waste incineration plants and waste co-incineration plants with a nominal capacity of less than 2 tonnes per hour, Member States shall make available to the Commission the information set out in Annex I using the format laid down in that Annex, for each installation covered.
For waste incineration plants and waste co-incineration plants with a nominal capacity of less than 2 tonnes per hour and for installations covered by Chapter V of Directive 2010/75/EU, Member States shall make available to the Commission the information set out in Annex II using the format laid down in that Annex.
Member States shall report the information set out in Annexes I and II using the harmonised electronic reporting tool made available by the Commission.
The information set out in Annex I shall be first submitted for the reporting year 2017 unless otherwise stated in that Annex. For that reporting year, the information shall be submitted by 30 June 2019 at the latest. For subsequent reporting years, the information set out in Annex I shall be submitted every year within 9 months of the end of the reporting year.
The information set out in Annex II shall be first submitted for reporting years 2017 and 2018. For those reporting years, the information shall be submitted by 30 September 2019 at the latest. For subsequent reporting years, the information set out in Annex II shall be submitted every three years within 9 months of the end of the last of those reporting years
This Decision is addressed to the Member States.
ANNEX ISupplementary provisions
ANNEX I
Information on installations covered by Chapters II, III and IV of Directive 2010/75/EU [with the exception of waste incineration plants and waste co-incineration plants with a nominal capacity of less than 2 tonnes per hour]
Note: Member States may indicate information which they consider to be confidential, giving the grounds that are considered to preclude the Commission from making it publicly available.
1.1.
Contextual information
Type
Format
1.1.1.
Country identifier
Identification of the country where the reported installations and installation parts are located.
1.1.2.
Reporting year
Calendar year to which the reporting refers.
1.2
Information on all installations covered by Chapter II of Directive 2010/75/EU
Type
Format
1.2.1.
inspireId
Unique identifier of the installation that follows the requirements of Directive 2007/2/EC.
1.2.2.
thematicId ( 1 )
Thematic object identifier.
1.2.3.
pointGeometry
Latitude and longitude (coordinates for the approximate centre of the installation) expressed with reference to the ETRS89 (2D)-EPSG:4258 coordinate reference system to a precision of 5 decimal places.
1.2.4.
Name of the installation
Official denomination, proper name or conventional name of the installation.
1.2.5.
Status
The operational status of the installation
1.2.6.
Competent authority
For activities covered by Annex I to Directive 2010/75/EU, the name of and contact information for:
(a)
the competent authority or authorities responsible for granting permits under Chapter II of that Directive;
(b)
the competent authority or authorities responsible for inspections under Chapter II of that Directive.
1.2.7.
Activities carried out
Identification of all activities covered by Annex I to Directive 2010/75/EU carried out within the installation.
1.2.8.
BAT conclusions
As from the reporting year 2018, identification of the Commission Implementing Decisions on BAT conclusions that are applicable to any of the activities carried out at the installation.
1.2.9.
Other relevant Chapters under Directive 2010/75/EU
Identification of the Chapters of Directive 2010/75/EU that apply to the installation (or part thereof).
1.2.10.
Baseline report submitted
An indication of whether a baseline report as referred to in Article 22(2) of Directive 2010/75/EU, has been submitted to the competent authority.
1.2.11.
Permit granted
(a)
An indication of whether a permit to operate the installation has been granted under Article 5 of Directive 2010/75/EU.
(b)
URL(s) where the permit(s) is/are made available to the public.
(c)
As from the reporting year 2018, if no permit has been granted under Article 5 of Directive 2010/75/EU, a description of what enforcement action has been taken.
1.2.12.
Reconsideration of permit conditions
(a)
An indication of whether permit conditions have been reconsidered in accordance with Article 21(3) of that Directive.
(b)
If applicable, the date on which the permit conditions were updated in accordance with Article 21(3) of Directive 2010/75/EU.
1.2.13.
BAT derogation under Article 15(4) of Directive 2010/75/EU
For installations where the permit conditions have been reconsidered in accordance with Article 21(3) of that Directive, an indication of whether a derogation was granted under its Article 15(4).
As from the reporting year 2018, where a derogation has been granted, information about:
(a)
the URL making available to the public the specific reasons for the derogation, in accordance with Article 24(2)(f) of Directive 2010/75/EU;
(b)
the Commission Implementing Decision on BAT conclusions from which the derogation was granted;
(c)
the BAT-Associated Emission Level (BAT-AEL) from which the derogation was granted;
(d)
if applicable, the duration of the derogation.
1.2.14.
Stricter permit conditions
As from the reporting year 2018, for installations where the permit conditions have been reconsidered in accordance with Article 21(3), a specification of whether the permit sets stricter emission limit values than the lower value of the BAT-AEL range, indicating:
(a)
the applicable Commission Implementing Decisions on BAT conclusions;
(b)
the applicable BAT-AEL;
(c)
whether those stricter emission limit values were set pursuant to Article 14(4) or Article 18 of Directive 2010/75/EU or both of those Articles.
1.2.15.
Site visits (inspections)
(a)
The number of site visits to the production installation which were carried out by the competent authority during the reporting year.
(b)
As from the reporting year 2018, the specific URL of the last site visit report, or a generic URL explaining how individual visit reports can be publicly accessed in accordance with Article 23(6) second subparagraph.
1.2.16.
Emission monitoring data
As from the reporting year 2018, an indication of how the results of emission monitoring have been made available to the public under Article 24(3)(b), including a URL if websites have been created for this purpose.
1.2.17.
eSPIRS identifier
As from the reporting year 2018, where the installation is covered by Directive 2012/18/EU the Seveso Plants Information Retrieval System identifier (‘eSPIRS identifier’) for the establishment in which the installation is located. Optional.
1.2.18.
Emissions Trading Scheme identifier
As from the reporting year 2018, where the installation is, fully or partly, covered by Directive 2003/87/EC the identifier used for reporting under that Directive. Optional.
1.2.19.
Remarks
Any other relevant information. Optional.
1.3
Additional information on large combustion plants covered by Chapter III and waste incineration and waste co-incineration plants with a capacity of 2 tonnes or more per hour covered by Chapter IV of Directive 2010/75/EU ( 2 )
Type
Format
1.3.1 General information
1.3.1.a.
inspireId
Unique identifier that follows the requirements of Directive 2007/2/EC, as further specified in Regulation (EU) No 1089/2010, in particular point 8 of Annex IV to that Regulation, as amended.
1.3.1 b.
thematicId ( 3 )
Thematic object identifier.
1.3.1.c.
pointGeometry
Latitude and longitude (coordinates for the approximate centre of the plant) expressed with reference to the ETRS89 (2D)-EPSG:4258 coordinate reference system to a precision of 5 decimal places.
1.3.1.d.
Name of the plant
Official denomination or proper or conventional name of the plant.
1.3.1.e.
Status
The operational status of the plant.
1.3.2. Information on large combustion plants
1.3.2.a.
Total rated thermal input
Total rated thermal input of the large combustion plant.
1.3.2.b.
Derogations under Directive 2010/75/EU
Details of any derogations as provided for in Articles 31 to 35 of Directive 2010/75/EU granted in respect of the large combustion plant.
1.3.2.c.
Remarks
Any other relevant information. Optional.
1.3.3. Information on waste incineration and waste co-incineration plants with a nominal capacity of 2 tonnes or more per hour
1.3.3.a.
Total nominal capacity
Total nominal capacity of the waste incineration or waste co-incineration plant.
1.3.3.b.
Permitted capacity for hazardous waste
Total permitted capacity for hazardous waste incineration and co-incineration.
1.3.3.c.
Permitted capacity for non-hazardous waste
Total permitted capacity for non-hazardous waste incineration and co-incineration.
1.3.3.d.
Article 46(2) of Directive 2010/75/EU on emission control safeguards
As from the reporting year 2018, an indication of:
(a)
whether more than 40 % of the heat release resulting from the incineration comes from hazardous waste;
(b)
whether untreated mixed municipal waste is co-incinerated.
1.3.3.e.
Specific conditions
(a)
An indication of whether a change of the operating conditions has been authorised under Article 51 of Directive 2010/75/EU.
(b)
If applicable, further information on the nature of the authorised change to the operating conditions.
(c)
As from the reporting year 2018, if applicable:
(i)
a URL for the permit setting out the operating conditions;
(ii)
the URL of the last site visit report made publicly available pursuant to Article 23(6), or a URL where it is explained how this report can be publicly accessed.
1.3.3.f.
Public disclosure
As from the reporting year 2018, an indication of how the information referred to in Article 55(2) of Directive 2010/75/EU has been made available to the public, including a URL if websites have been created for this purpose.
1.3.3.g.
Remarks
Any other relevant information. Optional.
1.4
Information where the IED installation is part of or coincides with a Facility ( 4 )
Type
Format
1.4.1.
inspireId
Unique identifier of the facility that follows the requirements of Directive 2007/2/EC.
1.4.2.
thematicId ( 5 )
Thematic object identifier.
1.4.3.
riverBasinDistrict
Code identifier and/or name assigned to the basin district of a watercourse.
1.4.4.
Geometry
Latitude and longitude (coordinates for the approximate centre of the facility) expressed with reference to the ETRS89 (2D)-EPSG:4258 coordinate reference system to a precision of 5 decimal places.
1.4.5.
Function
Activities performed by the facility. Function is described by the activity of the facility expressed as NACE-code.
1.4.6.
Name of the facility
Official denomination or proper or conventional name of the facility.
1.4.7.
Status
The operational status of the facility.
1.4.8.
Remarks
Any other relevant information. Optional.
( 1 ) This field has a multiplicity of 0-1 under INSPIRE.
( 2 ) For the waste incineration and waste co-incineration plants with a capacity between 2 to 3 tonnes/hour the data only has to be submitted as from the reporting year 2018.
( 3 ) This field has a multiplicity of 0-1 under INSPIRE.
( 4 ) This is a ‘Production Facility’ as defined in Regulation (EU) No 1089/2010, Annex IV, point 8.2.1 as ‘one or more installations on the same site operated by the same natural or legal person, designed, built or installed to serve specific production or industrial purposes, comprehending all infrastructure, equipment and materials’ and covered by Regulation (EC) N o 166/2006.
( 5 ) This field has a multiplicity of 0-1 under INSPIRE
ANNEX IISupplementary provisions
ANNEX II
Information on waste incineration plants and waste co-incineration plants with a nominal capacity of less than 2 tonnes per hour and on installations covered by Chapter V of Directive 2010/75/EU
2.1.
Waste incineration plants or waste co-incineration plants with a nominal capacity of less than 2 tonnes per hour
A reference to the list of such installations made publicly available in accordance with Article 55(3) of Directive 2010/75/EU.
2.2.
Installations covered by Chapter V of Directive 2010/75/EU (installations using organic solvents)
(a)
Total number of installations covered by Chapter V of Directive 2010/75/EU.
(b)
Number of installations complying with Article 59(1)(b) of Directive 2010/75/EU.
(c)
Number of installations for which a derogation as provided for in Article 59(2) of Directive 2010/75/EU has been granted.
(d)
Number of installations for which a derogation as provided for in Article 59(3) of Directive 2010/75/EU has been granted.
