Modules 1, 3 and 4 Documentation - circabc.europa.eu · Module 1 – Questionnaire on ... Module 3...

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Modules 1, 3 and 4 Documentation

Transcript of Modules 1, 3 and 4 Documentation - circabc.europa.eu · Module 1 – Questionnaire on ... Module 3...

Modules 1, 3 and 4 Documentation

Document History

Version Author Date Comments

1.0 Agilis 19/2/2016 Initial version of the document

2.0 RJ 20/02/2016 Revised version based on feedback /comments DGENV

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Table of Contents

1. Introduction .......................................................................................................................................................... 4

2. Module 1 – Questionnaire on the implementation of Directive 2010/75/EU as referred to in the second paragraph of Article 1........................................................................................................................... 5

2.1. Presentation of the mock-up’s logic .......................................................................................... 5

3. Module 3 – SECTORAL SPOTLIGHT ............................................................................................................... 7 3.1. Presentation of the mock-up’s logic .......................................................................................... 7

4. Module 4 – ‘MINIMUM’ REQUIREMENTS ................................................................................................... 22 4.1. Presentation of the mock-up’s logic ........................................................................................ 22

5. Annex 1 - Relevant code lists for module 3 .............................................................................................. 28 M3_CD1. Water EQS ................................................................................................................................. 28 M3_CD2. Air EQS ...................................................................................................................................... 29 M3_CD3. Iron and Steel BAT conclusions ................................................................................................. 30 M3_CD4. Manufacture of Glass BAT conclusions ..................................................................................... 31 M3_CD5. Iron and Steel BAT conclusion parameters ............................................................................... 32 M3_CD6. Manufacture of Glass BAT conclusion parameters................................................................... 34 M3_CD7. Basis of the permit conditions .................................................................................................. 36 M3_CD8. Parameters/pollutants for Iron and Steel ................................................................................. 36 M3_CD9. Parameters/pollutants for Manufacture of Glass ..................................................................... 37 M3_CD10. Averaging period ..................................................................................................................... 37 M3_CD11. Emission levels associated with BAT for which a derogation has been granted .................... 38 M3_CD12. Major processes for Iron and Steel ......................................................................................... 38 M3_CD13. Major processes for Manufacture of Glass............................................................................. 39 M3_CD14. Measurement frequencies...................................................................................................... 39 M3_CD15. Compartment .......................................................................................................................... 39 M3_CD16. Articles contained in Article 80 ............................................................................................... 39 M3_CD17. Air pollutants .......................................................................................................................... 43 M3_CD18. Water pollutants ..................................................................................................................... 43

6. Annex 2 - Relevant code lists for module 4 .............................................................................................. 44 PlantTypeCode .......................................................................................................................................... 44 WasteTypeCode ........................................................................................................................................ 44 UnitCode ................................................................................................................................................... 44 PeriodCode ............................................................................................................................................... 44 TickBox ...................................................................................................................................................... 44 CountryCode ............................................................................................................................................. 45 DerogationType ........................................................................................................................................ 45

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1. Introduction As a result of the activities carried out within the scope of Task 1 – Detailed work plan approved methodology and data specifications, this deliverable provides the data specifications and mock-up presentation for Modules 1, 3 and 4 of the Annex II. The document provides an extensive description of the mock-ups that are found on the following hyperlinks: Module 1 (http://www.agilis-sa.gr/dg_env/ied_annex_ii/module_1/module1.html) Module 3 (http://www.agilis-sa.gr/dg_env/ied_annex_ii/module_3/module3.html) Module 4 (http://www.agilis-sa.gr/dg_env/ied_annex_ii/module_4/module4.html) The mock-ups were created using simple HTML technologies, demonstrating basic functionality. Their purpose is to provide the users with the look and feel of the web forms that will be created and demonstrate the flow of the questionnaires, as well as present the code lists that will be included. This document has the following structure. For each Module presents the question described in the respective mock-ups, illustrating the structure of the question, giving a short description where needed and also providing a screenshot of the question as can be found on the online form. When a question field is described by a code list, a reference link is given to the Annex where the code list is presented. In the annexes, there is a full presentation of the code lists, providing the codes, a short description, the source of the code list (where applicable) and the code list’s status.

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2. Module 1 – Questionnaire on the implementation of Directive 2010/75/EU as referred to in the second paragraph of Article 1

In Module 1 there were any major changes to the implementation of Directive 2010/75/EU since the last reporting period, compared to the information reported in response to the questionnaire for first reporting under IED? This aspect will be added to all the questions and is about changes done regarding previous responses. For the mockups it was added only to Question 1 as a guideline. The second question was developed as Question 12 and is about Implementation Difficulties.

2.1. Presentation of the mock-up’s logic

1b) Have any major changes to the implementation of Directive 2010/75/EU been made regarding the responses to this question since the last reporting period?

Multiplicity: [1] Structure

Selection (Yes/No) whether changes took place regarding this question

1c) Please provide explanations on the changes. Multiplicity: [1] Structure

Text box Visual Presentation

12) Implementation Difficulties

Have you encountered any difficulties in applying the laws, regulations and administrative provisions adopted in accordance with Article 80(1)? Multiplicity: [1] Structure

Selection (Yes/No) whether any difficulties where encountered. Visual Presentation

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12) Implementation Difficulties

12.1a) to 12.1c) If yes, these difficulties and the reasons for them need to be described (the workshop participants are kindly invited to provide feedback on the need to have a free-text box or encode a code-list. If a code-list is considered useful then feedback on the possible content of an eventual code list behind this sub-question is appreciated). Multiplicity: [1..n] Structure

Table that can have as many rows as the user needs to fill. It contains the following columns: Select article(s): multi-select dropdown list. (Relevant code list: M3_CD16. Articles

contained in Article 80) Describe the difficulty: text box Describe the reasons: text box Visual Presentation

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3. Module 3 – SECTORAL SPOTLIGHT This report provides the data specifications using mock-ups in HTML web forms for Module 3. The scope of Module 3 are installations where the following BAT conclusions have triggered permit reconsiderations/updating during the reporting period, i.e. installations where the main activity is covered by: Commission Implementing Decision of 28 February 2012 2012/134/EU establishing the

best available techniques (BAT) conclusions under Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions for the manufacture of glass (1); or

Commission Implementing Decision of 28 February 2012 2012/135/EU establishing the best available techniques (BAT) conclusions under Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions for iron and steel production (2).

3.1. Presentation of the mock-up’s logic

4. Permit conditions (Article 14)

4.1. Have any other sources of information, apart from BAT conclusions, been used as the reference for setting permit conditions (Article 14(3)): radio buttons

Multiplicity: [1]

Structure

Selection (Yes/No) whether other sources of information have been used as reference for the permit conditions, excluding BAT conclusions. Visual Presentation

4.1.1(4.1.1.1) Please provide sources of information/references and indicate sector: table Multiplicity: [1..n] Structure

Table that can have as many rows as the user needs to fill. It contains the following columns : Iron and Steel: checkbox Manufacture of Glass: checkbox Reference sources: text box Description

The user indicates if other sources of information where used in order to set the permit conditions and selects the sectors that these sources apply to (Iron and Steel and Manufacture of Glass). Visual Presentation

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5. Stricter permit conditions (Articles 14(4) and 18)

5.1. Which environmental quality standards required stricter permit conditions than those achievable by the use of BAT, and what additional measures were included in the permits (Article 18): table

Multiplicity: [1..n] Structure

Table that can have as many rows as the user needs to fill. It contains the following columns: Sector: checkbox with the sectors (can select both of them) EQS: multi-select dropdown list with pollutants relevant for emissions to air and/or

emissions to water. (Relevant code lists: M3_CD1. Water EQS, M3_CD2. Air EQS) Installations: multi-select dropdown list BAT conclusions: multi-select dropdown list. (Relevant code lists: M3_CD3. Iron and Steel

BAT conclusions, M3_CD4. Manufacture of Glass BAT conclusions) Parameters for BAT conclusions: multi-select dropdown list. (Relevant code lists: M3_CD5.

Iron and Steel BAT conclusion parameters, M3_CD6. Manufacture of Glass BAT conclusion parameters)

Additional measures: text box Description

The user will select the sectors that apply and the list of installations will be filled from the Module 2 registry. The BAT parameters will be filled based on the selection of BAT conclusions. By clicking in the rectangular 'EQS' box the system will display a drop down list with pollutants from which the user can make a (multiple) selection. For each (multiple) selection of EQSs, the user can select multiple installations, multiple BAT conclusions and multiple BAT parameters. For each row he can describe the additional measures taken. Visual Presentation

5.2. Provide examples of other situations where the competent authorities have, under Article 14(4), set stricter permit conditions than achievable by the use of BAT:. Table

Multiplicity: [1..n] Structure

Table that can have as many rows as the user needs to fill. It contains the following columns : Sector: checkboxes with the sectors (can select both of them) Installations: multi-select dropdown list Stricter permit conditions than achievable by the use of BAT (description): text box BAT conclusions: multi-select dropdown list. (Relevant code lists: M3_CD3. Iron and Steel

BAT conclusions, M3_CD4. Manufacture of Glass BAT conclusions) Other situation - context in which the stricter permit conditions have been set: text box Description

The user will select the sectors that apply and the list of installations will be filled from the

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5. Stricter permit conditions (Articles 14(4) and 18)

Module 2 registry. For each multiple selection of installations, the user can specify the description of the stricter permit conditions, multiple BAT conclusions and some other situation. Visual Presentation

6. Setting permit conditions in the absence of relevant BAT conclusions (Article 14(5) and (6))

6.1. - 6.1.b. Describe the procedure for, and examples of, setting permit conditions:

(a) on the basis of a BAT not described in any of the relevant BAT conclusions (Article 14(5));

(b) on the basis of a BAT determined in consultation with the operator, because the individual BAT conclusions do not cover 'an activity or a type of production process carried out within an installation' or 'do not address all the potential environmental effects of the activity or process' (Article 14(6)): table

Multiplicity: [1..n] Structure

Table that can have as many rows as the user needs to fill. It contains the following columns : Sector: checkboxes with the sectors (can select both of them) Installations: multi-select dropdown list Basis of the permit conditions: select list. (Relevant code list: M3_CD7. Basis of the permit

conditions) Description of the procedure for setting permit conditions: text box BAT not described in any of the relevant BAT conclusions: text box (a) why the information in the BAT conclusions was not applicable: text box (b) which supplementary information sources were used to identify BAT: text box (c) how the criteria listed in Annex III to Directive 2010/75/EU were given special

consideration: text box Description

The user will select the sectors that apply and the list of installations will be filled from the Module 2 registry. For each multiple selection of installations, the user specifies the basis for the permit condition and a series of questions as described above. Visual Presentation

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7. Emission limit values, equivalent parameters and technical measures (Article 15)

For permits where one or more emission limit value(s) are different to the emission levels associated with BAT in the BAT conclusions in terms of values, periods of time or reference conditions (Article 15(3)(b)): (a) describe the nature of these different emission limit values and provide examples of them and (b) (b) provide examples, using the data summary referred to in Article 14(1)(d)(ii), showing how emission monitoring has been used to ensure that emissions under normal operating conditions have not exceeded the emission levels associated with the best available techniques (the second subparagraph of Article 15(3)).

7.1.a.1. Was this provision used? Multiplicity: [1] Structure

Selection (Yes/No) whether this provision was used or not: radio buttons Visual Presentation

If yes, a table that can have as many rows as the user needs to fill shows up. It contains the following columns : Multiplicity: [1..n] Structure

Sector: checkboxes with the sectors (can select both of them) Installations: multi-select dropdown list BAT conclusions: select dropdown list. (Relevant code lists: M3_CD3. Iron and Steel BAT

conclusions, M3_CD4. Manufacture of Glass BAT conclusions) Parameters/Pollutants: select dropdown list. (Relevant code lists: M3_CD8.

Parameters/pollutants for Iron and Steel, M3_CD9. Parameters/pollutants for Manufacture of Glass)

Differing level: text box Unit: text box Averaging period: select dropdown list. (Relevant code list: M3_CD10. Averaging period) Reference conditions: text box Summary referred to in Article 14(1)(d)(ii): text box Description of how the summary was assessed (provide assessment - optional): text box

Description

The user will select the sectors that apply and the list of installations will be filled from the Module 2 registry. The BAT pollutants will be filled based on the selection of BAT conclusions. For each multiple selection of installations, the user can select multiple BAT conclusions, multiple pollutants and the rest of the fields mentioned above. Visual Presentation

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7. Emission limit values, equivalent parameters and technical measures (Article 15)

For permits where one or more emission limit value(s) are different to the emission levels associated with BAT in the BAT conclusions in terms of values, periods of time or reference conditions (Article 15(3)(b)): (a) describe the nature of these different emission limit values and provide examples of them and (b) (b) provide examples, using the data summary referred to in Article 14(1)(d)(ii), showing how emission monitoring has been used to ensure that emissions under normal operating conditions have not exceeded the emission levels associated with the best available techniques (the second subparagraph of Article 15(3)).

7.2. For all installations where an Article 15(4) derogation has been granted (installations with "yes" in question 3.4.2 in module 2), indicate the:(a) emission sources benefitting from a derogation, (b) emission levels associated with BAT for which a derogation has been granted, (c) actual emission limit values including: Pollutant / parameter, compartment, level - value, unit, averaging period, reference conditions, (d) transitional period(s) granted to comply with Article 15(3), if any and if not included in module 2 (question 3.4.1): (e) website(s) containing information on the application of Article 15(4) derogations (Article 24(2)(f)).

Multiplicity: [n] By clicking the boxes in the first row (see screenshot below) the drop down lists are displayed. The user is kindly invited to provide feedback on the different columns listed under point 7.2, their logical order and the level of detail of the dropdown lists. Structure

Prefilled table with all the installations relative to the user. It contains the following columns: Installations: prefilled text box Emission sources benefiting from a derogation: text box BAT conclusions: dropdown list. (Relevant code lists: M3_CD3. Iron and Steel BAT

conclusions, M3_CD4. Manufacture of Glass BAT conclusions) Emission levels associated with BAT for which a derogation has been granted: dropdown

list. (Relevant code list: M3_CD11. Emission levels associated with BAT for which a derogation has been granted)

Pollutant/parameter: text box Compartment: dropdown list. (Relevant code list: M3_CD15. Compartment) (c) actual emission limit values: Level, value: text box (c) actual emission limit values: Unit: text box (c) actual emission limit values: Averaging period: dropdown list. (Relevant code list:

M3_CD10. Averaging period) (c) actual emission limit values: Reference conditions: text box (d) transitional period(s) granted to comply with Article 15(3), if any: text box If not included in module 2 (question 3.4.1):(e) website(s) containing information on the

application of Article 15(4) derogations (Article 24(2)(f)): text box Description

For each installation, the user specifies all the above mentioned fields. Visual Presentation

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7. Emission limit values, equivalent parameters and technical measures (Article 15)

For permits where one or more emission limit value(s) are different to the emission levels associated with BAT in the BAT conclusions in terms of values, periods of time or reference conditions (Article 15(3)(b)): (a) describe the nature of these different emission limit values and provide examples of them and (b) (b) provide examples, using the data summary referred to in Article 14(1)(d)(ii), showing how emission monitoring has been used to ensure that emissions under normal operating conditions have not exceeded the emission levels associated with the best available techniques (the second subparagraph of Article 15(3)).

7.3. Have temporary derogations been granted for the testing and use of emerging techniques (Article 15(5)).

Multiplicity: [1]

Structure

Selection (Yes/No) whether temporary derogations have been granted or not: radio buttons

Visual Presentation

7.3.1. Describe the emerging technique

Multiplicity: [1] Structure

Text box Visual Presentation

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8. Monitoring (Article 16)

8.1. In general terms, what monitoring frequencies have been set in permits for air emissions, water emissions, soil/groundwater emissions and other relevant process parameters?

8.1.1 If general binding rules (Article 17) specifying monitoring frequencies are used and published on the internet, provide a link to where they can be found. If the information provided covers in addition other issues than monitoring frequencies, please describe, where the relevant information can be found.

Multiplicity: [1]

Structure

Table with the following columns: Description: text box Iron and Steel: checkbox Manufacture of Glass: checkbox Description

The user describes where the relevant information can be found and selects the sectors that these sources apply to (Iron and Steel and Manufacture of Glass). Visual Presentation

8.1.2. In cases, where no general binding rules are used or such rules are not covering all emission sources or pollutants, please provide the typical monitoring frequencies

8.1.2.1. Iron and Steel

8.1.2.1.1. Air emissions Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Derived from code list: M3_CD17. Air pollutants) Major process: dropdown list. (Relevant code list: M3_CD12. Major processes for Iron and

Steel) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box

Description

For each pollutant for air, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

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8. Monitoring (Article 16)

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8. Monitoring (Article 16)

8.1.2.1.2. Water emissions Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Derived from code list: M3_CD18. Water pollutants) Major process: dropdown list. (Relevant code list: M3_CD12. Major processes for Iron and

Steel) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box Description

For each pollutant for water, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

8.1.2.1.3. Soil/groundwater emissions

Multiplicity: [n]

Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Placeholder code list for demonstration) Major process: dropdown list. (Relevant code list: M3_CD12. Major processes for Iron and

Steel) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box Description

For each pollutant for soil/groundwater, the user specifies the major process used, the measurement frequency and provides explanations.

Visual Presentation

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8. Monitoring (Article 16)

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8. Monitoring (Article 16)

8.1.2.1.4. Other relevant processes parameters Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Placeholder code list for demonstration) Major process: dropdown list. (Relevant code list: M3_CD12. Major processes for Iron and

Steel) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box Description

For each pollutant for other relevant processes, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

8.1.2.1.5. Other criteria or general principles on how monitoring frequencies are determined?

Multiplicity: [n] Structure

Text box Visual Presentation

8.1.2.2. Manufacture of glass

8.1.2.2.1. Air emissions Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Derived from code list: M3_CD17. Air pollutants) Major process: dropdown list. (Relevant code list: M3_CD13. Major processes for

Manufacture of Glass) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box

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8. Monitoring (Article 16)

Description

For each pollutant for air, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

8.1.2.2.2. Water emissions Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Derived from code list: M3_CD18. Water pollutants) Major process: dropdown list. (Relevant code list: M3_CD13. Major processes for

Manufacture of Glass) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box

Description

For each pollutant for water, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

8.1.2.2.3. Soil/groundwater emissions

Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more

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8. Monitoring (Article 16)

pollutants. It contains the following columns: Pollutants: prefilled text box. (Placeholder code list for demonstration) Major process: dropdown list. (Relevant code list: M3_CD13. Major processes for

Manufacture of Glass) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box Description

For each pollutant for soil/groundwater, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

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8. Monitoring (Article 16)

8.1.2.2.4. Other relevant processes parameters Multiplicity: [n] Structure

Prefilled table with all the pollutants relative to the user. There is an option to add more pollutants. It contains the following columns: Pollutants: prefilled text box. (Placeholder code list for demonstration) Major process: dropdown list. (Relevant code list: M3_CD13. Major processes for

Manufacture of Glass) Frequency: dropdown list (default: continuously). (Relevant code list: M3_CD14.

Measurement frequencies) Explanations: text box Description

For each pollutant for other relevant processes, the user specifies the major process used, the measurement frequency and provides explanations. Visual Presentation

8.1.2.2.5. Other criteria or general principles on how monitoring frequencies are determined?

Multiplicity: [n] Structure

Text box Visual Presentation

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9. Reconsideration and updating of permit conditions (Article 21)

9.1. For all permit reconsiderations that were not completed by 8 March 2016, identify: Multiplicity: [1..n] Structure

Table that can have as many rows as the user needs to fill. It contains the following columns : Sector: checkboxes with the sectors (can select both of them) Installations: select dropdown list Permit reference number: text box Reasons for not having completed the reconsideration: text box Date by which the reconsideration will be completed: text box Description

The user will select the sectors that apply and the list of installations will be filled from the Module 2 registry. For each installation select, the user specifies the fields described above. Visual Presentation

10. Other

10.1. Do you have feedback on any practical problems you encountered in using the BAT conclusions for the two sectors in the scope of this Module 3?

Multiplicity: [1] Structure

Text box Visual Presentation

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4. Module 4 – ‘MINIMUM’ REQUIREMENTS

This report provides the data specifications using mock-ups in HTML web forms for Module 4. Module 4 covers the minimum sectoral requirements concerning waste (co-) incineration plants (Chapter IV of the IED) and installations operating activities involving solvents (Chapter V of the IED).

4.1. Presentation of the mock-up’s logic

11. Waste incineration and co-incineration

For plants covered by Chapter IV of Directive 2010/75/EU

Definition

This Chapter applies to waste incineration plants and waste co-incineration plants which incinerate or co-incinerate solid or liquid waste

11.2 For each waste incineration plant and waste co-incineration plant with a capacity of 2 tonnes or more per hour, provide:

11.2.1 Basic information on the plant:

11.2.1.1 Reference number of the waste (co-) incineration plant: Text Multiplicity: [1]

11.2.1.2 Reference number of IED installation, if available: Text Multiplicity: [0..1]

11.2.1.3 Type of plant: PlantTypeCode Multiplicity: [1]

11.2.1.4 Plant name: Text Multiplicity: [1]

11.2.1.5 Operator name: Text Multiplicity: [1]

11.2.1.6 Street: Text Multiplicity: [1]

11.2.1.7 Town/Village: Text Multiplicity: [1]

11.2.1.8 Postal code: Text Multiplicity: [1]

11.2.1.9 Country: CountryCode Multiplicity: [1]

11.2.1.10 Longitude: Text Multiplicity: [1]

11.2.1.11 Latitude: Text Multiplicity: [1]

11.1.1.12 (a) information on the functioning and monitoring of the plant;

11.2.1.13 Capacity of waste throughput (tonnes/year): Number Multiplicity: [1]

11.2.1.14 Amount of waste incinerated (tonnes/year): Number

Multiplicity: [1]

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11. Waste incineration and co-incineration

For plants covered by Chapter IV of Directive 2010/75/EU

11.2.1.15 Types of wastes that are incinerated: WasteTypeCode Multiplicity: [1]

11.2.1.16 (b) an account of the running of the incineration or co-incineration process (indicating the operational hours, number and cumulative duration of break-downs, if available);

11.2.1.17 Operational hours: Number Multiplicity: [0..1]

11.2.1.18 Number of break-downs: Number Information is not available: Checkbox

Description

By clicking on the checkbox, the ability to enter the number of break downs is disabled.

11.2.1.19 Cumulative duration of break-downs: Number Information is not available: Checkbox

11.2.1.20 (c) the level of emissions into air and water, in comparison with the emission limit values;

11.2.1.21 level of emissions into air:

11.2.1.22 Air polluant:

11.2.1.22.1 Emission limit values (ELV): Number 11.2.1.22.2 Unit (ELV): UnitCode 11.2.1.22.3 Averaging period (ELV): PeriodCode 11.2.1.22.4 Level of emissions (maximum): Number 11.2.1.22.5 level of emissions (average): Number 11.2.1.22.6 Number of measurements per year: Number Description

By selecting the type of plant (11.2.1.3), a table with the corresponding air pollutants will appear. MS will have also the option to add other pollutants by clicking on the ‘Add Column’ button.

11.2.1.23 Level of emissions into water:

11.2.1.24 Level of emissions into water:

11.2.1.24.1 Emission limit values (ELV): Number 11.2.1.24.2 Unit (ELV): UnitCode 11.2.1.24.3 Averaging period (ELV): PeriodCode 11.2.1.24.4 Level of emissions (maximum): Number 11.2.1.24.5 level of emissions (average): Number 11.2.1.24.6 Number of measurements per year: Number

11.2.1.25 (d) a description of how this information has been made available to the public: Text area

Multiplicity: [1]

11.2.1.26 link to any relevant websites created for this purpose (Article 55(2)): Url Multiplicity: [1]

11.1 Identify the plants for which competent authorities have authorised conditions under Article 51(1), (2) or (3) as well as the actual conditions authorised and the results of

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11. Waste incineration and co-incineration

For plants covered by Chapter IV of Directive 2010/75/EU

verifications made in this respect–(Article 51(4)).

11.2.1.27 Article 50(1) - Organic carbon content of slag and bottom ashes: Tick Box Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning organic carbon content of slag and bottom ashes.

11.2.1.27.1 Actual conditions authorized: Text Multiplicity: [1]

11.2.1.27.2 Results of verifications: Text Multiplicity: [1]

11.2.1.27 Article 50(2) - temperature of at least 850 °C / 1 100 °C for at least two seconds: Tick Box

Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning temperature of at least 850 °C / 1 100 °C for at least two seconds.

11.2.1.27.1 Actual conditions authorized: Text Multiplicity: [1]

11.2.1.27.2 Results of verifications: Text Multiplicity: [1]

11.2.1.28 Article 50(3) - waste incineration combustion chambers equipped with at least one auxiliary burner: Tick Box

Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning waste incineration combustion chambers equipped with at least one auxiliary burner.

11.2.1.28.1 Actual conditions authorized: Text Multiplicity: [1]

11.2.1.28.2 Results of verifications: Text Multiplicity: [1]

11.2.1.29 Article 50(4) - automatic system to prevent waste feed, related to temperature: Tick Box

Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning automatic system to prevent waste feed, related to temperature.

11.2.1.29.1 Actual conditions authorized: Text Multiplicity: [1]

11.2.1.29.2 Results of verifications: Text Multiplicity: [1]

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11. Waste incineration and co-incineration

For plants covered by Chapter IV of Directive 2010/75/EU

11.1.1 For each waste incineration plant and waste co-incineration plant with a capacity below 2 tonnes per hour, provide:

11.1.1.1 Reference number of the waste (co-) incineration plant: Text Multiplicity: [1]

11.1.1.2 Plant name: Text Multiplicity: [1]

11.1.1.3 Type of plant: PlantTypeCode Multiplicity: [1]

11.2.1.4 Street: Text Multiplicity: [1]

11.1.1.5 Town/Village: Text Multiplicity: [1]

11.1.1.6 Postal code: Text Multiplicity: [1]

11.1.1.7 Country: CountryCode Multiplicity: [1]

11.1.1.8 Longitude: Text Multiplicity: [1]

11.1.1.9 Latitude: Text Multiplicity: [1]

11.1.1.10 Please identify the actual conditions authorised under Article 51(1), (2) or (3)

11.1.1.11 Article 50(1) - Organic carbon content of slag and bottom ashes: Tick Box Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning organic carbon content of slag and bottom ashes.

11.1.1.11.1 Actual conditions authorized: Text Multiplicity: [1]

11.1.1.11.2 Results of verifications: Text Multiplicity: [1]

11.1.1.12 Article 50(2) - temperature of at least 850 °C / 1 100 °C for at least two seconds: Tick Box

Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning temperature of at least 850 °C / 1 100 °C for at least two seconds.

11.1.1.12.1 Actual conditions authorized: Text Multiplicity: [1]

11.1.1.12.2 Results of verifications: Text Multiplicity: [1]

11.1.1.13 Article 50(3) - waste incineration combustion chambers equipped with at least one auxiliary burner: Tick Box

Multiplicity: [1]

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11. Waste incineration and co-incineration

For plants covered by Chapter IV of Directive 2010/75/EU

Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning waste incineration combustion chambers equipped with at least one auxiliary burner.

11.1.1.13.1 Actual conditions authorized: Text Multiplicity: [1]

11.1.1.13.2 Results of verifications: Text Multiplicity: [1]

11.1.1.14 Article 50(4) - automatic system to prevent waste feed, related to temperature: Tick Box

Multiplicity: [1] Description

Selection (Yes/No) whether the plant is subject to the provisions of Article 50(1) concerning automatic system to prevent waste feed, related to temperature.

11.1.1.14.1 Actual conditions authorized: Text Multiplicity: [1]

11.1.1.14.2 Results of verifications: Text Multiplicity: [1]

12. Solvent Emissions

For installations covered by Chapter V of Directive 2010/75/EU:

Definition

This Chapter applies to waste incineration plants and waste co-incineration plants which incinerate or co-incinerate solid or liquid waste.

12.1 Where Member States have opted to apply a reduction scheme (as described in Annex VII, Part 5) instead of emission limit values, what progress has been made in achieving an equivalent emission reduction (Article 59(1)(b))?: Text area

Multiplicity: [1]

12.2 Identify the plants for which derogations were granted in accordance with Article 59(2) or Article 59(3), as well as the justification for granting such derogations.

12.1.1 Plant identifier : Text Multiplicity: [1]

12.1.1.1 IED identifier, if available: Text Multiplicity: [0..1]

12.1.1.2 Plant name : Text Multiplicity: [1]

12.1.1.3 Operator name: Text Multiplicity: [1]

12.1.1.4 plant address - street : Text Multiplicity: [1]

12.1.1.5 plant address - town: Text Multiplicity: [1]

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12. Solvent Emissions

For installations covered by Chapter V of Directive 2010/75/EU:

12.1.1.6 plant address - postal code : Text Multiplicity: [1]

12.1.1.7 plant address - country: CountryCode Multiplicity: [1]

12.1.1.8 Competent authority for granting permits / derogations: Text Multiplicity: [1]

12.1.1.9 type of derogation: DerogationType Multiplicity: [1]

12.1.1.10 justification for the derogation issued : Text Multiplicity: [1]

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5. Annex 1 - Relevant code lists for module 3

M3_CD1. Water EQS

Description

Code list regarding the Environmental Quality Standards for water. Source

Directive 2008/105/EC Status

Indicative sample Codes

Alachlor Anthracen, Atrazine Brezene Brominated diphenylether Cadmium and its compounds Carbon-tetrachloride C10-13 Chloroalkanes Chlorfenvinphos Chlorpyrifos (Chlorpyrifos-ethyl) Dieldrin Endrin Isodrin Aldrin DDT total para-para-DDT 1,2-Dichloroethane Dichloromethane Di(2-ethylhexyl)-phthalate (DEHP) Diuron Endosulfan Fluoranthene Hexachloro-benzene Hexachloro-butadiene Hexachloro-cyclohexane Isoproturon Lead and its compounds Mercury and its compounds Naphthalene Nickel and its compounds Nonylphenol (4-Nonylphenol) Octylphenol ((4-(1,1′,3,3′-tetramethylbutyl)- phenol)) Pentachloro-benzene Pentachloro-phenol Polyaromatic hydrocarbons (PAH) (10) Benzo(a)pyrene Benzo(b)fluor-anthene

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M3_CD1. Water EQS

Benzo(k)fluor-anthene Benzo(g,h,i)-perylene Indeno(1,2,3-cd)-pyrene Simazine Tetrachloro-ethylene (7) Trichloro-ethylene (7) Tributyltin compounds (Tributhyltin-cation) Trichloro-benzenes Trichloro-methane Trifluralin

M3_CD2. Air EQS

Description

Code list regarding the Environmental Quality Standards for air. Source

Directive 2008/105/EC Status

Indicative Sample Codes

Benzene PM10 Lead

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M3_CD3. Iron and Steel BAT conclusions

Description

Code list regarding the BAT conclusions for Iron and Steel. Only BAT conclusions 1,2,3,4,5 and 81 where included in this draft codelist. Source

Directive 2012/135/EU (Annex) Status

Subset Codes

BAT-IS.1: BAT is to implement and adhere to an environmental management system (EMS) that incorporates all of the following features

BAT-IS.2: BAT is to reduce thermal energy consumption by using a combination of the following techniques

BAT-IS.3: BAT is to reduce primary energy consumption by optimisation of energy flows and optimised utilisation of the extracted process gases such as coke oven gas, blast furnace gas and basic oxygen gas.

BAT-IS.4: BAT is to use desulphurised and dedusted surplus coke oven gas and dedusted blast furnace gas and basic oxygen gas (mixed or separate) in boilers or in combined heat and power plants to generate steam, electricity and/or heat using surplus waste heat for internal or external heating networks, if there is a demand from a third party

BAT-IS.5: BAT is to minimise electrical energy consumption by using one or a combination of the following techniques

BAT-IS.81: BAT is to minimise the waste water discharge from continuous casting by using the following techniques in combination

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M3_CD4. Manufacture of Glass BAT conclusions

Description

Code list regarding the BAT conclusions for Manufacture of Glass. Only BAT conclusions 1,2,3,4,5 and 13 where included in this draft code list. Source

Directive 2012/134/EU (Annex) Status

Subset Codes

BAT-GLS.1: BAT is to implement and adhere to an environmental management system (EMS) that incorporates all of the following features

BAT-GLS.2: BAT is to reduce the specific energy consumption by using one or a combination of the following techniques

BAT-GLS.3: BAT is to prevent, or where that is not practicable, to reduce diffuse dust emissions from the storage and handling of solid materials by using one or a combination of the following techniques

BAT-GLS.4: BAT is to prevent, or where that is not practicable, to reduce diffuse gaseous emissions from the storage and handling of volatile raw materials by using one or a combination of the following techniques

BAT-GLS.5: BAT is to reduce energy consumption and emissions to air by carrying out a constant monitoring of the operational parameters and a programmed maintenance of the melting furnace.

BAT-GLS.13: BAT is to reduce the emission load of pollutants in the waste water discharges by using one or a combination of following waste water treatment systems

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M3_CD5. Iron and Steel BAT conclusion parameters

Description

Code list regarding the parameters for BAT conclusions for Iron and Steel. Only BAT conclusions 1,2,3,4,5 and 81 where included in this draft code list. Source

Directive 2012/135/EU (Annex) Status

Subset Codes

BAT-IS.1.I: commitment of management, including senior management BAT-IS.1.II: definition of an environmental policy that includes continuous improvement

for the installation by the management BAT-IS.1.III: planning and establishing the necessary procedures, objectives and targets, in

conjunction with financial planning and investment BAT-IS.1.VI: implementation of the procedures paying particular attention to: BAT-IS.1.IV.i: structure and responsibility BAT-IS.1.IV.ii: training, awareness and competence BAT-IS.1.IV.iii: communication BAT-IS.1.IV.vi: employee involvement BAT-IS.1.IV.v: documentation BAT-IS.1.IV.vi: efficient process control BAT-IS.1.IV.vii: maintenance programmes BAT-IS.1.IV.viii: emergency preparedness and response BAT-IS.1.IV.ix: safeguarding compliance with environmental legislation BAT-IS.1.V: checking performance and taking corrective action, paying particular attention

to BAT-IS.1.V.i: monitoring and measurement (see also the Reference Document on the

General Principles of Monitoring) BAT-IS.1.V.ii: corrective and preventive action BAT-IS.1.V.iii: maintenance of records BAT-IS.1.V.iv: independent (where practicable) internal and external auditing in order to

determine whether or not the EMS conforms to planned arrangements and has been properly implemented and maintained

BAT-IS.1.VI: review of the EMS and its continuing suitability, adequacy and effectiveness by senior management

BAT-IS.1.VII: following the development of cleaner technologies BAT-IS.1.VIII: consideration for the environmental impacts from the eventual

decommissioning of the installation at the stage of designing a new plant, and throughout its operating life

BAT-IS.1.IX: application of sectoral benchmarking on a regular basis, BAT-IS.2.I: improved and optimised systems to achieve smooth and stable processing,

operating close to the process parameter set points by using BAT-IS.2.I.i: process control optimisation including computer-based automatic control

systems BAT-IS.2.I.ii: modern, gravimetric solid fuel feed systems BAT-IS.2.I.iii: preheating, to the greatest extent possible, considering the existing process

configuration

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M3_CD5. Iron and Steel BAT conclusion parameters

BAT-IS.2.II: recovering excess heat from processes, especially from their cooling zones 'BAT-IS.2.III: an optimised steam and heat management BAT-IS.2.IV: applying process integrated reuse of sensible heat as much as possible BAT-IS.5.I: power management systems BAT-IS.5.II: grinding, pumping, ventilation and conveying equipment and other electricity-

based equipment with high energy efficiency. 'BAT-IS.81.I: the removal of solids by flocculation, sedimentation and/or filtration BAT-IS.81.II: the removal of oil in skimming tanks or any other effective device BAT-IS.81.III: the recirculation of cooling water and water from vacuum generation as

much as possible.

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M3_CD6. Manufacture of Glass BAT conclusion parameters

Description

Code list regarding the parameters for BAT conclusions for Manufacture of Glass. Only BAT conclusions 1,2,3,4,5 and 13 where included in this draft code list. Source

Directive 2012/134/EU (Annex) Status

Subset Codes

BAT-GLS.1.i: commitment of the management, including senior management;', BAT-GLS.1.ii: definition of an environmental policy that includes the continuous

improvement for the installation by the management;', BAT-GLS.1.iii: planning and establishing the necessary procedures, objectives and targets,

in conjunction with financial planning and investment;', BAT-GLS.1.iv: implementation of the procedures paying particular attention to:' , BAT-GLS.1.iv.a: structure and responsibility', BAT-GLS.1.iv.b: training, awareness and competence', BAT-GLS.1.iv.c: communication' , BAT-GLS.1.iv.d: employee involvement', BAT-GLS.1.iv.e: documentation', BAT-GLS.1.iv.f: efficient process control', BAT-GLS.1.iv.g: maintenance programmes', BAT-GLS.1.iv.h: emergency preparedness and response', BAT-GLS.1.iv.i: safeguarding compliance with environmental legislation.', BAT-GLS.1.v: checking performance and taking corrective action, paying particular

attention to:' , BAT-GLS.1.v.a: monitoring and measurement (see also the reference document on the

General Principles of Monitoring)' , BAT-GLS.1.v.b: corrective and preventive action' , BAT-GLS.1.v.c: maintenance of records' , BAT-GLS.1.v.d: independent (where practicable) internal or external auditing in order to

determine whether or not the EMS conforms to planned arrangements and has been properly implemented and maintained

BAT-GLS.1.vi: review of the EMS and its continuing suitability, adequacy and effectiveness by senior management

BAT-GLS.1.vii: following the development of cleaner technologies BAT-GLS.1.viii: consideration for the environmental impacts from the eventual

decommissioning of the installation at the stage of designing a new plant, and throughout its operating life

BAT-GLS.1.ix: application of sectoral benchmarking on a regular basis. BAT-GLS.2.i: Process optimisation, through the control of the operating parameters BAT-GLS.2.ii: Regular maintenance of the melting furnace BAT-GLS.2.iii:Optimisation of the furnace design and the selection of the melting technique BAT-GLS.2.iv: Application of combustion control techniques BAT-GLS.2.v:Use of increasing levels of cullet, where available and economically and

technically viable BAT-GLS.2.vi: Use of a waste heat boiler for energy recovery, where technically and

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M3_CD6. Manufacture of Glass BAT conclusion parameters

economically viable BAT-GLS.2.vii: Use of batch and cullet preheating, where technically and economically

viable BAT-GLS.3.I: Storage of raw materials BAT-GLS.3.I.i: Store bulk powder materials in enclosed silos equipped with a dust

abatement system (e.g. fabric filter) BAT-GLS.3.I.ii: Store fine materials in enclosed containers or sealed bags BAT-GLS.3.I.iii: Store under cover stockpiles of coarse dusty materials BAT-GLS.3.I.iv: Use of road cleaning vehicles and water damping techniques BAT-GLS.3.II: Handling of raw materials BAT-GLS.3.II.i: For materials which are transported by above ground, use enclosed

conveyors to prevent material loss BAT-GLS.3.II.ii: Where pneumatic conveying is used, apply a sealed system equipped with a

filter to clean the transport air before release BAT-GLS.3.II.iii: Moistening of the batch BAT-GLS.3.II.iv: Application of a slightly negative pressure within the furnace BAT-GLS.3.II.v: Use of raw materials that do not cause decrepitation phenomena (mainly

dolomite and limestone). These phenomena consist of minerals that ‘crackle’ when exposed to heat, with a consequent potential increase of dust emissions

BAT-GLS.3.II.vi: Use of an extraction which vents to a filter system in processes where dust is likely to be generated (e.g. bag opening, frits batch mixing, fabric filter dust disposal, cold-top melters)

BAT-GLS.3.II.vii: Use of enclosed screw feeders BAT-GLS.3.II.viii: Enclosure of feed pockets BAT-GLS.4.i: Use of tank paint with low solar absorbency for bulk storage subject to

temperature changes due to solar heating. BAT-GLS.4.ii: Control of temperature in the storage of volatile raw materials. BAT-GLS.4.iii: Tank insulation in the storage of volatile raw materials. BAT-GLS.4.iv: Inventory management BAT-GLS.4.v: Use of floating roof tanks in the storage of large quantities of volatile

petroleum products. BAT-GLS.4.vi: Use of vapour return transfer systems in the transfer of volatile fluids (e.g.

from tank trucks to storage tank). BAT-GLS.4.vii: Use of bladder roof tanks in the storage of liquid raw materials. BAT-GLS.4.viii: Use of pressure/vacuum valves in tanks designed to withstand pressure

fluctuations. BAT-GLS.4.ix: Application of a release treatment (e.g. adsorption, absorption,

condensation) in the storage of hazardous materials. BAT-GLS.4.x: Application of subsurface filling in the storage of liquids that tend to foam. BAT-GLS.13.i: Standard pollution control techniques, such as settlement, screening,

skimming, neutralisation, filtration, aeration, precipitation, coagulation and floc­ culation, etc. Standard good practice techniques to control emissions from storage of liquid raw materials and intermediates, such as containments, inspection/testing of tanks, overfill protection, etc.

BAT-GLS.13.ii: Biological treatment systems, such as activated sludge, biofiltration to remove/degrade the organic compounds

BAT-GLS.13.iii: Discharge to municipal waste water treatment Plants BAT-GLS.13.iv: External reuse of waste waters

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M3_CD7. Basis of the permit conditions

Description

Code list regarding the Basis of the permit conditions in question 6.1 Source

IED Annex II Article 14(5) and 14(6) Status

Complete Codes

a b

M3_CD8. Parameters/pollutants for Iron and Steel

Description

Code list regarding the pollutants for BAT conclusions for Iron and Steel. Only BAT conclusions 1,2,3,4,5 and 81 where included in this draft code list.

Source

Directive 2012/135/EU (Annex)

Status

Subset

Codes

BAT-IS.2: NOx BAT-IS.81.1: Suspended solids BAT-IS.81.2: Iron BAT-IS.81.3: Zinc BAT-IS.81.4: Nickel BAT-IS.81.5: Chromium BAT-IS.81.6: Total hydrocarbons

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M3_CD9. Parameters/pollutants for Manufacture of Glass

Description

Code list regarding the pollutants for BAT conclusions for Manufacture of Glass. Only BAT conclusions 1,2,3,4,5 and 13 where included in this draft code list. Source

Directive 2012/134/EU (Annex) Status

Subset Codes

BAT-MG.13.1: Total suspended solids BAT-MG.13.2: Chemical oxygen demand BAT-MG.13.3: Sulphates BAT-MG.13.4: Fluorides BAT-MG.13.5: Total hydrocarbons BAT-MG.13.6: Lead BAT-MG.13.7: Antimony BAT-MG.13.8: Arsenic BAT-MG.13.9: Barium BAT-MG.13.10: Zinc BAT-MG.13.11: Copper BAT-MG.13.12: Chromium BAT-MG.13.13: Cadmium BAT-MG.13.14: Tin BAT-MG.13.15: Nickel BAT-MG.13.16: Ammonia BAT-MG.13.17: Boron BAT-MG.13.18: Phenol

M3_CD10. Averaging period

Description

Code list regarding the averaging period in questions 7.1.a.1 and 7.2.

Status

Complete Codes

s min h d m a other

Specify: Text

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M3_CD11. Emission levels associated with BAT for which a derogation has been granted

Description

Code list regarding the emission levels for question 7.2 Only pollutants for BAT conclusions 81 where included in this draft codelist. Source

Directive 2012/135/EU (Annex) Status

Subset Codes

suspended solids < 20 mg/l iron <5 mg/l zinc <2 mg/l nickel < 0,5 mg/l total chromium < 0,5 mg/l total hydrocarbons < 5 mg/l

M3_CD12. Major processes for Iron and Steel

Description

Code list regarding the Major processes for Iron and Steel.

Status

Complete

Codes

general container glass flat glass contin. Filament glass fibre domestic glass special glass mineral wool high temp insulation wools frits manufacturing

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M3_CD13. Major processes for Manufacture of Glass

Description

Code list regarding the Major processes for Manufacture of Glass. Status

Complete Codes

general sinter plants pelletisation plants coke oven plants blast furnaces basic oxygen steelmaking and casting electric arc furnace steelmaking and casting

M3_CD14. Measurement frequencies

Description

Code list regarding the measurement frequencies. Status

Complete Codes

continuously random sample composite samples qualified random sample other

Specify: Text

M3_CD15. Compartment

Description

Code list regarding the compartments.

Status

Complete

Codes

Air Water Soil Noise Other

Specify: Text

M3_CD16. Articles contained in Article 80

Description

Code list containing articles and annexes from Article 80.

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M3_CD16. Articles contained in Article 80

Status

Complete Codes

Article 2 Scope Article 3 Definitions,point (8) Article 3 Definitions,point (11) Article 3 Definitions,point (12) Article 3 Definitions,point (13) Article 3 Definitions,point (14) Article 3 Definitions,point (15) Article 3 Definitions,point (18) Article 3 Definitions,point (19) Article 3 Definitions,point (20) Article 3 Definitions,point (21) Article 3 Definitions,point (22) Article 3 Definitions,point (23) Article 3 Definitions,point (26) Article 3 Definitions,point (27) Article 3 Definitions,point (28) Article 3 Definitions,point (29) Article 3 Definitions,point (30) Article 3 Definitions,point (34) Article 3 Definitions,point (35) Article 3 Definitions,point (36) Article 3 Definitions,point (37) Article 3 Definitions,point (38) Article 3 Definitions,point (41) Article 4 Obligation to hold a permit,point (2) Article 4 Obligation to hold a permit,point (3) Article 7 Incidents and accidents Article 8 Non-compliance Article 10 Scope Article 11 General principles governing the basic obligations of the operator,point (e) Article 11 General principles governing the basic obligations of the operator,point (h) Article 12 Applications for permits,point (1) (e) Article 12 Applications for permits,point (1) (h) Article 13 BAT reference documents and exchange of information,point (7) Article 14 BAT reference documents and exchange of information (1)(c),point (ii) Article 14 BAT reference documents and exchange of information (1),point (d) Article 14 BAT reference documents and exchange of information (1),point (e) Article 14 BAT reference documents and exchange of information (1),point (f) Article 14 BAT reference documents and exchange of information (1),point (h) Article 14 BAT reference documents and exchange of information (2) Article 14 BAT reference documents and exchange of information (3) Article 14 BAT reference documents and exchange of information (4) Article 14 BAT reference documents and exchange of information (5)

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M3_CD16. Articles contained in Article 80

Article 14 BAT reference documents and exchange of information (6) Article 14 BAT reference documents and exchange of information (7) Article 15 Emission limit values, equivalent parameters and technical measures (2) Article 15 Emission limit values, equivalent parameters and technical measures (3) Article 15 Emission limit values, equivalent parameters and technical measures (4) Article 15 Emission limit values, equivalent parameters and technical measures (5) Article 16 Monitoring requirements Article 17 General binding rules for activities listed in Annex I Article 19 Developments in best available techniques Article 21 Reconsideration and updating of permit conditions by the competent authority

(2) Article 21 Reconsideration and updating of permit conditions by the competent authority

(3) Article 21 Reconsideration and updating of permit conditions by the competent authority

(4) Article 21 Reconsideration and updating of permit conditions by the competent authority

(5) Article 22 Site closure Article 23 Environmental inspections Article 24 Access to information and public participation in the permit procedure Article 27 Emerging techniques Article 28 Scope Article 29 Aggregation rules Article 30 Emission limit values (1) Article 30 Emission limit values (2) Article 30 Emission limit values (3) Article 30 Emission limit values (4) Article 30 Emission limit values (7) Article 30 Emission limit values (8) Article 31 Desulphurisation rate Article 32 Transitional National Plan Article 33 Limited life time derogation Article 34 Small isolated systems Article 35 District heating plants Article 36 Geological storage of carbon dioxide Article 38 Monitoring of emissions into air Article 39 Compliance with emission limit values Article 40 Multi-fuel firing combustion plants (2) Article 40 Multi-fuel firing combustion plants (3) Article 42 Scope Article 43 Definition of residue Article 45 Permit conditions (1) Article 58 Substitution of hazardous substances Article 59 Control of emissions(5) Article 63 Substantial change to existing installations Article 65 Access to information (3) Article 69 Prevention and control of emissions into air Article 70 Monitoring of emissions

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M3_CD16. Articles contained in Article 80

Article 71 Competent authorities Article 72 Reporting by Member States Article 79 Penalties Annex I Categories of activities referred to in Article 10, first subparagraphand point 1.1 Annex I Categories of activities referred to in Article 10, first subparagraphand point 1.4 Annex I Categories of activities referred to in Article 10, first subparagraphand point 2.5(b) Annex I Categories of activities referred to in Article 10, first subparagraphand point 3.1 Annex I Categories of activities referred to in Article 10, first subparagraphand point 4 Annex I Categories of activities referred to in Article 10, first subparagraphand point 5 Annex I Categories of activities referred to in Article 10, first subparagraphand point 6.1(c) Annex I Categories of activities referred to in Article 10, first subparagraphand point 6.4(b) Annex I Categories of activities referred to in Article 10, first subparagraphand point 6.10 Annex I Categories of activities referred to in Article 10, first subparagraphand point 6.11 Annex II List of polluting substances Annex II List of polluting substances, point 12 Annex III Criteria for determining best available techniques Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 1, point (b) Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 4, point 2.2 Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 4, point 2.4 Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 4, point 3.1 Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 4, point 3.2 Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 6, point 2.5 Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 6, point 2.6 Annex VI Technical provisions relating to waste incineration plants and waste co-

incineration plants, Part 8, point 1.1(d) Annex VII Technical provisions relating to installations and activities using organic

solvents, Part 4, point 2 Annex VII Technical provisions relating to installations and activities using organic

solvents, Part 5, point 1 Annex VII Technical provisions relating to installations and activities using organic

solvents, Part 7, point 3 Annex VIII Technical provisions relating to installations producing titanium dioxide, Part 1,

point 1 Annex VIII Technical provisions relating to installations producing titanium dioxide, Part 1,

point 2(c) Annex VIII Technical provisions relating to installations producing titanium dioxide, Part 2,

point 2 Annex VIII Technical provisions relating to installations producing titanium dioxide, Part 2,

point 3 Annex VIII Technical provisions relating to installations producing titanium dioxide, Part 3,

point 2 Annex VIII Technical provisions relating to installations producing titanium dioxide, Part 3,

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M3_CD16. Articles contained in Article 80

point 3

M3_CD17. Air pollutants

Description

Code list regarding air pollutants. Status

Subset

Codes

dust NOx SO2 NH3 CO HCl HF

M3_CD18. Water pollutants

Description

Code list regarding water pollutants.

Status

Subset

Codes

pH suspended solids COD BOD TOC total hydrocarbons sum of N PAH CN iron lead zinc nickel chromium heavy metals as sum

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6. Annex 2 - Relevant code lists for module 4

PlantTypeCode

Description

Code list regarding the type of plant.

Codes

Waste incineration Cement kiln co-incinerating waste Combustion plant co-incinerating waste Other

Specify: Text

WasteTypeCode

Description

Code list with ability for multiple selections regarding the type of wastes. Codes

municipal waste: Checkbox hazardous waste: Checkbox wood waste: Checkbox medical waste: Checkbox sewage sludge: Checkbox other non hazardous waste: Checkbox

UnitCode

Description

Code list regarding the unit of emission value.

Codes

mg/Nm³ ng/Nm³ Other

Specify: Text

PeriodCode

Description

Code list regarding the averaging period of emissions.

Codes

daily average (continuous) sampling period

Specify: Text

TickBox

Codes

Yes No

Data Specifications Report – Modules 1, 2 and 4 20 February, 2016

Page 45 of 45

CountryCode

Description

Country code as defined in the Interinstitutional style guide published by the Publications Office of the European Union. Codes

AT BE BG CY CZ DK EE FI FR DE EL HU IS IE IT LV LI LT LU MT LN NO PL PT RO RS SK SI ES CH SE UK

DerogationType

Description

Drop down list regarding the type of derogations. Codes

Article 59 (2): Checkbox Article 59 (3): Checkbox