
Article 1 
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,  appropriate authorities  shall  prepare  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, appropriate authorities shall prepare the information set out in Annex II using the format laid down in that Annex.
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Article 2 
The information set out in Annex I shall be first  prepared  for the reporting year 2017 unless otherwise stated in that Annex. For that reporting year, the information shall be prepared by 30 June 2019 at the latest. For subsequent reporting years, the information set out in Annex I shall be prepared every year within 9 months of the end of the reporting year.
The information set out in Annex II shall be first prepared for reporting years 2017 and 2018. For those reporting years, the information shall be prepared by 30 September 2019 at the latest. For subsequent reporting years, the information set out in Annex II shall be prepared every three years within 9 months of the end of the last of those reporting years
This Decision  does not apply to any activity that comes within the scope of a NI Protocol obligation.
Article 3 

(1.) An appropriate authority may publish a summary of the information prepared in accordance with this Decision in such manner as the appropriate authority considers appropriate including by indicating where that information is already publicly available.
(2.) Where a competent authority holds information covered by this Decision, it must provide it promptly to the relevant appropriate authority so that the appropriate authority can meet its obligations to prepare that information.
(3.) For the purpose of this Decision a reference to a provision of a Directive is to be read as a reference to that provision in so far as it has been transposed into the law of any part of the United Kingdom.
(4.) In this Decision—
 “appropriate authority” means—
((a)) in relation to England, the Secretary of State;
((b)) in relation to Wales, the Welsh Ministers;
((c)) in relation to Scotland, the Scottish Ministers;
((d)) in relation to Northern Ireland, the Department of Agriculture, Environment and Rural Affairs;
 “competent authority” means the national authority or authorities, or any other competent body or bodies, designated by the appropriate authority.
 
                                “NI Protocol obligation” means any obligation created or arising under Article 9 of, and Annex 4 to, the Northern Ireland Protocol as regards Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions, whether or not it is an obligation to which section 7A(2) of the European Union (Withdrawal) Act 2018 applies;
 “Northern Ireland Protocol” means the Protocol on Ireland/Northern Ireland in the EU withdrawal agreement.
Done at Brussels, 10 August 2018.
For the Commission
Karmenu VELLA
Member of the Commission
ANNEX I
...
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
 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
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
 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
Type Format

1.4.1. inspireId
 Unique identifier of the facility that follows the requirements of Directive 2007/2/EC.

1.4.2. thematicId
 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.


ANNEX II


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.