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]F1

1.1.1.

1.1.2.

1.2.1.

1.2.2.

1.2.3.

1.2.4.

1.2.5.

1.2.6.

For activities covered by Annex I to Directive 2010/75/EU, the name of and contact information for:

1. (a)

   the competent authority or authorities responsible for granting permits under Chapter II of that Directive;

2. (b)

   the competent authority or authorities responsible for inspections under Chapter II of that Directive.

1.2.7.

1.2.8.

1.2.9.

1.2.10.

1.2.11.

1. (a)

   An indication of whether a permit to operate the installation has been granted under Article 5 of Directive 2010/75/EU.

2. (b)

   URL(s) where the permit(s) is/are made available to the public.

3. (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.

1. (a)

   An indication of whether permit conditions have been reconsidered in accordance with Article 21(3) of that Directive.

2. (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.

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:

1. (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;

2. (b)

   the Commission Implementing Decision on BAT conclusions from which the derogation was granted;

3. (c)

   the BAT-Associated Emission Level (BAT-AEL) from which the derogation was granted;

4. (d)

   if applicable, the duration of the derogation.

1.2.14.

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:

1. (a)

   the applicable Commission Implementing Decisions on BAT conclusions;

2. (b)

   the applicable BAT-AEL;

3. (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.

1. (a)

   The number of site visits to the production installation which were carried out by the competent authority during the reporting year.

2. (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.

1.2.17.

1.2.18.

1.2.19.

1.3.1.a.

1.3.1 b.

1.3.1.c.

1.3.1.d.

1.3.1.e.

1.3.2.a.

1.3.2.b.

1.3.2.c.

1.3.3.a.

1.3.3.b.

1.3.3.c.

1.3.3.d.

As from the reporting year 2018, an indication of:

1. (a)

   whether more than 40 % of the heat release resulting from the incineration comes from hazardous waste;

2. (b)

   whether untreated mixed municipal waste is co-incinerated.

1.3.3.e.

1. (a)

   An indication of whether a change of the operating conditions has been authorised under Article 51 of Directive 2010/75/EU.

2. (b)

   If applicable, further information on the nature of the authorised change to the operating conditions.

3. (c)

   As from the reporting year 2018, if applicable:

   1. (i)

      a URL for the permit setting out the operating conditions;

   2. (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.

1.3.3.g.

1.4.1.

1.4.2.

1.4.3.

1.4.4.

1.4.5.

1.4.6.

1.4.7.

1.4.8.