COMMISSION IMPLEMENTING DECISION (EU) 2019/1741
of 23 September 2019
establishing the format and frequency of data to be made available by the Member States for the purposes of reporting under Regulation (EC) No 166/2006 of the European Parliament and of the Council concerning the establishment of a European Pollutant Release and Transfer Register and amending Council Directives 91/689/EEC and 96/61/EC
(notified under document C(2019) 6745)
(Text with EEA relevance)
Article 1
Article 2
ANNEX
Establishing the format and frequency of data to be made available by the Member States for the purposes of reporting under Regulation (EC) No 166/2006
A. ADMINISTRATIVE INFORMATION |
||
1. |
Reporter identification |
|
Type |
Format |
|
1.1. |
Country identifier |
Identification of the country where the reported facility is located. |
1.2. |
Reporting year |
Calendar year to which the reporting refers. |
2. |
Identification of the facility (1), (2) |
|
Type |
Format |
|
2.1. |
inspireId |
Unique identifier of the facility that follows the requirements of Directive 2007/2/EC of the European Parliament and of the Council (3) |
2.2. |
thematicId (4) |
Thematic object identifier. |
2.3. |
Emissions Trading Scheme identifier |
Where the installation is, fully or partly, covered by Directive 2003/87/EC of the European Parliament and of the Council(5), the identifier used for reporting under that Directive. |
2.4. |
Name of the facility |
Official denomination, proper name or conventional name of the facility. |
2.5. |
Name of the parent company |
A parent company is a company that owns or controls the company operating the facility (for example by holding more than 50 % of the company’s share capital or a majority of voting rights of the shareholders or associates) — see Directive 2013/34/EU of the European Parliament and of the Council (6). |
2.6. |
Address |
Postal address of the facility as defined by building number, street, city/town, postal code, country. |
2.7. |
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. |
2.8. |
River Basin District |
Code identifier and/or name assigned to the basin district of a watercourse. |
2.9. |
Function |
Activities performed by the facility. Function is described by the activities of the facility expressed as NACE-codes. |
2.10. |
E-PRTR Annex I activities |
Annex I activities carried out at the facility, indicating the main activity and all others. |
2.11. |
Status |
The operational status of the facility. |
2.12. |
Production volume(7), (8) |
|
2.13. |
Number of operating hours in the year(9) |
Optional. |
2.14. |
Number of employees(10) |
Optional. |
2.15. |
Website address |
Website address of facility or parent company that shows the environmental report or the EMAS statement of the facility or the parent company. |
2.16. |
Remarks |
Any other relevant information. Optional. |
3. |
Information on the E-PRTR competent authority for the facility |
|
Type |
Format |
|
3.1. |
Competent authority name |
|
3.2. |
Competent authority address |
Postal address as defined by building number, street, city/town, postal code, country. |
3.3. |
Competent authority email |
|
3.4. |
Competent authority telephone number |
|
4. |
Information where the E-PRTR facility is part of, or coincides with, a ‘Production site’ (11) |
|
Type |
Format |
|
4.1. |
inspireId |
Unique identifier of the production site that follows the requirements of Directive 2007/2/EC. |
4.2. |
thematicId(12) |
Thematic object identifier of the production site. |
4.3. |
Geometry |
Latitude and longitude (coordinates for the approximate centre of the production site) expressed with reference to the ETRS89 (2D)-EPSG:4258 coordinate reference system to a precision of 5 decimal places. |
4.4. |
Name of production site |
Official denomination, proper name or conventional name of the production site. |
B. THEMATIC INFORMATION |
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5. |
Air release data — for each pollutant exceeding a threshold value in Annex II of Regulation (EC) No 166/2006 |
|
Type |
Format |
|
5.1. |
Pollutant name |
In accordance with Annex II of Regulation (EC) No 166/2006. |
5.2. |
Total mass release |
Total mass per pollutant of all releases from all sources on the facility (kg/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
5.3. |
Accidental mass release |
The part of the ‘total mass release’ deriving from accidents (kg/year). |
6. |
Water release data — for each pollutant exceeding a threshold value in Annex II of Regulation (EC) No 166/2006 |
|
Type |
Format |
|
6.1. |
Pollutant name |
In accordance with Annex II of Regulation (EC) No 166/2006. |
6.2. |
Total mass release |
Total mass per pollutant of all releases from all sources on the facility (kg/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
6.3. |
Accidental mass release |
The part of the ‘total mass release’ deriving from accidents (kg/year). |
7. |
Land release data — for each pollutant exceeding a threshold value in Annex II of Regulation (EC) No 166/2006 |
|
Type |
Format |
|
7.1. |
Pollutant name |
In accordance with Annex II of Regulation (EC) No 166/2006. |
7.2. |
Total mass release |
Total mass per pollutant of all releases from all sources on the facility (kg/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
7.3. |
Accidental mass release |
The part of the ‘total mass release’ deriving from accidents (kg/year). |
8. |
Off-site transfer to waste-water treatment — for each pollutant exceeding a threshold value in Annex II of Regulation (EC) No 166/2006 |
|
Type |
Format |
|
8.1 |
Pollutant name |
In accordance with Annex II of Regulation (EC) No 166/2006. |
8.2 |
Total mass transfer |
Total mass per pollutant of all transfers from the facility (kg/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
9. |
Off-site transfers of hazardous waste — where exceeding the threshold value in Article 5(1) of Regulation (EC) No 166/2006 |
|
Type |
Format |
|
9.1 |
Within the country for recovery (R) |
Total mass of transfer (tonnes/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
9.2 |
Within the country for disposal (D) |
Total mass of transfer (tonnes/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
9.3 |
To other countries for recovery (R) |
Total mass of transfer (tonnes/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. Name and address of the recoverer. Address of actual recovery site receiving the transfer. |
9.4 |
To other countries for disposal (D) |
Total mass of transfer (tonnes/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. Name and address of the disposer. Address of actual disposal site receiving the transfer. |
10. |
Off-site transfer of non-hazardous waste — where exceeding the threshold value in Article 5(1) of Regulation (EC) No 166/2006 |
|
Type |
Format |
|
10.1 |
For recovery (R) |
Total mass of transfers (tonnes/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |
10.2 |
For disposal (D) |
Total mass of transfers (tonnes/year). Quantification method used: Measured (indicating analytical method); Calculated (indicating method); Estimated. |