Decree No. 363 / 2010 Coll.
Decree amending Decree No. 554 / 2002 Coll., laying down a model application for an integrated authorisation, scope and method of completion
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Effective from 01.01.2011
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01.01.2011
15.12.2010
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363
DECLARATION
of 29 November 2010
amending Decree No 554 / 2002 Coll., laying down a model application for an integrated authorisation, the scope and the manner in which it is to be completed
The Ministry of the Environment provides pursuant to Section 47 of Act No. 76 / 2002 Coll., on Integrated Pollution Prevention and Control, on Integrated Pollution Register and on the amendment of certain laws (Act on Integrated Prevention), as amended by Act No. 222 / 2006 Coll. and Act No. 25 / 2008 Coll., for implementation of Section 4 (3) of the Act:
Decree No 554 / 2002 Coll., laying down the model for the application for an integrated authorisation, the scope and the manner in which it is completed, shall be amended as follows:
1. Paragraph 1, including the title and footnote 1, reads as follows:
Subject matter
This decree implements the relevant European Union1 provisions and sets out a model for the application for an integrated authorisation ("the application '), the scope and the manner in which it is completed.
(1) Directive 2008 / 1 / EC of the European Parliament and of the Council of 15 January 2008 concerning integrated pollution prevention and control (codified version). "
2. Paragraph 2 (1) reads as follows:
"(1) The operator of the installation shall complete the application in accordance with the model set out in Part A of the Annex to this Regulation to the extent and in the manner set out in Part B of this Annex. ';
3. Paragraph 2 is deleted.
Paragraph 3 shall become paragraph 2.
4. the Annex to the Order reads:
"Annex to Decree No 554 / 2002 Coll.
MODEL OF REQUEST FOR ISSUING INTEGRATED AUTHORITIES AND SCOPE AND METHOD OF APPLICATION
This Annex sets out in Part A model application for an integrated permit. Each application chapter shall be completed by the operator of the installation in the range and manner set out in Part B of the Annex.
MODEL OF APPLICATION FOR INTEGRATED AUTHORISATION
SCOPE AND METHOD OF APPLICATION
General instructions for completing the application:
1. In the case of an application for an integrated authorisation, the application model shall be completed in full; in the case of an application for an amendment of an integrated authorisation, the operator shall complete the application to the extent appropriate to the change in the operation of the installation and shall follow any instructions of the Authority by which the Authority may, in accordance with the law, determine which elements of the application are not required.
2. The application must always indicate their source (records, information system, analysis protocols, measurement records) for all figures and the method of detection (measured, calculated, etc.).
3. The operator of the installation shall complete the application to an extent consistent with the nature of the authorised installation. The operator of an installation already operated shall complete the required data relating to that installation for the last closed period of one year. Where relevant for the procedure for the issue of an integrated authorisation and where such data are available, the operator of the installation shall complete the data for the last three years in cases required in the application template. An operator of an installation that is pre-construction and under construction shall complete the data based on the projected values or expected data.
4. The individual tables included in the application template should be adapted according to the required data range (add rows; in the case where the prescribed tables need to be completed several times, e.g. the same tables for several parts of the equipment, they need to be copied in the necessary number), or in the relevant box refer to the accompanying documents. The substantive requirements shall be binding on the processor of the application. The grey texts used in some tables (e.g. "year ') are intended to indicate to the operator what needs to be completed. These grey texts shall be overwritten by the installation operator with its own data.
5. The following guidance for the application chapters should be followed when preparing each application chapter. The numbering of the application chapters cannot be changed.
6. The information required in each of the categories of application shall be completed in interdependence, i.e. the information submitted in Chapters 5, 7 to 12, 14 and in the annexes to the application shall follow up and provide justification for the mandatory conditions proposed in Chapter 13. The consistency of chapters should also be encouraged by mutual references to relevant data referred to in other chapters.
7. If the operator of the installation is to provide data protected under specific legislation (note, the law defines the data as applications that cannot be identified as such), it shall include these data in a separate separate annex to the application which it shall designate as an annex containing the protected data.
Instructions for completing each application chapter:
The numerical description of the guidelines corresponds to the description of the individual chapters and the description of the individual items of the application template set out in Part A of the Annex to the Decree.
Title
The initial (title) page shall provide the essential information: document name, establishment name, location of the installation, indication of the operator, designation of the local competent authority to which the application is submitted, date of processing of the application.
1. Content of the application
Provide a list of names of all chapters, sub-chapters and annexes to the application, indicating the party to the document.
2. Identification of the applicant
2.1. Operator of an establishment that is a legal person or a natural person that is an entrepreneur
ad 3. According to the business code.
ad 7. A valid extract from the commercial register or other records shall be documented in the annex to the application; indicate here the extract and the reference to that extract in the Annex.
ad 8. Entitlement of the contact person by the operator of the establishment to act in the context of an integrated authorisation procedure with a certified signature shall be documented in the annex to the application.
2.2. Operator of non-business establishment
The Chapter shall be completed only by an operator of an installation which is a natural person who is not an entrepreneur.
3. Information relating to the issue or modification of an integrated authorisation
To be completed in the case of an application for amendment of an integrated authorisation.
ad 4. Indicate the precise name of the installation for the purposes of the procedure for the issue of an integrated permit, which should identify the main activity (in the case of an integrated authorisation for several activities under the Annex to the Act, e.g. foundry and energy source) for which an integrated authorisation is requested. In the case of an application for an amendment to an integrated permit, the name of the installation shall be given in accordance with the amended integrated permit.
ad 5. Indicate all decisions obtained for equipment under the legislation on the area of spatial planning and construction order. Indicate the reference number issued by the institution of the decision, the date of acquisition of legal authority and the legal provision on which the decision was given. If a building permit has not yet been issued, indicate the date of application for a building permit, if it has already been submitted (document the certificate of application for a building permit). In the case of an application for an amendment to an integrated authorisation, provide details of the decisions under the legislation on the spatial planning section and construction rules relating to the subject matter of the amendment. Relevant final decisions under the legislation on the area of land-use planning and construction rules shall be annexed to the application.
ad 6. To indicate the environmental impact assessment process
- whether the legislation on the environmental impact assessment section applies to the installation or its amendment,
- whether the process has been or is ongoing, i.e. at what stage the assessment process is located (also indicate whether the survey procedure is being conducted) or whether the assessment process has been completed on the basis of the results of the investigation procedure.
- if the conclusion of the investigation procedure has been given, the operator shall also indicate the date of issue, the reference number and the authority which issued it and attach the conclusion of the investigation procedure to the annex to the application.
- where an opinion has been issued under the legislation on the environmental impact assessment section, the operator shall indicate the date of issue, the reference number and the authority which issued it and shall add an opinion to the annex to the application.
ad 7. Indicate all administrative acts required under other legislation for the installation which replaces the integrated permit, including the provisions of other legislation under which they are issued, if their issue would not have been replaced by the law. An overview of all administrative acts under other legislation replaced by an integrated permit is published on the Public Administration Portal and in the Ministry of the Environment Bulletin.
ad 7c. The superseded administrative acts which have already been issued shall be valid and shall be replaced or revoked by an integrated authorisation, indicating the reference number of the authority which issued them, the date of acquisition of legal authority; the applicable superseded administrative acts to accompany the application in the Annex. The operator of the installation shall submit all valid administrative acts which may be replaced by an integrated authorisation.
ad 8. Indicate the name, processor and other identification data for the project documentation for the relevant level of management under the legislation on the area of planning and construction rules in the case of the installation before construction, construction or change in the operation of the equipment subject to regulation on the section of planning and construction order. To identify the project documentation processor, the business name or name, or names, and surname, address, ID number, if assigned. Where the Authority considers it necessary to decide on the issue of an integrated permit and where the submission of project documentation is required by other legislation, the operator of the installation shall submit the project documentation in the annex to the application.
ad 9. To identify the processor of the application, the business name or name, or names, and surnames, address, registration number, if any.
ad 11. For a larger number of parcels, their list may be attached to the application. On request by the Authority, a valid copy of the cadastral map with the indication of the land on which the installation is located (under Chapter 17.1 of the application) shall be attached to the graphic annex of the application.
ad 12. Geographical coordinates (S-JTSK coordinate system) refer to the centre of the device. In the event of a change in the operation of the installation, geographical coordinates refer to the place of change / y.
ad 13. Indicate whether the operation of the installation (or change in the operation of the installation) can significantly affect the environment of another State. If so, specify here the nature of this influence. Confirmation or exclusion of cross-border effects of the operation of the installation shall be based on information on emissions and other effects from the installations referred to in Chapter 8 of the application and on data characterising the state and impact of the territory concerned referred to in Chapter 9 of the application.
ad 14. In the context of the justification of the request, the substance of the change in operation which leads to the submission of the application.
4. Brief summary of the information contained in the application
The chapter is used for the publication of selected data from the application for the purposes of public disclosure of the subject matter of the authorisation process. The purpose of the summary is to provide basic information on the installation or its modification and on the impact of the operation of the installation or the planned change on the environment and human health in a generally understandable form. To that end, the summary should not contain technical details and highly technical concepts.
A brief summary shall include information to the extent specified in the law.
ad 1. Indicate the identity of the operator (applicant) in accordance with Chapter 2 of the application, i.e. the business name or name, or title, name, or names, and surname, legal form and address of the registered office or place of business, if assigned.
ad 2. Provide a brief description of the installation in accordance with Chapter 5 of the application, i.e. location of the installation, purpose of the installation, brief characteristics of the technical units and activities forming the installation, basic capacity parameters, category / category of industrial activities as defined in Annex 1 to the Act. In addition, in accordance with the information in Chapter 5 of the application, provide an overview of any major variants of the technology verified by the operator.
ad 3. In accordance with the information in Chapter 7 of the application, give a brief overview of the raw materials and auxiliary materials, other substances and energy used or produced by the installation.
ad 4. In accordance with the data in Chapter 8 of the application, provide an overview of the emission sources from the installation or other effects from the installation.
ad 5. In accordance with the data in Chapter 8 of the application, indicate the estimated amount of emissions and their effects in each environmental component.
ad 6. In accordance with the information in Chapter 9 of the application, give a brief description of the state of the territory (in particular a description of the existing imitation situation) where the installation is or is intended to be located, including the definition of basic conflicts within the territory.
ad 7. In accordance with the data in Chapter 8 of the application, provide an overview of the technologies and other techniques intended to prevent or limit emissions from the installation.
ad 8. In accordance with the information in Chapter 10 of the application, provide an overview of measures to prevent waste generation, treatment or recovery.
ad 9. In accordance with the data in Chapter 11 of the application, provide an overview of the measures for measuring and monitoring emissions emitted into the environment.
ad 10. In accordance with the data in Chapters 5, 7, 8, 10 and 11 of the application, state the conclusions of the evaluation of the use of best available techniques in the installation including the BREFs used.
ad 11. Provide an overview of other planned measures to ensure that preventive obligations are met, such as energy efficiency, accident prevention and mitigation, the elimination of risks of potential environmental pollution and the threat to human health arising from an installation after the closure of its activity, as far as possible, and, where relevant, information on waste management plans, safety programme and safety report.
5. Description of the device
ad 1. The purpose of the installation definition or changes (s) in operation of the installation is a brief description of the object of the application, i.e. the whole of the installation (all its main technical and technological components and related activities within or outside the installation), in the case of changes (s) in operation of the installation, these changes are the subject of the description. Also provide a description of the entire production process (use and involvement of technical units and activities forming equipment). The definition of the equipment operated shall be based on the actual situation at the time of application and on actual (real) material flows. The definition of the installation and its individual parts is shown in the graphic annex under Chapter 17.1 of the application.
When defining an installation, the operator shall take into account the following points following the definition of an installation under the law:
• One or more of the industrial activities listed in Annex 1 to the Act take place in the establishment.
• The device is a technical unit, i.e. a unit (entity, object) consisting of one or more functional components together to enable the operation of listed / listed activities. The installation is specially designed to operate listed activities / activities and directly linked activities or, in the case of another original destination, to perform the required functions. All technical equipment and equipment necessary for the operation of the equipment (construction, construction, machinery, etc.) are included. The plant is normally composed of separate technical units (e.g. large combustion plants consist of multiple energy sources). For the purposes of a detailed description of the structure of the installation, the application shall include the division of the installation into a separate section - technical unit.
• The equipment (technical unit) must be stationary as a whole, i.e. generally firmly connected to the ground or cannot normally be moved (e.g. significant technical and administrative measures would be needed to move). However, the integrated authorisation does not exclude activities involving movement carried out within the installation (moving materials through conveyors, lorries, etc.). For the purposes of the Act, it is also to be considered as a stationary equipment of a technical unit which can be theoretically moved, but for its purpose - the activities referred to in Annex 1 to the Act - serve in one place for a significant period (months, years), i.e. they are often not planned to be moved from place to place.
• The location concerned should be understood in particular as the geographical location of the installation.
The question of (different) ownership of land is not relevant in this case (the operator may have land or technical units forming equipment leased). The presence of a fence, wall, areal communication or other obstacles does not automatically indicate the boundaries of the site (s) concerned, the interdependence of units and activities forming a single installation is crucial.
• Several technical units should also be considered as one installation if they form a follow-up in a single industrial activity, if another activity under Annex 1 to the Act serves the main purpose of production - also activities under Annex 1, or if several activities under Annex 1 to the Act are linked directly by linked activities, etc. This is, for example, when production is supplied by input raw materials through common piping lines, where they use common operational energy supply facilities, or use common storage tanks for output materials or final products. This is also the case when units serve the same operational purpose. The actual use of common transport communications or storage areas, as well as the common external supply of energy or waste disposal, are generally insufficient grounds to consider such a complex as a single installation.
• Directly linked activities are technical activities related to the main activity at the site concerned which may affect emissions and pollution. Therefore, all those parts of the installation that are related to each other in a spatial, operational and technical manner and through material flows and activities that are not linked to a particular unit (part of the installation) are assigned to the technical unit covering the activity referred to in Annex 1 to the Act, but are nevertheless related to the operation of the installation and affect emissions (examples are various material movements, internal transport, communication cleaning and handling areas). The directly linked activities are related to the production purpose of the main activity, typically ancillary activities serving the main activities (e.g. storage of input raw materials, auxiliary substances) which would not be operated on the site without the presence of the main activity. Effects on emissions and pollution may have a direct link between activities separately or in interaction with the main activity authorised.
ad 2. In the case of a new installation, changes in the operation of the installation and, where relevant, provide a brief overview of the main variants of the technology tested by the operator (both the production technology itself and e.g. technologies intended to eliminate end-contamination). In the overview, always provide information on the capacity of the technology tested and information on the input and output of the technology in terms of environmental protection and human health.
5.1 Technical units in which industrial activities are carried out according to Annex 1 to the Act
Specify the units in which the activities listed in Annex 1 to the Act take place. The installation may consist of one or more separate integrated technical units in which activities are carried out in categories listed in Annex 1 to the Act (for example, one or more industrial chemical products of category 4.1, combustion units, etc., in one operation). For each of this technical unit - separate part of the device - specify separately the full range of required data (note the prescribed table with points 1 to 9 should be copied in the necessary number for this purpose). If an installation has been included in the categories of industrial activities listed in Annex 1 to the Act on the basis of the total of the capacity of several technical units (in accordance with the footnote to Annex 1 to the Act), the relevant units are subject to this application chapter, even if the thresholds in Annex 1 to the Act do not in themselves reach the threshold.
The description of the individual parts of the installation shall be sufficiently detailed to meet the requirements of the other chapters of the application which directly follow the description of the installation with data on emissions, consumption, waste, etc., in particular Chapters 7, 8 and 10.
ad 1. Indicate the name or designation of the separate part of the installation, e.g. boiler K1.
ad 2. Indicate the numerical description of the category of industrial activity as set out in Annex 1 to the Act.
ad 3. The designed capacity of the described part of the equipment is the capacity indicated by the manufacturer, or specified in the construction project or in the documentation for the building permit, or in the building permit, if it has already been definitively issued (e.g. the design capacity of the landfill 275 thousand t, the design capacity of the mining of 95 t of mineral materials per day, the designed space for 600,000 pcs of poultry). This is in particular the designed capacity (value) of the parameter as set out in Annex 1 to the Act where the category of industrial activities is indicated and decides not to include or include the activity in the category (for example, the production capacity proposed, the surface treatment content, the capacity of the landfill, the premises for animals, etc.).
ad 4. For the unit in operation indicate the capacity operated over the last three closed years, if possible, in other cases the capacity operated over the last closed period of one year. In the case of seasonal or batch operations, take into account the nature of the operation when indicating the operational capacity and specify in more detail what the operating capacity is derived from and to which it relates (specific product, operating time, etc.). For units before or under construction, this figure shall not be provided. In case data are reported over several years, significant annual differences should be justified. The justification for the annual differences is always related to the downstream emission values, waste production, etc., i.e. it should provide a basis for justification for the decrease or increase in emission values, etc., in other parts of the application.
ad 5. The production shall be specified in particular by the operator of the intensive poultry or pig unit. For poultry, production shall be expressed in tonnes live weight or in number of eggs. For fattening pigs, production is expressed in tonnes live weight and for sows, production is expressed in tonnes live weight. For the unit in operation, indicate the production for the last three closed years, if possible, in other cases the production for the last closed period of one year. For units before or under construction, this figure shall not be provided. In case data are reported over several years, significant annual differences should be justified. The justification for the annual differences is always related to the downstream emission values, waste production, etc., i.e. it should provide a basis for justification for the decrease or increase in emission values, etc., in other parts of the application.
ad 6. Purpose and detailed technical characteristics include description of the operational (manufacturing, etc.) purpose, technical and technological description and technical parameters of the separate part of the equipment, methods, substances and energy used, their consumption, etc. In the case of a more extensive description, this may be added to the annex to the application and shall include a brief summary in the application. For the unit under construction, a summary technical report may be attached to the construction documentation in the annex to the application.
ad 7. Additional operational data are mainly data on the operation of the described part of the installation, e.g. number of operating days and hours, exchange rate and seasonality of operation, necessary maintenance and maintenance time.
ad 8. In the case of a unit before putting into service, indicate the estimated month and year of entry into service, in other cases give the actual figure.
ad 9. Indicate the estimated year of cessation of operation / service life of the unit, or expected recovery time. This figure should, inter alia, indicate the recovery time of the unit (technology) and is particularly significant when the existing technology does not show parameters of the best available techniques.
5.2 Direct linked activities
5.2.1 Related technical units
Specify technical units not specified in Chapter 5.1.1., which are part of the device. The installation may be composed, outside the parts identified in subsection 5.1.1, of one or more separate units operating outside the categories of industrial activities listed in Annex 1 to the Act or not reaching the necessary capacity for inclusion in these categories, even in the sum (in accordance with the note to Annex 1 to the Act), see the above definition of the installation (e.g. smaller energy sources, cooling towers, sewage treatment plants, mills, drying plants, kilns, warehouses, foundries, landfills, cogeneration units, special production plants, terminal technologies).
This application chapter shall also be completed by the operator of the installation voluntarily requesting an integrated permit for the operation of the installation completely outside the scope of the categories listed in Annex 1 to the Act. (These are, for example, technical units within which industrial activities are carried out under Annex 1 to the Act below the thresholds set out here, activities subject to the obligation to issue an administrative act under other legislation replaced by an integrated authorisation, etc.). In the case of such a request, a description of the whole installation is given under Chapter 5.2 (in this case the heading shall be given instead of "5.2. Directly linked" connection 'activities 5.2. Activities not listed in Annex 1 to the Act').
In addition, this Chapter shall be completed by the operator of the installation requesting an amendment to the integrated permit that affects the directly linked activity carried out within the dedicated technical unit.
For each of these units - a separate part of the device - the full range of required data must be given separately (note the prescribed table with points 1 to 9 should be copied in the necessary number for this purpose).
The description of the individual parts of the installation shall be sufficiently detailed to meet the requirements of the other chapters of the application which directly follow the description of the installation with data on emissions, consumption, waste, etc., in particular Chapters 7, 8 and 10.
ad 2. Indicate the brief characteristics of the activity that takes place within the described part of the installation.
ad 6. Purpose and detailed technical characteristics include a description of the technical, functional and material link between the technical unit and the technical units referred to in Chapter 5.1, a description of the operational (manufacturing, etc.) purpose, technical and technological description and technical parameters of the separate part of the equipment, methods, substances and energy used, their consumption, etc. In the case of a more extensive description, this may be added to the annex to the application and shall include a brief summary in the application. For the unit under construction, a summary technical report may be attached to the construction documentation in the annex to the application.
The instructions in Chapter 5.1 apply to other items.
5.2.2 Other related activities
Specify other activities carried out within the installation (in connection with its operation), carried out outside the technical units described in Chapters 5.1 and 5.2.1. This may include various material movements, in-house transport, road cleaning, exit from equipment and handling areas in connection with the prevention of secondary dust, etc. In the case of in-house transport, describe and illustrate in the graphical annex the application (under Chapter 17.1 of the application) its solution and specify the points of entry and exit associated with the operation of the equipment, including the daily number of entrances and exits. In the case of facilities for recovery, disposal, collection or redemption, describe and illustrate in the graphical annex the application (under Chapter 17.1 of the application) the access route to the installation in relation to the different types of waste transport to the installation.
For each activity listed here, the full range of required data must be specified separately (note of the prescribed table with points 1 to 3 should be copied in the necessary number for this purpose).
The description of the individual parts of the installation shall be sufficiently detailed to meet the requirements of the other chapters of the application which directly follow the description of the installation with data on emissions, consumption, waste, etc., in particular Chapters 7, 8 and 10.
ad 2. In the case of the operation of an intensive poultry or pig farming unit where the directly linked fertilisation activity is on the premises of the operator, include a fertilisation plan in the Annex to the application and refer to that plan in this chapter of the application. In the case of combustion plants, provide information on the treatment of by-products of combustion, unless already indicated in the application chapters 5.1 or 5.2.1.
ad 3. Provide a description of the technical, functional and material link between this activity and the technical units referred to in Chapters 5.1 and 5.2.1.
5.3 Use of best available techniques
ad 1. Specify the source of information on best available techniques (BAT) used to evaluate the use of BAT. For the evaluation of BAT application, the BAT reference documents (BREF) approved by the European Commission shall primarily be used.
Only when it is not possible to use information from the BREF (e.g. industrial activity or specific technology or technology is not included in the BREF) will other sources of information on BAT (e.g. according to point 12 of Annex 3 to the Act - information on the state and development of BAT and their monitoring published by international organisations) be used. Where other sources of information on best available techniques are used, it is necessary to specify how best available techniques are to be identified. If more than one source of information (e.g. more than one BREF) is used for the evaluation, an evaluation shall be made for each source of information used separately, i.e. copy the required table in the necessary number.
ad 2. In this section of the BAT evaluation, selection of specific techniques or technologies is assessed, i.e. whether the selected techniques (especially according to information from the BREF) are considered BAT. This section of the BAT evaluation does not evaluate the individual environmental parameters of the techniques (emissions, consumption, efficiency, etc., are subject to the following application chapters).
All parts of equipment described in Chapters 5.1 and 5.2 shall be evaluated.
To the specific information from the BREF, also indicate the name and code name of the chapter or sub-chapter and the side of the document on which the information is located.
6. Other technical units or activities operating on an industrial site not covered by an application
This Chapter shall be completed by the operator of the installation which does not form the whole industrial site. The purpose is to specify all other technical units or activities which the operator operates within the premises where the installation described in Chapter 5 of the application is located and which are not the subject of the application. The whole industrial area where the installation referred to in Chapter 5 is located and the other technical units, or equipment with an integrated authorisation, are shown in the graphic annex to the application (under Chapter 17.1 of the application).
ad 2. In the context of the justification, indicate why other technical units or activities are not technically related to the subject of the application described in Chapter 5 (i.e. not related to the industrial activities listed in Annex 1 to the Act).
ad 3. In the case of technical units or activities authorised by another integrated authorisation, indicate the name of the installation according to the applicable integrated authorisation and the identification of the integrated authorisation (i.e. the date of acquisition of legal power, the reference number and which authority issued the decision). Where other technical units or activities are operated on the basis of an authorisation, under another legislation, indicate the identification of the same or such authorisations.
7. Description of raw materials and auxiliary materials, other substances, products and energy
Indicate all inputs to the installation (raw materials including water, auxiliary materials and other substances, fuel and energy), handling (e.g. storage) and measures for their economical and efficient use. The chapter includes data on products, intermediate products and their storage. In addition, a special chapter concerns the handling of animal by-products (animal confiscation).
If data are reported over several years, justify significant year-to-year differences. The justification for the annual differences is always related to the downstream emission values, waste production, etc., i.e. it should provide a basis for justification for the decrease or increase in emission values, etc., in other parts of the application.
7.1.1 Raw materials, excipient and other substances
Indicate in particular:
- all raw materials and auxiliary materials, other substances, other than fuels (see Chapter 7.3),
- feed, feed supplements, DDDD (disinfecting, disinfecting and exerting, disodorising) preparations, etc., for agricultural establishments (installation category 6.6 as defined in Annex 1 to the Act),
- hazardous substances and preparations as provided for in the legislation on the chemical management sector,
- defective substances under the legislation on the water management sector,
- volatile organic substances (proof of annual mass balance from the processes applying organic solvents in the Annex, see also Chapter 8.1 of the application),
- ozone-depleting substances of the Earth,
- other substances at risk for the protection of the environment or human health,
- waste when used as raw material in the technological process.
ad 2. Waste which enters as raw material to identify the name and catalogue number according to the applicable waste catalogue.
ad 3. Indicate total consumption of individual raw materials and auxiliary materials, other substances per calendar year.
ad 4. Under the heading consumption per unit of production is indicated e.g. consumption of raw material per tonne of product, per tonne of production (for category 6.6 of Annex 1 to the Act), per m2 of adjusted area, per 1000 pcs of products.
ad 5. The amount of input substance used as a product shall not be reported if the substance used is not present in the product (e.g. leaving with emissions or waste) or if the amount is negligible and does not have a negative effect on the environment or human health. Where the input substance is present in emissions or waste, the relevant data shall be given in Chapters 8 and 10.
ad 6. For raw materials, auxiliary materials and other substances which are not common, indicate their environmental and human health characteristics. In such cases it is recommended to attach the relevant safety data sheet in the Annex to the application, then it is not necessary to indicate e.g. properties and chemical composition (reference to the Annex is sufficient). For wastes entering as raw materials, indicate the category of waste and refer, for hazardous waste, to the identification sheets of hazardous waste that will be attached to the application if available.
ad 7. The use and handling of the relevant raw material, auxiliary material or substance shall be indicated in accordance with the actual situation. In the case of an installation before or under construction or in the case of a relevant change in the operation of the installation, indicate the expected data. In case of operation of an intensive poultry or porcine unit, indicate the feed recipes (complete compound feed).
ad 8. In the case of replacement of an administrative act under the legislation on the air protection sector - authorisation for changes in raw materials or waste, also include the additional data required under that legislation. If the application model at another point requires the same information required in the application for a replacement administrative act, the same data shall not be repeated here, only a reference to the relevant application chapters (e.g. identification and descriptive data) shall be provided.
7.1.2. Water for technological purposes and for the operation of equipment except drinking water
This chapter includes water entering equipment intended for commercial or technological purposes which does not meet the requirements for drinking water by parameters. Water sources (sampling points) are shown in the graphical annex to the application (under Chapter 17.1 of the application).
ad 1. Specify the source and place of water collection.
ad 2. For equipment of category 6.4 (c), the water consumption per unit of raw material received may be indicated.
ad 3. The use of water means, on the one hand, what part of equipment and technological steps is the use of water and for what purposes (in the technological process, as a cooling medium, for cleaning, etc.). Indicate the percentage of use in the product and for other purposes and the percentage of water used leaving with waste water. In case of a closed cycle, describe this system.
ad 6. In the case of replacement of administrative acts under the legislation on the water management section related to water collection, please also provide the additional information required under that legislation. If the application model at another point requires the same information required in the application for a replacement administrative act, the same data shall not be repeated here, only a reference to the relevant application chapters (e.g. identification and descriptive data) shall be provided.
7.1.3 Drinking water
This chapter includes drinking water entering equipment used for its operation.
ad 2. For equipment of category 6.4 (c) indicate the consumption per unit of raw material received.
ad 3, 4. In the case of surface and groundwater sampling and treatment for drinking water, indicate the description of the sampling, the quality of the water taken (if not already mentioned in Chapter 7.1.2) and the method of water treatment.
7.1.4 Implementation and planned measures to save and improve the use of raw materials, including water, auxiliary materials and other substances
Indicate current and planned measures saving raw materials, aids, water (e.g. closed technology systems, water tanks, water meters, etc.), improving their use, reducing the use of certain chemicals, replacing the materials used with a view to better ensuring environmental protection, etc.
ad 4. The technical description of the measures should include a detailed description (e.g. labelling, technical description, parameters, methods, substances and energy used, their consumption, year of production, durability, etc.). If the corresponding technical description is already in another place in the application (for example, Chapter 5 of the application), please provide a reference to the description in that chapter.
7.1.5 Evaluation of best available techniques
Compare the parameters of the installation - its relevant parts - in the consumption of raw materials, water, materials, auxiliary and other substances, use of substances less dangerous, etc., with parameters of best available techniques and justify any deviations.
ad 2. Indicate the sources of information used and, in the case of resources outside the BREF, the method of identifying the best available techniques.
ad 4. To the specific information from the BREF, also indicate the name and code name of the chapter or sub-chapter and the side of the document on which the information is located.
7.2. Intermediate products
7.2.1 and 7.2.2
Indicate all products or product groups; by-products and waste products, both within the meaning of the waste section legislation; and significant intermediate products or groups of intermediate products, their environmental and human health performance, handling and use. Intermediate products shall be listed in particular where they are stored, distributed, part of the emissions or show adverse environmental or human health characteristics.
also indicate the following substances if they are intermediate products, products or their constituents:
- dangerous substances and preparations as provided for in the legislation governing the handling of chemicals,
- defective substances under water management legislation,
- volatile organic substances (to be demonstrated in the Annex by an annual mass balance from the processes applying organic solvents, see also Chapter 8.1 of the application),
- ozone-depleting substances of the Earth,
- other substances at risk for environmental or human health protection.
ad 5 (intermediate products) and ad 4 (products) In the case of intermediate products or products whose characteristics and effects on the environment and human health are not commonly known, indicate their properties in terms of environmental and human health impact. In such cases, it is recommended, as far as possible, to include the relevant safety data sheet in the Annex to the application; then it is not necessary to specify e.g. properties and chemical composition (reference to the annex is sufficient). The use and handling of the relevant intermediate or product shall be indicated in accordance with the actual situation. In the case of an installation before or under construction or in the case of a relevant change in the operation of the installation, indicate the expected data. In the case of by-products and waste products, both within the meaning of the waste section legislation, demonstrate compliance with the conditions laid down in that legislation.
ad 4. (intermediate products) The quantity of the intermediate product used as a product shall not be reported if it is not present in the product (e.g. by-product of the main production) or if the quantity is negligible and does not adversely affect the environment or human health. Where an intermediate product is present in emissions or waste, it shall include relevant data in Chapters 8 and 10.
ad 5. (products) In the case of replacement of administrative acts under the legislation on the air protection sector - authorisation for the production of equipment, materials and products which pollute or may pollute air, or for the production of new technologies, products and equipment used for air protection, there shall also include other information required under this legislation. If the application model at another point requires the same information required in the application for a replacement administrative act, the same data shall not be repeated here, only a reference to the relevant application chapters (e.g. identification and descriptive data) shall be provided.
7.3 Fuel and energy
The data provided relate to the whole of the installation as defined in Chapter 5 of the application, i.e. to parts of the installation where the activity takes place outside the scope of Annex 1 to the Act, if they are, for example, resources or significant appliances of energy.
ad 1.-3. Where the operator of the installation has an up-to-date energy audit according to the legislation on the energy management section of the installation or part of it, it shall include that audit in the annex to the application and refer to it in this chapter.
7.3.1. Fuel and energy inputs
ad 1. Please also specify the source and use of the electricity purchase data.
ad 2. Indicate the source and use for heat purchase data.
ad 3. - 11., 14. Data on fuels, or other combustible media, shall also indicate the source, characteristics (e.g. calorific value, ash content, water, sulphur, heavy metals), use and handling (e.g. transport, handling, storage). Fuel input shall not be included in the fuel pumped into the means of transport from external sources, e.g. at service stations outside the designated installation.
ad 12. In case of secondary energy use (e.g. waste heat), also indicate its source and method of use.
ad 13. In case of use of renewable energy sources (e.g. water, wind, solar, geothermal), indicate also the source and the way in which energy is obtained and used.
ad 16. In the case of replacement of administrative acts under the legislation on the air protection sector - authorisation to change the fuels used and authorisation to increase the sulphur content of liquid fuels, also indicate the additional information required under that legislation. If the application model at another point requires the same information required in the application for a replacement administrative act, the same data shall not be repeated here, only a reference to the relevant application chapters (e.g. identification and descriptive data) shall be provided.
7.3.2 Own energy production
ad 1. Indicate the name or designation of the source (s) in accordance with the name or designation referred to in Chapter 5 of the application.
7.3.3 Energy use
The chapter is structured by showing, first, the data for each part of the installation where significant energy consumption occurs (items 1 to 5 need to be copied in the necessary number), and subsequently, the aggregate data for the whole installation (items 6 to 11).
ad 1. Indicate the name or designation of the part of the installation where significant energy consumption occurs, in accordance with the name or designation referred to in Chapter 5 of the application.
7.3.4 Specific energy consumption
Data shall not be filled in for combustion plants.
ad 1. Specify the products or groups of products referred to in Chapter 7.2.
ad 2. In the energy consumption item, according to the nature of the production or the product, e.g. energy consumption per tonne of product, per tonne of production (for category 6.6 of Annex 1 to the Act), per m2 of adjusted area, per 1000 pcs of products. For activities of category 6.4 (c) of Annex No 1 to the Act, indicate the consumption related to the unit of raw materials received (in this case, it shall be shown in heading 1 instead of "1. Product" "Connection" 1.Raw material ").
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Regulation Information
| Citation | Decree No 363 / 2010 Coll., amending Decree No 554 / 2002 Coll., laying down a model application for an integrated authorisation, scope and method of completion |
|---|---|
| Regulation Type | Order |
| Author | - |
| Collection | Code of Laws |
| Date of Promulgation | 15.12.2010 |
|---|---|
| Effective from | 01.01.2011 |
| Effective until | - |
| Status | Valid |
The regulation text is for informational purposes only.
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