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Commission Implementing Decision of 10 February 2012 laying down rules concerning guidance on the collection of data and on the drawing up of BAT reference documents and on their quality assurance referred to in Directive 2010/75/EU of the European Parliament and of the Council on industrial emissions (notified under document C(2012) 613) (Text with EEA relevance) (2012/119/EU)

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CHAPTER 4 Organisation of the exchange of information

4.1. Introduction

The different steps in the process of the exchange of information and the adoption of the BAT conclusions stipulated in Article 13 of Directive 2010/75/EU are described in Section 1.2.4.

This information exchange process is often referred to as the ‘Sevilla process’ due to the fact that it is coordinated by the EIPPCB based in Seville, Spain.

The roles of the main participants involved in this process are described in Sections 4.2 to 4.5.

Important milestones of the information exchange process, information exchange tools and personal data security issues are described in Sections 4.6 to 4.8.

4.2. The role of the Committee established by Article 75(1) of Directive 2010/75/EU

Article 75 of Directive 2010/75/EU provides for the establishment of a committee, consisting of representatives from all Member States, to assist the Commission in the framework of the implementation of Directive 2010/75/EU.

Article 13(5) of the IED provides that decisions on BAT conclusions shall be adopted in accordance with the examination procedure as laid down in Regulation (EU) No 182/2011 of the European Parliament and of the Council(1). Hence, the Committee established by Article 75(1) of Directive 2010/75/EU is to be involved in the adoption of decisions on BAT conclusions resulting from the exchange of information.

Pursuant to Article 13(3), that committee is also involved in the discussion and adoption of the ‘guidance on the collection of data’ and of the ‘guidance on the drawing up of BAT reference documents and on their quality assurance including the suitability of their content and format’ (i.e. this document).

4.3. The role of the Forum established under Article 13 of Directive 2010/75/EU

The Forum established under Article 13 of Directive 2010/75/EU is an expert group convened and chaired by the Commission and consists of representatives of Member States, the industries concerned and non-governmental organisations promoting environmental protection. The appointment of members to the Forum is carried out in accordance with Commission Decision 2011/C 146/03 of 16 May 2011 establishing the Forum(2), which also sets out the task of the Forum.

The Forum's role, as described in recital 14 and in Article 13 of Directive 2010/75/EU, is to ensure an effective, active and transparent exchange of information resulting in high quality BREFs by discussing and giving its opinion on the practical arrangements for the exchange of information.

The main task of the Forum is to evaluate the outcome of the BAT information exchange taking into account this guidance document and to provide its opinion on the proposed content of the BREFs resulting from the work carried out at the technical level (see Section 1.3). Forum members are responsible for the nomination of their representatives to TWGs (see in particular Section 4.4.2 that addresses the tasks and profile of TWG members) and for keeping in contact with them throughout the drafting process to ensure an active and effective exchange of information.

Specifically, in accordance with Article 13(3) of Directive 2010/75/EU, the Forum shall provide its opinion on:

1.

the rules of procedure of the Forum;

2.

the work programme for the exchange of information;

3.

guidance on the collection of data;

4.

guidance on the drawing up of BAT reference documents and on their quality assurance including the suitability of their content and format.

The Forum is also the place where general issues relating to the exchange of information are discussed. Through the Forum, stakeholders can express their opinions on the information exchange process. The Forum may, if deemed necessary, suggest specific aspects that should be addressed during the drawing up or reviewing of a BREF.

4.4. The role of the technical working groups (TWGs)
4.4.1. Establishment of TWGs

For the drawing up or reviewing of a BREF document, a TWG is set up (or reactivated) by the Commission. Each TWG consists of technical experts representing Member States, industries, non-governmental organisations (NGOs) promoting environmental protection and the Commission.

TWG members are nominated to participate in the information exchange primarily based on their technical, economic, environmental or regulatory expertise (especially in permitting or inspecting industrial installations) as well as on their ability to bring into the information exchange process the BREF end-user perspective.

The experts for each TWG are nominated by the representatives in the Forum. To this end, Forum members send the names and contact details of their TWG nominees to the EIPPCB.

In order to enhance the efficiency of participation of the industrial sectors concerned in TWGs, their nomination may be coordinated by the European industrial associations.

4.4.2. TWG responsibilities and tasks

The TWG draws up or reviews a BREF document recording the outcome of the exchange of information for a given sector.

The TWG is the main source of information for the drawing up and reviewing of a BREF. It is therefore essential that the TWG members are active in the exchange of information. By joining the TWG, the members commit to actively collecting and delivering information by the deadlines agreed by the TWG or proposed by the EIPPCB, while respecting competition rules.

The TWG members are responsible for reporting back to the Forum representative that nominated him/her, in particular when issues arise with the information exchange.

The main tasks of a TWG member are:

1.

to gain an awareness and understanding of the guidance in this document;

2.

to identify and list new/updated key data and issues relevant for deriving or updating BAT conclusions for the sector;

3.

to actively collect targeted technical and economic information important for the drawing up/reviewing of a BREF, including in particular new/updated emission and consumption level data from installations covered by the BREF (for the sector/Member State that he/she is representing), according to the process agreed by the TWG based on a general guidance of the EIPPCB in line with the principles set out in Chapter 5 of this document, also with a view to deal with issues like confidential business information, sensitive information under competition law, conflict of interests and other related matters;

4.

to check the quality of the data and information collected before submitting them to the EIPPCB, in particular the data contained in filled-in templates/questionnaires used to gather plant- or installation-specific information (see Sections 5.4 and 5.5);

5.

to share the data collected with other TWG members and the EIPPCB by posting the information directly onto BATIS (see Section 4.7.1), with the possible exception of confidential business information or sensitive information under competition law;

6.

to respond in a timely manner to requests for additional information or clarifications from the EIPPCB (see Section 1.2.4);

7.

to comment within the set deadlines on formal draft BREFs and other documents prepared by the EIPPCB;

8.

to attend the TWG meetings and actively participate in them;

9.

to share experience with the EIPPCB and other TWG members (e.g. during site visits);

10.

to identify and establish contacts/networks with non-TWG members (e.g. shadow groups of experts, competent authorities, operators or groups of operators, national groups) to gain more experience to be shared with the rest of the TWG and the EIPPCB.

TWG members are responsible for uploading all the information they have collected and submitted for the BREF drawing up or review process onto BATIS (see Section 4.7.1), with the possible exception of confidential business information or sensitive data under competition law (see Section 5.3). Exceptionally, data may be submitted through other electronic means, e.g. via e-mail.

Most of the work for TWG members can be expected to take place outside of the plenary meetings in submitting information and reviewing draft text proposals. In particular, the successful development of a BREF requires the TWG to respond in detail to substantial draft documents within a limited time period. Whilst consensus of the TWG is sought throughout the work, it is not a prerequisite and it is the task of the EIPPCB to reflect the relevant available information in the BREF.

4.4.3. TWG subgroups

To address specific issues within the scope of the work, the TWG may decide to establish subgroups in order to undertake specific tasks such as to collect, analyse, structure and discuss information and data, discuss comments to proposed draft texts, or to prepare and develop templates or documents. The functioning of such subgroups is managed in a transparent way by the EIPPCB enabling all TWG members to have access to the groups and allowing them to follow and understand the subgroup's activities and its outcome (e.g. meeting agendas and minutes and reports are uploaded onto BATIS in a timely manner).

Meetings of TWG subgroups can be held on the premises of the Commission in Seville, Spain or at other locations.

Discussions and work in the subgroups will not replace the plenary TWG meetings where decisions are made involving the whole TWG.

4.4.4. Site visits

Site visits may be instrumental in gathering and validating information for drawing up and reviewing BREFs. Site visits may be proposed by TWG members to the EIPPCB and other TWG members. Information on site visits is shared with the whole TWG sufficiently in advance of the dates of the visits to allow the participation of representatives of the local competent authorities and interested TWG members to the extent possible and avoiding any conflict of interest. Brief reports of such site visits are made available to the whole TWG through BATIS (see Section 4.7.1).

4.4.5. Involvement of equipment suppliers in the exchange of information

‘Equipment suppliers’ which can provide valuable technical and economic data and information for the drawing up and reviewing of BREFs should be invited to actively participate in the exchange of information either directly as TWG members, or indirectly as experts providing information to the EIPPCB or to other TWG members.

The term ‘equipment suppliers’ should be understood in a rather broad sense in order to extend the knowledge boundaries of the information exchange. The main criterion for their involvement in the information exchange process is that the ‘equipment suppliers’ should have the relevant technical and economic knowledge/information that could be beneficial to the information exchange on BAT and associated monitoring. This will, in principle, exclude the mere commercial intermediaries (wholesalers) that sell equipment or services to the operators/owners of the installations for a profit, without necessarily having a sufficient technical understanding of the ‘equipment’ function and knowledge of its operational performance.

The technical and economic knowledge/information held by the ‘equipment suppliers’, may apply to a broad range of activities such as the conception, design, licensing, manufacture/construction, supply, operation, maintenance, monitoring and decommissioning of a plant/installation or part of a plant/installation (e.g. process, system, component).

A representative of an ‘equipment supplier’ company nominated to a TWG should de facto act as a representative of ‘equipment suppliers’ in general or of a particular subsector (not solely as a representative of the company which employs him/her) in order to ensure appropriate representation of the sector.

It is therefore recommended to involve representatives of associations of equipment suppliers, whenever possible through which individual companies could provide information.

4.5. The role of the EIPPCB

The role of the EIPPCB is to coordinate the exchange of information and to ensure that information is collected and processed according to the guidance in this document in order to draw up or review the BREFs.

For each BREF, the scientific staff of the EIPPCB leads the work of the TWG established for the purpose.

The EIPPCB steers the work on determining BAT as defined in Directive 2010/75/EU, guided by the principles of technical expertise, transparency and neutrality. Its work entails the independent verification and analysis of the information collected to derive BAT conclusions.

If TWG members provide incomplete or insufficient information, the EIPPCB informs the TWG and the Forum of this and asks for completion. Additionally, the EIPPCB tries to close the information gaps by actively looking for missing or incomplete data (e.g. during site visits — see Section 4.4.4 — or by contacting persons/institutions which are not directly represented in the TWG). Furthermore, phone conferences or video conferences may be organised by the EIPPCB if there is a need to discuss certain issues regarding the drawing up or reviewing of a BREF.

To fulfil its role, the EIPPCB carries out, in particular, the following tasks:

1.

actively participates in and supports the collection of information and drafts the BREF documents;

2.

checks/verifies the data/information submitted and asks for complements/clarifications to the provider of the data/information as deemed necessary;

3.

leads technical discussions in plenary and subgroup TWG meetings and chairs those meetings (see also Sections 4.6.2 and 4.4.3);

4.

ensures the overall management of the BATIS collaborative tool (see Section 4.7.1) to ensure the transparency of the exchange of information;

5.

presents the final draft BREFs at Forum meetings (see Section 4.3).

Other tasks carried out by the EIPPCB are mentioned in other parts of this document, in particular in Sections 4.6 to 4.7.

The EIPPCB staff member leading the information exchange on a specific BREF is expected to have a very good understanding of process engineering, environmental issues, industry regulations, environmental permitting processes, environmental policy in the EU and particular knowledge and understanding of the relevant industrial sector.

The key competencies needed are technical knowledge, organisational skills, communication skills, drafting skills, neutrality, integrity and an ability to work and write technical documents in the English language.

4.6. Milestones in the information exchange
4.6.1. Establishment of the ‘wish list’

In the case of a BREF review, at the time of the reactivation of a TWG, Forum members will be requested to nominate their TWG representative(s) and those TWG members are sent a request to provide a list of ‘wishes’, which will be used to organise and structure the discussions at the kick-off meeting (see Section 4.6.2.2).

In order to focus the review of the BREF, the wishes should primarily address major issues such as those concerning:

1.

the scope and structure of the BREF (see Sections 2.3.3 and 2.2);

2.

missing, obsolete, incomplete or unclear BAT or BAT-associated environmental performance levels (see Section 2.3.8 and Chapter 3);

3.

the type and format of the plant- or installation-specific data that should be collected to inform the review (see Section 5.4);

4.

update the range of currently observed emission and consumption levels for the overall process (or processes) and its (their) sub-processes along with an indication of the techniques used;

5.

new ‘techniques to consider in the determination of BAT’ as well as new ‘emerging techniques’ and processes, the implementation of which would bring environmental and/or economic benefits to the sector (see Sections 2.3.7 and 2.3.9);

6.

improvements of existing techniques and processes with respect to the protection of the environment and/or economic aspects (see Section 2.3.7).

Consequently, the parts of the BREF on ‘Current emissions and consumption levels’ (see Section 2.3.6), but mainly on ‘Techniques to consider in the determination of BAT’ (see Section 2.3.7), on ‘Best available techniques (BAT) conclusions’ (see Section 2.3.8), on ‘Emerging techniques’ (see Section 2.3.9) and on ‘Concluding remarks and recommendations for future work’ (see Section 2.3.10)’ should be the primary focus for proposing wishes.

Minor issues (e.g. spelling mistakes) should not be reported in the ‘wishes’. The initial data collection period as well as the commenting period organised for each draft BREF provide opportunities to TWG members to bring such issues to the rest of the TWG.

The ‘wish list’ should cover a collection of new and available information that the TWG would like to gather and to provide.

To be fully usable, a wish should be accompanied by:

1.

a relevant rationale;

2.

supporting documents/information, if available;

3.

suggestions on the type and format of relevant information and on how to collect the information considered necessary for the review.

4.6.2. TWG meetings
4.6.2.1. General

Plenary TWG meetings (e.g. kick-off meetings and final TWG meetings) are organised and chaired by the EIPPCB and held on the premises of the Commission in Seville, Spain. English is the working language used in these meetings. These TWG meetings are supported by a background paper prepared by the EIPPCB laying down the issues proposed for discussions and sent in advance of the meeting to all TWG members (see Section 1.2.4).

The EIPPCB may organise additional ad hoc meetings with an individual or a group of TWG members to discuss or explain individual issues or comments made by TWG members with the aim of enhancing a successful outcome of the information exchange process (see also Section 4.4.3 on TWG subgroups).

Brief minutes or notes of plenary and ad hoc TWG meetings will be prepared by the EIPPCB and will be uploaded onto BATIS.

4.6.2.2. Kick-off meeting

As indicated in Section 4.6.1, for a BREF review the list of wishes will be the basis upon which to organise and structure the discussions at the kick-off meeting.

The kick-off meeting will in particular address and reach conclusions on the items listed below.

1.

The scope and structure of the BREF.

2.

The nature and extent of the information to be collected during the review. In particular, conclusions should be reached on:

(i)

the sector-specific template(s) for collecting and reporting information (see also Sections 5.4 and 5.5) as well as on the strategy for the diffusion of these templates in particular to prevent operators from receiving multiple data requests and to prevent large amounts of data from being generated that cannot be used;

(ii)

ways to ensure the representativeness of the data set needed to derive BAT conclusions.

3.

A process for the TWG to identify where relevant and make clear in the BREF:

(i)

what are considered ‘normal’ and ‘other than normal’ operating conditions for the activities under the scope of the BREF;

(ii)

what the measures are to prevent or, where this is not practicable, to reduce pollution under other than normal operating conditions (such as start-up or shutdown, bypassing of abatement systems; see also Section 2.3.7).

4.

A general timeline for the work, based on the typical workflow indicated in Section 1.2.4, in particular on the deadline to receive the bulk of information after the kick-off meeting.

5.

The specific tasks to be carried out by the TWG, especially indicating which TWG member promised to deliver what information.

6.

The kick-off meeting will also provide the opportunity to inform TWG members on issues that need to be treated consistently among BREFs, in particular:

(i)

ways to deal with potentially confidential business information and sensitive information under competition law, conflicts of interests and related matters. (see Section 5.3);

(ii)

the interactions with other BREFs (both ‘horizontal’ and ‘vertical’ ones, see Section 1.1.2);

(iii)

the specific tool that the TWG will use to collect, exchange and analyse information. In particular, the BATIS system (see Section 4.7.1) will be presented to the TWG as well as the procedures to submit information identified at the kick-off meeting (see Section 4.6.3).

The main issues to be discussed at the kick-off meeting and proposals from the EIPPCB will be outlined in a background paper distributed to the TWG at least four weeks in advance of the meeting.

4.6.2.3. Final TWG meeting
4.6.2.3.1.General

The final TWG meeting aims at resolving outstanding issues with a view to conclude the technical discussions within the TWG.

It will in particular address and reach conclusions on the items listed below.

1.

the content and structure of the BAT conclusions (see Chapter 3);

2.

any modifications to be made to the content of the chapters of the BREF entitled ‘Techniques to consider in the determination of BAT’ (see Section 2.3.7) and ‘Emerging techniques’ (see Section 2.3.9).

3.

issues to be mentioned in the section of the BREF entitled ‘Concluding remarks and recommendations for future work’ (see Section 2.3.10).

The main issues to be discussed at the final TWG meeting and proposals from the EIPPCB will be outlined in a detailed background paper distributed to the TWG at least four weeks in advance of the meeting. The background paper will include at least an assessment of the major comments received (see Section 4.6.6). The EIPPCB will also provide the TWG with at least the latest version of the chapters of the BREF entitled ‘Current emission and consumption levels’ (see Section 2.3.6), ‘Techniques to consider in the determination of BAT’ (see Section 2.3.7) and ‘Best available techniques (BAT) conclusions’ (see Section 2.3.8).

In the final TWG meeting, the objective is to reach conclusions by consensus of the TWG members present. When there are well founded dissenting views, these will be recorded as indicated in Section 4.6.2.3.2 below.

4.6.2.3.2.Split views

BAT as well as environmental performance levels (see Section 3.3) associated with BAT will be drafted by the EIPPCB on the basis of information available at the time of distributing the draft to the TWG for its final meeting (see Section 4.6.2.3). Such information may include any specific proposals for BAT or associated environmental performance levels received from the TWG.

TWG members are expected to provide sound technical, cross-media and economic arguments as relevant to their case when they do not agree with the draft BAT conclusions. Such arguments should be submitted initially as comments to the formal draft BREF within the consultation period set (see Section 1.2.4).

If the TWG in the end reaches no consensus on an issue, the dissenting views and their rationale will be reported in the ‘Concluding remarks and recommendations for future work’ section of the BREF only if both the following conditions are fulfilled:

1.

the dissenting view is based on information already made available to the EIPPCB at the time of drafting the conclusions on BAT for the BREF or has been provided within the commenting period corresponding to such a draft;

2.

a valid rationale supporting the split view is provided by the TWG member(s) concerned. The EIPPCB will consider a rationale to be valid if it is supported by appropriate technical, cross-media or economic data or information relevant to the definition of BAT.

The Member States, environmental NGOs or industry associations that bring or support the split view will be explicitly named in the document (see Section 2.3.10).

4.6.3. First round of data collection following the kick-off meeting

With the exception of filled-in templates/questionnaires (see Section 5.4), the information promised or identified in the conclusions of the kick-off meeting (see Section 4.6.2.2) and submitted to the EIPPCB will be accompanied by one or more ‘information mapping sheets’ indicating the parts of the BREF to which each piece of submitted information relates.

The information should preferably be accompanied by concrete proposals in the form of draft texts for the BREF, and the section(s) where they should be inserted. These text proposals will meet the requirements set out in this guidance, especially those in Section 2.3.

The information should preferably be submitted in English to facilitate access to the various TWG members.

The EIPPCB will assess the ‘information mapping sheets’ submitted and provide feedback to the TWG in particular on whether and how the information submitted has been taken into account in the BREF. The EIPPCB will provide such feedback when releasing the first draft of the BREF. If the data provided by a TWG member cannot be taken into account, the EIPPCB should inform the contributor as soon as possible in order to improve the information provided.

4.6.4. Requests for additional information (RAI)

RAI are sent by the EIPPCB to the TWG in order to gather important information to determine BAT and BAT-associated environmental performance levels that were either not identified at the kick-off meeting (see Section 4.6.2.2) or were not provided during the first round of data collection. An RAI should not require a long data collection period. Feedback will be provided to the TWG on the result of an RAI.

4.6.5. BREF working documents and formal drafts
4.6.5.1. Formal drafts

Formal drafts of a new or revised BREF, as foreseen in Section 1.2.4, include all the parts indicated in Section 2.3 with the possible exception of the chapter of the BREF entitled ‘Best available techniques (BAT) conclusions’ and the section of the BREF entitled ‘Concluding remarks and recommendations for future work’.

A formal draft, which is not the final formal draft, will be accompanied by an assessment of at least all the major comments submitted on the previous formal draft (see Section 4.6.6). Feedback will be provided from the EIPPCB to the TWG on all the comments submitted (both major and minor ones) before presenting the BREF to the Forum as indicated in Section 4.6.6.

Each formal draft of a revised BREF will be in the form of a consolidated version, highlighting the new information and changes carried out in comparison with:

1.

the version of the BREF published previously;

2.

the information contained in the previous draft(s) elaborated during the review process.

Formal drafts are distributed by the EIPPCB to the TWG with a view to having the document peer reviewed and to gather missing information. Comments are to be submitted to the EIPPCB within a fixed deadline (see Sections 1.2.4 and 4.6.6) and using specific formats.

4.6.5.2. Working drafts

In addition to the formal drafts of a BREF, and in order to increase the transparency of ongoing work during the drawing up/reviewing of a BREF, the EIPPCB may decide to send out a draft version of the BREF or parts of the BREF as a working document for information and consultation of the TWG where members may choose to volunteer comments.

However, the EIPPCB shall make clear to the TWG the issues upon which their comments are sought while making clear that it is an informal consultation which does not replace the formal consultation process. This informal consultation could for instance be used to highlight possible data gaps and trigger the further collection of information. It will be the responsibility of the TWG members to consult other experts if they deem this to be necessary.

For the BAT conclusions (see Section 2.3.8), this approach shall not be used and only the proposed structure (table of contents) may be distributed prior to issuing the formal draft.

4.6.6. Commenting on formal drafts of the BREFs

Following the distribution of each formal draft of a BREF, there will be a commenting period of at least eight weeks so that TWG members can provide their comments and suggestions on the document (see Section 1.2.4). This does not apply to final drafts produced after the final TWG meeting (see Section 4.6.2.3) where a commenting period of at least four weeks is organised to focus on the changes made as a result of the final meeting's conclusions.

The main objective of the consultation is to invite TWG members to peer review and validate the information included in the document, as well as to fill in gaps in the information by submitting additional data. In exceptional and justified cases, when more detailed information needs to be collected to support the comments submitted, this should be clearly indicated with the comments and such information should be submitted no later than three months after the deadline for submitting comments.

In order to focus and accelerate the review of the BREF, the comments submitted on the first draft (or on a first and second draft, see Section 1.2.4) will be divided into two groups:

1.

a first group will include comments considered ‘major’ by the TWG member (i.e. comments that have a bearing on the BAT conclusions, to the scope of the BREF, to the structure of the BREF);

2.

the second group will include ‘minor’ comments (e.g. typos, comments that have no bearing on the BAT conclusions).

TWG members will ensure that each comment they make is classified into one of these two groups before sending their comments to the EIPPCB. The EIPPCB will in turn collate and disseminate statistics on the basis of that distinction to provide a rough indication of the workload involved and to help identify major issues at an early stage of the process.

The comments considered ‘major’ will be treated with priority by the EIPPCB and will be taken into account before releasing the following formal draft. The comments considered ‘minor’ may not be fully reflected in the following formal draft. However, both types of comments will be fully taken into account before a final draft is produced.

Detailed feedback is provided from the EIPPCB to the TWG on how their major comments have been taken into account when sending out a new formal draft or when sending the background paper for the final TWG meeting (see Section 4.6.2). Feedback is provided from the EIPPCB to the TWG on how all the comments have been taken into account before presenting the BREF to the Forum (see Section 4.3).

4.7. Information exchange tools
4.7.1. BAT information system (BATIS)

BATIS is a web-based software application set up to facilitate the exchange of information on BAT as well as the internal process carried out within the EIPPCB in order to produce or review BREFs. In addition to EIPPCB staff, only nominated Forum and TWG members have access to BATIS. Contact details of TWG members are available in BATIS in order to facilitate the exchange of information within each TWG.

The key objective of the system is to support the EIPPCB to organise and manage BREF-related information, to enable transparency and to produce high quality BREFs.

BATIS helps to maintain transparency in the BREF drawing up and reviewing process. To this end, all information collected in the framework of the drawing up or reviewing of a BREF is available on BATIS, except for confidential or sensitive information (see Section 5.3).

The EIPPCB is responsible for the overall management of information within BATIS. The EIPPCB structures the information/documents in BATIS (eventually by relocating documents uploaded directly by TWG members) in such a way that they can easily be found, especially by TWG and Forum members.

In particular, the EIPPCB is responsible for making available on BATIS information regarding TWG meetings and subgroup meetings (e.g. background papers, meeting minutes, meeting slides) as well as TWG comments received on draft BREFs and the EIPPCB feedback on those comments (see Section 4.6.6).

TWG members are responsible for uploading their individual contributions onto BATIS. An online user manual is available in BATIS to BATIS users. When, it is not practicable or possible to use BATIS to submit information (e.g. when a book is sent to the EIPPCB), other methods of submitting information to the EIPPCB can be used (e.g. regular mail, fax). However, this is not expected to be the general case, and information available electronically should be uploaded directly onto BATIS as indicated above.

BATIS has a functionality which allows TWG members to know automatically (i.e. daily) if new information has been uploaded or if members of the group have accessed the information uploaded in the last 24 hours.

Information collected in preparation of the drawing up or reviewing of a BREF is made available through BATIS (see Section 4.7.1).

4.7.2. EIPPCB website

The EIPPCB website (http://eippcb.jrc.ec.europa.eu) constitutes the main tool for the dissemination of the BREFs and the BREF drafts. The website contains:

1.

general information about Directive 2010/75/EU and the EIPPCB;

2.

access to adopted BREFs and information on their status (e.g. adopted, under review);

3.

access to finalised and formal draft BREFs;

4.

access to committee guidance documents (such as this guidance);

5.

Forum opinions and documents;

6.

notification of events and EIPPCB meetings;

7.

indications of EIPPCB work plans on the drawing up and reviewing of the BREFs;

8.

information regarding employment opportunities within the EIPPCB;

9.

an access to the BATIS electronic workspace for TWG and Forum members.

4.8. Security of personal data

The personal data of TWG and Forum members, which consists of each member's name and contact details, will be collected by the EIPPCB upon their appointment as a TWG or Forum member with the exclusive purpose of allowing the EIPPCB to manage TWG and Forum member participation in the drawing up/reviewing of a BREF and to allow TWG and Forum members to access management tools for the editing and reviewing of BREFs and other documents.

The Commission is committed to user privacy. The policy on ‘protection of individuals with regard to the processing of personal data by the Union's institutions’ is based on Regulation (EC) No 45/2001 of the European Parliament and of the Council(3). For further information, a privacy statement is available for TWG and Forum members from the EIPPCB website. Therefore, the EIPPCB does not publish TWG contact details on its website.

The Commission, as the institution responsible for the treatment of the personal data mentioned above, will retain the data.

At any time, TWG and Forum members may exercise their right to access and modify the data by contacting the EIPPCB Secretariat at:

e-mail: jrc-ipts-eippcb@ec.europa.eu

Tel. +34 954488284

Fax +34 954488426.

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