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Preventive measures for an imminent threat |
Due Diligence |
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- Description:
- Where there is an imminent threat of environmental damage, the company must take the necessary preventive measures without delay.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Occupational activities listed in Annex III that pose a risk to human health or the environment, and other occupational activities insofar as they may cause damage to protected species and natural habitats.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
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- Source reference:
- Article 5(1)
- Source excerpt:
- Where environmental damage has not yet occurred but there is an imminent threat of such damage occurring, the operator shall, without delay, take the necessary preventive measures.
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Notification of a continuing imminent threat |
Reporting |
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- Description:
- If the imminent threat is not dispelled despite the preventive measures taken, the company must inform the competent authority of all relevant aspects of the situation as soon as possible.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Occupational activities within the scope of the Directive.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Article 5(2)
- Source excerpt:
- Member States shall provide that, where appropriate, and in any case whenever an imminent threat of environmental damage is not dispelled despite the preventive measures taken by the operator, operators are to inform the competent authority of all relevant aspects of the situation, as soon as possible.
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Notification of environmental damage |
Reporting |
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- Description:
- When environmental damage has occurred, the company must inform the competent authority of all relevant aspects of the situation without delay.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Occupational activities that have caused environmental damage.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
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- Source reference:
- Article 6(1)
- Source excerpt:
- Where environmental damage has occurred the operator shall, without delay, inform the competent authority of all relevant aspects of the situation
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Immediate control of contaminants and damage factors |
Due Diligence |
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- Description:
- When environmental damage has occurred, the company must take all practicable steps immediately to control, contain, remove or otherwise manage relevant contaminants and other damage factors and limit or prevent further environmental damage, adverse effects on human health or further impairment of services.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Occupational activities that have caused environmental damage.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
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- Source reference:
- Article 6(1)(a)
- Source excerpt:
- all practicable steps to immediately control, contain, remove or otherwise manage the relevant contaminants and/or any other damage factors in order to limit or to prevent further environmental damage and adverse effects on human health or further impairment of services
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Taking remedial measures |
Due Diligence |
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- Description:
- The company must take the necessary remedial measures in accordance with Article 7.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Occupational activities that have caused environmental damage.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
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- Source reference:
- Article 6(1)(b)
- Source excerpt:
- the necessary remedial measures, in accordance with Article 7.
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Submission of remedial measures for approval |
Approval |
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- Description:
- The company must identify potential remedial measures in accordance with Annex II and submit them to the competent authority for approval, unless the authority has taken action itself.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Remedial measures for environmental damage.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
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- Source reference:
- Article 7(1)
- Source excerpt:
- Operators shall identify, in accordance with Annex II, potential remedial measures and submit them to the competent authority for its approval, unless the competent authority has taken action under Article 6(2)(e) and (3).
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Bearing prevention and remediation costs |
Other |
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- Description:
- The company must bear the costs of preventive and remedial actions taken under the Directive.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Preventive and remedial actions under the Directive.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
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- Source reference:
- Article 8(1)
- Source excerpt:
- The operator shall bear the costs for the preventive and remedial actions taken pursuant to this Directive.
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Assessment and provision of information |
Reporting |
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- Description:
- When required by the competent authority, the company must carry out its own assessment and supply the necessary information and data.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Occupational activities that have caused environmental damage or an imminent threat of such damage.
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
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- Source reference:
- Article 11(2)
- Source excerpt:
- the competent authority shall be entitled to require the relevant operator to carry out his own assessment and to supply any information and data necessary.
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