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Provide project description |
Due Diligence |
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- Description:
- The developer must provide a description of the project, including its site, design and size.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Article 5(3)(a)
- Source excerpt:
- a description of the project comprising information on the site, design and size of the project;
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Outline project alternatives |
Due Diligence |
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- Description:
- The developer must outline the main alternatives studied and indicate the main reasons for the choice, taking into account the environmental effects.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Article 5(3)(d)
- Source excerpt:
- an outline of the main alternatives studied by the developer and an indication of the main reasons for his choice, taking into account the environmental effects;
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Describe affected environmental aspects |
Due Diligence |
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- Description:
- The developer must describe the environmental aspects likely to be significantly affected by the proposed project.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 3
- Source excerpt:
- a description of the aspects of the environment likely to be significantly affected by the proposed project
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Describe mitigation measures |
Due Diligence |
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- Description:
- The developer must describe the measures envisaged to avoid, reduce and, if possible, remedy significant adverse effects.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Article 5(3)(b)
- Source excerpt:
- a description of the measures envisaged in order to avoid, reduce and, if possible, remedy significant adverse effects;
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Provide non-technical summary |
Reporting |
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- Description:
- The developer must provide a non-technical summary of the information referred to in points (a) to (d).
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Article 5(3)(e)
- Source excerpt:
- a non-technical summary of the information referred to in points (a) to (d).
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Indicate information-compilation difficulties |
Record Keeping |
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- Description:
- The developer must indicate any technical deficiencies or lack of know-how encountered when compiling the required information.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 8
- Source excerpt:
- An indication of any difficulties (technical deficiencies or lack of know-how) encountered by the developer in compiling the required information.
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Provide environmental-effects data |
Due Diligence |
-
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- Description:
- The developer must provide the data required to identify and assess the main effects which the project is likely to have on the environment.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Article 5(3)(c)
- Source excerpt:
- the data required to identify and assess the main effects which the project is likely to have on the environment;
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Describe project characteristics and emissions |
Due Diligence |
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- Description:
- The developer must describe the physical characteristics of the whole project, land-use requirements, the main characteristics of the production processes, and expected residues and emissions.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 1
- Source excerpt:
- A description of the project, including in particular: (a) a description of the physical characteristics of the whole project and the land-use requirements during the construction and operational phases; (b) a description of the main characteristics of the production processes, for instance, the nature and quantity of the materials used; (c) an estimate, by type and quantity, of expected residues and emissions (water, air and soil pollution, noise, vibration, light, heat, radiation, etc.) resulting from the operation of the proposed project.
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Describe significant environmental effects |
Due Diligence |
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- Description:
- The developer must describe the likely significant effects of the proposed project on the environment, including effects resulting from the existence of the project, use of natural resources, emissions, nuisances and waste disposal.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 4
- Source excerpt:
- A description of the likely significant effects of the proposed project on the environment resulting from: (a) the existence of the project; (b) the use of natural resources; (c) the emission of pollutants, the creation of nuisances and the elimination of waste.
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Document forecasting methods |
Due Diligence |
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- Description:
- The developer must describe the forecasting methods used to assess the effects on the environment.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 5
- Source excerpt:
- The description by the developer of the forecasting methods used to assess the effects on the environment referred to in point 4.
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Describe prevention and mitigation measures |
Due Diligence |
-
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- Description:
- The developer must describe the measures envisaged to prevent, reduce and where possible offset significant adverse effects on the environment.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 6
- Source excerpt:
- A description of the measures envisaged to prevent, reduce and where possible offset any significant adverse effects on the environment.
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Prepare non-technical summary |
Reporting |
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- Description:
- The developer must provide a non-technical summary of the information provided under headings 1 to 6.
- Frequency:
- Event-triggered
- Check frequency:
- -
- Products/Services:
- Projects subject to an environmental impact assessment under Article 4
- Checking responsibility:
- -
- Check method:
- -
- Rule set:
-
-
- Source reference:
- Annex IV, point 7
- Source excerpt:
- A non-technical summary of the information provided under headings 1 to 6.
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