Commission Implementing Decision (EU) 2019/1004 of 7 June 2019 laying down rules ... (32019D1004)
Commission Implementing Decision (EU) 2019/1004 of 7 June 2019 laying down rules for the calculation, verification and reporting of data on waste in accordance with Directive 2008/98/EC of the European Parliament and of the Council and repealing Commission Implementing Decision C(2012) 2384 (notified under document C(2019) 4114) (Text with EEA relevance.)
- COMMISSION IMPLEMENTING DECISION (EU) 2019/1004
- of 7 June 2019
- laying down rules for the calculation, verification and reporting of data on waste in accordance with Directive 2008/98/EC of the European Parliament and of the Council and repealing Commission Implementing Decision C(2012) 2384
- (notified under document C(2019) 4114)
- (Text with EEA relevance)
- Article 1
- Definitions
- Article 2
- Calculating municipal waste that is prepared for re-use pursuant to Article 11a(1) of Directive 2008/98/EC
- Article 3
- Calculating recycled municipal waste pursuant to Article 11a(1), Article 11a(2) and Article 11a(5) of Directive 2008/98/EC
- Article 4
- Calculating recycled municipal bio-waste pursuant to Article 11a(4) of Directive 2008/98/EC
- Article 5
- Calculating recycled metals separated after incineration of municipal waste pursuant to Article 11a(6) of Directive 2008/98/EC
- Article 6
- Data collection
- Article 7
- Reporting of data
- Article 8
- Repeal
- Article 9
- Transitional provisions
- Article 10
- ANNEX I
- CALCULATION POINTS REFERRED TO IN ARTICLE 3(2)
- ANNEX II
- METHODOLOGY FOR CALCULATING MUNICIPAL BIO-WASTE SEPARATED AND RECYCLED AT SOURCE REFERRED TO IN ARTICLE 4(3)
- ANNEX III
- METHODOLOGY FOR CALCULATING RECYCLED METALS SEPARATED AFTER INCINERATION OF MUNICIPAL WASTE REFERRED TO IN ARTICLE 5(2)
- ANNEX IV
- DATA ON WASTE FROM HOUSEHOLDS AND SIMILAR WASTE FROM OTHER ORIGINS, AND DATA ON CONSTRUCTION AND DEMOLITION WASTE REFERRED TO IN ARTICLE 7(1)
- A. FORMAT FOR THE REPORTING OF DATA ON THE IMPLEMENTATION OF POINT (A) OF ARTICLE 11(2) OF DIRECTIVE 2008/98/EC CONCERNING PREPARING FOR RE-USE AND RECYCLING OF WASTE FROM HOUSEHOLDS AND OF SIMILAR WASTE FROM OTHER ORIGINS
- B. FORMAT FOR THE QUALITY CHECK REPORT ACCOMPANYING THE DATA REFERRED TO IN PART A
- I.
- Objective of the report
- II.
- General information
- III.
- Information on waste from households and similar waste from other origins
- C. FORMAT FOR REPORTING OF DATA ON THE IMPLEMENTATION OF POINT (B) OF ARTICLE 11(2) OF DIRECTIVE 2008/98/EC CONCERNING CONSTRUCTION AND DEMOLITION WASTE
- D. FORMAT FOR THE QUALITY CHECK REPORT ACCOMPANYING THE DATA REFERRED TO IN PART C
- I.
- Objective of the report
- II.
- General information
- III.
- Information on construction and demolition waste
- ANNEX V
- DATA ON MUNICIPAL WASTE REFERRED TO IN ARTICLE 7(2)
- A. FORMAT FOR THE REPORTING OF DATA
- B. FORMAT FOR THE QUALITY CHECK REPORT ACCOMPANYING THE DATA REFERRED TO IN PART A
- I.
- Objectives of the report
- II.
- General information
- III.
- Information on municipal waste
- 1. Description of the entities involved in the data collection
- 3. Description of methods used
- 3.1. Municipal waste generation
- 3.1.1. Methods for determining municipal waste generation (mark with a cross or specify in the last column)
- 3.1.2. Description of the methodology used to operationalise the definition of municipal waste in the national data collection systems, including the methodology used to collect data on the non-household fraction of municipal waste
- 3.1.3. Statistical codes, use of waste codes and verification of data on municipal waste generation
- 3.1.4. Methods used to estimate the composition of mixed municipal waste generated per material
- 3.1.5. Estimated share of waste generated by households in municipal waste (in %) and description how that estimate was calculated
- 3.1.7. Explanation of estimates used to cover gaps in data on generated municipal waste as regards the amounts of waste generated by households (for instance, due to incomplete coverage of households by the collection systems) and of similar waste (for instance, due to incomplete coverage of similar waste by data on waste collection)
- 3.1.8. Differences from data reported in previous years
- 3.2. Municipal waste management
- 3.2.1. Classification of treatment operations
- 3.2.2. Description of methods for determining the amount of municipal waste treated (mark with a cross)
- 3.2.3. Preparing for re-use
- 3.2.4. Description of applied measurement points for recycling, for instance at the calculation point, at the output of a sorting operation with subtraction of non-target materials as appropriate, and of end-of-waste criteria, etc., including variation at regional and local level and for household and similar waste where relevant
- 3.2.5. Description of the methodology used to determine per material the amount of recycled materials contained in waste items composed of multiple materials
- 3.2.6. Use of Average Loss Rates (ALRs)
- 3.2.7. Attribution of waste to municipal sources and non-municipal sources at the measurement point
- 3.2.8. Attribution of waste to different Member States at the measurement point
- 3.2.9. Recycling of municipal bio-waste that is not separately collected or separated and recycled at source (relevant until 2026)
- 3.2.10. Municipal bio-waste separated and recycled at source
- 3.2.11. Calculation of recycled metals separated after incineration of municipal waste
- 3.2.12. Other recovery of waste
- 3.2.13. Information on the relevance of temporary storage of waste to amounts of treated waste in a given year and any estimates of waste recycled in the current reference year following temporary storage in a previous reference year(s), and waste going to temporary storage in the current reference year
- 3.2.14. Differences from the data reported for the previous reference years
- 3.2.15. Verification of data on recycling of municipal waste
- 4. Accuracy of the data
- 4.1.1. Description of main issues affecting the accuracy of data on the generation and treatment of municipal waste, including errors related to sampling, coverage, measurement, processing and non-response
- 4.1.2. Explanation of the scope and validity of surveys to collect data on the generation and treatment of municipal waste
- 4.1.3. Statistical surveys used regarding municipal waste generation and treatment
- IV.
- Confidentiality
- V.
- Main national websites, reference documents and publications
- C.
- FORMAT FOR THE REPORT ON THE MEASURES TAKEN PURSUANT TO ARTICLE 11A(3) AND ARTICLE 11A(8) OF DIRECTIVE 2008/98/EC
- 1. Detailed description of the system for quality control and traceability of municipal waste referred to in Article 11a(3) and Article 11a(8) of Directive 2008/98/EC
- 2. Quality control and traceability of municipal waste treated outside the Member State
- ANNEX VI
- DATA ON MINERAL AND SYNTHETIC LUBRICATION AND INDUSTRIAL OILS AND WASTE OILS REFERRED TO IN ARTICLE 7(3)
- A. FORMAT FOR THE REPORTING OF DATA
- B. FORMAT FOR THE QUALITY CHECK REPORT ACCOMPANYING THE DATA REFERRED TO IN PART A
- I.
- General information
- II.
- Information on oils placed on the market and waste oils
- 1. Data collection methods (the relevant column should be marked with a cross, the last column should be filled-in)
- 2. Description of the methodology used to determine the amount of waste oil generated
- 3. Description of the method used to determine the dry oil content of the waste oil (e.g. chemical analysis of the water content, expert knowledge, etc.)
- 4. Description of the outputs of treated waste oils reported under the category ‘other recycling’ and an indication of their amounts
- 5. Description of the method used to determine the amount of base oils used as fuel
- 6. Data on waste oil treatment outside the Member State
- 7. Detailed description of the specific measures for quality control and traceability of waste oils, in particular, as regards monitoring and validation of data
- 8. Description of the data sources for treatment of waste oils in another Member State or outside the Union (e.g. Regulation (EC) No 1013/2006 or primary data from the treatment operator) and the quality of the data
- 9. Description of any difficulties in collecting data from treatment operators located in another Member State or outside the Union
- 10. Description of measures to ensure that the exporter of waste oils outside the Union can prove that the shipment of waste complies with the requirements of Regulation (EC) No 1013/2006 and that the treatment of waste outside the Union took place in conditions that are broadly equivalent to the requirements of the relevant Union environmental law
- 11. Accuracy of the data
- 11.1. Description of main issues affecting the quality and accuracy of data on the generation, collection and treatment of waste oils, including errors related to sampling, coverage, measurement, processing and non-response
- 11.2. Completeness of the data collection on mineral and synthetic lubrication and industrial oils and waste oils
- 11.3. Differences from previous reference year's data
- III.
- Confidentiality
- IV.
- Main national websites, reference documents and publications
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