
Article 1 
For the purposes of this Decision, the following definitions shall apply:

((a)) ‘amount’ means mass measured in tonnes;
((b)) ‘targeted materials’ means municipal waste materials that are reprocessed in a given recycling operation into products, materials or substances that are not waste;
((c)) ‘non-targeted materials’ means waste materials that are not reprocessed in a given recycling operation into products, materials or substances that are not waste;
((d)) ‘preliminary treatment’ means any treatment operation that municipal waste materials undergo before submission to the recycling operation whereby these materials are reprocessed into products, materials or substances that are not waste. This includes checking, sorting and other preparatory operations to remove non-targeted materials and to ensure high-quality recycling;
((e)) ‘calculation point’ means the point where municipal waste materials enter the recycling operation whereby waste is reprocessed into products, materials or substances that are not waste or the point where waste materials cease to be waste as a result of a preparatory operation before being reprocessed;
((f)) ‘measurement point’ means the point where the mass of waste materials is measured with a view to determining the amount of waste at the calculation point;
((g)) ‘municipal bio-waste separated and recycled at source’ means municipal bio-waste that is recycled at the place where it is produced by the persons who produce it.
Article 2 
The amount of municipal waste prepared for reuse shall only include the products or the components of products that, following checking, cleaning or repairing operations, can be re-used without further sorting or pre-processing. The parts of those products or of those components of products that have been removed during repairing operations may be included in the amount of municipal waste prepared for re-use.
Article 3 

1. The amount of recycled municipal waste shall be the amount of municipal waste at the calculation point. The amount of municipal waste entering the recycling operation shall include targeted materials. It may include non-targeted materials only to the extent that their presence is permissible for the specific recycling operation.
2. Calculation points applicable to certain waste materials and certain recycling operations are specified in Annex I.
3. Where municipal waste materials cease to be waste at the calculation points specified in Annex I, the amount of those materials shall be included in the amount of recycled municipal waste.
4. Where the measurement point relates to the output of a facility that sends municipal waste for recycling without further preliminary treatment, or to the input to a facility where municipal waste enters the recycling operation without further preliminary treatment, the amount of sorted municipal waste that is rejected by the recycling facility shall not be included in the amount of recycled municipal waste.
5. Where a facility carries out preliminary treatment prior to the calculation point in that facility, the waste removed during the preliminary treatment shall not be included in the amount of recycled municipal waste reported by that facility.
6. Where municipal waste generated by a given Member State has been mixed with other waste or waste from another country before the measurement point or the calculation point, the proportion of municipal waste originating from a given Member State shall be identified using appropriate methods, such as electronic registries and sampling surveys. Where such waste undergoes further preliminary treatment, the amount of non-targeted materials removed by that treatment shall be deducted taking into account the proportion and, where appropriate, the quality of waste materials coming from municipal waste originating from a given Member State.
7. Where municipal waste materials enter recovery operations whereby those materials are used principally as a fuel or other means to generate energy, the output of such operations that is subject to material recovery, such as the mineral fraction of incineration bottom ash or clinker resulting from co-incineration, shall not be included in the amount of municipal waste recycled with the exception of metals separated and recycled after incineration of municipal waste. Metals incorporated in the mineral output of the co-incineration process of municipal waste shall not be reported as recycled.
8. Where municipal waste materials enter recovery operations whereby those materials are not principally used either as fuel or other means to generate energy, or for material recovery, but result in output that includes recycled materials, fuels or backfilling materials in significant proportions, the amount of recycled waste shall be determined by a mass balance approach which results in taking account only of waste materials that are subject to recycling.
Article 4 

1. The amount of recycled municipal bio-waste entering aerobic or anaerobic treatment shall only include materials that actually undergo aerobic or anaerobic treatment and shall exclude all materials, including biodegradable material, which are mechanically removed during or after the recycling operation.
2. As from 1 January 2027, Member States may count municipal bio-waste as recycled only if it is:
(a) separately collected at source;
(b) collected together with waste with similar biodegradability and compostability properties, in accordance with the second subparagraph of Article 22(1) of Directive 2008/98/EC; or
(c) separated and recycled at source.
3. Member States shall apply the methodology laid down in Annex II to calculate the amount of municipal bio-waste separated and recycled at source.
4. The amount of municipal bio-waste separated and recycled at source determined pursuant to paragraph 3 shall be included both in the amount of municipal waste recycled and in the total amount of municipal waste generated.
Article 5 

1. The amount of recycled metals separated from incineration bottom ash shall only include metals contained in the metal concentrate that is separated from the raw incineration bottom ash originating from municipal waste, and shall not include other materials contained in the metal concentrate.
2. Member States shall apply the methodology laid down in Annex III to calculate the amount of recycled metals separated from incineration bottom ash originating from municipal waste.
Article 6 

1. Member States shall obtain data directly from establishments or undertakings managing waste, as appropriate.
2. Member States shall consider the use of electronic registries to record data on municipal waste.
3. Where data collection is based on surveys, those surveys shall fulfil the following minimum requirements:
(a) they shall be carried out at regular, specified intervals, and shall adequately meet the variation in the data to be surveyed;
(b) they shall be based on a representative sample of the population to which their results are applied.
Article 7 

1. Member States shall report the data and submit the quality check report concerning the implementation of points (a) and (b) of Article 11(2) of Directive 2008/98/EC in the format laid down in Annex IV.As regards the implementation of point (a) of Article 11(2) of Directive 2008/98/EC, Member States which report the data and submit the quality check report in the format laid down in Annex V shall be deemed to comply with the first subparagraph.
2. Member States shall report the data and submit the quality check report concerning the implementation of points (c) to (e) of Article 11(2) and Article 11(3) of Directive 2008/98/EC in the format laid down in Annex V.
3. Member States shall report the data and submit the quality check report on mineral or synthetic lubrication or industrial oils placed on the market and waste oils separately collected and treated in the format laid down in Annex VI.
4. The Commission shall publish the data reported by Member States unless as regards information included in the quality check reports a Member State provides a justified request to withhold the publication of certain data.
Article 8 
Implementing Decision C(2012)2384 is repealed. References to the repealed Implementing Decision shall be construed as references to Article 7(1) of this Decision.
Article 9 
Member States shall submit data to the Commission concerning the implementation of points (a) and (b) of Article 11(2) of Directive 2008/98/EC for reference year 2016 and, where applicable, for reference year 2017 by 30 September 2019. The data for reference year 2018 and, where applicable, for reference year 2019 shall be submitted within 18 months of the end of each reference year respectively. The data referred to in this Article shall be transmitted to the Commission by means of the interchange standard referred to in Article 5(4) of Decision 2011/753/EU.
Article 10 
This Decision is addressed to the Member States.
Done at Brussels, 7 June 2019.
For the Commission
Karmenu VELLA
Member of the Commission
ANNEX I

Material Calculation Point
Glass Sorted glass that does not undergo further processing before entering a glass furnace or the production of filtration media, abrasive materials, glass based insulation and construction materials.
Metals Sorted metal that does not undergo further processing before entering a metal smelter or furnace.
Paper/board Sorted paper that does not undergo further processing before entering a pulping operation.
Plastics Plastic separated by polymers that does not undergo further processing before entering pelletisation, extrusion, or moulding operations.Plastic flakes that do not undergo further processing before their use in a final product.
Wood Sorted wood that does not undergo further treatment before utilisation in particleboard manufacture.Sorted wood entering a composting operation.
Textiles Sorted textile that does not undergo further processing before its utilisation for the production of textile fibres, rags or granulates.
Waste items composed of multiple materials Plastic, glass, metal, wood, textile, paper and cardboard and other individual component materials resulting from the treatment of waste items composed of multiple materials that do not undergo further processing before reaching the calculation point established for the specific material in accordance with this Annex or with 11a of Directive 2008/98/EC and Article 3 of this Decision.
Waste Electric and Electronic Equipment (WEEE) WEEE entering a recycling facility after proper treatment and completion of preliminary activities in accordance with Article 11 of Directive 2012/19/EU of the European Parliament and of the Council.
Batteries Input fractions entering the battery recycling process in accordance with Commission Regulation (EU) No 493/2012.


ANNEX II
1. 
mMBWRS = Σ nARUi × (mFi + mGi)

where:

mMBWRS means the mass of municipal bio-waste separated and recycled at source;
nARUi means the number of active recycling units for the recycling of municipal bio-waste at source in subsample i;
mFi means the mass of food and kitchen municipal bio-waste recycled at source per active recycling unit in subsample i; and
mGi means the mass of garden and park municipal bio-waste recycled at source per active recycling unit in subsample i.
2. The number of active recycling units for the recycling of municipal bio-waste at source shall include only those recycling units that are used by waste producers. That number shall be retrieved from registers of such units or shall be obtained through surveys of households.

3. The amount of municipal bio-waste that is recycled at source per active recycling unit shall be determined through direct or indirect measurement of bio-waste entering active recycling units as specified in points 4 and 5.

4. 

((a)) the measurement shall be carried out, where feasible, by or on behalf of public authorities;
((b)) where the measurement is carried out by the waste producers themselves, Member States shall ensure that the reported amounts are subject to plausibility checks and are adjusted to the effect that the amount of bio-waste separated and recycled at source per person in no case exceeds the average amount per capita of municipal bio-waste collected by waste operators at national, regional or local level;
((c)) where the output of an active recycling unit is measured, a reliable coefficient shall be applied in order to calculate the amount of the input.

5. 

((a)) the amount of bio-waste contained in collected municipal waste that is generated by households or in areas where waste is separated and recycled at source;
((b)) the amount of bio-waste contained in collected municipal waste that is generated by households or in areas with characteristics that are similar to the characteristics of households or areas referred to in point (a), where waste is not separated and recycled at source.

The amount of municipal bio-waste that is separated and recycled at source shall be determined based on the difference between the amounts specified in points (a) and (b).

6. 

((a)) the size and type of households that use an active recycling unit in the case of food and kitchen waste;
((b)) the size and management of gardens and parks served by an active recycling unit in the case of garden and park waste;
((c)) the available collection system, in particular the complementary use of waste collection services for bio-waste and mixed municipal waste;
((d)) the level and seasonality of municipal bio-waste generation.

7. 
mMBWRS = nP × mBWpp × qRS

where:

mMBWRS means the mass of municipal bio-waste separated and recycled at source;
nP means the number of persons involved in municipal bio-waste recycling at source;
mBWpp means the mass of generated municipal bio-waste per capita; and
qRS means a coefficient representing the share of municipal bio-waste generated that is likely to be separated and recycled at source in the total amount of municipal bio-waste generated.
8. 

((a)) mBWpp is calculated on the basis of surveys on the composition of separately collected and mixed municipal waste at national, regional or local level as appropriate;
((b)) qRS is determined by taking into account the factors listed in points (a) to (d) of point 6.

9. The formulas laid down in this Annex may be applied to all municipal bio-waste separated and recycled at source or only to food and kitchen municipal bio-waste separated and recycled at source.

10. 
Member States may update the reported amount of municipal waste recycled at source for the years for which data is not collected by using appropriate estimates.

11. The surveys to collect data for the purposes of applying the formulas laid down in this Annex shall be based on representative samples and appropriate sub-samples. The results of those surveys shall be statistically significant according to scientifically accepted statistical techniques.

12. Member States shall take appropriate measures to ensure that the reported amounts of municipal bio-waste that is separated and recycled at source are not overestimated.

ANNEX III
1. 
mtotal IBA metals means total mass of metals in incineration bottom ash in a given year;
mIBA metal concentrates means mass of metal concentrates separated from raw municipal waste incineration bottom ash in a given year;
cIBA metals means concentration of metals in metal concentrates;
mIBA metals means mass of metals in the metal concentrate in a given year;
mnon-metallic means mass of non-metallic material in metal concentrate in a given year;
mMSW means mass of municipal waste entering an incineration operation in a given year;
cmetals MSW means concentration of metals in municipal waste entering an incineration operation;
mW means mass of all waste entering an incineration operation in a given year;
cmetals MSWI means concentration of metals in all waste entering an incineration operation; and
mMSW IBA metals means mass of metals originating from municipal waste in a given year.
2. 
mtotal IBA metals=∑mIBA metal concentrates×cIBA metals

3. Data on the mass of metal concentrates shall be obtained from facilities that separate metal concentrates from raw incineration bottom ash.

4. 
cIBA metals=mIBA metalsmIBA metal concentrates=mIBA metal concentrates−mnon-metallicmIBA metal concentrates

5. 
mMSW IBA metals=mMSW×cmetals MSWmW×cmetals MSWI×mtotal IBA metals

6. 
mMSW IBA metals=mMSWmW×mtotal IBA metals

ANNEX IV
A. 

Calculation method Generated waste(t) Preparing for re-use and recycling(t)
  




B.  I. 
The objective of this report is to gather information on the data compilation methods and coverage of the submitted data. The report should allow a better understanding of the approaches taken by Member States as well as the possibilities and limits of data comparability across countries.
 II.  1. Member State:
 2. Organisation submitting the data and the description:
 3. Contact person/contact details:
 4. Reference year:
 5. Delivery date/version:
 III.  1. How are the generated amounts of waste established for the compliance with the waste target?

 2. Has a sorting analysis of waste from households and similar waste from other origins been carried out? Yes/No
 3. Where other methods have been used, please describe:

 4. How do the amounts of waste reported in part A relate to waste statistics reported on the basis of Regulation (EC) No 2150/2002 of the European Parliament and of the Council?

 5. Please describe the composition and sources of waste from households and similar waste from other origins as appropriate by ticking the relevant cells in the table.

Waste materials Waste codes Generated by
Households Small enterprises Restaurants, canteens Public areas Others(please specify)
Paper and cardboard 20 01 01, 15 01 01     
Metals 20 01 40, 15 01 04     
Plastic 20 01 39, 15 01 02     
Glass 20 01 02, 15 01 07     
Biodegradable kitchen and canteen waste 20 01 08      
Including home-composting? yes/no
Biodegradable garden and park waste 20 02 01      
Including home-composting? yes/no
Non-biodegradable garden and park waste 20 02 02, 20 02 03     
Wood 20 01 38, 15 01 03     
Textiles 20 01 10,15 01 09 20 01 11,     
Batteries 20 01 34, 20 01 33*     
Discarded equipment 20 01 21*,20 01 35*, 20 01 23*,20 01 36     
Other municipal waste 20 03 01,20 03 07, 20 03 02,15 01 06     
Municipal waste not mentioned above (please specify)       

 6. For calculation methods 1 and 2: Please provide in rows (a) to (c) below the respective amounts or shares and the waste codes used for calculating waste generation in line with the following rationale:

((a)) % paper, metal, plastic, glass (and, for method 2, other single waste streams) in household waste (and, for method 2, in similar waste) determined by a sorting analysis
×
((b)) annual amount of household waste (and, for method 2, of similar waste) generated
+
((c)) separately collected paper, metal, plastic and glass (and, for method 2, other single waste streams) from households (and, for method 2, separately collected similar waste from other origins) (waste codes 15 01, 20 01)

(a) 
(b) 
(c) 
 7. How are the data on preparing for re-use and on recycling compiled?

((a)) Are data based on the input to preliminary treatment facilities (e.g. sorting plant, mechanical biological treatment)? Yes/No
If yes, please provide information on the recycling efficiency:

((b)) Are data based on the input to the final recycling process? Yes/No
((c)) Please describe the data validation process:

 8. Have there been problems with applying the rules on the calculation of biodegradable waste? Yes/No
If yes, please describe the problem(s):

 9. Has waste been

((a)) shipped to another Member State? (Yes/No)
((b)) exported out of the Union for treatment? (Yes/No)
If the answer to (a) and/or (b) is yes, how have the preparing for re-use and recycling rates for those shipped or exported amounts been derived, monitored and validated?


C. 

Calculation method Generated waste(t) Preparing for re-use(t) Recycling(t) Backfilling(t) Other material recovery(t) Total material recovery(t)
      




D.  I. 
The objective of this report is to gather information on the data compilation methods and coverage of the submitted data. The report should allow a better understanding of the approaches taken by Member States as well as the possibilities and limits of data comparability across countries.
 II.  1. Member State:
 2. Organisation submitting the data and the description:
 3. Contact person/contact details:
 4. Reference year:
 5. Delivery date/version:
 III.  1. How are the amounts of generated construction and demolition waste determined? How do those amounts relate to data reported on the basis of Regulation (EC) No 2150/2002?

 2. How are the data on preparing for re-use, recycling, backfilling and other recovery compiled?
Please, include description of the application of the definition of backfilling laid down in Article 3(17a) of Directive 2008/98/EC in the context of reporting on construction and demolition waste and description of the different waste treatment operations reported under the category ‘other recovery’ in the table in part C and their share (%).

 3. Are the data based on the input to preliminary treatment facilities? Yes/No
If yes, please provide information on the efficiency of preliminary treatment:

 4. Are the data based on the input to the final recycling process? Yes/No
 5. Please describe the data validation process:

 6. Has waste been

((a)) shipped to another Member State? Yes/No
((b)) exported out of the Union for treatment? Yes/No
If yes, how have the reuse and recycling rates and the recovery rates for those shipped or exported amounts been derived and monitored/validated?


ANNEX V
A. 

Municipal waste Waste generation(t) Separate collection(t) Preparing for reuse(t) Recycling(t) Energy recovery(t) Other recovery(t)
Total      
Metals      
Metals separated after incineration of municipal waste      
Glass      
Plastic      
Paper and cardboard      
Bio-waste      
Bio-waste separated and recycled at source      
Wood      
Textiles      
Electrical and electronic equipment      
Batteries      
Bulky waste      
Mixed waste      
Other      






Dark shaded boxes: Reporting is not applicable.
Light shaded boxes: Reporting is voluntary except for metals separated and recycled after incineration of municipal waste and bio-waste separated and recycled at source where Member States take those waste streams into account for the calculation of the recycling targets.

B.  I. 
The objectives of the quality check report are as follows:


1.. Check the comprehensiveness of Member State application of the definition of municipal waste;
2.. Evaluate the quality of data collection processes, including the scope and validation of administrative data sources and the statistical validity of survey-based approaches;
3.. Understand the reasons for significant changes in reported data between reference years and ensure confidence in the accuracy of that data;
4.. Ensure the application of the rules and common methodologies to measure metals separated after the incineration of municipal waste; and
5.. Verify compliance with specific requirements established in the rules for calculating the recycling targets.
 II.  1. Member State:
 2. Organisation submitting the data and the description:
 3. Contact person/contact details:
 4. Reference year:
 5. Delivery date/version:
 6. Link to data publication by the Member State (if any):
 III.  1. 

Name of institution Description of key responsibilities
 

Add rows as appropriate
 2. Shall the data on municipal waste reported in part A be used to demonstrate compliance with the target laid down in point (a) of Article 11(2) of Directive 2008/98/EC? Yes/No
 3.  3.1.  3.1.1. 

Municipal waste component Administrative data Surveys Electronic registry Data from waste operators Data from municipalities Data from extended producer responsibility schemes Other (specify)
Total       
Metals       
Glass       
Plastic       
Paper and cardboard       
Biowaste       
Wood       
Textiles       
Electrical and electronic equipment       
Batteries       
Bulky waste       
Mixed waste       
Other (specify)       
 3.1.2. 

 3.1.3. 

Municipal waste component Waste codes Other classification used Verification process
Cross-check(yes/no) Time-series check(yes/no) Audit(yes/no) Description of the verification process
Metals 20 01 40, 15 01 04, 15 01 11*     
Glass 20 01 02, 15 01 07     
Plastic 20 01 39, 15 01 02     
Paper and cardboard 20 01 01, 15 01 01     
Bio-waste 20 01 08, 20 01 25, 20 02 01     
Wood 20 01 37*, 20 01 38, 15 01 03     
Textiles 20 01 10, 20 01 11, 15 01 09     
Electrical and electronic equipment 20 01 21*, 20 01 23*, 20 01 35*, 20 01 36     
Batteries 20 01 33*, 20 01 34     
Bulky waste 20 03 07     
Mixed waste 20 03 01, 15 01 06     
Other (specify) 20 01 13*, 20 01 14*, 20 01 15*, 20 01 17*, 20 01 19*, 20 01 26*, 20 01 27*, 20 01 28, 20 01 29*, 20 01 30, 20 01 31*, 20 01 32, 20 01 41, 20 01 99, 20 02 03, 20 03 02, 20 03 03, 20 03 99, 15 01 05, 15 01 10*     

 3.1.4. 

 3.1.5. 

 3.1.6. Approaches to exclude waste that is not similar in nature and composition to household waste, in particular as regards:

— packaging waste and waste electric and electronic equipment from commercial and industrial sources that is not similar to waste generated by households, and
— types of waste that are generated by households but are not part of municipal waste such as construction and demolition waste.

 3.1.7. 

 3.1.8. 
Explanation of any significant methodological changes in the municipal waste data collection approach applied for the current reference year in relation to the approach applied for previous reference years (in particular retrospective revisions, their nature and whether a break in the series has to be flagged for a certain year).



Explanation detailing the causes of the tonnage difference for any component of municipal waste which shows more than 10 % variation from the data submitted for the previous reference year.


Municipal waste component Variation (%) Main reason for variation
  

Add rows as appropriate
 3.2.  3.2.1. 
Information on the classification used for treatment operations (if a standard classification is used such as the disposal operation or recovery operation codes established in Annexes I and II of Directive 2008/98/EC, refer to its name or specify and describe all the relevant categories used).


 3.2.2. 

Data collection methods/Municipal waste type Administrative data Surveys Electronic registry Data from waste operators Data from municipalities Data from extended producer responsibility schemes Other (specify)
Total       
Metals       
Glass       
Plastic       
Paper and cardboard       
Bio-waste       
Wood       
Textiles       
Electrical and electronic equipment       
Batteries       
Bulky waste       
Mixed waste       
Other (specify)       

Additional information about the methodology, including the combination of methods used.


 3.2.3. 
Description of how the amounts recorded under preparing for reuse have been calculated.


 3.2.4. 

Component of municipal waste Description of measurement points used
Metals 
Metals from IBA 
Glass 
Plastic 
Paper and cardboard 
Bio-waste 
Wood 
Textiles 
Electrical and electronic equipment 
Batteries 
Bulky waste 
Other 

Detailed description of the methodology used to calculate the amount of non-target materials removed between the measurement points and the calculation points, where applicable.


 3.2.5. 

 3.2.6. 
Description of the sorted waste to which ALRs are applied, types of sorting plants to which different ALRs apply, the methodological approach to calculating ALRs at such point(s), including the statistical accuracy of any surveys used, or the nature of any technical specifications.


Sorted waste material and sorting plant type ALR applied (in %) Description
  

Add rows as appropriate
 3.2.7. 
Description of the methodology used to exclude non-municipal wastes (aggregated data across facilities of a similar type is acceptable).


Waste material/Waste codes Facility type Share of municipal waste (%) Description of the methodologies applied to obtain the percentage
   

Add rows as appropriate
 3.2.8. 
Description of the methodology used to exclude waste originating from other Member States or third countries (aggregated data across facilities of a similar type is acceptable).


Waste material/Waste codes Facility type Share of waste from the Member State (%) Description of the methodologies applied to obtain the percentage
   

Add rows as appropriate
 3.2.9. 
Information about measures to ensure that the conditions specified in the first subparagraph of Article 11a(4) of Directive 2008/98/EC regarding the recycling of municipal bio-waste that is not separately collected or separated and recycled at source are met.


 3.2.10. 
General description of the methodology applied, including the use of direct and indirect measurement and the application of a simplified methodology to measure municipal bio-waste separated and recycled at source.



Description of the methods used to obtain the number of active recycling units or the number of persons involved in recycling of municipal bio-waste separated at source through registries or surveys and to ensure that the number of active recycling units includes only those recycling units that are actively used by waste producers.



Description of the methods to establish the amounts of municipal bio-waste separated and recycled at source as required by the formulas in Annex II.



Detailed description of surveys, including their periodicity, subsamples, confidence levels and confidence intervals.



Description of measures to ensure that the reported amounts of municipal bio-waste that is separated and recycled at source are not overestimated (including the application of a coefficient related to moisture loss).



Description of measures to ensure that the treatment of municipal bio-waste that is separated and recycled at source is properly carried out and that the recycled output is used and results in benefits to agriculture or ecological improvement.


 3.2.11. 
Detailed description of the method to collect data in order to calculate the amount of metals separated from incineration bottom ash.



Description of the approach taken to measure the total amount of metal concentrate extracted from the incinerator bottom ash.



Description of the method to estimate the average level of metallic content in the total amount of metal concentrate, including the reliability of any surveys undertaken.



Description of the method to estimate the proportion of municipal waste entering incineration plants, including the reliability of any surveys undertaken.


 3.2.12. 
Description of the different waste treatment operations reported under the category ‘other recovery’ in the table in part A and their share (%).


 3.2.13. 

 3.2.14. 
Significant methodological changes in the calculation method used for the current reference year in relation to the calculation method used for previous reference years, if any (in particular retrospective revisions, their nature and whether a break in the series has to be flagged for a certain year).



Explanation detailing the causes of the tonnage difference (which waste streams, sectors or estimates have caused the difference, and what the underlying cause is) for any component of municipal waste recycled which shows greater than a 10 % variation from the data submitted for the previous reference year.


Municipal waste component Variation (%) Main reason for variation
  

Add rows as appropriate
 3.2.15. 

Component of municipal waste Verification Process
Cross-check(yes/no) Time-series check(yes/no) Audit(yes/no) Description of the verification process
Metals    
Metals from IBA    
Glass    
Plastic    
Paper and cardboard    
Bio-waste    
Wood    
Textiles    
Electrical and electronic equipment    
Batteries    
Bulky waste    
Mixed waste    
Other    
 4.  4.1.1. 

 4.1.2. 

 4.1.3. 

Component of Municipal Waste Year Percentage of population surveyed Data (tonnes) Confidence level Error margin Details of adjustments from the survey year to the current year Other details
       

Add rows as appropriate
 IV. 
Justification to withhold the publication of specific parts of this quality check report where that is requested.


 V. 


C.  1. 

 2. 

Component of municipal waste Subject to final treatment in the Member State(yes/no) Shipped to another EU Member State(yes/no) Exported outside the EU(yes/no) Description of specific measures for quality control and traceability of municipal waste, in particularly as regards collection, monitoring and validation of data
Metals    
Metals from IBA    
Glass    
Plastic    
Paper and cardboard    
Bio-waste    
Wood    
Textiles    
Electrical and electronic equipment    
Batteries    
Bulky waste    
Mixed waste    
Other    
 3. Detailed description of measures to ensure that the exporter can prove that the shipment of waste complies with the requirements of Regulation (EC) No 1013/2006 of the European Parliament and of the Council and that the treatment of waste outside the Union took place under conditions that are broadly equivalent to the requirements laid down in relevant Union environmental law.


ANNEX VI
A. 

 1 2 3 4 5 6 7 8 9
Oils placed on the market(t) Waste oil generated (dry oil)(t) Separately collected waste oils(t) Exported waste oils(t) Imported waste oils(t) Regeneration (10)(t) Other recycling(t) Energy recovery (R1)(t) Disposal(t)
   Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil
Engine and gear box oils                
Industrial oils                
Industrial oils (emulsions only)                
Oil and concentrates from separation                













Dark shaded boxes: reporting is not applicable.
(10-13) Amounts reported shall relate to the waste oil separately collected. The sum of the values for dry oil in columns 6 to 9 should be equal to the sum of the values for dry oil in column 3 adjusted for exported and imported waste oils (column 3 – column 4 + column 5 = column 6 + column 7 + column 8 + column 9).In accordance with the definition of regeneration of waste oils in Article 3(18) of Directive 2008/98/EC and excluding regenerated oils used for energy recovery or as fuels.


1 2 3 4 5
Type of output from recovery Regeneration(t) Other recycling(t) Energy recovery or reprocessing into materials that are to be used as fuels (including regenerated oils used as fuel)(t) Disposal (D10)(t)
Regenerated base oil – group I    
Regenerated base oil – group II    
Regenerated base oil – group III    
Regenerated base oil – group IV    
Recycled products (specify)    
Fuel products for off-site energy recovery – Light fuel oil    
Fuel products for off-site energy recovery – Distillate fuel oil    
Fuel products for off-site energy recovery – Heavy fuel oil    
Fuel products for off-site energy recovery – Recovered fuel oil    
Fuel products for off-site energy recovery – Processed fuel oil    
On-site energy recovery    
Other (specify and add rows as needed)    








Dark shaded boxes: Reporting is not applicable.


 1 2 3 4 5 6 7
Collected (1) Waste Oils (t) Exported (2) Waste Oils (t) Imported (3) Waste Oils (t) Disposal (4) (D10) (t) Regeneration (t) (5) Other recycling (6) (t) Energy recovery(t) (7)
 Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil Incl. water Dry oil
Process oils              
Industrial oils not lubricating              
Greases              
Extracts from lubricant refining              
Bilge oils              
Light shaded boxes: Reporting is voluntary.
(1–7) See columns 3 to 9 in Table 1, and the corresponding Notes, for explanations of the terms used.


 1
Fraction of oils placed on market (%)
Engine and gear box oils 
Engine oils 52
Gear box oils 76
Industrial oils 
Machine oils 50
Hydraulic oils 75
Turbine oils 70
Transformer oils 90
Heat transmission oils 90
Compressor oils 50
Base oils 50
Metal working oils used in emulsions 49

B.  I.  1. Member State:
 2. Organisation submitting the data and the description:
 3. Contact person/contact details:
 4. Reference year:
 5. Delivery date/version:
 6. Link to data publication by the Member State (if any):
 II.  1. 

Data collection methods/Data set Administrative data Surveys Electronic registry Data from waste operators Data from extended producer responsibility schemes Other (specify) Detailed description of the methodology
Oils placed on the market       
Collected waste oils       
Regeneration of waste oils       
Other recycling of waste oils       
Energy recovery of waste oils       
Disposal of waste oils       

Add rows for the treatment of specific types of waste oil as appropriate
 2. 

 3. 

 4. 

 5. 

 6. 

 7. 

 8. 

 9. 

 10. 

 11.  11.1. 

 11.2. 
Detailed information on how the sources of data cover all the amounts of mineral and synthetic lubrication and industrial oils placed on the market and waste oils collected and treated, and on any amounts added by using estimates, including how the estimates are determined and what share of the total amount of the respective data set they account for.


 11.3. 
Significant methodological changes in the calculation method for the current reference year in relation to the calculation method applied for previous year(s).



Explanation detailing the causes of the tonnage difference (which waste oils, sectors or estimates have caused the difference, and what the underlying cause is) for any category of waste oils treated which shows a greater than 10 % variation from the data submitted for the previous reference year.


Waste oil category and treatment Variation (%) Main reason for variation
  

Add rows as appropriate
 III. 
Justification to withhold the publication of specific parts of this report where that is requested.


 IV. 
This includes reports addressing aspects of the data quality, coverage or other aspects of enforcement such as reports on best practice on waste oil collection and treatment, and reports on import, export or losses of oil.


