
COMMISSION DECISION of 2 October 2007 establishing a common format for the submission of data and information pursuant to Regulation (EC) No 850/2004 of the European Parliament and of the Council concerning persistent organic pollutants (notified under document number C(2007) 4409) (2007/639/EC) (revoked) 

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Article 1 
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Article 2 
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ANNEX
Format for the submission of data and information under Article 12 of Regulation (EC) No 850/2004 on persistent organic pollutants
A. Annual report on control on production, placing on the market (Article 12(2)) 
 Section I: General information 
 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section II: Control on production, placing on the market 
 1. Production of substances listed under Annex I or II to Regulation (EC) No 850/2004 (hereinafter ‘Annex I or II’)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. Has any of the chemicals listed in Annex I or II been produced in your Member State during the period covered by this report? (Yes/No)
 1.2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2. Placing on the market of substances listed under Annex I or II
 2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2.2. Has any of the chemicals listed in Annex I or II been placed on the market in your Member State or exported from your Member State during the period covered by this report? (Yes/No)
 2.2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

B. Triannual report on the application of Regulation (EC) No 850/2004 (Articles 12(1) and 12(3)). 
 Section I: General information 
 1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
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 7. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 8. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section II: Stockpiles 
 1. Are there in your Member State any notified stockpiles of any substance listed in Annex I or II and the use of which is permitted? (Yes/No)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2. Are there in your Member State any notified stockpiles of any substance listed in Annex I or II and the use of which is not permitted? (Yes/No)
 2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section III: Release reduction, minimisation and elimination 
 1. Has your Member State developed an action plan on the substances listed in Annex III to Regulation (EC) No 850/2004 (hereinafter ‘Annex III’)? (Yes/No)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2. Has your Member State developed measures in order to identify sources of substances listed in Annex III? (Yes/No)
 2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 3. Has your Member State developed measures in order to characterise sources of substances listed in Annex III? (Yes/No)
 3.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 4. Has your Member State developed measures in order to minimise sources of substances listed in Annex III? (Yes/No)
 4.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section IV: Implementation plans 
 1. Has your Member State developed a National Implementation Plan (NIP) in accordance with Article 7 of the Stockholm Convention on Persistent Organic Pollutants? (Yes/No)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. If the answer to question 1 is ‘Yes’, please, indicate the date(s) on which it has been communicated to the Secretariat of the Stockholm Convention, to the Commission and to the other Member States.
 1.2.1. Did you give the public early and effective opportunities to participate in the development of your NIP? (Yes/No)
 1.2.1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2.1.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section V: Monitoring 
 1. Has your Member State established a monitoring programme on the presence of dioxins, furans and PCBs in the environment? (Yes/No)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section VI: Information exchange 
 1. Has your Member State established an information exchange mechanism? (Yes/No)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2. Has your Member State taken any measure to promote and facilitate awareness programmes with regard to persistent organic pollutants? (Yes/No)
 2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 3. Has your Member State taken any measure to promote and facilitate the provision of public information with regards to persistent organic pollutants? (Yes/No)
 3.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 3.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 4. Has your Member State taken any measure to promote and facilitate the training of workers, scientists, educators and technical and managerial personnel with regard to persistent organic pollutants? (Yes/No)
 4.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 4.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section VII: Technical assistance 
 1. Has your Member State provided to other country(ies) technical and financial assistance to develop and strengthen their capacity to fully implement their obligation under the Stockholm Convention on persistent organic pollutants? (Yes/No)
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 Section VIII: Penalties 
 1. Penalties
 1.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 1.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2. Infringement procedure
 2.1. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
 2.2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
