ANNEX IISupplementary provisions
ANNEX II FORMAT FOR REPORTING OF DATA ON MUNICIPAL WASTE REFERRED TO IN ARTICLE 3(2) 1. Format for the reporting of data Municipal waste generation (t) Landfilling ( 1 ) (t) Incineration disposal ( 2 ) (t) Material recovery of waste from incineration disposal (t) For the purpose of calculating whether the targets laid down in paragraphs 5 and 6 of Article 5 of Council Directive 1999/31/EC of 26 April 1999 on the landfill of waste ( OJ L 182, 16.7.1999, p. 1 ) have been attained, the sum of municipal waste subject to landfilling and municipal waste subject to incineration disposal operations in order to be subsequently landfilled after deduction of materials subsequently recovered from waste resulting from such incineration disposal operations, is divided by the amount of generated municipal waste. 2. Format for the quality check report accompanying the data I. General information 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. Information on landfilling of municipal waste 1. Description of the entities involved in the data collection Name of institution Description of key responsibilities Add rows as appropriate 2. Description of methods used 2.1. General description of data collection on landfilling of municipal waste, including the sources of data (administrative data; surveys; electronic registry; data from waste operators; data from municipalities) 2.2. Description of the methodology used to include waste resulting from treatment operations prior to recycling or other recovery of municipal waste and subsequently landfilled 2.2.1. Description of the approach to ensure traceability of municipal waste when it undergoes treatment, including the use of codes related to municipal waste generation (such as those in chapter 20 in the list of waste established by Commission Decision 2000/532/EC of 3 May 2000 replacing Decision 94/3/EC establishing a list of wastes pursuant to Article 1(a) of Council Directive 75/442/EEC on waste and Council Decision 94/904/EC establishing a list of hazardous waste pursuant to Article 1(4) of Council Directive 91/689/EEC on hazardous waste, OJ L 226, 6.9.2000, p. 3 ) and codes related to waste from waste treatment (such as those in chapter 19 in the list of waste established by that Decision) 2.3. Description of the approach to include waste resulting from treatment operations prior to recycling or other recovery of municipal waste and subsequently landfilled outside the Member State 2.4. Description of data collection on municipal waste entering incineration disposal operations in order to be subsequently landfilled, including the methodology used to calculate materials originating from municipal waste that are recovered from waste resulting from incineration disposal operations 2.5. Description of any estimates used to cover gaps in the data on landfilled municipal waste 2.6. Differences from previous reference year’s data Significant methodological changes in the calculation method used for the current reference year, 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 where municipal waste subject to landfilling or incineration disposal operations in order to be subsequently landfilled shows greater than a 10 % variation from the data submitted for the previous reference year 3. Accuracy of the data 3.1. Description of main issues affecting the accuracy of data on landfilling of municipal waste 3.2. Description of the scope and validity of surveys to collect data on landfilling of municipal waste 4. Confidentiality Justification to withhold the publication of specific parts of this report where that is requested. 5. Main national websites, reference documents and publications ( 1 ) This column does not include waste entering incineration disposal operations in order to be subsequently landfilled. ( 2 ) Incineration disposal refers to operations carried out by facilities classified as D10 in Annex I to Directive 2008/98/EC of the European Parliament and of the Council of 19 November 2008 on waste and repealing certain Directives ( OJ L 312, 22.11.2008, p. 3 ).