COMMISSION IMPLEMENTING REGULATION (EU) No 1191/2014
of 30 October 2014
determining the format and means for submitting the report referred to in Article 19 of Regulation (EU) No 517/2014 of the European Parliament and of the Council on fluorinated greenhouse gases
Article 1
Article 2
Article 3
ANNEX
GENERAL EXPLANATIONS
Reporting sections
Section 1:
To be filled in by producers of gases — Article 19(1) and (2) of Regulation (EU) No 517/2014 and point 1(a) and (c) of Annex vii to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
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1A |
Total quantity of production from facilities in the Union |
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1B |
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Reports from producers which carry out destruction on the total quantities destroyed shall be made in reporting section 8 |
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1C |
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The undertaking carrying out the destruction shall be identified |
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AUTOMATICALLY CALCULATED QUANTITIES |
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1D |
Total quantity of own production destroyed which has not been placed on the market previously |
1D = 1B + 1C |
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1E |
Production available for sale |
1E = 1A – 1D |
Section 2:
To be filled in by importers of gases — Article 19(1) of Regulation (EU) No 517/2014 and point 2(a) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
2A |
Amount imported into the Union |
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Section 3:
To be filled in by exporters of gases — Article 19(1) and (2) of Regulation (EU) No 517/2014 and point 3(a) and (b) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
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3A |
Total amount exported from the Union |
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3B |
Exported amounts from own production or import |
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AUTOMATICALLY CALCULATED QUANTITIES |
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3C |
Exported amount purchased from other undertakings within the Union |
3C = 3A – 3B |
INFORMATION TO BE REPORTED |
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3D |
Amount exported for recycling |
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3E |
Amount exported for reclamation |
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3F |
Amount exported for destruction |
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Section 4:
To be filled in by producers and importers of gases — Article 19(1) of Regulation (EU) No 517/2014 and points 1(d), 2(b) and 2(d) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
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4A |
Total 1st January stocks |
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4B |
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4C |
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In particular unsold own production and own imports not released for free circulation |
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AUTOMATICALLY CALCULATED QUANTITIES |
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4D |
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In particular own imports released for free circulation 4D = 4B – 4C |
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4E |
Other 1 January stocks |
In particular from purchases within the Union 4E = 4A – 4B |
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INFORMATION TO BE REPORTED |
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4F |
Total 31st December stocks |
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4G |
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4H |
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In particular unsold own production, own imports not released for free circulation |
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AUTOMATICALLY CALCULATED QUANTITIES |
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4I |
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In particular own import released for free circulation 4I = 4G – 4H |
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4J |
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In particular from purchases within the Union 4J = 4F-4G |
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INFORMATION TO BE REPORTED |
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4K |
Amount reclaimed by the undertaking itself |
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4L |
Amount recycled by the undertaking itself |
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AUTOMATICALLY CALCULATED QUANTITIES |
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4M |
Total amount physically placed on the market |
4M = 1E + 2A – 3B + 4C – 4H |
Section 5:
Quantities for uses exempted under Article 15(2), to be filled in by producers and importers of hydrofluorocarbons — Article 19(1), (2) (3) and (4) of Regulation (EU) No 517/2014 and points 1(b) and 2(a) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
5A |
Quantity imported into the Union for destruction |
The undertaking/s carrying out the destruction shall be specified. Reports from importers which also carry out destruction themselves on the quantities destroyed shall be made in reporting Section 8. |
5B |
Quantity used by a producer or importer in feedstock applications or supplied directly by a producer or an importer to undertakings for use in feedstock applications |
The feedstock using undertaking/s shall be specified Reports from producers or importers which are also feedstock users themselves on their feedstock use shall be made in reporting section 7. |
5C |
Quantity supplied directly to undertakings for export out of the Union, where those quantities were not subsequently made available to another party within the Union prior to export On a voluntary basis, quantities supplied directly to undertakings for manufacturing of equipment in the Union, where such equipment is subsequently directly exported out of the Union |
The exporting undertaking/s shall be specified. Verification documents should be provided. Only hydrofluorocarbons in bulk shall be reported, not quantities contained in products or equipment. Data on supply for the manufacturing of equipment that is directly exported may be provided for information purposes, and should specify the exporting equipment manufacturer and quantities that were exported. |
5D |
Quantity supplied directly for use in military equipment |
The undertaking receiving the quantity for use in military equipment shall be specified. |
5E |
Quantity supplied directly to an undertaking using it for the etching of semiconductor material or the cleaning of chemicals vapour deposition chambers within the semiconductor manufacturing sector |
The receiving semiconductor manufacturer shall be specified. |
5F |
Quantity supplied directly to an undertaking producing metered dose inhalers for the delivery of pharmaceutical ingredients |
The receiving producer of metered dose inhalers for the delivery of pharmaceutical ingredients shall be specified. |
Section 6:
Categories of application of gases for the EU market, to be filled in by producers and importers of gases — Article 19(1) and (2) of Regulation (EU) No 517/2014 and points 1(a), and 2(a) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
6A |
Export |
For hydrofluorocarbons, the amount reported here [6A] shall be the same amount or higher as that reported in reporting section 5 as supplied directly to undertakings for export out of the Union, where those quantities were not subsequently made available to any other party within the Union, prior to export [5C]. |
6B |
Destruction |
For hydrofluorocarbons, the amount reported here [6B] shall be the same amount or higher as that reported in reporting section 5 as imported into the Union for destruction [5A]. |
6C |
Military equipment |
For hydrofluorocarbons, the amount reported here [6C] shall be the same amount or higher as that reported in reporting section 5 as supplied directly for use in military equipment [5D]. |
6D |
Refrigeration, air-conditioning and heating |
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6E |
Other heat transfer fluids |
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6F |
Production of foams |
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6G |
Production of pre-blended polyols |
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6H |
Fire protection |
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6I |
Aerosols — medical dose inhalers |
For hydrofluorocarbons, the amount reported here [6I] shall be the same amount or higher as that reported in reporting section 5 as supplied directly to an undertaking producing metered dose inhalers for the delivery of pharmaceutical ingredients [5F]. |
6J |
Aerosols — other uses |
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6K |
Solvents |
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6L |
Feedstock |
For hydrofluorocarbons, the amount reported here [6L] shall be the same amount or higher as that reported in reporting section 5 as used by a producer in feedstock applications or supplied directly by a producer or an importer to undertakings for use in feedstock applications [5B]. |
6M |
Semiconductor manufacture |
For hydrofluorocarbons, the amount reported here [6M] shall be the same amount or higher as that reported in reporting section 5 as supplied directly to an undertaking using it for the etching of semiconductor material or the cleaning of chemicals vapour deposition chambers within the semiconductor manufacturing sector [5E]. |
6N |
Photovoltaics manufacture |
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6O |
Other electronics manufacture |
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6P |
Electrical switchgear equipment |
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6Q |
Particle accelerators |
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6R |
Magnesium die casting operations |
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6S |
Anaesthetics |
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6T |
Other or unknown application |
Other application/s shall be specified, and unknown application shall be explained by the reporter. |
6U |
Leakage during storage, transport or transfer |
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6V |
Accountancy adjustments |
Where such quantities are reported, an explanation should be provided |
AUTOMATICALLY GENERATED CALCULATIONS OF QUANTITIES |
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6W |
Total quantities for the categories for applications |
6W = 6A + 6B + 6C + 6D + 6E + 6F + 6G + 6H + 6I + 6J + 6K + 6L + 6M + 6N + 6O + 6P + 6Q + 6R + 6S + 6T + 6U + 6V If data are reported correctly, then the total quantities for the categories of applications [6W] will correspond to the calculated total quantity supplied to the Union market [6X]. |
6X |
Total quantity supplied to the Union market |
6X = 1E + 2A – 3B + 4B – 4G + 4K |
Section 7:
To be filled in by feedstock users of gases — Article 19(3) of Regulation (EU) No 517/2014 and point 5 of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
7A |
Amount used as feedstock by the undertaking itself |
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Section 8:
To be filled in by undertakings having destroyed gases — Article 19(2) of Regulation (EU) No 517/2014 and point 4 of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
8A |
Amount destroyed by the reporting company using high temperature combustion |
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8B |
Amount destroyed by the reporting company using thermal desorption |
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8C |
Amount destroyed by the reporting company using other technologies |
The employed destruction technologies shall be specified |
AUTOMATICALLY CALCULATED QUANTITIES |
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8D |
Total amount destroyed by the undertaking itself |
8D = 8A + 8B + 8C |
INFORMATION TO BE REPORTED |
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8E |
1 January stocks waiting to be destroyed |
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8F |
31 December stocks intended for destruction waiting to be destroyed |
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Section 9:
To be filled in by producers or importers having authorised the use of a hydrofluorocarbon quota to undertakings placing on the market refrigeration, air conditioning and heat pump equipment charged with hydrofluorocarbons — Article 19(1) of Regulation (EU) No 517/2014 and points 1(e) and 2(c) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
9A |
Quantities subject to authorisations to use a quota given to producers or importers of pre-charged equipment under Article 18(2) of Regulation (EU) No 517/2014 |
The undertaking receiving the authorisation shall be specified. |
Section 10:
To be filled in by undertakings which have received their quota exclusively on the basis of a declaration pursuant to Article 16(2) of Regulation (EU) No 517/2014 and which have authorised the use of a hydrofluorocarbon quota to undertakings placing on the market refrigeration, air conditioning and heat pump equipment charged with hydrofluorocarbons pursuant to second subparagraph of Article 18(2) of Regulation (EU) No 517/2014 — Article 19(1) of Regulation (EU) No 517/2014 and points 1(e) and 2(c) of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
10A |
Amount of gas supplied to undertakings, to which authorisations were issued for the placing on the market refrigeration, air conditioning and heat pump equipment charged with hydrofluorocarbons. |
The receiving undertaking/s shall be specified. With the report, undertakings should submit additional proof for all physical supplies reported here (e.g. invoices). |
Section 11:
To be filled in by undertakings having placed on the market gases contained in products or equipment pursuant to Article 19(4) of Regulation 517/2014 — Article 19(4) of Regulation (EU) No 517/2014 and point 6 of Annex VII to Regulation (EU) No 517/2014
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AUTOMATICALLY CALCULATED QUANTITIES |
COMMENTS |
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11A |
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Stationary equipment for comfort cooling or heating |
11A = 11A1 + 11A2 + 11A3 + 11A4 + 11A5 + 11A6 + 11A7 + 11A8 + 11A9 + 11A10 + 11A11 + 11A12 + 11A13 + 11A14 |
INFORMATION TO BE REPORTED |
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11A1 |
Stationary equipment for comfort cooling/heating, direct design: Standalone/monobloc units of moveable type |
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11A2 |
Stationary equipment for comfort cooling/heating, direct design: standalone/monobloc units of rooftop type |
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11A3 |
Stationary equipment for comfort cooling/heating, direct design: standalone/monobloc units of other type |
The equipment type/s shall be specified. |
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11A4 |
Stationary equipment for comfort cooling/heating, direct design: single split units charged with 3 kilograms or more of refrigerant |
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11A5 |
Stationary equipment for comfort cooling/heating, direct design: single split units charged with less than 3 kilograms of refrigerant |
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11A6 |
Stationary equipment for comfort cooling/heating, direct design: multi split units |
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11A7 |
Stationary equipment for comfort cooling/heating, indirect design: standalone/monobloc units for domestic use |
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11A8 |
Stationary equipment for comfort cooling/heating, indirect design: standalone/monobloc units for commercial or industrial use |
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11A9 |
Stationary equipment for comfort cooling/heating, indirect design: standalone/monobloc units for other use |
The intended use/s shall be specified. |
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11A10 |
Stationary equipment for comfort cooling/heating, indirect design: split units for domestic use |
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11A11 |
Stationary equipment for comfort cooling/heating, indirect design: split units for commercial or industrial use |
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11A12 |
Stationary equipment for comfort cooling/heating, indirect design: split units for other use |
The intended use/s shall be specified. |
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11A13 |
Stationary equipment for comfort cooling/heating, both direct and indirect: standalone/monobloc units |
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11A14 |
Stationary equipment for comfort cooling/heating, both direct and indirect: split units |
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AUTOMATICALLY CALCULATED QUANTITIES |
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11B |
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Stationary equipment for refrigeration |
11B = 11B1 + 11B2 + 11B3 + 11B4 + 11B5 + 11B6 + 11B7 + 11B8 + 11B9 + 11B10 + 11B11 + 11B12 + 11B13 + 11B14 |
INFORMATION TO BE REPORTED |
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11B1 |
Stationary equipment for refrigeration, direct design: standalone/monobloc units for domestic use |
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11B2 |
Stationary equipment for refrigeration, direct design: standalone/monobloc units for commercial or industrial use |
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11B3 |
Stationary equipment for refrigeration, direct design: standalone/monobloc units for other use |
The intended use/s shall be specified. |
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11B4 |
Stationary equipment for refrigeration, direct design: split units for commercial or industrial use |
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11B5 |
Stationary equipment for refrigeration, direct design: split units for other use |
The intended use/s shall be specified. |
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11B6 |
Stationary equipment for refrigeration, indirect design: standalone/monobloc units for commercial or industrial use |
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11B7 |
Stationary equipment for refrigeration, indirect design: standalone/monobloc units for other use |
The intended use/s shall be specified. |
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11B8 |
Stationary equipment for refrigeration, indirect design: split units for commercial or industrial use |
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11B9 |
Stationary equipment for refrigeration in indirect design: split units for other use |
The intended use/s shall be specified. |
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11B10 |
Stationary equipment for refrigeration, both direct and indirect: standalone/monobloc units |
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11B11 |
Stationary equipment for refrigeration, both direct and indirect: split units |
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11B12 |
Stationary equipment for process cooling or heating in direct design |
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11B13 |
Stationary equipment for process cooling or heating in indirect design |
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11B14 |
Stationary equipment for process cooling or heating, both direct and indirect |
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11C |
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Heat pump tumble dryers |
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AUTOMATICALLY CALCULATED QUANTITIES |
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11D |
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Stationary heating/air conditioning including heatpumps as well as refrigeration (HACR) equipment for any other purposes |
11D = 11D1 + 11D2 + 11D3 |
INFORMATION TO BE REPORTED |
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11D1 |
Stationary HACR equipment for any other purposes, direct design |
The equipment type/s and purpose/s shall be specified. |
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11D2 |
Stationary HACR equipment for any other purposes, indirect design |
The equipment type/s and purpose/s shall be specified. |
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11D3 |
Stationary HACR equipment for any other purposes, both direct and indirect |
The equipment type/s and purpose/s shall be specified. |
AUTOMATICALLY CALCULATED QUANTITIES |
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11E |
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Mobile refrigeration equipment |
11E = 11E1 + 11E2 + 11E3 + 11E4 |
INFORMATION TO BE REPORTED |
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11E1 |
Mobile refrigeration equipment for refrigerated light duty vehicles (e.g. vans) |
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11E2 |
Mobile refrigeration equipment for refrigerated heavy duty vehicles (including trucks and trailers) |
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11E3 |
Mobile refrigeration equipment for refrigerated ships |
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11E4 |
Any other mobile refrigeration equipment |
The equipment type/s shall be specified. |
AUTOMATICALLY CALCULATED QUANTITIES |
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11F |
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Mobile air conditioning equipment |
11F = 11F1 + 11F2 + 11F3 + 11F4 + 11F5 + 11F6 + 11F7 + 11F8 + 11F9 |
INFORMATION TO BE REPORTED |
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11F1 |
Mobile air conditioning equipment for passenger cars |
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11F2 |
Mobile air conditioning equipment for buses |
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11F3 |
Mobile air conditioning equipment for vans (light duty vehicles) |
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11F4 |
Mobile air conditioning equipment for trucks and trailers (heavy duty vehicles) |
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11F5 |
Mobile air conditioning equipment for agricultural, forestry and construction vehicles and machinery |
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11F6 |
Mobile air conditioning equipment for rail vehicles |
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11F7 |
Mobile air conditioning equipment for ships |
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11F8 |
Mobile air conditioning equipment for aircrafts and helicopters |
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11F9 |
Any other mobile air conditioning equipment |
The equipment type/s shall be specified. |
AUTOMATICALLY CALCULATED VALUE |
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11G |
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Total refrigeration, air conditioning or heat pump equipment |
11G = 11A + 11B + 11C + 11D + 11E + 11F |
11H |
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Foam products |
11H = 11H1 + 11H2 + 11H3 + 11H4 |
INFORMATION TO BE REPORTED |
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11H1 |
Extruded polystyrene (XPS) insulation boards |
Quantities of XPS boards shall be reported in units of cubic metres (next to quantities of contained fluorinated gases in units of metric tonnes) |
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11H2 |
Polyurethane (PU) insulation boards |
Quantities of PU boards shall be reported in units of cubic metres (next to quantities of contained fluorinated gases in units of metric tonnes) |
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11H3 |
One component foam (OCF) |
The measurement unit can be pieces of OCF cans (next to quantities of contained fluorinated gases in units of metric tonnes) |
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11H4 |
Other foam products |
The product category/ies shall be specified. Imports of pre-blended polyols (e.g. in foam systems/containers) shall not be reported here but rather in section 2. Quantities of foam products shall be reported in units of either cubic metres, metric tonnes, or pieces of product/equipment (next to quantities of contained fluorinated gases in units of metric tonnes) |
11I |
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Fire protection equipment (including systems incorporated in vehicles) |
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11J |
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Medical or pharmaceutical aerosols |
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11K |
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Non-medical aerosols |
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11L |
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Medical equipment (without aerosols) |
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11M |
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Switch gear for transmission and distribution of electricity |
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11N |
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Other electrical transmission and distribution equipment |
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11O |
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Particle accelerators |
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11P |
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Other products and equipment containing gases listed in Annex I or Annex II of Regulation (EU) No 517/2014 |
The product or equipment category/ies shall be specified. The measurement unit can be either volume, weight or pieces of product/equipment. (next to quantities of contained fluorinated gases in units of metric tonnes) |
AUTOMATICALLY CALCULATED QUANTITIES |
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11Q |
Total of products and equipment containing fluorinates gases listed in Annex I or Annex II of Regulation (EU) No 517/2014 |
11Q = 11G + 11H + 11I + 11J + 11K + 11L + 11M + 11N + 11O + 11P |
Section 12:
To be filled in by importers of refrigeration, air conditioning or heat pump equipment charged with hydrofluorocarbons, where the hydrofluorocarbons contained in the imported equipment had previously been exported from the Union and acquired by manufacturers of equipment directly from the exporting undertaking, and had been subject to the hydrofluorocarbon quota limitation for placing on the Union market — Article 19(5) of Regulation (EU) No 517/2014 and point 6 of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
COMMENTS |
12A |
Amount of hydrofluorocarbons charged into the imported equipment for which the hydrofluorocarbons had previously been exported from the Union and which had been subject to the hydrofluorocarbon quota limitation for placing on the Union market |
The HFC exporting undertaking/s and the year/s of export shall be specified. |
Section 13:
To be filled in by importers of refrigeration, air conditioning or heat pump equipment charged with hydrofluorocarbons, where the hydrofluorocarbons contained in the equipment are accounted for in the quota system through the use of authorisations — Article 19(5) of Regulation (EU) No 517/2014 and point 6 of Annex VII to Regulation (EU) No 517/2014
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INFORMATION TO BE REPORTED |
NOTES |
13A |
Quantities subject to authorisations to use hydrofluorocarbon quotas received under Article 18(2) of Regulation (EU) No 517/2014 |
The authorising undertaking/s and the year when authorisation was given shall be specified. |