ANNEX IX

Article 11(1)(a) Information on the measures taken to prohibit generally or partially shipments of waste between Member States In order to implement the principles of proximity, priority for recovery and self‐sufficiency at Community and national levels in accordance with Directive 2006/12/EC Has this provision been applied? Yes No (please tick as appropriate) If yes, please provide details of the measures taken: … … … … Additional remarks: … … … … Information on the measures taken to object systematically to shipments of waste between Member States In order to implement the principles of proximity, priority for recovery and self‐sufficiency at Community and national levels in accordance with Directive 2006/12/EC Has this provision been applied? Yes No (please tick as appropriate) If yes, please provide details of the measures taken: … … … … Additional remarks: … … … … Article 11(1)(e) Information on the prohibition of the import of waste Has this provision been applied? Yes No (please tick as appropriate) If yes, please provide details of the measures taken: … … … … Article 11(3) Information on exceptions to the implementation of the principle of proximity, priority for recovery and self-sufficiency In the case of hazardous waste produced in a Member State of dispatch in such a small quantity overall per year that the provision of new specialised disposal installations within that State would be uneconomic Have you asked any Member State to apply this exception? Yes No (please tick as appropriate) If yes, please complete Table 1 and give details below of any bilateral solution found pursuant to Article 11(3): … … … … Have you received any request from Member States to apply this exception? Yes No (please tick as appropriate) If yes, please complete Table 1 and give details below of any bilateral solution found pursuant to Article 11(3): … … … … Article 11(1)(g) Information on objections to planned shipments or disposal on the basis of their not being in accordance with Directive 2006/12/EC Has this provision been applied? Yes No (please tick as appropriate) If yes, please complete Table 2. Article 12(5) Information on objections to planned shipments or recovery on the basis of their not being in accordance with Article 12(1)(c) Has this provision been applied? Yes No (please tick as appropriate) If yes, please complete Table 3. Article 14 Information on decisions by competent authorities having jurisdiction over specific recovery facilities to issue pre-consents to such facilities Has there been any case? Yes No (please tick as appropriate) If yes, please complete Table 4. Article 33 Information on the Member States' system for the supervision and control of shipments of waste exclusively within their jurisdiction Is there a system for the supervision and control of shipments of waste within the jurisdiction? Yes No (please tick as appropriate) If there is such a system, do you apply the system provided for in Titles II and VII of the Regulation? Yes No (please tick as appropriate) If you apply a different system from that provided for in Titles II and VII of the Regulation, please give details of the system applied: … … … … … Article 24 and Article 50(1) Information on illegal shipments of waste Has there been any case? Yes No (please tick as appropriate) If yes, please complete Table 5. Please provide information on how illegal shipments of waste are prevented, detected and penalised under national legislation: … … … … … Article 50(2) Information on spot checks on shipments of waste or on the related recovery or disposal Number of checks on shipments of waste or on the related recovery or disposal: Number of supposed illegal shipments ascertained during these checks: Additional remarks: … … … … … Article 6 Information on a financial guarantee or equivalent insurance covering costs for transport, recovery or disposal and storage of waste, including cases referred to in Articles 22 and 24 Please provide details on the provisions of national law adopted pursuant to this Article: … … … … … Article 55 Information on any customs offices designated by Member States for shipments of waste entering and leaving the Community Has there been any designation? Yes No (please tick as appropriate) If yes, please complete Table 6. Note for completion of the tables: D codes and R codes are those referred to in Annexes IIA and IIB to Directive 2006/12/EC. Waste identification codes are those referred to in Annexes III, IIIA, IIIB, IV and IVA to this Regulation. Waste identification (code) Quantity (kg/litres) Country of destination (De)/country of dispatch (Di) Disposal operation D code Referral of the matter to the Commission (Yes/No) Waste identification (code) Quantity (kg/litres) Country of transit (T)/country of dispatch (Di) Reasons for the objection (please tick as appropriate) Article 11(1)(g)(i) Article 11(1)(g)(ii) Article 11(1)(g)(iii) Inrichting Name (in case of Article 11(1)(g)(ii)) Disposal operation D code Waste identification (code) Quantity (kg/litres) Country of destination Reasons for the objection and details of relevant national legislation Facility (in the country of destination) Name Recovery operation R code Competent authority Recovery facility Name and No Address Recovery operation R code Technologies employed Waste identification (code) Period of validity From To Revocation (date) Waste identification (code) Quantity (kg/litres) Country of destination (De) and country of dispatch (Di) Identification of the reason for illegality (possible reference to violated Articles) Responsible for illegality (please tick as appropriate) Notifier Consignee Other Measures taken including possible penalties Customs office Office Location Import/export countries controlled

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Source: EUR-Lex (Cellar) · retrieved 2026-10-29 · Text as adopted (Official Journal); later amendments are not incorporated in this text.