What changed, Commission Implementing Regulation (EU) 2020/2084 of 14 December 2020 amending and correcting Implementing Reg…

+ ### Article premier — Modifications du règlement d’exécution (UE) 2018/2067
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+ Le règlement d’exécution (UE) 2018/2067 est modifié comme suit:
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+ 1) L’article 2 est remplacé par le texte suivant: «Article 2 Champ d’application Le présent règlement s’applique à la vérification des données relatives aux émissions de gaz à effet de serre et aux tonnes-kilomètres générées à partir du 1er janvier 2019 et communiquées en vertu de l’article 14 de la…
− ### art_1
+ 2) L’article 3 est modifié comme suit: a) le point 3) est remplacé par le texte suivant: «3) “vérificateur”: une personne morale menant des activités de vérification conformément au présent règlement et accréditée par un organisme national d’accréditation au titre du règlement (CE) no 765/2008 et du…
− Article 1
+ 3) L’article 4 est remplacé par le texte suivant: «Article 4 Présomption de conformité Lorsqu’un vérificateur apporte la preuve qu’il satisfait aux critères énoncés dans les normes harmonisées applicables, telles que définies à l’article 2, paragraphe 9, du règlement (CE) no 765/2008, ou dans certai…
− Implementing Regulation (EU) 2018/2067 is amended as follows:
+ 4) À l’article 6, le premier alinéa est remplacé par le texte suivant: «Les utilisateurs doivent pouvoir se fier à une déclaration d’émissions, une déclaration relative aux tonnes-kilomètres, une déclaration relative aux données de référence, une déclaration relative aux données de nouvel entrant ou…
− | (1) | Article 2 is replaced by the following:‘Article 2ScopeThis Regulation shall apply to the verification of greenhouse gas emissions and tonne-kilometre data occurring from 1 January 2019, reported pursuant to Article 14 of Directive 2003/87/EC, and to the verification of data relevant for the …
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+ 5) L’article 7 est modifié comme suit: a) le paragraphe 4 est modifié comme suit: i) le point a) est remplacé par le texte suivant: «a) la déclaration de l’exploitant ou de l’exploitant d’aéronef est complète et satisfait aux exigences énoncées à l’annexe X du règlement d’exécution (UE) 2018/2066, à…
− | (2) | Article 3 is amended as follows:(a)point (3) is replaced by the following:‘(3)“verifier” means a legal person carrying out verification activities pursuant to this Regulation and accredited by a national accreditation body pursuant to Regulation (EC) No 765/2008 and this Regulation or a natu…
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− | (a) | point (3) is replaced by the following:‘(3)“verifier” means a legal person carrying out verification activities pursuant to this Regulation and accredited by a national accreditation body pursuant to Regulation (EC) No 765/2008 and this Regulation or a natural person otherwise authorised, wi…
− | ‘(3) | “verifier” means a legal person carrying out verification activities pursuant to this Regulation and accredited by a national accreditation body pursuant to Regulation (EC) No 765/2008 and this Regulation or a natural person otherwise authorised, without prejudice to Article 5(2) of that Re…
− | (b) | the following point (6a) is inserted:‘(6a)“annual activity level report” means a report submitted by an operator pursuant to Article 3(3) of Commission Implementing Regulation (EU) 2019/1842(*1);(*1) Commission Implementing Regulation (EU) 2019/1842 of 31 October 2019 laying down rules for t…
− | ‘(6a) | “annual activity level report” means a report submitted by an operator pursuant to Article 3(3) of Commission Implementing Regulation (EU) 2019/1842(*1); |
− | (c) | point (7) is replaced by the following:‘(7)“operator’s or aircraft operator’s report” means the annual emission report to be submitted by the operator or aircraft operator pursuant to Article 14(3) of Directive 2003/87/EC, the tonne-kilometre report to be submitted by the aircraft operator f…
− | ‘(7) | “operator’s or aircraft operator’s report” means the annual emission report to be submitted by the operator or aircraft operator pursuant to Article 14(3) of Directive 2003/87/EC, the tonne-kilometre report to be submitted by the aircraft operator for the purposes of applying for the alloca…
− | (d) | in point (13), point (c) is replaced by the following:‘(c)for the purposes of verifying the baseline data report submitted by the operator pursuant to Article 4(2)(a) of Delegated Regulation (EU) 2019/331, the new entrant data report submitted by the operator pursuant to Article 5(2) of that…
− | ‘(c) | for the purposes of verifying the baseline data report submitted by the operator pursuant to Article 4(2)(a) of Delegated Regulation (EU) 2019/331, the new entrant data report submitted by the operator pursuant to Article 5(2) of that Regulation or the annual activity level report, any act …
− | (e) | the following point (30) is added:‘(30)“activity level reporting period” means the applicable period preceding the submission of the annual activity level report pursuant to Article 3(1) of Implementing Regulation (EU) 2019/1842.’; |
− | ‘(30) | “activity level reporting period” means the applicable period preceding the submission of the annual activity level report pursuant to Article 3(1) of Implementing Regulation (EU) 2019/1842.’; |
+ 6) À l’article 10, le paragraphe 1 est modifié comme suit: a) le point h) est remplacé par le texte suivant: «h) la déclaration annuelle d’émissions, la déclaration relative aux tonnes-kilomètres, la déclaration relative aux données de référence, la déclaration relative aux données de nouvel entrant…
− | (3) | Article 4 is replaced by the following:‘Article 4Presumption of conformityWhere a verifier demonstrates its conformity with the criteria laid down in the relevant harmonised standards as defined in point (9) of Article 2 of Regulation (EC) No 765/2008, or parts thereof, the references of whi…
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+ 7) L’article 11, paragraphe 4, est modifié comme suit: a) le point b) est remplacé par le texte suivant: «b) si le plan de surveillance a été modifié pendant la période de déclaration;» b) le point b *bis*) suivant est inséré: «b *bis*) si le plan méthodologique de surveillance a été modifié pendant…
− | (4) | in Article 6, the first paragraph is replaced by the following: ‘A verified emissions report, tonne-kilometre report, baseline data report, new entrant data report or annual activity level report shall be reliable for users. It shall represent faithfully that, which it either purports to rep…
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+ 8) À l’article 13, paragraphe 1, le point c) est remplacé par le texte suivant: «c) un plan d’échantillonnage des données définissant la portée et les méthodes d’échantillonnage pour les points de données sur lesquels reposent les données d’émissions cumulées figurant dans la déclaration d’émissions…
− | (5) | Article 7 is amended as follows:(a)paragraph 4 is amended as follows:(i)point (a) is replaced by the following:‘(a)the operator’s or aircraft operator’s report is complete and meets the requirements laid down in Annex X to Implementing Regulation (EU) 2018/2066, in Annex IV to Delegated Regu…
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− | (a) | paragraph 4 is amended as follows:(i)point (a) is replaced by the following:‘(a)the operator’s or aircraft operator’s report is complete and meets the requirements laid down in Annex X to Implementing Regulation (EU) 2018/2066, in Annex IV to Delegated Regulation (EU) 2019/331 or Article 3(2…
− | (i) | point (a) is replaced by the following:‘(a)the operator’s or aircraft operator’s report is complete and meets the requirements laid down in Annex X to Implementing Regulation (EU) 2018/2066, in Annex IV to Delegated Regulation (EU) 2019/331 or Article 3(2) of Implementing Regulation (EU) 201…
− | ‘(a) | the operator’s or aircraft operator’s report is complete and meets the requirements laid down in Annex X to Implementing Regulation (EU) 2018/2066, in Annex IV to Delegated Regulation (EU) 2019/331 or Article 3(2) of Implementing Regulation (EU) 2019/1842, as appropriate;’; |
− | (ii) | point (c) is replaced by the following:‘(c)where the verification of an operator’s baseline data report, new entrant data report or annual activity level report is concerned, the operator has acted in conformance with the requirements of the monitoring methodology plan pursuant to Article 8…
− | ‘(c) | where the verification of an operator’s baseline data report, new entrant data report or annual activity level report is concerned, the operator has acted in conformance with the requirements of the monitoring methodology plan pursuant to Article 8 of Delegated Regulation (EU) 2019/331 appr…
− | (b) | paragraph 5 is replaced by the following:‘5. If the verifier discovers that an operator or an aircraft operator is not complying with Implementing Regulation (EU) 2018/2066 or the operator is not complying with, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842, th…
+ 9) L’article 16, paragraphe 2, est modifié comme suit: a) le point b) est remplacé par le texte suivant: «b) aux fins de la vérification de la déclaration relative aux données de référence, de la déclaration relative aux données de nouvel entrant ou de la déclaration annuelle relative au niveau d’ac…
− | (6) | Article 10(1) is amended as follows:(a)point (h) is replaced by the following:‘(h)the operator’s or aircraft operator’s annual emission, tonne-kilometre report, baseline data report, new entrant data report or annual activity level report, as appropriate;’;(b)the following point (ka) is inse…
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− | (a) | point (h) is replaced by the following:‘(h)the operator’s or aircraft operator’s annual emission, tonne-kilometre report, baseline data report, new entrant data report or annual activity level report, as appropriate;’; |
− | ‘(h) | the operator’s or aircraft operator’s annual emission, tonne-kilometre report, baseline data report, new entrant data report or annual activity level report, as appropriate;’; |
− | (b) | the following point (ka) is inserted:‘(ka)if the monitoring methodology plan was modified, a record of all modifications in accordance with Article 9 of Delegated Regulation (EU) 2019/331;’; |
− | ‘(ka) | if the monitoring methodology plan was modified, a record of all modifications in accordance with Article 9 of Delegated Regulation (EU) 2019/331;’; |
− | (c) | the following point (la) is inserted:‘(la)where applicable, information on how the operator has corrected non-conformities or addressed recommendations of improvements that were reported in the verification report concerning an annual activity level report from the previous year or a relevan…
− | ‘(la) | where applicable, information on how the operator has corrected non-conformities or addressed recommendations of improvements that were reported in the verification report concerning an annual activity level report from the previous year or a relevant baseline data report;’; |
− | (d) | point (n) is replaced by the following:‘(n)all relevant correspondence with the competent authority, in particular information related to the notification of modifications of the monitoring plan or monitoring methodology plan as well as corrections of reported data, as appropriate;’; |
− | ‘(n) | all relevant correspondence with the competent authority, in particular information related to the notification of modifications of the monitoring plan or monitoring methodology plan as well as corrections of reported data, as appropriate;’; |
+ 10) L’article 17 est modifié comme suit: a) le paragraphe 3 est modifié comme suit: i) la phrase introductive est remplacée par le texte suivant: «Aux fins de la vérification de la déclaration relative aux données de référence, de la déclaration relative aux données de nouvel entrant ou de la déclar…
− | (7) | Article 11(4) is amended as follows:(a)point (b) is replaced by the following:‘(b)whether there have been any modifications to the monitoring plan during the reporting period;’;(b)the following point (ba) is inserted:‘(ba)whether there have been any modifications to the monitoring methodolog…
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− | (a) | point (b) is replaced by the following:‘(b)whether there have been any modifications to the monitoring plan during the reporting period;’; |
− | ‘(b) | whether there have been any modifications to the monitoring plan during the reporting period;’; |
− | (b) | the following point (ba) is inserted:‘(ba)whether there have been any modifications to the monitoring methodology plan during the baseline period or the activity level reporting period, as appropriate;’; |
− | ‘(ba) | whether there have been any modifications to the monitoring methodology plan during the baseline period or the activity level reporting period, as appropriate;’; |
− | (c) | point (d) is replaced by the following:‘(d)where applicable, whether the modifications referred to in point (ba) have been notified to the competent authority pursuant to Article 9(3) of Delegated Regulation (EU) 2019/331 or approved by the competent authority in accordance with Article 9(4)…
− | ‘(d) | where applicable, whether the modifications referred to in point (ba) have been notified to the competent authority pursuant to Article 9(3) of Delegated Regulation (EU) 2019/331 or approved by the competent authority in accordance with Article 9(4) of that Regulation.’; |
+ 11) À l’article 18, le paragraphe 3 est remplacé par le texte suivant: **«3.** Lorsqu’il existe des lacunes dans les déclarations relatives aux données de référence, dans les déclarations relatives aux données de nouvel entrant ou dans les déclarations annuelles relatives au niveau d’activité, le vé…
− | (8) | in Article 13(1), point (c) is replaced by the following:‘(c)a data sampling plan setting out the scope and methods of data sampling related to data points underlying the aggregated emissions in the operator or aircraft operator’s emission report, the aggregated tonne-kilometre data in the a…
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− | ‘(c) | a data sampling plan setting out the scope and methods of data sampling related to data points underlying the aggregated emissions in the operator or aircraft operator’s emission report, the aggregated tonne-kilometre data in the aircraft operator’s tonne-kilometre report or the aggregated …
+ 12) À l’article 21, les paragraphes 4 et 5 sont remplacés par le texte suivant: **«4.** Aux fins de la vérification de la déclaration relative aux données de référence, de la déclaration relative aux données de nouvel entrant ou de la déclaration annuelle relative au niveau d’activité d’un exploitan…
− | (9) | Article 16(2) is amended as follows:(a)point (b) is replaced by the following:‘(b)for the purposes of verifying an operator’s baseline data report, new entrant data report or annual activity level report, the boundaries of an installation and its sub-installations;’;(b)point (c) is replaced …
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− | (a) | point (b) is replaced by the following:‘(b)for the purposes of verifying an operator’s baseline data report, new entrant data report or annual activity level report, the boundaries of an installation and its sub-installations;’; |
− | ‘(b) | for the purposes of verifying an operator’s baseline data report, new entrant data report or annual activity level report, the boundaries of an installation and its sub-installations;’; |
− | (b) | point (c) is replaced by the following:‘(c)for the purposes of verifying an operator’s emission report, baseline data report, new entrant data report or annual activity level report, the completeness of source streams and emission sources as described in the monitoring plan approved by the c…
− | ‘(c) | for the purposes of verifying an operator’s emission report, baseline data report, new entrant data report or annual activity level report, the completeness of source streams and emission sources as described in the monitoring plan approved by the competent authority or monitoring methodolo…
− | (c) | the following point (fa) is inserted:‘(fa)for the purposes of verifying an annual activity level report, the accuracy of the parameters listed in Articles 16(5), 19, 20, 21 or 22 of Delegated Regulation (EU) 2019/331 as well as data required under paragraphs 1, 2 and 4 of Article 6 of Implem…
− | ‘(fa) | for the purposes of verifying an annual activity level report, the accuracy of the parameters listed in Articles 16(5), 19, 20, 21 or 22 of Delegated Regulation (EU) 2019/331 as well as data required under paragraphs 1, 2 and 4 of Article 6 of Implementing Regulation (EU) 2019/1842;’; |
+ 13) L’article 22 est modifié comme suit: a) le paragraphe 1 est modifié comme suit: i) le premier alinéa est remplacé par le texte suivant: «Lorsque, durant la vérification, le vérificateur décèle des inexactitudes, des irrégularités ou des cas de non-respect du règlement d’exécution (UE) 2018/2066,…
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+ 14) À l’article 23, paragraphe 4, la phrase introductive est remplacée par le texte suivant: «Aux fins de la vérification des déclarations relatives aux données de référence, des déclarations relatives aux données de nouvel entrant ou des déclarations annuelles relative au niveau d’activité, un seui…
− | (10) | Article 17 is amended as follows:(a)paragraph 3 is amended as follows:(i)the introductory sentence is replaced by the following: ‘For the purposes of verifying the operator’s baseline data report, new entrant data report or annual activity level report, the verifier shall check whether the …
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− | (a) | paragraph 3 is amended as follows:(i)the introductory sentence is replaced by the following: ‘For the purposes of verifying the operator’s baseline data report, new entrant data report or annual activity level report, the verifier shall check whether the methodology for collecting and monito…
− | (i) | the introductory sentence is replaced by the following: ‘For the purposes of verifying the operator’s baseline data report, new entrant data report or annual activity level report, the verifier shall check whether the methodology for collecting and monitoring data defined in the monitoring m…
− | (ii) | the following points (e) to (h) are added:‘(e)whether the energy consumption has been correctly attributed to each sub-installation where applicable;(f)whether the value of the parameters listed in Articles 16(5), 19, 20, 21 or 22 of Delegated Regulation (EU) 2019/331 is based on a correct …
− | ‘(e) | whether the energy consumption has been correctly attributed to each sub-installation where applicable; |
− | (f) | whether the value of the parameters listed in Articles 16(5), 19, 20, 21 or 22 of Delegated Regulation (EU) 2019/331 is based on a correct application of that Regulation; |
− | (g) | for the purposes of verifying an annual activity level report and a new entrant data report, the date of start of normal operation as referred to in Article 5(2) of Delegated Regulation (EU) 2019/331; |
− | (h) | for the purposes of verifying an annual activity level report, whether the parameters listed in points 2.3 to 2.7 of Annex IV to Delegated Regulation (EU) 2019/331, as appropriate to the installation, have been monitored and reported in the correct way in accordance with the monitoring metho…
− | (b) | paragraph 5 is deleted; |
+ 15) À l’article 26, le paragraphe 3 est remplacé par le texte suivant: **«3.** Si la demande lui en est faite, le vérificateur permet à l’autorité compétente d’accéder au dossier de vérification interne et à toute autre information pertinente afin de faciliter l’évaluation de la vérification par l’a…
− | (11) | in Article 18, paragraph 3 is replaced by the following:‘3. Where data gaps in baseline data reports, new entrant data reports or annual activity level reports have occurred, the verifier shall check whether methods are laid down in the monitoring methodology plan to deal with data gaps pur…
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+ 16) l’article 27 est modifié comme suit: a) au paragraphe 1, la phrase introductive est remplacée par le texte suivant: «Sur la base des informations recueillies durant la vérification, le vérificateur délivre à l’exploitant ou à l’exploitant d’aéronef un rapport de vérification pour chaque déclarat…
− | (12) | in Article 21, paragraphs 4 and 5 are replaced by the following:‘4. For the purposes of verifying the operator’s baseline data report, new entrant data report and annual activity level report, the verifier shall also use a site visit to assess the boundaries of the installation and its sub-…
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+ 17) À l’article 29, le paragraphe 1 *bis*) suivant est inséré: «1 bis. Aux fins de la vérification de la déclaration annuelle relative au niveau d’activité, le vérificateur évalue si l’exploitant a rectifié les irrégularités indiquées dans le rapport de vérification concernant la déclaration relativ…
− | (13) | Article 22 is amended as follows:(a)paragraph 1 is amended as follows:(i)the first subparagraph is replaced by the following: ‘If the verifier identifies misstatements, non-conformities or non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Impl…
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− | (a) | paragraph 1 is amended as follows:(i)the first subparagraph is replaced by the following: ‘If the verifier identifies misstatements, non-conformities or non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 as…
− | (i) | the first subparagraph is replaced by the following: ‘If the verifier identifies misstatements, non-conformities or non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 as appropriate, during the verification…
− | (ii) | the third subparagraph is replaced by the following: ‘Where a non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 has been identified, the operator or aircraft operator shall notify the competent authority …
− | (b) | paragraph 2 is replaced by the following:‘2. The verifier shall document and mark as resolved in the internal verification documentation all misstatements, non-conformities or non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regul…
− | (c) | in paragraph 3, the fourth subparagraph is replaced by the following: ‘If the operator or aircraft operator does not correct the non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 in accordance with paragra…
+ 18) À l’article 30, paragraphe 1, le point e) est remplacé par le texte suivant: «e) le suivi et la déclaration des données pour les déclarations relatives aux données de référence, les déclarations relatives aux données de nouvel entrant et les déclarations annuelles relatives au niveau d’activité.…
− | (14) | in Article 23(4), the introductory sentence is replaced by the following: ‘For the purposes of verifying baseline data report, new entrant data reports or annual activity level reports, the materiality level shall be 5 % of the total reported value of the following:’; |
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+ 19) l’article 31 est modifié comme suit: a) le paragraphe 3 est modifié comme suit: i) les point a) et b) sont remplacés par le texte suivant: «a) lorsque c’est la première fois que le vérificateur vérifie la déclaration d’émissions ou la déclaration annuelle relative au niveau d’activité de l’explo…
− | (15) | in Article 26, paragraph 3 is replaced by the following:‘3. The verifier shall, upon request, provide the competent authority access to the internal verification documentation and other relevant information to facilitate an evaluation of the verification by the competent authority. The comp…
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+ 20) L’article 32 est modifié comme suit: a) au point 1), la phrase d’introduction est remplacée par le texte suivant: «la vérification de la déclaration d’émissions d’un exploitant concerne une installation de catégorie A visée à l’article 19, paragraphe 2, point a) du règlement d’exécution (UE) 201…
− | (16) | Article 27 is amended as follows:(a)in paragraph 1, the introductory sentence is replaced by the following: ‘Based on the information collected during the verification, the verifier shall issue a verification report to the operator or aircraft operator on each emission report, tonne-kilomet…
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− | (a) | in paragraph 1, the introductory sentence is replaced by the following: ‘Based on the information collected during the verification, the verifier shall issue a verification report to the operator or aircraft operator on each emission report, tonne-kilometre report, baseline data report, new …
− | (b) | paragraph 3 is amended as follows:(i)the following point (ha) is inserted:‘(ha)where it concerns the verification of the annual activity level report, aggregated annual verified data for each year in the activity level reporting period for each sub-installation for its annual activity level;…
− | (i) | the following point (ha) is inserted:‘(ha)where it concerns the verification of the annual activity level report, aggregated annual verified data for each year in the activity level reporting period for each sub-installation for its annual activity level;’; |
− | ‘(ha) | where it concerns the verification of the annual activity level report, aggregated annual verified data for each year in the activity level reporting period for each sub-installation for its annual activity level;’; |
− | (ii) | point (i) is replaced by the following:‘(i)the reporting period, the baseline period or the activity level reporting period subject to verification;’; |
− | ‘(i) | the reporting period, the baseline period or the activity level reporting period subject to verification;’; |
− | (iii) | point (o) is replaced by the following:‘(o)any issues of non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 which have become apparent during the verification;’; |
− | ‘(o) | any issues of non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 which have become apparent during the verification;’; |
− | (iv) | point (r) is deleted; |
− | (v) | the following points are inserted:‘(ra)where the verifier has observed relevant changes to the parameters listed in Articles 16(5), 19, 20, 21 or 22 of Delegated Regulation (EU) 2019/331 or changes in the energy efficiency pursuant to paragraphs 1, 2 and 3 of Article 6 of Implementing Regula…
− | ‘(ra) | where the verifier has observed relevant changes to the parameters listed in Articles 16(5), 19, 20, 21 or 22 of Delegated Regulation (EU) 2019/331 or changes in the energy efficiency pursuant to paragraphs 1, 2 and 3 of Article 6 of Implementing Regulation 2019/1842, a description of thos…
− | (rb) | where applicable, confirmation that the date of start of normal operation as referred to in Article 5(2) of Delegated Regulation (EU) 2019/331 has been checked;’; |
− | (c) | paragraph 4 is amended as follows:(i)the introductory sentence is replaced by the following: ‘The verifier shall describe the misstatements, non-conformities and non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 201…
− | (i) | the introductory sentence is replaced by the following: ‘The verifier shall describe the misstatements, non-conformities and non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 in sufficient detail in the ve…
− | (ii) | point (a) is replaced by the following:‘(a)the size and nature of the misstatement, non-conformity or non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842;’; |
− | ‘(a) | the size and nature of the misstatement, non-conformity or non-compliance with Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842;’; |
− | (iii) | point (d) is replaced by the following:‘(d)to which Article in Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 the non-compliance relates.’; |
− | ‘(d) | to which Article in Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 or Implementing Regulation (EU) 2019/1842 the non-compliance relates.’; |
+ 21) L’article 34 *bis* suivant est inséré: «*Article 34 bis* Visites virtuelles de sites **1.** Par dérogation à l’article 21, paragraphe 1, lorsque des circonstances graves, extraordinaires et imprévisibles, indépendantes de la volonté de l’exploitant ou de l’exploitant d’aéronef, empêchent le véri…
− | (17) | in Article 29, the following paragraph 1a is inserted:‘1a.For the purposes of the verification of the annual activity level report, the verifier shall assess whether the operator has corrected the non-conformities indicated in the verification report related to the corresponding baseline da…
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− | ‘1a. | For the purposes of the verification of the annual activity level report, the verifier shall assess whether the operator has corrected the non-conformities indicated in the verification report related to the corresponding baseline data report, the new entrant data report or the annual activ…
+ 22) À l’article 37, paragraphe 5, le second alinéa est remplacé par le texte suivant: «Lorsque le vérificateur procède à la vérification des déclarations relatives aux données de référence, des déclarations relatives aux données de nouvel entrant et des délarations annuelles relatives au niveau d’ac…
− | (18) | in Article 30(1), point (e) is replaced by the following:‘(e)the monitoring and reporting of data for baseline data reports, new entrant data reports and annual activity level reports.’; |
− | --- | --- |
− | ‘(e) | the monitoring and reporting of data for baseline data reports, new entrant data reports and annual activity level reports.’; |
+ 23) À l’article 38, paragraphe 1, le point a) est remplacé par le texte suivant: «a) connaître la directive 2003/87/CE, le règlement d’exécution (UE) 2018/2066, le règlement délégué (UE) 2019/331 et le règlement d’exécution (UE) 2019/1842, en cas de vérification de la déclaration relative aux donnée…
− | (19) | Article 31 is amended as follows:(a)paragraph 3 is amended as follows:(i)points (a) and (b) are replaced by the following:‘(a)when an operator’s emission report or annual activity level report is verified for the first time by the verifier;(b)for the purposes of verifying the operator’s emi…
− | --- | --- |
− | (a) | paragraph 3 is amended as follows:(i)points (a) and (b) are replaced by the following:‘(a)when an operator’s emission report or annual activity level report is verified for the first time by the verifier;(b)for the purposes of verifying the operator’s emission report, if a verifier has not c…
− | (i) | points (a) and (b) are replaced by the following:‘(a)when an operator’s emission report or annual activity level report is verified for the first time by the verifier;(b)for the purposes of verifying the operator’s emission report, if a verifier has not carried out a site visit in two report…
− | ‘(a) | when an operator’s emission report or annual activity level report is verified for the first time by the verifier; |
− | (b) | for the purposes of verifying the operator’s emission report, if a verifier has not carried out a site visit in two reporting periods immediately preceding the current reporting period;’; |
− | (ii) | the following point (ba) is inserted:‘(ba)for the purposes of verifying the operator’s annual activity level report, if a verifier has not carried out a site visit during the verification of an annual activity level report or a baseline data report in the two activity level reporting period…
− | ‘(ba) | for the purposes of verifying the operator’s annual activity level report, if a verifier has not carried out a site visit during the verification of an annual activity level report or a baseline data report in the two activity level reporting periods immediately preceding the current activ…
− | (iii) | the following point (ca) is inserted:‘(ca)if, during the activity level reporting period, there have been significant changes to the installation or its sub-installations which require significant modifications to the monitoring methodology plan, including those changes referred to in Arti…
− | ‘(ca) | if, during the activity level reporting period, there have been significant changes to the installation or its sub-installations which require significant modifications to the monitoring methodology plan, including those changes referred to in Article 9(5) of Delegated Regulation (EU) 2019…
− | (b) | paragraph 4 is replaced by the following:‘4. Points (c) and (ca) of paragraph 3 are not applicable where, during the reporting period, there have been only modifications of the default value as referred to in Article 15(3)(h) of Implementing Regulation (EU) 2018/2066 or Article 9(5)(c) of De…
+ 24) L’article 41 est modifié comme suit: a) au paragraphe 1, la seconde phrase est remplacée par le texte suivant: «Lorsqu’il établit et met en œuvre ces procédures et procédés, le vérificateur exécute les actions énumérées à l’annexe II du présent règlement conformément à la norme harmonisée visée …
− | (20) | Article 32 is amended as follows:(a)in point (1), the introductory sentence is replaced by the following: ‘the verification of an operator’s emission report concerns a category A installation referred to in Article 19(2)(a) of Implementing Regulation (EU) 2018/2066 or a category B installat…
− | --- | --- |
− | (a) | in point (1), the introductory sentence is replaced by the following: ‘the verification of an operator’s emission report concerns a category A installation referred to in Article 19(2)(a) of Implementing Regulation (EU) 2018/2066 or a category B installation referred to in Article 19(2)(b) o…
− | (b) | in point (2), the introductory sentence is replaced by the following: ‘the verification of an operator’s emission report concerns a category A installation referred to in Article 19(2)(a) of Implementing Regulation (EU) 2018/2066 or a category B installation referred to in Article 19(2)(b) o…
− | (c) | point (3) is replaced by the following:‘(3)the verification of an operator’s emission report concerns an installation with low emissions as referred to in Article 47(2) of Implementing Regulation (EU) 2018/2066 and paragraphs (a) to (c) of point (2) are applicable.’; |
− | ‘(3) | the verification of an operator’s emission report concerns an installation with low emissions as referred to in Article 47(2) of Implementing Regulation (EU) 2018/2066 and paragraphs (a) to (c) of point (2) are applicable.’; |
− | (d) | the following points (3a), (3b) and (3c) are inserted:‘(3a)the verification of an operator’s annual activity level report concerns an installation as referred to in point 1, 2 or 3 whereby:(a)that installation has no other sub-installation than one sub-installation to which a product benchma…
− | ‘(3a) | the verification of an operator’s annual activity level report concerns an installation as referred to in point 1, 2 or 3 whereby:(a)that installation has no other sub-installation than one sub-installation to which a product benchmark pursuant to Article 10(2) of Delegated Regulation (EU)…
− | (a) | that installation has no other sub-installation than one sub-installation to which a product benchmark pursuant to Article 10(2) of Delegated Regulation (EU) 2019/331 is applicable; and |
− | (b) | the production data relevant for the product benchmark has been evaluated as part of an audit for financial accounting purposes and the operator provides evidence thereof. |
− | (3b) | the verification of an operator’s annual activity level report concerns an installation as referred to in point 1, 2 or 3 whereby:(a)the installation has a maximum of two sub-installations;(b)the second sub-installation contributes less than 5 % to the installation’s total final allocation …
− | (a) | the installation has a maximum of two sub-installations; |
− | (b) | the second sub-installation contributes less than 5 % to the installation’s total final allocation of allowances; and |
− | (c) | the verifier has sufficient data available to assess the split of sub-installations if relevant; |
− | (3c) | the verification of an operator’s annual activity level report concerns an installation as referred to in point 1, 2 or 3 whereby:(a)the installation has only heat benchmark or district heating sub-installations; and(b)the verifier has sufficient data available to assess the split of sub-in…
− | (a) | the installation has only heat benchmark or district heating sub-installations; and |
− | (b) | the verifier has sufficient data available to assess the split of sub-installations if relevant;’; |
− | (e) | point (4) is amended as follows:(a)the introductory sentence is replaced by the following: ‘the verification of the operator’s emission report or annual activity level report concerns an installation located on an unmanned site whereby:’;(b)point (c) is replaced by the following:‘(c)the mete…
− | (a) | the introductory sentence is replaced by the following: ‘the verification of the operator’s emission report or annual activity level report concerns an installation located on an unmanned site whereby:’; |
− | (b) | point (c) is replaced by the following:‘(c)the meters have already been inspected on site by the operator or a laboratory in accordance with Article 60 of Implementing Regulation (EU) 2018/2066 or Article 11 of Delegated Regulation (EU) 2019/331 and a signed document or date-stamped photogra…
− | ‘(c) | the meters have already been inspected on site by the operator or a laboratory in accordance with Article 60 of Implementing Regulation (EU) 2018/2066 or Article 11 of Delegated Regulation (EU) 2019/331 and a signed document or date-stamped photographic evidence provided by the operator dem…
− | (f) | point (5) is amended as follows:(a)the first paragraph is amended as follows:(i)the introductory sentence is replaced by the following: ‘the verification of the operator’s emission report or annual activity level report concerns an installation located on a remote or inaccessible site, in pa…
− | (a) | the first paragraph is amended as follows:(i)the introductory sentence is replaced by the following: ‘the verification of the operator’s emission report or annual activity level report concerns an installation located on a remote or inaccessible site, in particular an off-shore installation,…
− | (i) | the introductory sentence is replaced by the following: ‘the verification of the operator’s emission report or annual activity level report concerns an installation located on a remote or inaccessible site, in particular an off-shore installation, whereby:’; |
− | (ii) | point (b) is replaced by the following:‘(b)the meters have already been inspected on site by the operator or a laboratory in accordance with Article 60 of Implementing Regulation (EU) 2018/2066 or Article 11 of Delegated Regulation (EU) 2019/331 and a signed document or date-stamped photogr…
− | ‘(b) | the meters have already been inspected on site by the operator or a laboratory in accordance with Article 60 of Implementing Regulation (EU) 2018/2066 or Article 11 of Delegated Regulation (EU) 2019/331 and a signed document or date-stamped photographic evidence provided by the operator dem…
− | (b) | the following paragraph is added: ‘Point (3a)(b) must be applied if the sub-installation contributing 95 % or more to the installation’s total final allocation of allowances as referred to in point (3b)(b) is a sub-installation to which a product benchmark pursuant to Article 10(2) of Delega…
+ 25) À l’article 42, le paragraphe 1 est remplacé par le texte suivant: **«1.** Le vérificateur conserve et gère des dossiers, notamment en ce qui concerne les compétences et l’impartialité du personnel, aux fins de démontrer le respect du présent règlement.»
− | (21) | the following Article is inserted:‘Article 34aVirtual site visits1. By way of derogation from Article 21(1), where serious, extraordinary and unforeseeable circumstances, outside the control of the operator or aircraft operator, prevent the verifier from carrying out a physical site visit a…
− | --- | --- |
− | (a) | evidence that it is not possible to carry out a physical site visit because of the serious, extraordinary and unforeseeable circumstances, outside the control of the operator or aircraft operator; |
− | (b) | information on how the virtual site visit will be carried out; |
− | (c) | the information on the outcome of the risk analysis by the verifier; |
− | (d) | evidence of the measures taken by the verifier to reduce the verification risk to an acceptable level to obtain reasonable assurance that the operator’s or aircraft operator’s report is free from material misstatements. |
− | (a) | the competent authority has established that there are serious extraordinary and unforeseeable circumstances, outside the control of the operator or aircraft operator and immediate action is needed because of legally imposed national health reasons; |
− | (b) | the operator or aircraft operator informs the competent authority about the verifier’s decision to carry out a virtual site visit, including the elements specified in paragraph 2. |
+ 26) L’article 43 est modifié comme suit: a) au paragraphe 2, la deuxième phrase est remplacée par le texte suivant: «Les exigences pertinentes relatives à la structure et à l’organisation du vérificateur énoncées dans la norme harmonisée visée à l’annexe II s’appliquent aux fins du présent règlement…
− | (22) | in Article 37(5), the second subparagraph is replaced by the following: ‘Where the verifier is carrying out verification of baseline data reports, new entrant data reports or annual activity level reports the verification team shall include in addition at least one person with the technical…
− | --- | --- |
+ 27) À l’article 44, le second alinéa est remplacé par le texte suivant: «Aux fins de la vérification des déclarations relatives aux données de référence, des déclarations relatives aux données de nouvel entrant ou des déclarations annuelles relatives au niveau d’activité, un vérificateur délivrant u…
− | (23) | in Article 38(1), point (a) is replaced by the following:‘(a)knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 and Implementing Regulation (EU) 2019/1842 in the case of verification of the baseline data report, new entrant data rep…
− | --- | --- |
− | ‘(a) | knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 and Implementing Regulation (EU) 2019/1842 in the case of verification of the baseline data report, new entrant data report or annual activity level report, this Regulation, relevan…
+ 28) À l’article 46, paragraphe 1, le premier alinéa est remplacé par le texte suivant: «Toute personne morale constituée en vertu du droit national d’un État membre peut solliciter une accréditation au titre de l’article 5, paragraphe 1, du règlement (CE) no 765/2008 et des dispositions du présent c…
− | (24) | Article 41 is amended as follows:(a)in paragraph 1, the second sentence is replaced by the following: ‘When establishing and implementing these procedures and processes the verifier shall carry out the activities listed in Annex II of this Regulation in accordance with the harmonised standa…
− | --- | --- |
− | (a) | in paragraph 1, the second sentence is replaced by the following: ‘When establishing and implementing these procedures and processes the verifier shall carry out the activities listed in Annex II of this Regulation in accordance with the harmonised standard referred to in that Annex.’; |
− | (b) | paragraph 2 is replaced by the following‘2. A verifier shall design, document, implement and maintain a management system in accordance with the harmonised standard referred to in Annex II to ensure consistent development, implementation, improvement and review of the procedures and processe…
− | (a) | policies and responsibilities; |
− | (b) | management review; |
− | (c) | internal audits; |
− | (d) | corrective action; |
− | (e) | actions to address risk and opportunities and to take preventive action; |
− | (f) | control of documented information.’; |
+ 29) À l’article 59, paragraphe 1, le point b) est remplacé par le texte suivant: «b) connaît la directive 2003/87/CE, le règlement d’exécution (UE) 2018/2066, le règlement délégué (UE) 2019/331 et le règlement d’exécution (UE) 2019/1842 lorsque l’évaluateur évalue les compétences et les performances…
− | (25) | in Article 42, paragraph 1 is replaced by the following:‘1. A verifier shall maintain and manage records, including records on the competence and impartiality of personnel, to demonstrate compliance with this Regulation.’; |
− | --- | --- |
+ 30) À l’article 60, paragraphe 2, le point a) est remplacé par le texte suivant: «a) connaît la directive 2003/87/CE, le règlement d’exécution (UE) 2018/2066, le règlement délégué (UE) 2019/331 et le règlement d’exécution (UE) 2019/1842 lorsque l’expert technique évalue les compétences et les perfor…
− | (26) | Article 43 is amended as follows:(a)in paragraph 2, the second sentence is replaced by the following: ‘For the purposes of this Regulation, the relevant requirements on the structure and organisation of the verifier laid down in the harmonised standard referred to in Annex II shall apply.’;…
− | --- | --- |
− | (a) | in paragraph 2, the second sentence is replaced by the following: ‘For the purposes of this Regulation, the relevant requirements on the structure and organisation of the verifier laid down in the harmonised standard referred to in Annex II shall apply.’; |
− | (b) | in the first subparagraph of paragraph 3, the following sentence is added: ‘For this purpose, the verifier shall monitor the risks to impartiality and take appropriate action to address those risks.’; |
− | (c) | paragraph 5 is amended as follows:(a)in the first subparagraph, the first sentence is replaced by the following: ‘A verifier shall not outsource the closing of the agreement between the operator or aircraft operator and the verifier, the independent review or the issuance of the verification…
− | (a) | in the first subparagraph, the first sentence is replaced by the following: ‘A verifier shall not outsource the closing of the agreement between the operator or aircraft operator and the verifier, the independent review or the issuance of the verification report.’; |
− | (b) | the second subparagraph is replaced by the following: ‘However, contracting individuals to carry out verification activities shall not constitute outsourcing for the purposes of the first subparagraph if the verifier, when contracting those persons, takes full responsibility for the verifica…
− | (d) | the following paragraph 6a is inserted:‘6a. When verifying the same operator or aircraft operator as in the previous year, the verifier shall consider the risk to impartiality and take measures to reduce the risk to impartiality.’; |
− | (e) | the following paragraph 8 is added:‘8. If the EU ETS lead auditor undertakes annual verifications for a period of five consecutive years for a given installation, then the EU ETS lead auditor shall take a three consecutive year break from providing verification services to that same installa…
+ 31) À l’article 77, paragraphe 1, le point b) est remplacé par le texte suivant: «b) l’adresse et les coordonnées des exploitants ou des exploitants d’aéronefs dont il va vérifier la déclaration d’émissions, la déclaration relative aux tonnes-kilomètres, la déclaration relative aux données de référe…
− | (27) | in Article 44, the second subparagraph is replaced by the following: ‘For the purpose of verifying baseline data reports, new entrant data reports or annual activity level reports, a verifier issuing a verification report to an operator shall in addition be accredited for activity group No …
− | --- | --- |
+ 32) L’annexe II est modifiée conformément à l’annexe du présent règlement.
− | (28) | in Article 46(1), the first subparagraph is replaced by the following: ‘Any legal person established under national law of a Member State may request accreditation pursuant to Article 5(1) of Regulation (EC) No 765/2008 and the provisions of this Chapter.’; |
− | --- | --- |
+ ### Article 2 — Rectification à apporter au règlement d’exécution (UE) 2018/2067
− | (29) | in Article 59(1), point (b) is replaced by the following:‘b)have knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 and Implementing Regulation 2019/1842 where the assessor assesses the verifier’s competence and performance for scop…
− | --- | --- |
− | ‘b) | have knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 and Implementing Regulation 2019/1842 where the assessor assesses the verifier’s competence and performance for scope no 98 referred to in Annex I of this Regulation, this Regul…
+ Le règlement d’exécution (UE) 2018/2067 est rectifié comme suit:
− | (30) | in Article 60(2), point (a) is replaced by the following:‘(a)have knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 and Implementing Regulation 2019/1842 where the technical expert assesses the verifier’s competence and performance…
− | --- | --- |
− | ‘(a) | have knowledge of Directive 2003/87/EC, Implementing Regulation (EU) 2018/2066, Delegated Regulation (EU) 2019/331 and Implementing Regulation 2019/1842 where the technical expert assesses the verifier’s competence and performance for scope no 98 referred to in Annex I of this Regulation, t…
+ 1) L’article 3 est rectifié comme suit: a) au point 11, les signes typographiques «…/…» sont remplacés par la référence «2019/331»; b) au point 28, les signes typographiques «…/…» sont remplacés par la référence «2019/331»; c) au point 29, les signes typographiques «…/…» sont remplacés par la référe…
− | (31) | in Article 77(1), point (b) is replaced by the following:‘(b)the address and contact details of the operators or aircraft operators whose emissions, tonne-kilometre reports, baseline data reports, new entrant data reports or annual activity level reports are subject to its verification;’; |
− | --- | --- |
− | ‘(b) | the address and contact details of the operators or aircraft operators whose emissions, tonne-kilometre reports, baseline data reports, new entrant data reports or annual activity level reports are subject to its verification;’; |
+ 2) À l’article 7, paragraphe 4, le deuxième alinéa est modifié comme suit: a) dans la première phrase, les signes typographiques «…/…» sont remplacés par la référence «2019/331»; b) dans la seconde phrase, les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (32) | Annex II is amended in accordance with the Annex to this Regulation. |
− | --- | --- |
+ 3) À l’article 7, paragraphe 6, deuxième alinéa, les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− ### art_2
+ 4) À l’article 10, le paragraphe 1 est rectifié comme suit: a) au point e), les signes typographiques «…/…» sont remplacés par la référence «2019/331»; b) au point f), les signes typographiques «…/…» sont remplacés par la référence «2019/331»; c) le point l) est remplacé par le texte suivant: «l) le…
− Article 2
+ 5) À l’article 17, le paragraphe 3 est rectifié comme suit: a) au point a), les signes typographiques «…/…» sont remplacés par la référence «2019/331»; b) au point c), les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− Implementing Regulation (EU) 2018/2067 is corrected as follows:
+ 6) À l’article 17, paragraphe 4, le premier alinéa est remplacé par le texte suivant: **«4.** Lorsque du CO2 transféré est retranché conformément à l’article 49 du règlement d’exécution (UE) 2018/2066 ou que du N2O transféré n’est pas comptabilisé comme étant émis conformément à l’article 50 de ce r…
− | (1) | Article 3 is corrected as follows:(a)in point 11, ‘…/…’ is replaced by ‘2019/331’;(b)in point 28, ‘…/…’ is replaced by ‘2019/331’;(c)in point 29, ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
− | (a) | in point 11, ‘…/…’ is replaced by ‘2019/331’; |
− | (b) | in point 28, ‘…/…’ is replaced by ‘2019/331’; |
− | (c) | in point 29, ‘…/…’ is replaced by ‘2019/331’; |
+ 7) À l’article 19, paragraphe 3, les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (2) | the second subparagraph of Article 7(4) is amended as follows:(a)in the first sentence, ‘…/…’ is replaced by ‘2019/331’;(b)in the second sentence, ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
− | (a) | in the first sentence, ‘…/…’ is replaced by ‘2019/331’; |
− | (b) | in the second sentence, ‘…/…’ is replaced by ‘2019/331’; |
+ 8) À l’article 27, paragraphe 1, point e), les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (3) | in the second subparagraph of Article 7(6), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
+ 9) À l’article 27, le paragraphe 3 est rectifié comme suit: a) au point f), les signes typographiques «…/…» sont remplacés par la référence «2019/331»; b) au point q), les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (4) | Article 10(1) is corrected as follows:(a)in point (e), ‘…/…’ is replaced by ‘2019/331’;(b)in point (f), ‘…/…’ is replaced by ‘2019/331’;(c)point (l) is replaced by the following:‘(l)where applicable, the reports referred to in Article 69(1) and 69(4) of Implementing Regulation (EU) 2018/2066…
− | --- | --- |
− | (a) | in point (e), ‘…/…’ is replaced by ‘2019/331’; |
− | (b) | in point (f), ‘…/…’ is replaced by ‘2019/331’; |
− | (c) | point (l) is replaced by the following:‘(l)where applicable, the reports referred to in Article 69(1) and 69(4) of Implementing Regulation (EU) 2018/2066;’; |
− | ‘(l) | where applicable, the reports referred to in Article 69(1) and 69(4) of Implementing Regulation (EU) 2018/2066;’; |
+ 10) À l’article 28, point e), les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (5) | Article 17(3) is corrected as follows:(a)in point (a), ‘…/…’ is replaced by ‘2019/331’;(b)in point (c), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
− | (a) | in point (a), ‘…/…’ is replaced by ‘2019/331’; |
− | (b) | in point (c), ‘…/…’ is replaced by ‘2019/331’; |
+ 11) À l’article 30, paragraphe 1, point c), les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (6) | in Article 17(4), the first subparagraph is replaced by the following:‘4. Where transferred CO2 is subtracted in accordance with Article 49 of Implementing Regulation (EU) 2018/2066 or transferred N2O is not counted as emitted in accordance with Article 50 of that Regulation, and the CO2 or …
− | --- | --- |
+ 12) À l’article 58, paragraphe 2, troisième alinéa, les signes typographiques «…/…» sont remplacés par la référence «2019/331»;
− | (7) | in Article 19(3), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
+ 13) À l’article 69, paragraphe 1, les signes typographiques «…/…» sont remplacés par la référence «2019/331».
− | (8) | in point (e) of Article 27(1), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
+ ### Article 3 — Entrée en vigueur et application
− | (9) | Article 27(3) is corrected as follows:(a)in point (f), ‘…/…’ is replaced by ‘2019/331’;(b)in point (q), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
− | (a) | in point (f), ‘…/…’ is replaced by ‘2019/331’; |
− | (b) | in point (q), ‘…/…’ is replaced by ‘2019/331’; |
+ Le présent règlement entre en vigueur le vingtième jour suivant celui de sa publication au *Journal officiel de l’Union européenne*.
− | (10) | in point (e) of Article 28, ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
+ Il est applicable à partir du 1er janvier 2021.
− | (11) | in point (c) of Article 30(1), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
+ Le présent règlement est obligatoire dans tous ses éléments et directement applicable dans tout État membre.
− | (12) | in the third subparagraph of Article 58(2), ‘…/…’ is replaced by ‘2019/331’; |
− | --- | --- |
+ ### ANNEXE
− | (13) | in Article 69(1), ‘…/…’ is replaced by ‘2019/331’. |
− | --- | --- |
+ À l’annexe II, les points g) et h) suivants sont ajoutés:
− ### art_3
+ «g) une procédure ou un processus garantissant que le vérificateur assume l’entière responsabilité des activités de vérification exercées par des personnes sous contrat;
− Article 3
+ h) des processus garantissant le bon fonctionnement du système de gestion visé à l’article 41, paragraphe 2, y compris: i. des processus pour procéder à l’examen du système de gestion au moins une fois par an, l’intervalle entre deux examens ne devant pas dépasser 15 mois; ii. des processus pour réa…
− This Regulation shall enter into force on the twentieth day following that of its publication in the Official Journal of the European Union.
+ (*1) Règlement d’exécution (UE) 2019/1842 de la Commission du 31 octobre 2019 portant modalités d’application de la directive 2003/87/CE du Parlement européen et du Conseil en ce qui concerne des modalités supplémentaires pour les adaptations de l’allocation de quotas d’émission à titre gratuit liée…
− It shall apply from 1 January 2021.