Report/ Plan (Legal Basis) Reportin & Planning Regularity Report on compliance of Decision No 994/2012/EU

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1 1 2 3 Report on compliance of Decision No 994/2012/EU By and every 3 intergovernmental agreements with Union Article 8 years afterwards law Directive 2009/73/EC Article 52 Directive 2009/72/EC Article 47 Overall progress report on internal market of gas; should include MS measures for improving competition +/- recommandations Overall progress report on internal market of electricity; should include MS measures for improving competition +/- recommandations By , now every 2 years By , now every 2 years 4 Energy Market Observatory annual report report (no legal obligation) 5 Council Regulation 2964/95/EC Oil Imports Article 8 COM to analyse information and communicate it to MS Monthly 6 Council Regulation 1999/280/EC Article 4 COM to publish crude oil supply cost cif and consumer prices of petroleum products Monthly and weekly 7 Directive 2008/92/EC Article 8 Report on the transparency of gas and electricity prices charged to industrial endusers 8 Regulation 713/2009 Article 34 Evaluation report on ACER 3 years after nomination of Director (by 2013) and then every 4 years 9 Regulation 713/2009 Art 11 ACER Report internal markets in electricity and natural gas Regulation No 1227/2011 Wholesale energy market integrity and transparency Article 7(3) Directive 2009/73/EC Article 52 Report and recommendations Detailed specific report on unbundling requirements By

2 Directive 2009/72/EC Detailed specific report on unbundling Article 47 requirements By Regulation 715/2009 Conditions for access to the natural gas Article 29 transmission networks Regulation 714/2009 Conditions for access to the electricity Article 24 transmission networks 15 Directive 94/22/EC Article 9 Report on the conditions for granting and using authorization for the prospection, exploration and production of hydrocarbons Before 31 December 1994, and periodically thereafter, on the situation of entities in third countries and on the state of any negotiations undertaken with those countries or in the framework of international organizations 16 Directive 2009/119/EC Article 22 Report on the implementation of Oil Stocks Directive By 31 December Article 25.3 Report on safety of offshore oil and gas operations including information submitted by MS according to Annex IX.3 18 Article 27.4 Assessment of the adequacy of expert resources in MS competent authorities 19 Article 39.1 Assessing financial security instruments and the efficiency of claim handling 20 Article 39.2 Assessing civil liability regimes in MS including need or not to broaden them 21 Article 39.3 Report on the appropriateness of bringing offshore oil and gas under Criminal Liability Directive 2008/99/EC Article 40 Regulation 994/2010 Regulation (EU) No 994/2010 Assesment of experience in implementing the Directive Report on the security of gas supply to be included in annual reporting in Directive 2009/73/EC Report including recommendations By 3 December 2014

3 25 Directive 2005/89/EC Article 7 Investments planned Unclear 26 Directive 2009/28/EC 1.Report on requirements for a sustainability scheme (Art. 17(9)) 2.Reports on mass balance verification method (Art. 18(2), (9)) 3.Report on review of financing of RES (Art 23(7)) 4.Report on NUTS areas in TC (Art. 19(4)) 5.Report on impact of indirect use change (Art. 19(6)) 1. By In 2010 and By By By Directive 2009/28 Articles 18(6) and 19(5) 1. Report on sustainability agreeements and voluntary schemes 2. Report on typical and default values of biofuels and bioliquids emissions 1. By and then biennially 2. By and every two years thereafter 28 Directive 2009/28/EC Articles 17 and 23 Progress report; including report on greenhouse gas emissions of biofuels; on sustainability criteria for biofuels and third country ressources, origin of biofuels; effectiveness of MS measures; on third country sustainability of raw materials and on the social sustainability of biofuels By 2012 and every 2 years afterwards 29 Directive 2009/28/EC Article 23(8) Report on minimum gas emissions By Directive 2015/1513/EU Article 3 1. Report on biofuels 2. Report on effectiveness of Directive 1. By By

4 31 Articles 3 and 24 Report on progress achieved for 2020 By : on the progress achieved for Article 24(3), (5) 1.Evaluation of annual reports and NEEAPs 2.Monitoring on implementation and on exemptions of Regularly Article 24(8) Article 24(9) Article 24(10) Report on the implementation of Article 6 By Report on the implementation of Article 7 By Review on the implementation of Article 19(1) By Energy labelling Directive 2010/30/EU Synthetic report of MS 4 years reporting Regularly (4-5 years) timeframe not specified 37 Energy labeling Directive 2010/30/EU Review of effectiveness of the Directive and report on delegated acts By Energy Star program Regulation (EC) No 106/2008 amended by Regulation (EU) 174/2013 Article 13 Monitoring report 2 years before the expiry of the Agreement (2018) 39 Article 9 Report on nearly zero energy buildings By and every three years thereafter 40 Article 10(5) Report on financial incentives for energy efficiency Preferably by Article 5 Report progress of the Member States in reaching cost-optimal levels of minimum energy performance requirements Every 5 years 42 Article 19 Evaluation of the Directive By Regulation (EU) No 244/2012 Review of of the comparative methodology framework for calculating cost-optimal levels of minimum energy performance requirements for buildings and building elements By Regulation No 1222/2009 Labelling of tyres Review of Regulation By

5 45 1. Progress report on implementation and Regulation (EU) No 347/ Before 2017 evaluation Articles 5(5), Report on PCIs 46 Regulation (EU) 1316/2013 Connecting Europe Facility Evaluation report on the achievement of the objectives of all the measures No later than mid Regulation No 256/2014 Notification of investment projects in energy infrastructure Article 11 Report on the implementation; results and possible extention of the regulation to gas, oil and coal, terminals for compressed gas, electricity storage By Regulation No 256/2014 Notification of investment projects in energy infrastructure Article 10 Structural evolution and perspectives for the energy system, gaps in demand and supply, investment obstacles, best practices and transparency for market participants; on the basis of MS inputs and other data from 31 July Regulation No 663/2009, as amended by regulation 1233/2010 Energy economic recovery Article 27 Regulation No 663/2009 Article 28 Mid-term evaluation report on the European Energy Programme for Recovery; seems to include the mid term evaluation report on the European Energy Efficiency Fund Yearly report on implementation By 30 June Directive 2014/94/EU Alternative Fuels infrastructure Article Assessment of national policy frameworks 2. Report on application of the Directive 3. Review of implementation 4. Action plan on alternative fuels for transport 1. By By and every three years 3. By By Council Decision 2008/114/Euratom Article 3 Report of the Euratom Supply Agency Council Directive 2006/117/Euratom Supervision and control of shipments of radioactive waste Article 20 Council Directive 2011/70/Euratom Management of spent fuel and radioactive waste Council Directive 2009/71/Euratom Safety of nuclear installations Article 9 On the basis of the reports by MS the Commission reports on the implementation of this Directive. Report on progress (implementation) + summary report to EP, C and EESC + inventory of radioactive waste and spent fuel and future prospects Report on progress made with the implementation of this Directive Every 3 years By , and every 3 years thereafter After July 2014 and at least every 3 years

6 56 Commission Decision 1999/819/Euratom concerning the accession to the 1994 CNS by the European Atomic Energy Community Article 5 Each Contracting Party shall submit for review, prior to each review meeting of the Convention referred to in its Article 20, a report on the measures it has taken to implement the obligations of this Convention Prior to each review meeting of Contracting Parties to the Convention, at least every 3 years 57 Commission Decision 2005/510/Euratom of 14 June 2005 concerning the accession of the European Atomic Energy Community to the Joint Convention on the Safety of Spent Fuel Management and on the Safety of Radioactive Waste Management Article 32 Each Contracting Party shall submit for review, prior to each review meeting of the Joint Convention referred to in its Article 30, a report on the measures it has taken to implement the obligations of this Convention. Prior to each review meeting of Contracting Parties to the Convention, which takes place at least every 3 years 58 Report on the implementation of the work under the nuclear decommissioning assistance programme to Bulgaria, Lithuania and Slovakia Council Regulations 1368/2013 and 1369/2013 Article 6 reports Regularly 59 Report to the European Parliament and the Council on the application of Euratom Article 37 during (disposal of radioactive waste) Opinions are now issued on ad hoc basis Unclear 60 Smart meters roll-out and country specific recommendations 1. Benchmarking report for member states' CBAs 2. Report on MS experiencences on the Data Protection Impact Assessment (DPIA) Template for Smart Grid and Smart Metering Systems Ongoing