22.—(1) The operator of a scheme shall maintain, and retain for at least 4 years after they are made, records of the information referred to in paragraph (2) below, and make returns of that information to the Department on or before 31st January in the year following the year to which the information relates.
(2) For each year the information is—
(a)the amount in tonnes, to the nearest tonne, of packaging waste delivered respectively for recovery and for recycling, to a reprocessor or exporter through the scheme as set out in the PRNs or PERNs acquired;
(b)the information specified in regulation 14(3)(c) and the revised operational plan referred to in paragraph (g) of regulation 15, together with any changes notified in accordance with the condition specified in regulation 15(d)(iii); and
(c)the total number of tonnes of each material which is the subject of an obligation to recover and recycle for which the operator of the scheme is responsible under regulation 12(1).
(3) The records maintained under paragraph (1) above shall be made available, on demand, to the Department.
(4) The operator of a scheme shall, by 31st January in the year following the year to which the information relates, send a statement [F1signed by the approved person] to the Department confirming whether the operator has complied with the requirements of regulation 12(1) for the year of registration.
Textual Amendments
F1Words in reg. 22(4) inserted (1.1.2011) by The Producer Responsibility Obligations (Packaging Waste) (Amendment) Regulations (Northern Ireland) 2010 (S.R. 2010/396), regs. 1(1), 11
Commencement Information
I1Reg. 22 in operation at 5.4.2007, see reg. 1(1)