Amendment of Schedule 5 (conditions of accreditation)21
1
Schedule 5 is amended as follows.
2
In paragraph 1—
a
in sub-paragraph (g), for “15th February”, substitute “28th February”;
b
omit sub-paragraphs (h), (j) and (l);
c
for sub-paragraph (o), substitute—
o
a report shall be provided to the Department before 28th February in each year which—
i
sets out all the information provided in the quarterly reports which relate to the whole of the previous year;
ii
sets out the amount of revenue received in the previous year from the sale of PRNs or PERNs;
iii
sets out what that amount has been spent on, including information on the matters set out in paragraphs (i) to (vi) of regulation 24(1)(c);
iv
iv)accounts for the whole of the amount of revenue provided under paragraph (ii);
v
sets out and explains any deviation during the previous year from the business plan referred to in regulation 24(1)(c); and
vi
is, where required by the Department, in the form it may require;
d
omit sub-paragraph (p);
e
for sub-paragraph (r), substitute—
r
a PERN may only be issued in respect of packaging waste that is exported in accordance with—
i
Regulation (EC) No 1013/2006 of the European Parliament and of the Council on shipments of waste; and
ii
Commission Regulation (EC) No 1418/2007 concerning the export for recovery of certain waste listed in Annex III or IIIA to Regulation (EC) No 1013/2006 of the European Parliament and of the Council to certain countries to which the OECD Decision on the control of transboundary movements of wastes does not apply;
s
where applicable, a reprocessor or exporter must comply with regulation 24(6).
3
In paragraph 2—
a
after sub-paragraph (b), omit “; and”; and
b
omit sub-paragraph (c).