Regulation 21
SCHEDULE 4E+W+SINFORMATION IN CERTIFICATE OF COMPLIANCE
The information to be contained in a certificate of compliance is—
1. The name and address of the approved person who is issuing the certificate.E+W+S
2. The date of the certificate.E+W+S
3. The producer in respect of whom the approved person is issuing the certificate (“the relevant producer”).E+W+S
4. A statement by the approved person that the certificate has been issued in accordance with any guidance issued by the appropriate Agency under section 94(4) of the 1995 Act.E+W+S
5. Certification by the approved person as to whether the relevant producer has complied with his recovery and recycling obligations.E+W+S
6. Subject to paragraph 7 below, copies of all PRNs or PERNs acquired for the year to which the certificate relates.E+W+S
7. A PRN or PERN which is issued in respect of packaging waste received by a reprocessor or exported in December of any year may be included in the certificate of compliance for either that year or the following year.E+W+S