Paragraph 26 Conditions applying to reprocessors

(1)

A reprocessor must provide a monthly report to the appropriate agency before the 21st day of each month setting out—

(a)

for each category of packaging waste in respect of which the reprocessor issued PRNs in the previous calendar month—

(i)

the tonnage of packaging waste for which PRNs were issued by the reprocessor in that month;

(ii)

the average price per tonne of packaging waste received by the reprocessor for the sale of PRNs in that month;

(iii)

the total revenue generated by the reprocessor from the sale of PRNs in that month;

(b)

the information set out in paragraphs 20 and 25.

(2)

A reprocessor must provide an annual report to the appropriate agency before 28th February in each year which sets out—

(a)

all the information provided in the reprocessor’s monthly reports which relate to each month of the previous calendar year;

(b)

the amount of revenue generated from the sale of PRNs in the previous calendar year;

(c)

what that amount has been spent on, including information on the matters set out in regulation 96(4) and accounting for the whole of that amount;

(d)

any deviation during the previous calendar year from the reprocessor’s business plan, explaining the reasons for it.

(3)

The reports required to be made by a reprocessor under sub-paragraphs (1) and (2) must be—

(a)

in the form specified by the appropriate agency; and

(b)

verified by the signature of an approved person of the reprocessor.