SCHEDULE 4INFORMATION 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.
2
The date of the certificate.
3
The producer in respect of whom the approved person is issuing the certificate (“the relevant producer”).
4
A statement by the approved person that the certificate has been issued in accordance with any guidance issued by the Department under Article 4(3) of the Order.
5
Certification by the approved person as to whether the relevant producer has complied with his recovery and recycling obligations.
6
Subject to paragraph 7 below, copies of all PRNs or PERNs acquired for the year to which the certificate relates.
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.