Contents
Article 26Compliance monitoring summary sheet and verification of the operation of a decontamination installation#
1.Recyclers shall draw up the compliance monitoring summary sheet for each decontamination installation under their control using the template provided in Annex II, or in case of a novel technology, the template provided by the developer, if different.The compliance monitoring summary sheet shall provide a summary clearly describing the recycling installation, its operation, the relevant procedures and documents in a way demonstrating compliance with this Regulation.Recyclers shall take into account the applicable guidelines published by the Commission concerning the compliance monitoring summary sheet, as well as the particular situation at the concerned recycling facility where the installation is located.
2.Recyclers shall submit the compliance monitoring summary sheet to the competent authority in the territory where the decontamination installation is located within 1 month from the start date of the production of recycled plastic with that installation. The competent authority shall notify the reception of the compliance monitoring summary sheet without delay to the Commission. The status of the registration in accordance with Article 24(2), point (g), shall change to ‘being established’.
3.The competent authority shall verify whether the information provided in the compliance monitoring summary sheet complies with this Regulation and perform a control of the recycling installation to this purpose in accordance with Article 27.When compliance cannot be established, the competent authority shall request the recycler to update the information in the compliance monitoring summary sheet, the operation of the recycling installation, or both, as appropriate.When compliance is established, the competent authority shall inform the Commission thereof. The status of the registration in accordance with Article 24(2), point (g), shall change to ‘active’.
4.If the competent authority does not inform the Commission that compliance is established within 1 year from the start date of the production of recycled plastic in the decontamination installation, the status of the registration in accordance with Article 24(2), point (g), shall be changed to ‘suspended’.If the status of a decontamination installation is ‘suspended’ for 1 year, the entry concerning the installation shall be removed from the Register.
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