Environment Protection Regulations 2021

The occupier of a reporting facility must provide the Authority with the following information if a reporting threshold for a substance specified in the NEPM (NPI) is exceeded in a reporting period—

supporting data for the facility;

for each substance for which the reporting threshold specified in the NEPM (NPI) is exceeded in the reporting period, substance identity information and emission data estimated in accordance with regulation 105;

any information required to establish the integrity of the emission data required under paragraph (b);

the type and mass of fuel or waste burned in the reporting period;

for each substance for which a category 1, category 1b or category 3 reporting threshold specified in the NEPM (NPI) is exceeded in the reporting period, substance identity information and mandatory transfer data;

any information required to establish the integrity of the mandatory transfer data required under paragraph (e);

information documenting the estimation technique applied in estimating emission data required under paragraph (b) or mandatory transfer data required under paragraph (e).

The occupier of a reporting facility must provide a statement to the Authority which—

states that the occupier has exercised due diligence in gathering and providing the information referred to in subregulation (1); and

is signed by the occupier or a person authorised by the occupier to sign the statement.

An occupier must provide the information required under subregulation (1) and the statement required under subregulation (2) to the Authority within 3 months after the end of the reporting period to which the information and statement relate.