13.The operator of municipal wastewater treatment works sends to the Minister electronically, before 1 April of each year, an annual report updated to 31 December of each year that contains the following elements:
(1) the number of the depollution attestation, if any, and the identification number of the treatment plant concerned;
(2) a summary of the results of the analysis of samples collected, pH measurements, toxicity tests and overflow measurements made under this Regulation. The summary must in particular indicate the cases of non-compliance of the discharge and overflow standards and include the following information:
(a) the place and period where the non-compliance occurred;
(b) the causes of non-compliance and the circumstances in which it occurred;
(c) the measures taken or planned by the operator to minimize or eliminate the effects of non-compliance and to eliminate and prevent the causes thereof;
(3) the qualification of persons responsible for the operation and monitoring of works.
The information recorded in the report is public information.