Mandalay CS 3.2Regulatory ReportingVictoriaHow to do setup VIC EPA Mass Balance Reporting Scenarios using the VIC EPA Data Pack?

How to do setup VIC EPA Mass Balance Reporting Scenarios using the VIC EPA Data Pack?

The following article shows which classifications to apply to you master data to meet some of the scenarios available in the mass balance report.

Each scenario will indicate the different master data setup that is required to report the specific movement.

29/07/2022 - Update Levy Rate and Source Use requirements for several scenarios.

Inbound

Inbound > Temporary Storage (Resource Recovery)

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except ‘Allowable rebate and Not Levied)
Material Type (Not Required)

Source Location

Category Value
Source Use External Source or Transfer Station (Internal movement or site transfer)

Destination Location

Category Value
Waste Fate Temporary Storage (Resource Recovery)

Inbound > Temporary Storage (Operational Use) – Leviable

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except ‘Allowable rebate’ and Not Levied)
Material Type (Not Required)

Source Location

Category Value
Source Use External Source or Transfer Station (Internal movement or site transfer)

Deatination Location

Category Value
Waste Fate Temporary Storage (Operational Use)
Destination Levy Exemption Any except Disaster

Inbound > Temporary Storage (Operational Use) – Non Leviable

Product

Category Value
Waste Category (Any except NA)
Levy Rate Not Levied
Material Type (Not Required)

Source Location

Category Value
Source Use External Source or Transfer Station (Internal movement or site transfer)

Destination Location

Category Value
Waste Fate Temporary Storage (Operational Use)
Destination Levy Exemption Any except Disaster

Inbound > Operational Use

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except ‘Allowable rebate’)
Material Type (Not Required)

Source Location

Category Value
Source Use External Source or Transfer Station (Internal movement or site transfer)

Destination Location

Category Value
Waste Fate Operational Use
Destination Levy Exemption
Any except Disaster

Inbound > Disposal – Leviable

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except ‘Allowable rebate’ and Not Levied)
Material Type (Not Required)

Source Location

Category Value
Source Use External Source or Transfer Station (Internal movement or site transfer)

Destination Location

Category Value
Waste Fate Disposal

Inbound > Disposal – Not Leviable

Product

Category Value
Waste Category (Any except NA)
Levy Rate Not Levied
Material Type (Not Required)

Source Location

Category Value
Source Use External Source or Transfer Station (Internal movement or site transfer)

Destination Location

Category Value
Waste Fate Disposal

Outbound

Outbound > Resource Recovery

Product

Category Value
Waste Category (Any except NA)
Levy Rate Allowable rebate claim
Material Type (Any)

Source Location

Category Value
Source Use Internal Source

Destination Location

Category Value
Waste Fate Recovered Resource
Destination (Any)

Temporary Storage > Resource Recovery

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any)
Material Type (Any)

Source Location - Internal

Category Value
Source Use Temporary Storage

Destination Location - External

Category Value
Waste Fate Recovered Resource
Destination (Any)

Internal

Temporary Storage > Operational Use – Leviable

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except ‘Allowable rebate’)
Material Type (Not Required)

Source Location

Category Value
Source Use Temporary Storage

Destination Location

Category Value
Waste Fate Operational Use
Destination (Any except Disaster)

Temporary Storage > Operational Use – Non Leviable

Product

Category Value
Waste Category (Any except NA)
Levy Rate Not Levied
Material Type (Not Required)

Source Location

Category Value
Source Use Temporary Storage

Destination Location

Category Value
Waste Fate Operational Use
Destination (Any except Disaster)

Temporary Storage > Disposal

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except Not Levied)
Material Type (Not Required)

Source Location

Category Value
Source Use Temporary Storage

Destination Location

Category Value
Waste Fate Disposal

Temporary Storage (Material Won Onsite) > Temporary Storage (Operational Use)

Product

Category Value
Waste Category (Any except NA)
Levy Rate (Any except ‘Allowable rebate’)
Material Type (Not Required)

Source Location

Category Value
Source Use Temporary Storage (Material Won Onsite)

Destination Location

Category Value
Waste Fate Temporary Storage (Operational Use)
Destination Levy Exemption Any except Disaster