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§ 18660.24. Additional Requirements for Recycling Payment Claims to Demonstrate Cancellation of...

14 CA ADC § 18660.24Barclays Official California Code of RegulationsEffective: July 1, 2023

Barclays California Code of Regulations
Title 14. Natural Resources
Division 7. Department of Resources Recycling and Recovery
Chapter 8.2. Electronic Waste Recovery and Recycling
Article 2.3. Electronic Waste Payment System -- Recycling Payment Claims
Effective: July 1, 2023
14 CCR § 18660.24
§ 18660.24. Additional Requirements for Recycling Payment Claims to Demonstrate Cancellation of CRTs or CRT-Containing CEWs Through Dismantling to a Bare CRT After Relieving the Vacuum.
(a) In addition to the general information required in Section 18660.22 of this Chapter, an approved recycler shall include the information in this Section to claim recycling payments for canceling CRT containing CEWs through dismantling to a bare CRT after relieving the vacuum as specified in Section 18660.32 of this Chapter.
(b) An approved recycler shall base recycling payment claims on the weight of CRT-containing CEWs cancelled.
(c) An approved recycler shall submit a recycling payment claim within 45 calendar days of the end of a reporting month.
(d) The reporting month for a recycling payment claim pursuant to this Section is the calendar month in which the approved recycler first makes shipment(s) to an initial destination of bare CRTs or CRT glass cullet derived from the claimed CEWs.
(e) An approved recycler shall calculate the payment and include the calculation in a recycling payment claim specific to canceling CRT-containing CEWs through dismantling to a bare CRT as follows:
(1) The total weight of CRT-containing CEWs cancelled from which all treatment residuals specified pursuant to Section 18660.22(c)(1) of this Chapter have been shipped off-site to an initial destination authorized to receive and further treat or legally dispose of those treatment residuals.
(2) The total payment claimed, calculated by multiplying the weight of CRT-containing CEWs specified in subsection (e)(1) of this Section by the Standard Statewide Combined Recovery and Recycling Payment Rate.
(3) If the amount in subsection (1) of this Section includes CEWs from outside California, CEWs without source documentation, or previously cancelled materials, then the recycler shall reduce the payment claim to reflect these corrections by adjusting the weights.
(f) An example calculation for canceling CRT containing CEWs through dismantling to a bare CRT after relieving the vacuum is included for illustration purposes as follows:
The weight of CRT-containing CEWs cancelled:
1000 pounds
Times the per pound Standard Statewide Combined Recovery and Recycling Payment Rate:
x $0.98
Equals the payment claim for the reporting period:
= $980.00 Total Claim
(g) An approved recycler shall attach the following documentation for all shipments of bare CRTs or CRT glass cullet made during the claim activity period:
(1) Shipping reports to initial destinations, including the names of the shipping recycler and the receiving initial destination.
(2) The date of the shipment and the weight of the bare CRTs or CRT glass cullet.
(3) Certified weights of individual shipments of bare CRTs or CRT glass cullet.
(4) Verification of post cancellation disposition, including:
(A) For shipments by sea, the proof of transfer to an initial destination shall be the on-board bill of lading and an executed contract or other documentation from the intended recipient of the shipment.
(B) For other shipments, the proof of transfer to an initial destination shall include a receipt issued by the person receiving the shipment and any applicable bill of lading or manifest.
(C) For all shipments of bare CRTs or CRT glass cullet, information pertaining to the initial destination or the ultimate disposition of the material shipped:
1. All documentation necessary to demonstrate compliance with material handling and shipment requirements set forth in Chapters 12, 14, 15, 16, 18, 20, 22 and 23 of Division 4.5 of Title 22 of the California Code of Regulations shall be included in the claim.
2. CalRecycle may demand additional documentation as necessary from an approved recycler to determine compliance with material handling and shipment requirements set forth in Chapters 12, 14, 15, 16, 18, 20, 22, and 23 of Division 4.5 of Title 22 of the California Code of Regulations.
(h) In addition to the documentation required in subsection (g), an approved recycler shall attach to the payment claim a description and quantification of the disposition of other treatment residuals derived from cancellation of the CRT-containing CEWs, including but not limited to metals, plastics, fibers and wood.

Credits

Note: Authority cited: Sections 40502, 42475(b) and 42475.2, Public Resources Code. Reference: Sections 42475(a), 42476, 42477, 42478 and 42479, Public Resources Code.
History
1. New section filed 5-10-2004 as an emergency; operative 5-10-2004 (Register 2004, No. 20). Pursuant to Public Resources Code section 42475.2(b) a Certificate of Compliance must be transmitted to OAL by 5-10-2006 or emergency language will be repealed by operation of law on the following day.
2. Repealer and new section filed 12-13-2004 as an emergency; operative 12-13-2004 (Register 2004, No. 51). Pursuant to Public Resources Code section 42475.2(b), emergency language will be repealed by operation of law on 12-14-2006. A Certificate of Compliance must be transmitted to and approved by OAL prior to that day.
3. Certificate of Compliance as to 12-13-2004 order, including amendment of section, transmitted to OAL 10-13-2006 and filed 11-27-2006 pursuant to Public Resources Code section 42475.2(b) (Register 2006, No. 48).
4. Amendment of subsection (f) filed 6-23-2008; operative 7-1-2008. Amendment filed without review by OAL pursuant to the exemption for regulations which establish or fix rates, prices, or tariffs (Government Code section 11340.9(g)) (Register 2008, No. 26).
5. Amendment of subsection (f) filed 7-31-2014; operative 7-1-2014. Amendment filed without review by OAL pursuant to the exemption for regulations which establish or fix rates, prices, or tariffs (Government Code section 11340.9(g)) (Register 2014, No. 31).
6. Amendment of subsections (c), (d), (e)(1), (g)-(g)(3) and (g)(4)(C), new subsections (g)(4)(C)1.-2. and amendment of subsection (h) filed 8-21-2015 as an emergency; operative 8-21-2015 (Register 2015, No. 34). Pursuant to Public Resources Code section 42475.2(b), this is a statutory deemed emergency, and the emergency language remains in effect until 8-20-2017 unless a Certificate of Compliance is transmitted to and approved by OAL, or the emergency language is revised by the Board prior to that date, whichever occurs sooner.
7. Amendment of subsection (f) filed 6-30-2016; operative 7-1-2016. Amendments filed without review by OAL pursuant to the exemption for regulations that establish or fix rates, prices or tariffs (Government Code section 11340.9(g)) (Register 2016, No. 27).
8. Amendment of subsections (c), (d), (e)(1), (g)-(g)(3) and (g)(4)(C), new subsections (g)(4)(C)1.-2. and amendment of subsection (h) refiled 8-1-2017 as an emergency; operative 8-21-2017 (Register 2017, No. 31). Pursuant to Public Resources Code section 42475.2(b), this is a statutory deemed emergency, and the emergency language remains in effect until 8-20-2019 unless a Certificate of Compliance is transmitted to and approved by OAL, or the emergency language is revised by the Board prior to that date, whichever occurs sooner.
9. Certificate of Compliance as to 5-30-2018 order, including amendment of section, transmitted to OAL 8-3-2018 and filed 9-17-2018; amendments effective 10-1-2018 pursuant to Government Code section 11343.4(b)(3) (Register 2018, No. 38).
10. Amendment of subsection (f) filed 6-5-2020; operative 7-1-2020. Amendment filed without review by OAL pursuant to the exemption for regulations that establish or fix rates (Government Code section 11340.9(g)) (Register 2020, No. 23).
11. Amendment of subsection (f) filed 6-27-2022; operative 7-1-2022. Amendment filed without review by OAL pursuant to the exemption for regulations that establish or fix rates (Government Code section 11340.9(g)) (Register 2022, No. 26).
12. Change without regulatory effect amending subsection (f) filed 4-17-2023 pursuant to section 100, title 1, California Code of Regulations (Register 2023, No. 16).
13. Amendment of subsection (f) filed 6-7-2023; operative 7-1-2023. Amendment filed without review by OAL pursuant to the exemption for regulations that establish or fix rates (Government Code section 11340.9(g)) (Register 2023, No. 23).
This database is current through 4/26/24 Register 2024, No. 17.
Cal. Admin. Code tit. 14, § 18660.24, 14 CA ADC § 18660.24
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