1. (a) In addition to the general information required in Section 18660.22 of this Chapter, an approved recycler or dual entity shall include the information in this Section to claim recycling payments for cancelling non-CRT-containing CEW through dismantling to a bare panel as specified in Section 18660.32 of this Chapter.
2. (b) An approved recycler or dual entity shall base recycling payment claims on the weight of the cancelled non-CRT-containing CEW.
3. (c) An approved recycler or dual entity shall submit a recycling payment claim within 45 calendar days of the end of a reporting month.
4. (d) The reporting month for a recycling payment claim pursuant to this Section is the calendar month in which the approved recycler or dual entity first cancels any of the non-CRT CEW being claimed.

5. (e) An approved recycler or dual entity shall calculate the payment and include the calculation in a recycling payment claim specific to cancelling non-CRT-containing CEW through dismantling to a bare panel as follows:

   1. (1) The total weight of cancelled non-CRT-containing CEW for the reporting month for which records specified in Section 18660.22(a)(2) of this Chapter have been established and maintained pursuant to Section 18660.8 of this Chapter. Note that non-CRT-containing CEW commingled with other material are ineligible for recycling payment.
   2. (2) The total payment claimed, calculated by multiplying the weight of non-CRT-containing CEW specified in subsection (e)(1) of this Section by the Standard Statewide Combined Recovery and Recycling Payment Rate.
   3. (3) If the amount in subsection (1) of this Section includes CEW from outside California or previously cancelled materials, then the recycler shall reduce the payment claim to reflect these corrections by adjusting the weights.
   4. (4) For each claimed non-CRT-containing CEW, the recycler shall record and report the manufacturer name, model number, and the weight of each device prior to cancellation.

6. (f) An approved recycler or dual entity shall attach the following documentation for all bare plasma panels and lamps derived from non-CRT-containing CEW during the claim activity period:

   1. (1) Shipping reports to initial destinations, including the names of the shipping recycler and the receiving initial destination.
   2. (2) The accumulation start date(s) of the bare plasma panels or lamps shipped or stored.
   3. (3) Weighmaster certificates documenting the weights of individual shipments.

   4. (4) Verification of post cancellation disposition, including:

      1. (A) For shipments by sea, the proof of transfer to an initial destination shall be the on-board bill of lading or manifest, as applicable.
      2. (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.

      3. (C) For all shipments of bare plasma panels and lamps derived from non-CRT-containing CEW, a discussion of the ultimate disposition of the material shipped demonstrating that the disposition is compliant with applicable law and conforms with the approved recycler's conditions of authorization.

         1. 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. 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.
   5. (5) The quantities of treatment residuals recorded pursuant to section 18660.22(a)(2)(A) and (B) shall be included in the claim.
7. (g) In addition to the documentation required in subsection (f), an approved recycler or dual entity shall attach to the payment claim a description and quantification of the disposition of other treatment residuals derived from cancellation of the non-CRT-containing CEW, including but not limited to circuit boards, other video display panels, metals, plastics, and fibers.

Note: Authority cited: Sections 40502, 42475(b) and 42475.2, Public Resources Code. Reference: Sections 42463, 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 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).

7. Amendment of subsection (f) filed 6-28-2018; operative 7-1-2018. Amendment filed without review by OAL pursuant to the exemption for regulations that establish or fix rates (Government Code section 11340.9(g)) (Register 2018, No. 26).

8. Amendment filed 9-17-2018; operative 10-1-2018 pursuant to Government Code section 11343.4(b)(3) (Register 2018, No. 38).

9. 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).

10. 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).

11. 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).

12. 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).

13. Amendment of subsection (f) filed 5-22-2024; operative 7-1-2024. Amendment filed without review by OAL pursuant to the exemption for regulations that establish or fix rates (Government Code section 11340.9(g)) (Register 2024, No. 21).

14. Amendment of subsection (f) filed 05-29-2025; operative 7-1-2025. Amendment filed without review by OAL pursuant to the exemption for regulations that establish or fix rates (Government Code section 11340.9(g)) (Register 2025, No. 22).

15. Amendment of section heading, section and Note filed 12-11-2025 as a deemed emergency pursuant to Public Resources Code section 42475.2(b); operative 12-11-2025 (Register 2025, No. 50). A Certificate of Compliance must be transmitted to OAL by 12-11-2027 or emergency language will be repealed by operation of law on the following day.