BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 549
                                                                  Page 1

          CONCURRENCE IN SENATE AMENDMENTS
          AB 549 (Carter and Wieckowski)
          As Amended  August 23, 2012
          Majority vote
           
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          |ASSEMBLY:  |78-0 |(May 19, 2011)  |SENATE: |30-5 |(August 28,    |
          |           |     |                |        |     |2012)          |
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           Original Committee Reference:   NAT. RES.  

           SUMMARY  :  Makes various changes to the Electronic Waste 
          Recycling Act (Act) to strengthen fraud prevention and audit 
          functions within the Department of Resources Recovery and 
          Recycling (CalRecycle).  

           The Senate amendments  :  

          1)Clarify that CalRecycle shall not pay an electronic waste 
            recycling payment or recovery payment for covered electronic 
            waste (CEW) generated outside of the state and subsequently 
            brought into the state.

          2)Require CalRecycle to establish documentation requirements to 
            demonstrate that CEW was generated in California and eligible 
            for payment.

          3)Require CalRecycle to pay a CEW collector or recycler upon 
            completion of its review of a payment claim within 90 days.  
            CalRecycle may examine a payment claim to validate its 
            completeness, accuracy, truthfulness, and compliance with 
            applicable laws and regulations.

          4)Permit CalRecycle to conduct a selective audit of authorized 
            collectors, covered CEW recyclers, or manufacturers to 
            determine whether recovery or recycling payments are being 
            paid by CalRecycle in accordance with the Act. 

          5)Requires that a hearing for an administrative appeal 
            challenging certain actions be held before the Director of 
            CalRecycle, who shall issue a written decision stating the 
            factual and legal basis of its decision.

          6)Specify that these changes to the Act do not affect 








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            administrative or legal enforcement actions filed or pending 
            before January 1, 2013, and do not prevent administrative 
            enforcement action taken before that date.

           AS PASSED BY THE ASSEMBLY  , this bill:  
           
          1)Authorized CalRecycle to pay a CEW recovery or recycling 
            payment only if, among other conditions, the covered 
            electronic device (CED) for which the payment is claimed was 
            used in the state.

          2)Authorized CalRecycle to review required documentation 
            submitted by a CEW collector or recycler before making a 
            payment under the Act.  CalRecycle may refuse to make a 
            payment to a CEW collector or recycler if required 
            documentation is incomplete or otherwise not in compliance 
            with the Act.

           EXISTING LAW  :

          1)Establishes the Act with the purpose of providing a cost-free 
            and convenient means for consumers to return, recycle, and 
            ensure the safe and environmentally-sound disposal of CEDs.  
            Defines a CED as a video display device containing a screen 
            greater than four inches, measured diagonally.  A CED that is 
            discarded is considered CEW.

          2)Requires a consumer to pay a CEW recycling fee upon the 
            purchase of a new or refurbished CED at the time of the retail 
            sale.  The CEW recycling fee ranges from $6 to $10 for each 
            CED depending on the screen size and is used primarily to pay 
            CEW collectors and recyclers.

          3)Provides payment to CEW collectors and recyclers for costs 
            associated with collecting and recycling CEW that has been 
            generated in the state.  Regulations expressly prohibit a CEW 
            collector or recycler from requesting payments for 
            non-California CEW.  CEW owned by a person in California but 
            used entirely outside of the state is not eligible for 
            payment.

          4)Requires, pursuant to regulations, CalRecycle to review 
            payment claims made by CEW collectors and recyclers and 
            determine if a payment is due under the Act.  If CalRecycle 
            has cause to investigate any aspect of a claim, the review may 








                                                                  AB 549
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            be extended until resolution of all issues under 
            investigation.  CalRecycle may deny or adjust payment for, 
            among other things, the payment claim being deficient with 
            regard to CEW source documentation.  

           FISCAL EFFECT  :  According to the Senate Appropriations 
          Committee, pursuant to Senate Rule 28.8, this bill has 
          negligible state costs. 

           COMMENTS  :  According to the author, this bill seeks to address 
          the problem of fraudulent claims for recycling or recovery 
          payments within the electronic waste recycling program.  The 
          bill codifies numerous regulations authorizing CalRecycle to 
          conduct reviews of recycling payment claims and to audit the 
          operations of recyclers and collectors.   This bill also 
          clarifies that CEW must be from California.

          In 2003, the Act established the country's first electronic 
          waste recovery and recycling program on computer monitors, 
          laptop computers, televisions, and similar video display 
          devices.  The Act established a funding mechanism to improve and 
          provide for the proper end-of-life management of certain 
          hazardous electronic products.  The program is funded through a 
          fee paid by consumers of CEDs at the time of purchase.  

          CEW collectors are those individuals who collect, consolidate, 
          and transport CEW generated in California.  Collectors deliver 
          the waste to CEW recyclers who receive, process, and recycle the 
          material.  Both CEW collectors and recyclers may submit payment 
          claims to CalRecycle for compensation.  CalRecycle reviews the 
          claims for compliance with the Act and, if appropriate, makes 
          payments to approved collectors and recyclers that are intended 
          to offset the net cost of appropriate waste recovery, 
          processing, and recycling activities.

          According to CalRecycle data, since January 2005, approximately 
          965 million pounds of claimed CEW have been recycled and over 
          $420 million in payments have been made to CEW collectors and 
          recyclers.  There are approximately 600 approved CEW collectors 
          and 60 approved recyclers throughout the state.  As a side 
          benefit, the state's CEW infrastructure also recovers 
          substantial quantities of miscellaneous electronic waste not 
          covered by the CEW payment system.  Statistics reflecting claims 
          submitted from 2005 through 2010 indicate that CalRecycle 
          annually denied between 2% and 12% of payment claims due to 








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          non-compliance or significantly inconsistent (and possibly 
          fraudulent) documentation.  Since 2005, approximately $20 
          million in payment claims have been denied-an average of 5% of 
          total payments claimed.  

          The most significant potential for fraud involves electronic 
          waste that is brought in from out of state.  The Act only allows 
          payment for CEW generated in California.  CalRecycle regulations 
          prohibit payment for CEW owned by a person in California but 
          used entirely outside the state.  However, some CEW collectors 
          and recyclers seek payment under the Act for out-of-state 
          electronic waste by submitting fraudulent documents claiming 
          that the waste was generated in California.

          This bill requires CalRecycle to establish documentation 
          requirements to demonstrate that CEW is eligible.  Electronics 
          not meeting these documentation requirements would not receive 
          payment.

          Under existing regulations, CalRecycle is authorized to review 
          payment claims to ensure compliance under the Act and to prevent 
          fraud.  As part of this review, CalRecycle conducts 
          spot-checking, which involves contacting the sources of the CEW 
          listed on the payment claim.  CalRecycle may also conduct 
          audits, including examining on-site activities and reviewing the 
          books.  The bill clarifies existing statutory authority and 
          codifies CalRecycle's authority to conduct reviews of payment 
          claims and to conduct audits necessary to increase detection of 
          fraudulent claims.
           

          Analysis Prepared by :    Elizabeth MacMillan / NAT. RES. / (916) 
          319-2092 


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