BILL ANALYSIS                                                                                                                                                                                                    �



                                                                  AB 794
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          ASSEMBLY THIRD READING
          AB 794 (Wieckowski)
          As Amended  May 3, 2011
          Majority vote 

           NATURAL RESOURCES   9-0         JUDICIARY           9-0         
           
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          |Ayes:|Chesbro, Knight,          |Ayes:|Feuer, Wagner, Atkins,    |
          |     |Brownley, Dickinson,      |     |Dickinson, Huber,         |
          |     |Grove, Halderman,         |     |Huffman, Jones, Monning,  |
          |     |Huffman, Monning, Skinner |     |Wieckowski                |
          |-----+--------------------------+-----+--------------------------|
          |     |                          |     |                          |
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           APPROPRIATIONS      17-0                                        
           
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          |Ayes:|Fuentes, Harkey,          |     |                          |
          |     |Blumenfield, Bradford,    |     |                          |
          |     |Charles Calderon, Campos, |     |                          |
          |     |Davis, Donnelly, Gatto,   |     |                          |
          |     |Hall, Hill, Lara,         |     |                          |
          |     |Mitchell, Nielsen, Norby, |     |                          |
          |     |Solorio, Wagner           |     |                          |
          |-----+--------------------------+-----+--------------------------|
          |     |                          |     |                          |
           ----------------------------------------------------------------- 
           SUMMARY  :  Imposes civil liability against a covered electronic 
          waste (CEW) recycler or collector who makes a false statement or 
          representation for purposes of compliance with the Electronic 
          Waste Recycling Act (Act).  Codifies regulations that describe 
          the type of CEW that may receive payment under the Act.  
          Codifies regulations authorizing the Department of Resources 
          Recycling and Recovery (CalRecycle) to conduct reviews and 
          audits related to the operations of CEW recyclers and 
          collectors.  Specifically,  this bill:
           
          1)Authorizes civil liability in an amount of up to $25,000 per 
            violation, which may be imposed administratively by 
            CalRecycle, against any person, including a CEW collector or 
            recycler, who makes a false statement or representation in any 
            document used for purposes of compliance with the Act.  Civil 
            liability may not be imposed if the CEW collector or recycler 








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            made verifiable and reasonable efforts to determine the source 
            of the CEW.

          2)Authorizes CalRecycle to revoke the approval or deny the 
            renewal application of a CEW collector or recycler who wishes 
            to participate in the Act's program if he/she makes a false 
            statement or representation in a document used for purposes of 
            compliance with the Act or if he/she has a history 
            demonstrating a pattern of operation in conflict with the 
            requirements of the Act.

          3)Allows CalRecycle to pay a CEW collector or recycler if the 
            CEW is generated by a person who used the covered electronic 
            devices (CED) while located in this state.  Allows payment for 
            source-anonymous CEW under limited circumstances, as 
            specified.  

          4)Allows CalRecycle to examine a payment claim to validate 
            completeness, accuracy, truthfulness, and compliance with 
            applicable laws and regulations.

          5)Allows CalRecycle to conduct audits of CEW collectors and 
            recyclers to determine whether recovery or recycling payments 
            are being paid by CalRecycle according to the requirements of 
            the Act.  CalRecycle may collect and recover any moneys 
            improperly paid with interest.



           EXISTING LAW  :  

          1)Establishes the Act for the purpose of providing a cost free 
            and convenient means for consumers to return, recycle, and 
            ensure the safe and environmentally-sound disposal of covered 
            electronic devices (CED).  A CED is a video display device 
            containing a screen greater than four inches, measured 
            diagonally.  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.  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.









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          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, a CEW collector to make 
            reasonable efforts to determine if CEW it collects is from 
            California or non-California sources.  

          5)Requires, pursuant to regulations, a CEW recycler to ensure 
            that recycling payments are not claimed for non-California 
            source materials.

          6)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.  CalRecycle may 
            deny or adjust payment for an incomplete or deficient payment 
            claim.

          7)Allows, pursuant to regulations, CalRecycle to conduct an 
            audit of CEW collectors and recyclers to determine compliance 
            with the Act.  If a CEW collector or recycler fails to provide 
            reasonable access for audits, CalRecycle may revoke the 
            collectors or recyclers approval to participate in the payment 
            program and deny current and future claims for payment.

           FISCAL EFFECT  :  According to the Assembly Appropriations 
          Committee, one-time costs to CalRecycle in 2011-12, ranging from 
          $50,000 to $150,000, to conduct a rulemaking procedure to 
          establish a framework to implement and regulate CalRecycle civil 
          penalty authority.  (Electronic Waste and Recycling Recovery 
          Account (EWRRA).)  Ongoing annual costs to CalRecycle starting 
          in 2012-13, ranging from $500,000 to $725,000, equivalent to 
          four to five positions, to investigate potentially fraudulent 
          activity, assess and collect penalties, hear appeals and 
          participate in litigation.  (EWRRA.)  Annual increased civil 
          penalty revenue to CalRecycle, starting in 2012-13, of an 
          unknown amount but potentially in the low hundred thousands of 
          dollars, available to CalRecycle upon appropriation.  (EWWRRA.)

           COMMENTS  :  CEW collectors under the Act provide a free and 








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          convenient system for collecting, consolidating, and 
          transporting CEW generated in the state.  CEW collectors then 
          deliver the waste to CEW recyclers who receive, process, and 
          recycle the CEW.  The CEW collectors and recyclers submit 
          payment claims to CalRecycle for compensation.  CalRecycle 
          reviews the claims for compliance with the Act and, if 
          appropriate, makes payments to the CEW collectors and recyclers.

          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.  The Act has created 
          jobs and fostered California's electronic waste and recycling 
          infrastructure with approximately 600 approved CEW collectors 
          and 60 approved recyclers throughout the state.  The state's CEW 
          infrastructure also recovers substantial quantities of 
          miscellaneous electronic waste not covered by the CEW payment 
          system.

          CalRecycle has annually denied 2% to 12% of submitted payment 
          claims because of non-compliance or significantly inconsistent 
          (and possibly fraudulent) documentation.  Since 2005, 
          approximately $20 million in payment claims have been denied.  
          In addition, some believe that millions of dollars have been 
          paid out for fraudulent claims that were undetected by the 
          state.   

           A major issue with fraud involves electronic waste that is 
          brought in from out of state.  The Act only allows payment for 
          CEW generated in California.  Regulations prohibit payment for 
          CEW owned by a person in California but used entirely outside of 
          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.  CalRecycle reviews 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.  Under regulations, CalRecycle can also conduct audits to 
          detect fraud. 

          The bill codifies CalRecycle's review and audit regulations.  
          Codifying these regulations will prevent any legal challenge 
          against the validity of CalRecycle's authority to conduct 
          reviews and audits to detect fraud and malfeasance.  








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           The bill also provides CalRecycle with significant 
          administrative authority to punish and deter fraud by allowing 
          CalRecycle to impose up to $25,000 in fines per violation 
          against a CEW collector or recycler who makes a false statement 
          in a document submitted pursuant to the Act.  Additionally, the 
          bill authorizes CalRecycle to exclude a collector or recycler 
          from the CEW program who has committed fraud or has a history 
          demonstrating malfeasance under the Act.
           

          Analysis Prepared by  :    Mario DeBernardo / NAT. RES. / (916) 
          319-2092 


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