BILL ANALYSIS                                                                                                                                                                                                    �



                                                                      



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          |SENATE RULES COMMITTEE            |                   AB 794|
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                                 THIRD READING


          Bill No:  AB 794
          Author:   Wieckowski (D), et al.
          Amended:  8/15/11 in Senate
          Vote:     21

           
           SENATE ENVIRONMENTAL QUALITY COMMITTEE  :  6-0, 6/20/11
          AYES:  Simitian, Strickland, Blakeslee, Hancock, Kehoe, 
            Lowenthal
          NO VOTE RECORDED:  Pavley
           
          SENATE APPROPRIATIONS COMMITTEE  :  8-1, 8/25/11
          AYES:  Kehoe, Alquist, Emmerson, Lieu, Pavley, Price, 
            Runner, Steinberg
          NOES:  Walters
           
          ASSEMBLY FLOOR  :  77-0, 5/31/11 - See last page for vote


           SUBJECT  :    Solid waste

           SOURCE  :     Californians Against Waste


           DIGEST  :    This bill allows the Department of Resources 
          Recovery and Recycling (DRRR) to impose civil penalties 
          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 DRRR to conduct reviews and 
          audits related to the operations of CEW recyclers and 
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          collectors. 

           ANALYSIS  :    

          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 (CEDs).  A CED is 
             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.  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, 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, the DRRR 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, DRRR to conduct an 
             audit of CEW collectors and recyclers to determine 

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             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. 

          This bill:

          1. Authorizes civil liability in an amount of up to $25,000 
             per violation, which may be imposed administratively by 
             DRRR, against any person, including an authorized 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 made verifiable 
             and reasonable efforts to determine the source of the 
             CEW. 

          2. Requires that an authorized collector or covered 
             electronic waste recycler who makes a false statement or 
             representation regarding the source of covered 
             electronic waste is not liable for that statement or 
             representation if the electronic waste collector or the 
             recycler has made verifiable and reasonable efforts to 
             determine the source of the covered electronic waste, 
             unless DRRR determines the electronic waste collector or 
             recycler was negligent in ensuring the accuracy of the 
             source of covered electronic waste.

          3. Authorizes DRRR 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. 

          4. Allow DRRR to pay an electronic waste recycling or 
             recovery payment only for covered electronic waste for 
             which the authorized collector or covered e-waste 
             recycler demonstrates to have been generated by a person 
             who used the covered electronic device while located in 
             this state and prohibits DRRR from making those payments 
             for covered electronic waste generated outside of the 

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             state and brought into the state.  The bill requires 
             DRRR to establish the documentation requirements 
             necessary for an authorized collector or covered e-waste 
             recycler to demonstrate that covered electronic waste 
             was generated in the state and eligible for payment. 
          
          5. Allows DRRR to examine a payment claim to validate 
             completeness, accuracy, truthfulness, and compliance 
             with applicable laws and regulations. 

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

           Comments  

          CEW collectors under the Act provide a free and 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.  DRRR 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 percent to 12 percent 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. 

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          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.  DRRR reviews payment claims to ensure 
          compliance under the Act and to prevent fraud.  As part of 
          this review, DRRR conducts spot-checking, which involves 
          contacting the sources of the CEW listed on the payment 
          claim.  Under regulations, DRRR can also conduct audits to 
          detect fraud. 

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


          This bill also provides DRRR with significant 
          administrative authority to punish and deter fraud by 
          allowing DRRR 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, this bill authorizes DRRR to exclude a 
          collector or recycler from the CEW program who has 
          committed fraud or has a history demonstrating malfeasance 
          under the Act. 

           Related Legislation

           AB 549 (Carter) seeks to require, as a condition of making 
          e-waste recycling or recovery payments by DRRR, that the 
          covered electronic device for which the payment is claimed 
          was used in California.  The bill is currently in the 
          Senate Environmental Quality Committee. 

          AB 583 (Knight) seeks to transfer the duties, powers, and 
          authority of the DTSC under the Electronic Waste Recycling 
          Act to DRRR.  The bill is in the Assembly Environmental 
          Safety and Toxic Materials Committee.

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          AB 960 (Lowenthal) seeks to revise the requirements imposed 
          on exportation of CEW to additionally include a person who 
          exports electronic waste or a previously used electronic 
          device and would also include, in the provision, an export 
          intended for reuse.  The bill is on the Senate 
          Appropriations Committee Suspense File.

           FISCAL EFFECT  :    Appropriation:  No   Fiscal Com.:  Yes   
          Local:  Yes

          According to the Senate Appropriations Committee, many of 
          the requirements in the bill have been incorporated into 
          the regulations governing the program.  However, by 
          explicitly increasing the Department's authority and 
          responsibility to enforce these program requirements, the 
          bill will impose additional costs on the DRRR.  The DRRR 
          indicates that it will need additional staff, at a cost 
          of approximately $750,000 per year to implement the 
          requirements of the bill.

           SUPPORT  :   (Verified  8/24/11)

          Californians Against Waste (source)


           ARGUMENTS IN SUPPORT  :    According to the author's office, 
          this bill seeks to address the problem of fraudulent claims 
          for recycling or recovery payments within the electronic 
          waste recycling program operated by DRRR.  This type of 
          fraud was one of the key problems identified during a joint 
          oversight hearing by the Assembly Natural Resources and the 
          Environmental Safety and Toxic Materials Committees earlier 
          this year.  To address the problems of fraud, this bill 
          imposes civil liability of up to $25,000 per violation upon 
          a person who makes a false statement or representation on 
          any document used for purposes of compliance with the 
          Electronic Waste Recycling Act.  This bill also seeks to 
          codify numerous regulations authorizing DRRR to conduct 
          reviews of recycling payment claims and to audit the 
          operations of recyclers and collectors.  


           ASSEMBLY FLOOR  :  77-0, 5/31/11

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          AYES:  Achadjian, Alejo, Allen, Ammiano, Atkins, Beall, 
            Bill Berryhill, Block, Blumenfield, Bonilla, Bradford, 
            Brownley, Buchanan, Butler, Campos, Carter, Cedillo, 
            Chesbro, Conway, Cook, Davis, Dickinson, Eng, Feuer, 
            Fletcher, Fong, Fuentes, Furutani, Beth Gaines, Galgiani, 
            Garrick, Gatto, Gordon, Grove, Hagman, Halderman, Hall, 
            Harkey, Hayashi, Roger Hern�ndez, Hill, Huber, Hueso, 
            Huffman, Jeffries, Jones, Knight, Lara, Logue, Bonnie 
            Lowenthal, Ma, Mansoor, Mendoza, Miller, Mitchell, 
            Monning, Morrell, Nestande, Nielsen, Norby, Olsen, Pan, 
            Perea, V. Manuel P�rez, Portantino, Silva, Skinner, 
            Smyth, Solorio, Swanson, Torres, Valadao, Wagner, 
            Wieckowski, Williams, Yamada, John A. P�rez
          NO VOTE RECORDED:  Charles Calderon, Donnelly, Gorell


          DLW:mw  8/26/11   Senate Floor Analyses 

                         SUPPORT/OPPOSITION:  SEE ABOVE

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