Annual report, EEE processors
 28. (1) Every EEE processor who is required to register under section 22 shall submit a report to the Authority, through the Registry, that complies with subsection (2), (a)  on or before April 30 in each year, with respect to EEE processors of ITT/AV; and (b)  on or before April 30, 2024 and on or before April 30 in each subsequent year, with respect to EEE processors of lighting. O. Reg. 522/20, s. 28 (1); O. Reg. 554/22, s. 17. (2) Subject to subsection (3), the report referred to in subsection (1) must contain the following information with respect to each applicable category of EEE in the previous performance period: 1.  The weight of each applicable category of EEE and the weight of processed materials derived from EEE received from an EEE hauler or any other person at each site where the EEE processor receives and processes EEE and the EEE hauler’s or the other person’s name, contact information and any unique identifier assigned by the Registrar. 2.  The weight of EEE referred to in paragraph 1 that the EEE processor sold or provided for refurbishing or reuse. 3.  A description of the processing activities undertaken by the EEE processor, including the weight of EEE referred to in paragraph 1 that was processed and the weight of the processed materials, by material type. 4.  With respect to the processed materials referred to in paragraph 3, i.  a list of the types of products and packaging that were made by the EEE processor and the weight of the processed materials that were used in the making of such products and packaging, ii.  the weight of the processed materials that were sent by the EEE processor to another person for the purpose of making products and packaging and the types of products and packaging that were made by the other person with the processed materials, iii.  the weight of the processed materials that were used as aggregate, if the processed material is glass. 5.  The weight of EEE referred to in paragraph 1 and the weight of processed materials referred to in paragraph 3 that were, i.  land disposed, ii.  incinerated, iii.  used as a fuel or a fuel supplement, iv.  stored, stockpiled, used as daily landfill cover or otherwise deposited on land, or v.  used as aggregate, if the processed material is glass, with respect to any aggregate that was used beyond the 15 per cent maximum for ITT/AV or the 50 per cent maximum for lighting, as permitted under subsection 17 (2). 6.  If the EEE processor is part of a producer’s management system, the name, contact information and any unique identifier assigned by the Registrar of the producer or of the producer responsibility organization retained by the producer. 7.  The recycling efficiency rate, verified in accordance with the EEE Verification and Audit Procedure, of the EEE processor for each category of EEE processed at the facility and a description of the methodology and information used to calculate and verify the recycling efficiency rate. 8.  The weight of batteries removed from EEE and sent to another person for resource recovery or disposal, including the name, contact information and any unique identifier assigned by the Registrar. O. Reg. 522/20, s. 28 (2). (3) The information provided under paragraphs 1 to 5 and 8 of subsection (2) must include information with respect to EEE, and any processed materials derived from EEE, collected in Ontario as well as outside of Ontario. O. Reg. 522/20, s. 28 (3).