California Code of Regulations › Title 14 - Natural Resources › Division 7 - Department of Resources Recycling and Recovery › Chapter 4 - Resource Conservation Programs › Article 6 - At-Store Recycling Program Recordkeeping, Reporting and Measurement › Section 17987.4 - Submittal of Annual Report

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) Each operator or designated reporting
				  party shall submit the required information enumerated in this section to the
				  Board no later than April 1 of each year for the previous measurement
				  period.
(b) For the 2007
				  measurement period, operators or designated reporting parties shall be required
				  to only report for the six-month period beginning July 1, 2007 and ending
				  December 31, 2007. An operator or designated reporting party may report for a
				  longer period during the 2007 calendar year at its discretion.
(c) An operator with multiple store locations
				  may submit one annual report for all of its stores. A designated reporting
				  party shall submit a separate annual report and data sheet(s) for each
				  operator.
(d) Notwithstanding
				  subsection (c), a designated reporting party who is reporting on behalf of
				  twenty-five (25) or more operators may submit one annual report including the
				  information required by this section for all of its operators. Designated
				  reporting parties submitting an annual report in this manner shall report the
				  information required by this section and shall include a listing of each
				  operator's name, mailing address, telephone number and contact name.
(e) Each operator or its designated reporting
				  party or parties shall report the following information to the Board. The
				  co-mingled recycling rate may be utilized to calculate weights where
				  applicable.
(1) The full and complete name of
				  the designated reporting party if applicable.
(2) The mailing address of the designated
				  reporting party if applicable.
(3)
				  The contact person's name and telephone number for the designated reporting
				  party if applicable.
(4) The full
				  and complete name of the operator.
(5) The mailing address of the
				  operator.
(6) The contact person's
				  name and telephone number for the operator.
(7) The name of the store(s), if different
				  from the name of the operator.
(8)
				  A list of all stores for which the annual report is being submitted. The
				  listing shall include each store name or number and the street
				  address.
(9) The weight of all
				  plastic carryout bags purchased by the operator, and the weight of all plastic
				  carryout bags shipped or delivered to each individual store.
(10) The names and addresses of the recyclers
				  utilized by the operator or designated reporting party or parties.
(11) The addresses of stores, distribution
				  centers, warehouses or other locations where reported transactions
				  occurred.
(12) The weight of
				  plastic carryout bags collected and recycled or sent for recycling by the
				  operator or designated reporting party or parties. This may be reported by
				  either a direct weight method or a total film plastic weight method.
(A) Direct Weight Method. An operator or
				  designated reporting party shall report the actual weight of the plastic
				  carryout bags that were recycled separate from all other film plastic
				  material.
(B) Total Film Plastic
				  Weight Method. An operator or designated reporting party shall report the total
				  weight of all film plastic material, including plastic carryout bags, recycled.
				  The co-mingled recycling rate shall then be applied to the total weight to give
				  an estimate of the number of plastic carryout bags
				  recycled.