covered electronic product (cep) recycling plan content · a.2 list of manufacturers participating...

Standard Plan i SP submission 2019-2023

Submitted by

Washington Materials Management and Financing Authority Gregg Chason, Chairperson

John Friedrick, Executive Director

116 N. Oakes Ave. Ste B Cle Elum, Washington 98922

Phone : (509) 674-5871 E-mail : [email protected]

[email protected]

www.wmmfa.net

Submitted for Program Year’s 2019-2023

Standard Plan For Recycling Covered Electronic Products in Washington State

Plan submitted to:

Washington State Department of Ecology Solid Waste Management

300 Desmond Drive Lacey, Washington 98503

Christine Haun [email protected]

mailto:[email protected]


http://www.wmmfa.net/

Standard Plan ii SP submission 2019-2023

Table of Contents Plan Contributors ........................................................................................................................... iii

Binding Agreement ............................................................................................................. A-1 A.1 Binding Agreement Document .............................................................................................................. A-1 A.2 List of Manufacturers Participating in the Standard Plan ...................................................................... A-3

Participant Assessment of Charges and Apportionment of Costs ....................................... B-1 B.1 Classification of Member Manufacturers and Plans ............................................................................... B-1 B.2 Authority Costs and Market Share ......................................................................................................... B-4 B.3 Authority Financing Policy .................................................................................................................... B-6

Letter of Certification .......................................................................................................... C-1

Use of Washington State Businesses ................................................................................... D-1 D.1 WA State Businesses - Collectors ......................................................................................................... D-1 D.2 WA State Businesses - Processors ......................................................................................................... D-2 D.3 WA State Businesses - Transporters ...................................................................................................... D-3

Collection Services ............................................................................................................... E-1 E.1 Other CEP Collection Services ............................................................................................................... E-2

Required Collection Sites – Table of Coverage ................................................................... F-1

Transporters ......................................................................................................................... G-1 G.1 Registered Transporters ......................................................................................................................... G-2

Direct Processors ................................................................................................................. H-1 H.1 Direct Processors ................................................................................................................................... H-1 H.2 Preferred Processing Standards ............................................................................................................. H-2

Direct Processor Compliance Audit Reports ....................................................................... I-1 I.1 Processor Audit Requirements ................................................................................................................ I-1 I.2 Written Statement of Compliance ........................................................................................................... I-2

Direct Processors Contract Face Sheet ................................................................................. J-1

Design for Recycling ........................................................................................................... K-1

Record Keeping .................................................................................................................... L-1

Implementation Timeline ................................................................................................... M-1

Public Outreach Requirements and Strategy ....................................................................... N-1 N.1 Outreach Requirements ......................................................................................................................... N-2 N.2 Outreach Strategy .................................................................................................................................. N-3

Fair Compensation Overview .............................................................................................. O-1 O.1 Collectors ............................................................................................................................................... O-1 O.2 Transporters ........................................................................................................................................... O-2 O.3 Processors .............................................................................................................................................. O-3

Appendix. Definition of Key Terms ..................................................................................... P-1

Standard Plan iii SP submission 2019-2023

Plan Contributors

Authority Board Members (current)

Gregg Chason, Funai Corporation, Inc. - Chairperson Beth Johnson, Dell – Vice Chairperson Mary Jacques, Lenovo – Treasurer Brandon Seegmiller, HP– Secretary Kristyn Rankin, Apple – At-Large Mark Dabek, RE-PC Ken Lowe, VIZIO Eric Gilbert, Acer America Chris Kaasmann, Samsung Electronics America Daniel Phillips, 4th Dimension Computers & Technology Madeline Smith, LG Electronics

Ex Officio Members Radi Simeonova, Washington State Department of Commerce Patricia Hervieux, Washington State Department of Ecology

Staff Members and Consultants (original Plan Submission 2008)

Marion Silverthorne - WMMFA Project Manager (December 2007-April 2008) Alcorn Consulting – Walter Alcorn Cascadia Consulting Group – Jessica Branom-Zwick, Marc Daudon, Peter Erickson, Matt Schoellhamer, and Christy Shelton Colehour+Cohen – Julie Colehour and Suzette Riley Total Reclaim – Susan Ernsdorff and Craig Lorch Van Ness Feldman P.C. – Pamela Anderson, Tyson Kade, and Marlys Palumbo Zero Waste Alliance – Carson Maxted WMMFA Executive Director - John Friedrick

External Reviewers

The Authority requested input from stakeholders, member manufacturers, and interested parties prior to submission of this plan update. Verbal and written comments and suggestions were heard by the executive director with substantive recommendations communicated to the WMMFA board. The WMMFA board and management submit this plan based on implementation and compliance experiences from the first 10 years of operations in consideration of suggestions, concerns, and comments received over that entire period.

Binding Agreement Section A

Standard Plan A-1 SP submission 2019-2023

Binding Agreement

This section provides a statement of compliance, responsibility, and liability for manufacturers participating in the Standard Plan authorized by the Authority. It also includes a list of all manufacturers participating in the Standard Plan at July of 2018. In accordance with WAC 173-900-305, any manufacturer that is not participating in an independent plan approved by Ecology must participate in the Standard Plan.

A.1 Binding Agreement Document

WASHINGTON MATERIALS MANAGEMENT AND

FINANCING AUTHORITY

BINDING AGREEMENT FOR THE STANDARD PLAN Section 1. Purpose The Washington Materials Management and Financing Authority (the “Authority”) was formed to plan and implement a collection, transportation, and recycling program for manufacturers participating in the Standard Plan. Accordingly, pursuant to WAC 173-900-320 and this Binding Agreement (“Agreement”), the Authority agrees to be bound to the use of the Standard Plan. Section 2. Definitions Unless otherwise defined herein, all capitalized terms have the meanings ascribed to them in WAC 173-900-030. Section 3. Compliance Pursuant to this Agreement, the Authority, and its participating manufacturers as specified below, will comply with the terms and conditions of the Standard Plan, as approved by the Washington State Department of Ecology. Section 4. Manufacturer Responsibility In the event the Standard Plan fails to meet the manufacturers’ obligations, as stated in WAC 173-900, each manufacturer retains responsibility and liability, including financial liability, for the collection, transportation, processing, and recycling of its equivalent share of covered electronic products.



Section 5. Contact Information The contact information for the person designated by the Board of the Authority is as follows:

John Friedrick, Executive Director Washington Materials Management and Financing Authority 116 N. Oakes Ave. Ste B Cle Elum, Washington, 98922 Phone: (509) 674-5871 E-mail address: [email protected] or [email protected] Website: www.wmmfa.net

Section 6. Participating Manufacturers A list of all manufacturers participating in the Standard Plan is shown Table A-1 below, and incorporated by reference. This list may change over time. Interested parties should contact the Authority or refer to the Authority’s website, or Ecology's web site for information on obtaining the most current listing of manufacturers. Section 7. Approval This Agreement is executed by the person signing below, who warrants that he/she has the authority to execute the Agreement.

WASHINGTON MATERIALS MANAGEMENT AND FINANCING AUTHORITY

Signature John Friedrick Name Executive Director Title November 20, 2018 Date






A.2 List of Manufacturers Participating in the Standard Plan

Table A-1. List of Manufacturers Participating in the Standard Plan

Contact

Manufacturer / Company Name

EPR # First Name Last Name Address City State Zip Phone Email

4th Dimension Computer EPR00002 Phillips Daniel 3929 Pacific Ave SE Lacey WA 98503

Voice: 360-357-5169 ext. 117 [email protected]

ACC Tech EPR00005 Benjamin Christopher 9810 40th Ave SW Suite A Lakewood WA 98499 [email protected]

Acer America Corp EPR00006 Gilbert Eric

7575 Irvine Center Dr Suite 150 Irvine CA 92618

Voice: 949-471-7774 , Fax: 949-471-7023 [email protected]

Apple EPR00014 Rankin Kristyn 12545 Riata Vista Circle MS 578-IEI Austin TX 78727 [email protected]

VOXX International Corp. EPR00015 Oswald Denise 180 Marcus Blvd Hauppauge NY 11788 [email protected] Aydin Displays EPR00017 Ludwig Kristin 1 Riga Lane Birdsboro PA 19508 [email protected]

Bang & Olufsen EPR00018 Hoeg Lisbeth Peter Bangs Vej 15 Struer Denmark 7600 [email protected]

EPR00018 Almskou Holler Nickolaj Peter Bangs Vej 15 DK-7600 Struer Denmark [email protected]

BenQ America Corp EPR00020 Hsu Georgia 3200 Park Center Dr., Suite 150 Costa Mesa CA 92626

Voice: 714-559-4964 [email protected]

Best Buy EPR00021 Dunn Tim 7601 Penn Ave S Bldg B-6 Richfield MN 55423

Voice: 612- 291-3406 , Fax: 612- 291-3406 [email protected]

EPR00021 Frazier Luke 7601 Penn Ave S. Bldg B5 Richfield MN 55423 [email protected] Computer Nut Hut EPR00033 Petersen George PO Box 4362 Omak WA 98841 [email protected] Computer Technology Link EPR00038 Stromquist Erik

9700 SW Harvest Ct. Bldg. #100 Beaverton OR 97005


Custom Computer Sales & Svc EPR00041 Laporte Phillip

154 Port Angeles Plaza Port Angeles WA 98362




Dell Computer Corp EPR00046 Johnson Beth 1 Dell Way RR2-MS16 Round Rock TX 78682 Voice: 512 7289076 [email protected]

EPR00046 Mallory Melissa One Dell Way RR2-MS16 Round Rock TX 78682 Voice: 512-723-4937 [email protected]

EIZO Inc. EPR00051 Waletzki Tom 5710 Warland Drive Cypress CA 90630

Voice: 562- 431-5011 ext 111 , Fax: 562- 431-5011 ext 111 [email protected]

EPR00051 Sawada Yoshimi 5710 Warland Drive Cypress CA 90630 Voice: 562-431-5011 [email protected]

Eman Computer Care and Data Recovery EPR00052 Popa Emanuel 402 Maple Ave Snohomish WA 98290


Emerson Radio Corp EPR00053 Prather Len 3 University Plaza, Ste 402 Hackensack NJ 7601 [email protected]

Envision Peripherals Inc EPR00054 Villaflor Gino 47490 Seabridge Dr Fremont CA 94538 Voice: 510-770-9988 ext 249 [email protected]

Fujitsu America, Inc. EPR00056 Ngo David 1250 E Arques Ave. M/S 125 Sunnyvale CA 94085 Voice: 408-746-3451 [email protected]

EPR00056 Schlauder Jennifer [email protected]

Funai Corporation, Inc.

EPR00058 Kanazawa Yoichi 19900 Van Ness Ave Torrance CA 90501

Voice: 310-787-3000 ext 210 , Fax: 310-787-3000 ext 210 [email protected]

Grays Harbor Computer Svc EPR00062 Haisman Dale 516 Myrtle St Aberdeen WA 98520


Haier America EPR00063 Adams-Curry Yolanda 1800 Valley Rd Wayne NJ 7470 Voice: 973-617-1800 [email protected]

HP Inc EPR00067 Poterack John 1115 164th Ave Suite 210 Vancouver WA 98683 [email protected]

Hisense USA Corp EPR00069 Davis Vince 7310 McGinnis Ferry RD Suwanee GA 30024


Hitachi America, LTD. Digital Media Division

EPR00070 Svalstad Neal 2420 Fenton Street Suite 200 Chula Vista CA 91914-3556


EPR00070 Flores Nancy 2420 Fenton Street, Suite 200 Chula Vista CA

91914-3556


EPR00070 Morales Miriam 900 Hitachi Way Chula Vista 91914 [email protected]

International Business Machines Corp.

EPR00071 Sanders Robert 7406 Songbird Ct. Wilmington NC 28411 Voice: 919-422-5567 [email protected]

EPR00071 Mann Tim Voice: 813-356-3128 [email protected]

InFocus Corp EPR00074 Arnold Randy

13190 SW 68th Parkway Portland OR 97223

Voice: 503-207-4776, Fax: 503-685-8887 [email protected]



JVC KENWOOD USA Corp EPR00079 Marks Ted 1700 Valley Rd Wayne NJ 7470 Voice: 973 -317-5000 ext 5148 [email protected]

Last Stop Computers EPR00081 Herbert Brian 3101 6th Ave Tacoma WA 98406 Voice: 253-627-5960 [email protected]

Lenovo EPR00082 Jacques Mary

8001 Development Drive Building 7/3S-A7 Morrisville NC 27560

Voice: 919- 294-0422 , Fax: 919- 294-0422 [email protected]

LG Electronics USA Inc EPR00083 Smith Madeline 1000 Sylvan Ave Englewood Cliffs NJ 7632 [email protected]

Lookout Electronics EPR00088 Nash Nancy 1152 Commerce Ave Longview WA 98632


Main Business Systems EPR00090 Main Peter 914 164th St SE #270 Mill Creek WA 98012


Mitsubishi Electric US, Inc. EPR00097 Gruhlke Richard

1017 Butterfield Road Vernon Hills IL

60061-1360


Modern Office Equipment

EPR00098 Marks Gary 2805 N Market St Spokane WA 99207 Voice: 509-328-9872 [email protected]

EPR00098 Marks Russ 2805 N Market Street Spokane WA 99207 [email protected]

NEC Display Solutions EPR00101 Dunavan Dylan 3250 Lacey Rd Ste 500 Downers Grove IL 60515 [email protected] Elite Lux Technologies Inc. EPR00107 Du Mark [email protected]

Osram Sylvania EPR00108 Sheedy Christine 200 Ballardvale Street Wilmington MA 1887 [email protected]

Panasonic Corporation of North America

EPR00111 Thompson David Two Riverfront Plaza Newark NJ 7102


EPR00111 Vernam Rich 1701 Golf Rd Ste 3-1100 Rolling Meadows IL 60008

Voice: 847-637-4678 , Mobile: 630-605-1380 [email protected]

Perfection PC Inc. EPR00114 Williams Beau 4610 N Nevada St Spokane WA 99207 Voice: 509-489-3344 ext 111 [email protected]

Philips Electronics EPR00116 Najdek George 13560 Morris Rd. Ste 1400 Alpharetta GA 30004 [email protected]

Planar Systems Inc EPR00118 Mogentale Steve 1195 NW Compton Drive Beaverton OR 97006 [email protected]

Pogo Linux, Inc. EPR00119 Lee Tim

15233 NE 90th Street Redmond WA 98052

Voice: 1-888-828-7646 ext 224 [email protected]

EPR00119 Manojlovic Nash 15233 NE 90th Street Redmond WA 98052 [email protected]

Puget Sound Systems Inc. EPR00125 Bach Jonathan 2707 West Valley Hwy N Auburn WA 98001

Voice: 425-458-0273 ext 6003 [email protected]

Pyramid Distributing EPR00126 Vogler Bill 18038 2nd Ave NE Shoreline WA 98155 Voice: 206-362-5139 [email protected]



Quality Computers & Svc EPR00127 Kilzer John 2020 Westview Drive Port Angeles WA 98363


Re-Pc Recycled Computers EPR00131 Hess Steve 1565 6th Ave S Seattle WA 98134


Samsung Electronics Co EPR00135 Newton Mark 19 Chapin Rd. Bldg. D Pine Brook NJ 7058 [email protected] Sceptre, Inc. EPR00137 Chou Cathy 16800 E Gale Ave City of Industry CA 91745 [email protected]

Sony Electronics Inc EPR00143 Smith Doug 16530 Via Esprillo San Diego CA 92127 Voice: 858-942-2729 [email protected]

Toshiba America Information Systems, Inc. EPR00155 Leone Peter 9740 Irvine Blvd Irvine CA 92618


ToteVision

EPR00156 Taraday Bill 1319 Dexter Ave N Ste 020 Seattle WA 98109


Unisys Direct EPR00162 Ervin Jim 9701 Jeronimo Rd Irvine CA 92618 Voice: 949-623-4252 [email protected]

US Micro PC Inc

EPR00163 Marvin Todd 13600 NE 20th Street Suite D Bellevue WA 98005


VIZIO INCORPORATED EPR00164 VIZIO Eco 39 Tesla Irvine CA 92618 [email protected]

EPR00164 Sanchez Caitlin 39 Tesla Irvine CA 92618 [email protected]

EPR00164 Soto Belinda 39 Tesla Irvine CA 92618 [email protected]

VAR Corporation EPR00165 Johnson David

1212 W 11th Ave Bldg B Spokane WA 99204


ViewSonic Corp World HQ EPR00166 Toda Michelle 10 Pointe Dr. Brea CA 92821 [email protected] ViewSonic Corp World HQ EPR00166

[email protected]

Wacom Technology EPR00168 Hadley Jeff 1455 NW Irving Street, Ste 800 Portland OR 97209 [email protected]

3M Touch Systems EPR00184 Swartz Christine

501 Griffin Brook Park Drive Methuen MA 1844


EPR00184 Scheibner Emer 3M Center, Building 235-1E-54 St.Paul MN 55144 [email protected]

EPR00184 Wenzel Anissa [email protected] Oracle America Inc EPR00193 Niemiec Diane 500 Eldorado Blvd. UBRM04-123 Broomfield CO 80021 [email protected] Asus Computer International EPR00196 Yan Godwin 48720 Kato Rd Fremont CA 94538




Polycom Inc EPR00198 Ashton Phil

Singleton Court Business Centre Monmouth Monmouthshire UK

NP25 5JA [email protected]

Nickelodeon & Viacom Consumer Products EPR00199 Newman Harris 1515 Broadway New York NY 10036 [email protected]

Elo Touch Solutions, Inc EPR00201 Li Qiuxiong 1755 N Collins Blvd, Suite 405 Richardson TX 75080 [email protected]

Premio, Inc EPR00202 Leung Eliza 918 Radecki Court City of Industry CA 91748 [email protected]

Sears Roebuck & Co. EPR00207 Tunney James 3333 Beverly Rd., B5-348A

Hoffman Estates IL 60179- [email protected]

Equus Computer Solutions EPR00214 Orosz Alex

7725 Washington Ave S Edina MN 55349


DPI Inc EPR00217 Rawlings Lisa 900 N 23rd St St Louis MO 63106 Voice: 314-657-2301 [email protected]

GammaTech Computer Corp.

EPR00218 Meng Julie 48329 Fremont Blvd Fremont CA 94538 [email protected]

EPR00218 Shimabukuro Oscar 48329 Fremont Blvd. Fremont CA 94538

[email protected]

EPR00218 Su Susan 48329 Fremont Blvd. Fremont 94538

Voice: 5104920828 [email protected]

PC Recycle

EPR00220 Cody Valerie PO BOX 1028 Monroe WA 98272 [email protected]

EPR00220 James David 5817 238th Street SE Woodinville WA 98072


EPR00220 Cody DeWayne 5817 238th Street SE Suite 4 Woodinville WA 98072 [email protected]

Hyundai IT America Corp.

EPR00235 Park James 2051 Junction Ave. Suite 112 San Jose CA 95131


MSI Computer EPR00242 Chang Connie 901 Canada Court City of Industry CA 91748 Voice: 626-913-0828 ext 124 [email protected]

EPR00242 Peters Anne 1025 Miami Way Boulder CO 80305 [email protected]

Mattel, Inc. EPR00244 Chen David 333 Continental Blvd. El Segundo CA 90245 [email protected]

Shuttle Computer Group EPR00246 Castro Rosemary 17068 Evergreen Place City of Industry CA 91745


GVISION USA, Inc. EPR00283 Wan Christine

20532 Crescent Bay Drive Suite 104 Lake Forest CA 92630


VTech Electronics North America, LLC

EPR00289 Nickerson Eric 1156 W. Shure Drive Suite 200

Arlington Heights IL

60004-1454 [email protected]

EPR00289 Repak Paul 1156 Shure Drive Suite 200 Arlington Heights IL 60004 [email protected]



Worldwide V7 Private Label EPR00303 Khajanchi Amit

3351 Michelson Drive, Suite 100 Irvine CA 92612

Voice: (714) 382-1067 [email protected]

Sager Midern Computer Inc. EPR00309 Yang Shu

18005 Cortney Court City of Industry CA 91748


Venturer Electronics Inc EPR00320 Wong Tim 725 Denison St Markham Ontario L3R 1B8 [email protected]

EPR00320 Peters Anne 1025 Miami Way Boulder CO 80305 [email protected]

Lorex Technology Inc.

EPR00327 Atwood Chris 3700 Kopper St Ste 504 Baltimore MD 21227


EPR00327 Garcia Rossmely 250 Royal Crest Ct Markham Ontario L3R 3S1 Voice: 9059468589 [email protected]

EPR00327 Altamirano Liliana 250 Royal Crest Court Markham MD L3R 3S1

Voice: 905-946-8589

[email protected]

EPR00327 Pastran Ana 250 Royal Crest Court Markham Ontario L3R3S1


Computer Works of Yakima Inc

EPR00352 Davidson Don 2105 S 1st St Yakima WA 98903 Voice: 509-248-8700 [email protected]

EPR00352 Davidson Lynne [email protected]

Falcon Northwest EPR00353 Reeves Kelt 2015 Commerce Dr. Medford OR 97504

Voice: 541-858-5660 , Voice: 541-858-5660 [email protected]

Microsoft Corporation EPR00401 Gates Cintia 10900-B Stonelake Blvd

Quarry Oaks II, Suite 225 Austin TX 78759 [email protected]

Yakima Networking EPR00419 Storlie John 1601 E Washington Ave Ste 107 Union Gap WA 98903


American Future Tech Corp dba iBuypower

EPR00431 Fregoso Richard 529 N Baldwin Park Blvd City of Industry CA 91746 [email protected]

EPR00431 Su Darren [email protected]

SunBriteTV LLC EPR00436 Porter Nathan [email protected]

EPR00436 Moore Ed 1800 Continental Blvd Suite 200 Charlotte NC 28273 [email protected]

Pelco EPR00440 Jarvis Jan 3500 Pelco Way, Bld 5 Clovis CA 93612

Voice: 800-289-9100, Voice: 509-292-1981 [email protected]

EPR00440 Benitez Gabriel 3500 Pelco Way Clovis 93612 Voice: 5593882314 [email protected]

DoubleSight Displays EPR00448 DellaMaggiore Dario 17155 Von Karman, Ste 102 Irvine CA 92614


Silo Digital EPR00450 Sabharwal Rajat 9705 Lurline Ave Chatsworth CA 91311 Voice: 818-341-3146 [email protected]

EPR00450 Rishi Aditi [email protected] Angel Computer Systems Inc EPR00521 Brabham Jeremy PO Box 98005 Lakewood WA 98496




On Line Support Inc EPR00539 Olmsted Eric PO Box 490 Vancouver WA 98666 Voice: 360-993-0600 [email protected]

Dat-a-Way Computer Solutions EPR00548 Harshaw Sheila 20256 43rd Ave E Spanaway WA 98387


3MD Inc. EPR00555 El-Husseini Talal 17735 NE 65th St Redmond WA 98052

Voice: 425-882-1722 , Mobile: 425-503-2697 [email protected]

Crosley Corp. EPR00584 Reedy Evelyn 111 Cloverleaf Dr. Suite 200 Winston-Salem NC 27103 [email protected]

Pyle Audio EPR00585 Brach Abraham 1600 63rd St Brooklyn NY 11204 Voice: 718-535-1810 [email protected]

EPR00585 Neuman Shaindy 1600 63rd St Brooklyn NY 11234 Voice: 718-535-1800 [email protected]

Supersonic, Inc. EPR00588 Shommetoub Sam 6555 Bandini Blvd Commerce CA 90040 Voice: 323-201-5060 [email protected]

Prostar Computer, Inc EPR00593 Yuan Eddie 837 S Lawson St City of Industry CA 91748


Curtis International Ltd EPR00594 Dickson Cameron 315 Attwell Drive Toronto Ontario M9W 5C1


Craig Electronics, Inc EPR00596 Hernandez Vivian 1160 NW 163 Dr Miami FL 33169


EPR00596 Cabrera Edwin 1160 NW 163rd Dr. Miami FL 33169 Voice: 305.622.9505 [email protected]

Naxa Electronics, Inc. EPR00598 Shakibkhou Michael 2320 E. 49th St. Vernon CA 90058 Voice: (323) 583-8883 [email protected]

EPR00598 Mirabel Lilibeth Voice: 323-583-8883 [email protected]

Michley Electronics Inc EPR00601 Ispas Steve 530 Showers Dr Ste 7-204 Mountain View CA 94040 [email protected]

Associated Computer Specialists EPR00633 Garcia Francis

1820 Northshore Place Snohomish WA 98290 [email protected]

Coastline Micro Inc. EPR00642 Hemminger Jennifer 1811 Kaiser Ave Irvine CA 92604 Voice: 800-729-6809 [email protected]

Computer Connections EPR00644 Nelson Jeff 213 E Main St Centralia WA 98531 [email protected]

Lilliput Electronics Co, Ltd EPR00647 Xu John 16039 Kaplan Ave City of Industry CA 91744


Up Time Technology EPR00650 Christiansen Heather 2408 N. 45th St. Seattle WA 98103 [email protected]

PLR IP Holdings, LLC EPR00654 Goetzke Jack 4350 Baker Rd Ste 180 Minnetonka MN 55343 [email protected]

Cutting Edge Computer Solutions EPR00669 Hill Stan

14020 NE 4th Plain Blvd Ste C Vancouver WA 98682 [email protected]



I-O Corporation EPR00672 Brady Matt 14852 S Heritage Crest Unit 1-A Bluffdale UT 84065 [email protected]

J & N Computer Service EPR00678 Jacobsen Jerry 1387 Fairport Rd Ste 900 J Fairport NY 14450


TekVisions, Inc EPR00694 Huereca Chris 40970 Anza Rd Temecula CA 92592 Voice: (951) 506-9709 [email protected]

Marvel Entertainment, LLC EPR00715 Lehman Seth 135 W 50th St 7th Floor New York NY 10020 [email protected] Friendly Computers / Computer Renaissance EPR00718 Dixson James

606 N. Sullivan Rd. Ste. A. Spokane Valley WA 99037 [email protected]

TTE Technology Inc EPR00732 King Jonathan 1860 Compton Avenue Corona CA 92881 [email protected]

Tyco Integrated Security EPR00734 Davies Thomas 11824 North Creek Parkway N Bothell WA 98011 [email protected]

Ikegami Tsushinki Ltd. EPR00744 Mitsuoka T.

300 State Route 17 Suite E Mahwah NJ


EPR00744 Greene Coley 300 State Route 17 Suite E Mahwah NJ


CyberPower EPR00751 Bang Jamie 730 Baldwin Park Blvd. City of Industry CA 91746 [email protected]

Cybertron International, Inc EPR00752 Marcos Shadi 4747 S Emporia St Wichita KS 67216


Barnes&Noble.com LLC EPR00773 Delumpa-Roach Nanette 122 Fifth Ave New York NY 10011 [email protected]

Tri-Ed / Northern Video Distribution EPR00776 Bocamazo Ken

135 Crossways Park Drive Woodbury NY 11797 [email protected]

Majestic Global USA EPR00777 Munro Tony 1200 N Federal Hwy Ste 200 Boca Raton FL 33432


Vitek Industrial Video Products, Inc.

EPR00784 Bier Greg 28492 Constellation Road Valencia CA 91355 [email protected]

EPR00784 Walker Patrice [email protected]

CWD limited EPR00785 Michalowski Alicia 4080 Mongrose Rd Niagra Falls Ontario L2H1J9


EPR00785 Vermette Josh 4080 Montrose Road Niagara Falls Ontario L2H1J9


RJ Technology, Inc

EPR00796 Hsu Raymond 13939 Central Ave Chino CA 91710 [email protected]

EPR00796 Hu Eva 13939 Central Ave Chino CA 91710 [email protected]

EPR00796 Zhang Sammi 13939 central Ave chino CA 91710 Voice: 9096279888 [email protected]

EverFocus Electronics Corporation EPR00801 Kung Alex 1801 Highland Ave Ste #B Duarte CA 91010




Mimo Inc EPR00802 Liu Andre 743 Alexander Rd, Ste 15 Princeton NJ 8540 [email protected]

Motorola Mobility, Inc. EPR00811 Didcott Paul

Redwood, Crockford Lane

Chineham Business Park Basingstoke

RG24 8WQ [email protected]

Amazon Fulfillment Services, Inc. EPR00814 Alvestad Kim

Amazon.com, Sustainability PO Box 81226 Seattle WA 98108 [email protected]

Kobo Inc EPR00825 Lynch Iain ON Voice: 4168001223 [email protected]

ECTACO, Inc. EPR00829 Tartakovskiy Oleg 3121 31st St. Astoria NY 11106 [email protected] Kaser Corp. EPR00832 Liu Jane 4111 Clipper Court Fremont CA 94538 [email protected] Tech Mob EPR00833 Levesque Romain 10224 Airport Way Snohomish WA 98296 [email protected] Tatung Company of America Inc EPR00839 Villa Grace 2850 El Presidio St. Long Beach CA 90810


Ematic EPR00841 Fernandez Lissa 2231 Colby Ave Los Angeles CA 90064 [email protected]

Sungale Electronics EPR00842 Chang Debbie 13941 Central Ave. Chino CA 91710


EPR00842 Julia Sun 13941 Central Ave Chino CA 91710 Voice: 9099021807 [email protected]

NCS Technologies, Inc EPR00843 Rodriguez Willy 7669 Limestone Dr Gainesville VA 20155-4038 [email protected]

Supercircuits, Inc EPR00851 Blunt Emily 11000 N Mopac Expwy, Ste 300 Austin TX 78733 [email protected]

Gigabyte EPR00854 Kao Gordon

5F, No.221, Sec.3, Pai-Hsin Rd., Hsin- Tien Dist., New Taipei City CA 231


EPR00854 Chen Leila Voice: 886289782348 [email protected]

EPR00854 Daniel Chang [email protected]

HTC America, Inc. EPR00857 Setliff Jeremy

308 Occidental Ave. S Seattle WA 98104 [email protected]

EPR00857 Peters Anne [email protected]

EPR00857 Finkral Lisa 308 Occidental Ave S #300 Seattle WA 98104 [email protected]

YiFang U.S.A Inc EPR00858 Chao Babby

136 N. Grand Ave #148 West Covina CA 91791 [email protected]

EPR00858 Yau Weeliam 136 N. Grand Ave., #148 West Covina CA 91791 [email protected]

EPR00858 JIANG Lu 1661 Fairplex Drive La Verne CA 91750 [email protected]

Huawei Device USA, Inc. EPR00862 Sanchez Robert 345 Park Ave, 20th Floor New York NY 10154 [email protected]

Zebra Computers EPR00873 Painter Michael 1600 S. Gold St. Suite 4 Centralia WA 98531 [email protected]



Sensormatic Electronics LLC

EPR00875 Hernandez Jose 6600 Congress Ave Boca Raton FL 33487 [email protected]

EPR00875 Skelley Ken 6 Technology Park Dr Westford 1886 [email protected]

Visual Land EPR00876 Miguel Garner 17785 Center Ct Dr Ste 670 Cerritos CA 90703


Bosch Security Systems, Inc. EPR00881 Nifong Jesse 130 Perinton Pkwy Fairport NY 14450 [email protected]

Tongfang Global EPR00888 Huang Andy

1550 Valley Vista Dr. Suite 210 Diamond Bar CA 91765 [email protected]

EPR00888 Neu Steve 100 N. Citrus Street, Suite 600 West Covina CA 91791 [email protected]

TMAX Digital Inc. EPR00899 Xue Ashley 2220 E Cedar St Onatrio CA 91710 Voice: 909-923-8686 [email protected]

EPR00899 Kuo Lisa 2220 E Cedar St Ontario CA 91710 [email protected]

Idolian Mobile, Inc. EPR00902 Kim Jay 4100 Newport Place Drive Suite 450 Newport Beach CA 92660


EPR00902 x x [email protected]

Worryfree Gadgets LLC EPR00912 Vinod Sagar 1790 Town & Country Dr. Ste. 103 Norco CA 92860 [email protected]

Southern Telecom Inc

EPR00915 Johnson Kay 5601 1st Ave 2nd floor Brooklyn NY 11220 Voice: 718-567-7778 [email protected]

EPR00915 Hedaya Ezra 5601 1st Ave, 2nd Floor Brooklyn NY 11220

Voice: (718) 567-7778 [email protected]

EPR00915 Griffner Drew 5601 1st Ave, 2nd Floor Brooklyn 11220


PDi Communication Systems, Inc. EPR00916 Dahlgren Helen 40 Greenwood Lane Springboro OH 45066 [email protected]

USA111 Inc EPR00921 Li Jianwen Groveport OH 43125 [email protected]

EPR00921 Fan Florence 5885 Green Pointe Dr. Ste. B Groveport OH 43125 [email protected]

EKEN EPR00922 Anny Ann

Room 2511-2512, Meilan Business Center Shenzhen

Guangdong 518102 [email protected]

Silicon Mechanics EPR00924 Virjee Salma 22029 23rd Dr SE Bothell WA 98021 [email protected] Elitegroup Computer Systems EPR00926 Liu Maggie 6851 Mawry Ave Newark CA 94560 [email protected]

ZOTAC USA, Inc. EPR00933 Lee Peggy 2396 Bateman Avenue Irwindale CA 91010


Transform Partners, LLC EPR00935 GORUR OZGUR 5595 Magnatron Blvd. Ste. Q San Diego CA 92111 [email protected]

Global Phoenix Computer Technologies Solutions EPR00939 Hsu Kathy 21 Dutch Mill Rd Ithaca NY 14850 [email protected]



Google LLC EPR00947 Tsang Albert 1600 Amphitheater Parkway Mountain View CA 94043 [email protected]

Integrity Computers and Networking EPR00948 Omsted Troy 12009 N Hemlock St Spokane WA 99218 [email protected] Proexpress Distributor, LLC EPR00950 Chan Sindy

4907 International Blvd, Ste 113 Frederick MD 21703 [email protected]

Afunta LLC EPR00952 Zheng Jing Rm 602 , SHU FA DA SA ,Building 305

ZHEN HUA RD No. 64 Shenzhen


AMDOE, LLC

EPR00958 Zheng Lan Rm 301 Hai Jing Ge,Nanhai Garden

No 2 Xingnan Rd,Nanshan District Shenzhen


Toys R Us-Delaware, Inc. EPR00961 Tennenberg Joel One Geoffrey Way Wayne NJ 7470 [email protected] EPR00961 Irwin Betsy One Geoffrey Way Wayne NJ 7470 [email protected]

Modbook, Inc. EPR00964 Haas Andreas 6627 Valjean Ave Van Nuys CA 91406 [email protected]

Precore Inc. EPR00966 LaFata Mark 20031 142nd Ave NE Woodinville WA 98072 [email protected]

SkyVue EPR00969 Pieczynski Donald 1439 Dave Lyle Blvd. Bldg 15 Rock Hill SC 29730 [email protected]

Evervue USA EPR00971 Lammens Albert 1181 S Rogers Circle Unit 20 Boca Raton FL 33487 [email protected] MTM Trading LLC EPR00973 Hu Mike 1144 Hilford Ct San Jose CA 95132 [email protected]

Diaotec EPR00977 Xie Xipeng 222 Jihua Road, Dexingcheng

# 805, Building 13 Shenzhen


Cycrest Systems Inc. EPR00980 Falkner Gerry 427 W Sinto Ave Suite 100 Spokane WA 99218 Voice: 509-747-9275 [email protected]

EPR00980 Ferraiuolo Jonathan 427 W Sinto Ave Suite 100 Spokane WA 99201 Voice: 5097479275 [email protected]

Azpen Innovation, Inc.

EPR00982 Hu Jim

4112 West Spring Creek Pky. Suite D100 Plano TX 75024


EPR00982 Hartman Larry

4112 W. Spring Creek Pky. Suite D100 Plano TX 75024 [email protected]

EPR00982 Glasscock Azpen

4108 W Spring Creek Pkwy Suite E300 Plano TX 75024

Razer USA, Ltd. EPR00983 Martinez Joshua 9 Pasteur, Ste # 100 Irvine CA 92618 [email protected]

Barco, Inc. EPR00986 Daem Jan Beneluxpark 21 Belgium Kortrijk West-Flanders 8500


QuantumFX EPR00987 Gama Fabian 2050 E 51st St Vernon CA 90058 Voice: 323-588-6900 [email protected]



Lexibook America EPR00989 Emmanuel Le Cottier C/O Pramex International Avenue Of New York NY

NY10020 [email protected]

Lexibook America Chromo Inc.

EPR00989 Lee Simon 8/F., 17 Wang Chiu Road

Kowloon Bay, Kowloon Hong Kong N/A 852 [email protected]

EPR00992 Posneer Chaya 320 7th Ave Brooklyn NY 11215 [email protected]

iGaming EPR01000 Chen Flora 4790 Irvine Blvd. Ste. 105-179 Irvine CA


Simbans Limited EPR01001 Kumar Vipan 55335 Corwin Rd. Elkhart IN 46514 [email protected] Plexon, Inc. EPR01009 Mardakhaev Roman 667 Lehigh Ave Union NJ 7083 [email protected]

CBC (America) Corp EPR01015 Takizawa Yukie 21241 S Western Ave Suite 160 Torrance CA 90501 [email protected]

CBC (America) Corp American Sunrex Corporation

EPR01015 Rivera Lisa [email protected]

EPR01018 Wong Kevin 671 Brea Canyon Road, Suite #1 Walnut CA 91789


Amelia World Corp d/b/a LINSAY EPR01019 Montero Victor

16340 West Dixie Hwy

North Miami Beach FL 33160 [email protected]

Amelia World Corp d/b/a LINSAY Azulle

EPR01019 Aleman Leda 1523 NW 165 Street STE B Miami FL 33169 [email protected]

EPR01026 Rodriguez Arthur 643 Jefferson Ave. Suite 2 Beach FL 33126 [email protected]

Azulle Xplore Technologies Corp

EPR01026 Salazar Maria 16410 NE 19th Avenue Suite #102

North Miami Beach FL 33162


EPR01030 Ball David 1400 Summit Dr, Ste 900 Austing TX 78728 [email protected]

Xplore Technologies Corp HH Elements, Inc

EPR01030 Lisa Rouse 14000 Summit Dr., Suite 900 Austin TX 78728


EPR01033 Haynie Harris 4005 Gilbert Station Rd Barboursville VA 22923 [email protected]

Deli Stationery, Inc. EPR01035 Li Xiaojun 16725 Northam ST La Puente CA 91744 [email protected]

Shenzhen Valuelink E-Commerce Co.,Ltd. EPR01041 Wang Simon

2nd two-way ChangJiangPu, Heao community

HengGang Street Office,Longgang District Shenzhen


OREI

EPR01047 Shethwala Fuze 5743 W Howard St. Niles IL 60714 [email protected] Pacific IT Services LLC EPR01061 Pitts William 484 Centaurus ave. Ocean Shores WA 98569 [email protected]

Grand Electronics, Inc. EPR01067 Lu Andy 18520 Office Park Drive Ery MD 20886 [email protected]

Grand Electronics, Inc. EPR01067 Lu Victor

18520 Office Park Drive Ery MD 20886 [email protected]



NVIDIA Corp Epik Learning LLC.

EPR01068 Ingraham Bill 2701 San Tomas Expressway Santa Clara CA 95037 [email protected]

EPR01068 Verhasselt Chelsea 2701 San Tomas Expressway Santa Clara 95053 [email protected]

EPR01069 Fleet Rene 7801 Hayvenhurst Ave Van Nuys CA 91406 [email protected]

Cellco Partnership dba Verizon Wireless EPR01070 Hausman Paul One Verizon Way

Mail Drop: VC34W442 Basking Ridge NJ 7920 [email protected]

Innovative Technology EPR01071 French Betty PO Box 726 Elk City OK 73648 [email protected]

Axess Products Corporation EPR01074 Bakhaj David 6639 Valjean Ave. Van Nuys CA 91406 [email protected] Axess Products Corporation Johnson Health Tech Co., Ltd

EPR01074 Hedvat Kevin 6639 Valjean Ave Van Nuys CA 91406 Voice: 8187854000 [email protected]

EPR01079 Burck Robert 1600 Landmark Drive Cottage Grove WI 53527 [email protected]

L&S Enterprise Group Corp. EPR01087 Woo John [email protected]

SMART Technologies ULC EPR01090 Oniku Adunola 3636 Research Way, NW Calgary Alberta T2L 1Y1 [email protected]

SMART Technologies ULC ZALMEN REISS & ASSOCIATES INC

EPR01090 Hogg John 3636 Research Road, NW Calgary Alberta T2L 1Y1 [email protected]

EPR01092 Reisz Yankee 8 West Market Street Ste 930 Wilkes Barre PA 18711


VGH Computer Services EPR01104 Green Todd 2002 W Pullman Rd Moscow ID 83843 [email protected]

ZTE USA EPR01105 Rayeski Edward 2425 Central Expressway Ste 800 Richardson TX 75080 [email protected]

Z-Tech Computers Inc EPR01107 Zane Mark 2919 E Euclid St Spokane WA 99207 [email protected]

Parsec Computer EPR01111 Schultz Rod 8 South First Ave. Yakima WA 98902 Voice: 509-248-8309 [email protected]

Source Code Corporation EPR01118 Reynolds Paula 159 Overland Rd Waltham MA 2451 [email protected] Vulcan Electronics EPR01120 Kapyur Shawn 800 E. Dyer Road Santa Ana CA 92705 [email protected]

Vulcan Electronics Inspira Technologies LLC

EPR01120 Wattar Mira 2601 Walnut Ave Tustin CA 92780 Voice: 949-679-7960 [email protected]

EPR01125 Elnaggar Nabil 6480 Weathers Place Suite 103 San Diego CA 92121


SINGREEN INTERNATIONAL CORPORATION LTD EPR01126 Zhang Tingpang

317 W MAIN ST #302 Alhambra CA 91801 [email protected]

Foneso LLC EPR01131 Huang Daxing

3422 Old Capitol Trail Suite 700 Wilmington DE




Andteck EPR01132 Chen Jeffrey 1763 Roberta Dr. San Mateo CA [email protected]

Shenzhen Wave Multimedia Co., Ltd EPR01136 Wong Kacy

No.336 Baotian No.21 Road, Fenghuanggang

Community, Xixiang, Baoan District Shenzhen


LALBAY EPR01137 Khan M.Umer 1754 severus Dr Vallejo CA 94589 [email protected]

YONES TOPTECH CHINA CO LTD EPR01142 Zheng Christina

Huameiju building, Xinhu road

Bao'an new central district Shen Zhen 518101 [email protected]

ADT LLC dba ADT Security Services EPR01146 Stobie Chris

11824 Northcreek Pkwy N Suite 105 Bothell WA 98011 [email protected]

Digimaxis LLC EPR01149 Limon Kok 90 S SPRUCE AVE SUITE F San Francisco CA 94080 [email protected]

TUVVA EPR01153 Siu Maggie

Unit E&F, 20/F., CDW Building,

388 Castle Peak Road, Tsuen Wan, N.T. Hong Kong [email protected]

Eluktronics, Inc. EPR01154 Kiryluk William 9 Albe Dr Ste E Newark DE 19702 [email protected]

Bereson USA EPR01158 ling steve 1712 edinburg court allen TX 75013 [email protected]

DigiLand Products EPR01161 Limon MaryAnn 13517 Benson Ave. Chino CA 91710 Voice: 9095903598 [email protected]

Caytan Enterprise (Vilros) EPR01167 Perl Moshe 614 Appolo Rd. Lakewood NJ 8701

Voice: 1-855-207-9254 ext ezra [email protected]

Ecost Electronics Ltd. EPR01169 Cunningham Alan 1a West Street Dundee Angus DD3 6SB [email protected]

GAEMS, Inc. EPR01170 Mercier Dean 2517 152nd Ave NE Unit 16-D Redmond WA 98052 [email protected] HK Contrum Electronic Limited EPR01174 Yan Roland 5807 Mayview Cir Burnaby BC V5E4B7 [email protected] AWA Technology Inc. EPR01175 Lin Jake 236 S 5TH Ave. City of Industry CA 91746 [email protected] DeerBrook Electronics, LLC EPR01177 Sortor Joseph 308 E LEMON ST STE 107 Lakeland FL 33801 [email protected]

Nixeus Technology, Inc. EPR01178 Trinh Peter 4801 Little John Street Suite E Baldwin Park CA 91706 [email protected]

FY International LLC EPR01183 Wu Xueyan 548 Donald St. Ste 3 Bedford NH 3110 [email protected]

FY International LLC TCT Mobile, Inc

EPR01183 Geng Jiarui 548 Donald St. Ste 3 Bedford NH 3110 [email protected]

EPR01183 Pan Siyu 548 Donald St STE 3 Bedford 3110 [email protected]

EPR01184 Yuen Fion 25 Edelman Suite 200 Irvine CA 92618 [email protected] ICI Touch Technology Inc. EPR01186 Hsu Jim 17411 E Gale Ave City of Industry CA 91748 [email protected] School Zone Publishing Company, Inc. EPR01191 David Jaglowski

1819 Industrial Drive Grand Haven MI 49417 [email protected]



Purism, Inc EPR01192 Weaver Todd 3213 W. Wheeler Street Ste. 191 Seattle WA 98199 [email protected]

Trans Cosmos America EPR01193 Koyama Takenori 879 West 190th Street Suite Gardena CA 90248 [email protected]

China America Electronics Corp.Ltd. EPR01194 Yu Hugh 580 Union Ave. Pomona CA 91768 [email protected]

BLU EPR01195 Carrasco Yisbel 10814 NW 33rd Street Suite 100 Miami FL 33172


F5CS LTD LLC EPR01197 Perla Gandhi 19C Trolley Sq Wilmington DE 19806 [email protected] SHENZHEN AVIS ELECTRONICS TECHNOLOGY CO. EPR01201 Zhang Matt

3F,A BLD,Hengfu IND park,Tangkeng

Shiyan town,Baoan district, Shenzhen


Music Computing EPR01203 Wong Victor

3709 Promontory Point Dr. Suite 129 Austin TX 78744


DanCo Technology Co., ltd EPR01206 Luo Dandan

3-27BC, Wanke Hanlincheng,

Longping West RD., Longgang District Shenzhen


ValueChain LLC EPR01207 Fu Qiang 3131 Mesquite Dr. Sugar Land TX 77479 [email protected]

Talent Grant Technology Inc. EPR01208 Lin Jeff

430 N Vineayard Ave. Ste. 280 Ontario CA 91764 [email protected]

Seura, Inc. EPR01209 Kirk Ned 1230 Ontario Rd Green Bay WI 54311 [email protected]

Seura, Inc. Dongguan Sainstore E-commerce Limited Co

EPR01209 Ledvina Jennie 1230 Ontario Road Green Bay 54311 Voice: 800-957-3872 [email protected]

EPR01212 Damon Cheng Guangdong 523808

Voice: 0769-23078330 [email protected]

SIGCUS USA INC EPR01216 Wang Edward

15358 E Valley Blvd., City of Industry CA 91746 [email protected]

DistriRead B.V. EPR01217 Damen Roberto Luchthavenweg 81 Kantoor 1.39a Eindhoven 5657 EA [email protected]

KD Group EPR01227 Bravo-Escos Miguel 15922 El Dorado Parkway Suite# 500-969 Frisco TX 75035 [email protected]

Vast Mind (HK) Limited EPR01230 TianLe Cheng [email protected]

Minno LLC EPR01231 DeCoste Susan 421 N Milpas St. Santa Barbara CA 93103 Voice: 8059623084 [email protected]

Seattle Computers EPR01233 Elde Kevin [email protected] Seattle Computers EPR01233 Schultz Sarah

8051 Lake City Way NE Seattle 98115 [email protected]

Intel EPR01234 Buck Natalie 5000 W. Chandler Blvd. Stop CH6-202 Chandler AZ 85226 [email protected]



Atyme Corporation, Inc. EPR01235 Dinh Trung 500 La Terraza Blvd, Suite 150 Escondido CA 92025 [email protected]

Corsair EPR01236 Lai Nicle 5F, No. 760, Sec. 4 Bahde Road Taipei City 105


Macari Baby, Inc. EPR01253 Adamowicz Mark 30 Martin st suite 2A4 Cumberland RI 2864 [email protected]

Refine Computers EPR01258 Stubbs Matthew 12604 N Nine Mile Falls Rd. Nine Mile Falls WA 99026 [email protected]

Participant Assessment of Charges and Apportionment of Costs Section B

Standard Plan B-1 SP submission 2019-2023

Participant Assessment of Charges and Apportionment of Costs

The Governor of Washington State signed SB 5699 in May of 2013. The passage of this legislation required all electronic recycling plans utilize sales market share by total product weights sold within the state of Washington as the sole basis for program expense sharing. The board of the Authority has duly adopted the following financial plan for assessing charges and apportioning costs for manufacturers participating in the Standard Plan in accordance with the law.

B.1 Classification of Member Manufacturers and Plans

As stated in RCW 70.95N.030 and WAC 173-900-305, all manufacturers are required to participate in the Authority’s Standard Plan, unless they gain approval from Ecology to participate in an independent plan. Manufacturers participating in the Authority’s Standard Plan are members of the Authority and are referred to as Standard Plan Members (or Members). Members are responsible for financing the costs of the Authority and the implementation of its Standard Plan. The Standard Plan is the Authority’s overall plan for public outreach, and the collection, transportation, processing, and recycling of discarded covered electronic products, which enables member manufacturers to meet their obligations to the Authority under Washington State law. (The appendix contains definitions of key terms used throughout this document.) Standard Plan Members include all manufacturers that participate in the Authority, including both General Participants and Flex Participants, as defined below. General Participants include all manufacturers that will cover their respective recycling responsibility through participation in the Authority’s Standard Plan. Recycling responsibility includes both administrative and operating cost obligations, otherwise known as equivalent shares as described below.

A Flex Plan is a sub-plan that may exist within the Standard Plan. Flex Plans allow Flex Participants to provide their own operations for collecting of CEP’s with processing of covered electronic products (CEPs) through processors approved and within the standard plan (registered with Ecology) as a way to meet their operating obligations to the Authority.

Flex Participants are those manufacturers in the Standard Plan operating individually or within a group that comprises at least two percent (2%) market share and that choose to operate their own Flex Plan involving collection and recycling activities. Flex Plans must meet their market share percentage of operating costs (pounds processed) through their own operations, or they must purchase pounds from the Standard Plan to reconcile any shortfalls in performance as compared to their market share of operating costs. This arrangement ensures a level playing field for all manufacturers participating in the Standard Plan. Flex Plan participants may choose to



collect CEPs through events, collection sites, mail-back service, or other methods. The Flex Participant option is intended to support a range of collection strategies and to provide flexibility for how members meet their obligations under the Standard Plan. All companies participating by default in the WMMFA’s Standard Plan are General Participants until they apply for and are approved as Flex Participants by the WMMFA board. Companies that intend to become new Flex Participants must apply to the Authority using the application form available at the WMMFA web site http://www.wmmfa.net/ and be approved by the current board. At the date of submission of this Standard Plan update there were no Flex Plan members and no applications in process for any members to participate in a Flex Plan Table B-1 below compares the methods by which General Participants and Flex Participants cover their Administrative and Operating Cost responsibilities to satisfy their obligations to the Authority.

Table B-1. Allocation of Cost Responsibilities among General and Flex Participants

General Participant Responsibility Flex Participant Responsibility

Administrative Cost

Obligation satisfied by paying Authority invoice

Administrative Cost

Obligation satisfied by paying Authority invoice

Operating Cost Obligation satisfied by paying Authority invoice

Operating Cost

Obligation satisfied through Flex Plan performance up to a maximum of 25% of equivalent share pounds

Operating Shortfall Cost

If Flex Plan underperforms (collects less than 25% of pounds share) the remainder of obligation is satisfied by payment to Authority. Maximum credit that can be obtained is 25% of Flex plan share pounds. A Flex member will be responsible for 75% of their equivalent share through payment of Authority invoices regardless of their Flex Plan performance per rule.




A manufacturer or group of manufacturers may also seek approval from Ecology to operate an independent plan, that would have to meet the requirements of RCW 70.95N.050 and WAC 173-900-310, wholly outside of the Standard Plan and without the use of Authority resources. In the event an independent plan is approved by Ecology and implemented, the Authority shall act to protect its members by adequately escalating the Standard Plan’s performance levels to ensure that the Standard Plan exceeds its collection share relative to the independent plan or group of independent plans. Once Ecology has approved an independent plan, the participating manufacturer(s) will no longer be considered a member of the Authority or a participant in the Standard Plan. A manufacturer operating under an independent plan will be required to pay its assessed share of Authority Costs incurred prior to Ecology’s final approval of its independent plan, but it will not be required to pay for Authority costs arising after Ecology’s final approval of its independent plan. If a manufacturer switches to an independent plan, there will be no refund of invoiced amounts paid into the Standard Plan to that point (the quarter for which the most recent payment was billed). The manufacturer also will be required to pay their share of costs as reflected on invoices up to the effective date of change to an independent plan.



B.2 Authority Costs and Market Share

B.2.1 Administrative Costs

Administrative Costs cover Standard Plan program development and other costs incurred by the Authority that include but are not limited to staffing, legal, outside reviewing or auditing, accounting, communications and public outreach, consulting, administrative reserve build-up, sampling, information gathering and analysis, and service costs. Administrative Costs are borne by all Standard Plan Participants, including both General and Flex Participants. Figure B-1 below shows the concept of the responsibility of member and non-members cost apportionment.

Figure B-1. Administrative Costs and Apportionment of Responsibility for Overall Standard Plan

Flex PlansGeneral Participants(many GPs supporting

Standard Plan operations)

Independent Plans

Independent Plan A

Independent Plan B

Flex Plan 1(multiple Flex Participants)

FP FP FP

Flex Plan 1(multiple Flex Participants)

FP FP FPGP GP

GP

GP

GP

GP

GP GP

GPGP GPFlex Plan 2

(single Flex Participant)

FP

Flex Plan 2(single Flex Participant)

FP

GP

GPGP GP GP



B.2.2 Operating Costs

Operating Costs include, but are not limited to, contracting, collecting, transportation, processing and recycling. Operating Costs that are incurred through Standard Plan operations are borne by General Participants. Flex Participants can cover up to 25% of their operating obligations through their respective Flex Plan operations. Flex Participants pay the same share of administrative costs of the authority regardless of flex or general plan membership as previously illustrated in Table B-1.

B.2.3 Member(s) Share

Member Share is the respective obligation of a member or Flex Plan and is determined in a way that is consistent with the financing policy described herein. General Participants satisfy their member share obligations automatically by paying for their share of the Standard Plan’s administrative and operating costs, covered in quarterly invoices. Flex Participants also satisfy their administrative cost obligations to the Authority by payment of quarterly invoices that are issued by the Authority. Meanwhile, in contrast to General Participants, Flex Plans satisfy part (currently up to 25%) of their member share of operating obligations through performance of their own approved operating activities for collecting and processing CEPs. Quarterly credits are issued to Flex Members that account for their share obligation met via their own Flex Plan operations. No credits are available to Flex Plan members above 25% of their pounds share. The Authority will budget respective performance levels for operating activities (pounds) and performance levels (dollars), designed to represent projected overall Standard Plan performance. Consequently, a member’s percentage of responsibility remains the same, whether it is applied to operating costs or administrative costs. The budgeted performance levels for operating costs and administrative costs will be different, however, since they are for two distinctly different purposes. A Flex Plan operates collection, transportation, and recycling outside of the direct management of the Authority, yet within the rules and auspices of the Authority. The Flex Plan’s Member’s Share is the accumulation of Member Shares (Market Share) for each respective Flex Plan member and would be the same as a General or Flex member. It is important to note that any Flex Plan Member, or members, must utilize only those collectors, processors, and transporters that are registered with Ecology – the same as required for members participating as General Participants within the Standard Plan. A Flex Plan or member operating as a Flex Plan must report to the Authority, on a quarterly basis, through an agreed upon format, the CEP pounds collected. A Flex plan or Flex Member's performance is then compared to its obligation within the standard plan as a general participant with adjustments made to that members quarterly invoices based on share attainment within its Flex Plan – up to the maximum credit available of 25% of their share.



Both the Standard Plan’s General Participants and the Flex Plan’s Flex Participants that exist within the Standard Plan earn credit towards their operating market shares through their respective plan’s operations that include collecting, transporting, and processing discarded pounds of CEPs. For Flex Plan’s pounds that are collected in rural counties, as designated by the Authority and listed in the Flex Plan application at the Authority’s web site, the WMMFA will apply credit towards the respective Flex Plan Member’s share valued at 1 pound per every pound processed. Pounds that are collected in urban counties, as designated by the Authority will provide a credit towards the respective plan Member’s Share valued at 0.67 pounds per every pound processed. Credits are allocated in this ratio to reflect the Standard Plan’s collection costs that are significantly higher in rural areas of the state. Collection events must offer equal opportunity and advertising for collection of all CEPs in order to qualify for credit towards a Plan Member’s Share. Pounds will be measured using net weights of the CEP’s submitted for recycling as provided by the processors used by the plan.

B.3 Authority Financing Policy

Beginning with 2016 and thereafter the authority is required to use market share by weight as the sole metric for determination of share responsibility for its members and for its plan. Independent plans (none at this writing) member shares will also be determined by the sum of their member's market shares beginning with plan year 2016. Market share by weight percentages are provided to the Authority by Ecology.

B.3.1 Market Share in Financing Policy Allocation

Mkt Sh = C/D Mkt Sh = Member’s Market Sales Share Factor C = Member’s CEP Sales Weight D = Total Member CEP Sales Weight

Table B-2. Source Data for Determining Market Share and Return Share

Invoice Date

2008 2009-2015 2016 +

Market Share

Tier apportionment as provided by Ecology

results, divided by number of members

in that Tier

Market share data as available from

manufacturers and third parties

Market share data as provided by Ecology



B.3.2 Member Fee in Financing Policy Allocation

The Member Fee will be calculated by multiplying the Authority's budgeted costs covered by the invoice period by the Member Share Factor for allocation of responsibility. Because data for each manufacturer’s Washington State based market share is extrapolated from primarily national data the WMMFA will only issue invoices to manufacturers with less than .003% market share where there is evidence of product sales within the State by that manufacturer. WMMFA employees will research those manufacturers with less than .003% share and make a reasonable determination as to actual product sales into the state. Each invoice will have a component of “reserve” established at 9% of the quarterly invoice. The reserve is intended to cover volume or expense fluctuations (increases) not forecasted in the budgeting process. Excess reserves will be credited to all member manufacturers in their equivalent shares in the quarter following their discovery.

Member Fee = Member Share * Authority Costs

B.3.3 Member Fees Payment Period

The Authority will send invoices to all members on or about 45 days prior to each calendar quarter (November 20th, February 20th, May 20th, and August 20th). Invoices are due 60 days from the invoice date and past due after 60 days from invoice date. The Authority may modify this schedule with board approval.

B.3.4 Procedure for Member Non-Payment of Fees

Members for whom payment has not been received within 60 days of the invoice date will be subject to a (3%) penalty assessment by the WMMFA for failure to pay within 60 days. For payments not received within 90 days, the member will be referred to Ecology as a “non-participant” in the WMMFA’s standard plan. Payments not received within 120 days will be assumed delinquent, and the member will be assessed an additional 10% late fee by the WMMFA and reported to Ecology for enforcement action for payment of their share. The Authority may modify these procedures for non-payment with board approval. Ecology cannot and does not enforce WMMFA penalty charges. Only member share charges are enforced by Ecology. Fees that ultimately are not collected will be apportioned to other members as part of the invoice process for the following year if necessary, to maintain the reserve requirements, as discussed in Section B.3.5. The reserve funds are intended to cover contingencies including delayed payment and non-payment by some members. Any revenue shortfall due to a non-collectible invoice will be apportioned to the other members in the next available billing cycle after the billing cycle in which it was determined the invoice would not be paid. If a past due account is settled and ultimately collected late, after the burden of non-payment has already been distributed among



other member manufacturers, that amount collected will be credited back to all previously burdened manufacturers in the next billing cycle via a reserve reduction.

B.3.5 Reserve Requirements

The minimum total reserve amount is set at 9% of projected costs. This reserve is intended to cover contingencies including volume (expense) fluctuations, delayed payment and non-payment by some members, as covered in Section B.3.4. Table B-3 shows reserve fund goals and fund composition for various reserve amounts, based on a percentage of projected quarterly costs.

Table B-3. Reserve Funds Goals

Reserve Composition

Reserve Guide Comments

Percentage of Projected

Quarterly Costs

Total Reserve

Working Reserve

Cash Reserve should normally not exist in this region. 25%

Cash Trigger zone of concern 15%

Cash Acceptable region 10-14%

Cash Optimal region 9%

Minimum Total Reserve

Cash Optimal region 9%

Cash Not intended for spending 5%

Note: Reserve will be a "floating" value adjusted quarterly through credits to manufacturers, or increased to cover unforeseen volume or cost increases.

B.3.6 Quarterly Invoicing

Historical and projected timing of the issuance of WMMFA invoices, and payments received, on a quarterly basis is illustrated below.

Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Invoices to Manufacturers x x x x x Inflow of Cash x x x x x x x x x x Payment Period x x x x x x x x x x x x x x

Next Year Cash Flow Schedule

Previous Year Q4

Current Year Q1 Q2 Q3 Q4 Q1



Quarterly assessments for each upcoming year will be based upon that year’s projected budget, subject to quarterly adjustment of quarterly budgets approved by the board, and invoices will be apportioned as described in this section. Consequently, each quarterly invoice will account for approximately 25% of the year’s projected annual Authority costs and any additional funds necessary to maintain a sufficient reserve, consistent with Authority’s stated finance policy. Budget shortfalls will be covered by the reserve accounts and subsequent invoicing will recover the reserve shortfall. Likewise, surplus reserves as identified as near or greater than "normal" region as identified in Table B-3 will be refunded to the manufacturers via invoice credits based upon the same equivalent shares in which they were charged.

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Letter of Certification Section C

Standard Plan C-1 SP submission 2019-2023

Letter of Certification

Not applicable (for independent plans only).

This section is for independent plans only and is not included in the Standard Plan. (The heading is included to preserve the sequential lettering of sections.)

[This page intentionally left blank.]

Use of Washington State Businesses Section D

Standard Plan D-1 SP submission 2019-2023

Use of Washington State Businesses

D.1 WA State Businesses - Collectors

The Standard Plan’s collection network consists of recycling businesses, retailers, charities, transfer stations, and other fixed locations within the state. There are no collection sites outside of the state. The WMMFA began operations with approximately 235 sites which was more than the "required" number necessary for legal compliance of approximately 92 (at that time). As of the date of this updated Standard Plan the authority has collection agreements with 329 sites across 39 of Washington’s counties. There are 95 sites in King County alone at this time. Based on the extensive coverage in most areas of the state the Authority does not solicit or seek out additional collectors unless the need for additional sites is identified or expressed in government and community satisfaction reports or referred by Washington citizens or covered entities. Collection services are provided to small businesses, small governments, charities and school districts via direct pick up paid by the authority, in the case of schools and school districts, or by referral to a convenient collection /transport / processing service with processing cost covered by the Authority for others with large quantities. A listing of participating entities to date is contained within the Authority’s annual report. We will offer paid participation to any collector that successfully registers with Ecology where "fair" compensation can be agreed upon. WAC 173-900-300(4)(c) requires the authority “compensate registered collectors for the reasonable costs associated with the collection of CEPs.” Table D-1. Washington State Collectors by type since start up to date

COLLECTOR Type 2009 2018

# added 2009 - 2018

Percent change 2009-2018

Impact on program and program goals

Non-profit retailers of used goods 128 163 35 27% significant increase in re-use opportunity Retailers of used goods 10 36 26 260% significant increase in re-use opportunity Computer reuse and resale 14 16 2 14% re-use opportunity City and County Govt., Transfer stations 30 33 3 10% diversion from landfill and/or suspect

processing methods and disposition

Other - small business 13 38 25 192% diversion from landfill and/or suspect processing methods and disposition

Recyclers - all commodities 35 39 4 11% diversion from landfill and/or suspect processing methods and disposition

Processor locations 5 4 -1 -20% diversion from landfill and/or suspect processing methods and disposition

TOTAL 235 329 94 40%

Increased opportunity for responsible recycling via control of downstream from

these collectors The Authority may utilize “alternative”, “curbside”, or “premium” services as defined in the law and rules in the future to ensure the convenience standard is met.

http://apps.leg.wa.gov/WAC/default.aspx?cite=173-900-300

http://apps.leg.wa.gov/WAC/default.aspx?cite=173-900-300



D.2 WA State Businesses - Processors

As of 2018, of the 6 processors contracted with the Authority only one is located out of state in Clackamas, OR (see Table D-2 below). More than 95% of the pounds volume collected by the Authority in 2018 was directed to processors’ facilities in Washington State with downstream vendor locations as listed in the Authority's annual report to Ecology, which can be viewed at Ecology's web site. Since operations began in 2009 total volume in pounds directed to out of state processors has averaged less than 7%. Potential processors are encouraged to contact the Authority and are given direction on how to seek out opportunities via an informative section on the Authority's web site and discussions with the executive director. Provided that fair compensation can be agreed upon by the Authority and the service provider to the plan (processor, transporter, or collector) an agreement or contract will be executed as defined and required by 70.95N.280 RCW. Although the Authority will contract with processors meeting the requirements as described in RCW and in compliance with applicable environmental standards, the level of business with each processor is determined by several factors including the processors capacity for the handling of materials, the processors capacity to receive inbound shipments (dock congestion), billing accuracy, processing charges and/or credits, logistics expenses assumed by the authority, proximity to self-transporters, location to major transport routes and the environmental efficiencies related to transport of materials in and out of a facility. Location of a processor in Washington State will be a contributing factor to these qualifications but is not a guarantee of selection or specified amount of work under the agreement or contract. The Authority expects to continue to provide opportunities for Washington businesses to participate in its Standard Plan as service providers. Section O. Fair Compensation Overview provides a more thorough description of Processor selection criteria. Table D-2. Processors to the Plan at 2018 through date of this plan submission

Processor Name / Location Contract start date

Current contract status

Processor audit and environmental

compliance status Ace Metal Company, Mukilteo, WA 2009 ongoing In compliance ECS Refining, Santa Clara, CA 2009 N/A No longer operating Electronic Recyclers International, Auburn, WA 2009 ongoing In compliance E-Waste LLC, Lynnwood, WA 2009 ongoing In compliance EWC Group, Tukwila, WA 2009 ongoing In compliance Simon Metals, Vancouver, WA 2016 ongoing In compliance Simon Metals, Tacoma, WA 2016 ongoing In compliance Universal Recycling Technologies LLC, Clackamas. OR 2018 ongoing In compliance



D.3 WA State Businesses - Transporters

In order to identify and attract qualified transporters, that are Washington based (transport labor provided by employees that reside in Washington) the Authority notified many businesses in Washington State that were already transporting materials between the cities, counties, and collector locations. This was done in order to maximize the use of “existing infrastructure” as requested by the law. Many of the collectors that register were, and are, currently providing transport between themselves and processors within the plan. The law encourages the use of "existing infrastructure" in plan implementation. Table D-3 illustrates the quantity and types of transporters the Authority has used and continues to use to date. Table D-3. Transporters by operation type and scope of coverage

INTERNAL → Materials transported from multiple sites to consolidation point by the collector SELF → Directly from collection site to a processor CONTRACTED → Independent private carriers pick up from collector location and deliver to processor

Transporter Type 2013 Sites effected Description of Operations

INTERNAL FLEET→ 9 153

Collectors with multiple sites utilize their own existing

transportation infrastructure to transport CEP's alongside other commodities they transport. Generally non-profits and retailers with multiple locations with high volume

from each registered collection site within their domain. These collectors are also registered as transporters.

SELF TRANSPORT→

48 52

Collectors also registered as transporters that transport to a nearby processor at their convenience and when

operationally efficient. This type of collector generally has one location and chooses to haul their own CEP’s

and other recyclables to a processor and may or may not be transporting other items.

CONTRACTED OR COMMON CARRIER→

15 to 28

(varies) 124

Common and private carriers sell excess capacity to the WMMFA to transport CEP's on transport equipment that

may otherwise be moved empty. Maximizes efficient handling of CEP's at minimal cost with no additional

environmental impact.

Collection Services Section E

Standard Plan E-1 SP submission 2019-2023

Collection Services

Initially (2008-2009) to help understand the need for collection services, the Authority worked with local government officials responsible for preparing local solid waste management plans in cities and counties throughout the state. Since that time the Authority communicates with waste haulers, charity organizations, recyclers, computer stores, retailers, and other organizations on a regular basis based in part on feedback from the “Local Government and Community Satisfaction annual report”. Over time the Authority has established regular CEP collections from small businesses, small governments, charities and school districts. The Authority funds the transport and processing from schools and school districts (refer to the Authority’s annual report for a list of participating schools, school districts and other entities). Collection services for the Standard Plan have been, and will continue to be provided by a wide range of groups and organizations, including recyclers, retail businesses, and community groups, some of which are charities and retailers that cross multiple jurisdictions. The Authority has built its current collection infrastructure largely around staffed collection sites. The Authority may pursue premium, curbside, or sponsored collection events in the future. Maintaining volume at the fixed sites is a priority for the WMMFA in order to ensure drop off convenience for our citizens. For underserved (usually rural) areas of the state the Authority will participate in joint collection events or support dedicated electronics collection events when proposed or requested if deemed necessary. Periodic collection events may be held in conjunction with local governments and / or non-profit charities if needed to provide convenient collection service in geographical areas perceived to be underserved. The Authority may use a combination of approaches to provide reasonably convenient collection services for covered entities in Washington State. The annual report submitted to Ecology will include a listing of collection events held within Washington that the authority has supported financially in part or in whole. At some sites, collected CEP volumes may not support the staffed collection site model, regardless of public outreach efforts. After giving sites a reasonable amount of time to develop volume, if volume does not support the site based upon per-capita experience throughout similar areas, the Authority will seek additional and alternate collection models, such as local events combined with other community activities, or evaluate models suggested by the local governments or communities affected.



E.1 Other CEP Collection Services

Through the initial collector and local government outreach efforts, and ongoing communications and negotiations with potential new collectors, the Authority has developed a comprehensive network of CEP collection sites as listed in Section F. The collection network makes extensive use of existing infrastructure to provide collection services throughout the state. The Authority may also provide some collection services through arrangements for events, curbside service, or both. The collection network is designed to provide reasonably convenient collection services for residents and other covered entities in Washington. The Authority has developed mutually agreeable arrangements with collectors in its network and has negotiated and finalized operational and financial arrangements on a case-by-case basis (see Section O, Fair Compensation).

E.2.1 Non-household CEP and Large Quantities of CEPs

For small quantities the Authority offers collection services via drop off at the collector locations listed (Section F) to non-household covered entities, including charities, school districts, small businesses, and small governments located in Washington State. These entities usually generate quantities of CEPs greater than a nearby collection site would be able to accept (generally more than 20 units at one time). Authority staff is available during normal business hours at the toll-free phone number 1-855-674-5871 to provide handling and disposition information for entities with large quantities of CEPs. Processing expenses of large volumes of CEP's collected free of charge from covered entities will paid for by the Authority. When large quantity (school districts, small businesses, small governments, charities, or special purpose districts) request CEP pick up the Authority, although not required, will usually cover transport charges to a processor using a registered transporter assigned by the authority - provided a reasonably convenient drop off site is unavailable or is not as cost effective for the Authority. The Authority is not required to accept peripherals or electronics other than those identified as covered electronic products within RCW. However, the Authority does receive non-covered devices, usually inadvertently and in very small quantities, at some collection points.



The Authority does discourage collectors from accepting peripherals including computer mice and keyboards as part of the plan, as we do not receive funds to cover the cost of collection, transport, and processing of uncovered products. The WMMFA has rarely charged a collector for the collection of uncovered devices unless the collection and transport of them was the collector’s intent or volumes collected were more than incidental quantities. As independent businesses, collectors are free to set policy for establishing acceptance of non-covered products outside the Standard Plan. In the event that incidental quantities of keyboards, mice, or other non-covered items are inadvertently collected and submitted to the processors as part of the Standard Plan, the Authority will cover the cost of processing, track the quantity, by weight, through the processing network and work with collectors and processors to resolve the issue should the volume become unreasonable in proportion to covered products.

E.2.2 Data Confidentiality

The Authority is not responsible for the release of confidential data contained in collected CEPs. Covered entities providing CEPs to collectors will be solely responsible for all confidential data that may be stored on the CEPs returned for recycling. All authorized CEP collectors are notified of this policy prior to commencement of collection operations. Brochures are provided to collectors, businesses, or the general public upon request contain this statement regarding data security: The WMMFA is not responsible for the release of confidential data contained within collected electronic devices. Software programs are available to permanently destruct data. Simply formatting your drive or deleting files does NOT provide secure and complete data destruction. For more information on data security, go to www.ecyclewashington.org and click on Frequently Asked Questions. In support of re-use collectors and processors may resell working equipment that is reformatted but sold “as-is” for the purpose originally intended. They may also perform parts (working) for parts (non-working) exchanges from all collected CEPs in order to create a complete working unit that can be put into reuse. In these cases, information provided to the public concerning data security options and the actual or potential disposition of the CEP will be the responsibility of that collector or processor.

http://www.ecyclewashington.org/

Required Collection Sites – Table of Coverage Section F

Standard Plan F-1 SP submission 2019-2023

Required Collection Sites – Table of Coverage

The table below is a listing of all Washington counties, and all cities with greater than 10,000 in population and cities with less than 10,000 in which a registered and participating collection site is located as of October 2018. The Authority will make revisions as necessary to reflect changes in the collector network and to ensure that all covered entities will have reasonably convenient collection services in their local areas. In order to minimize confusion to the public (covered entities) all 329 sites currently under agreement with the WMMFA accept all CEP categories (TV, monitor, computer, laptop, e-readers, and tablets). Some covered entities may be directed to other sites by employees at mobile collection sites that do not have staff available to safely assist them (referring to the lifting of large CRT or projection TV's generally weighing over 200 pounds).

EPR Collector Name Address City City

Pop. County

EPR00389 Bruce Transfer Station 504 S. Lucy Rd. Othello <10,000 Adams EPR00389 Ritzville Transfer Station 1803 E. Danekas Rd. Ritzville <10,000 EPR00471 CEP Recycle Asotin Co. 2901 6th Avenue Clarkston <10,000 Asotin EPR00526 Clayton Ward Co 119 East Albany

Kennewick

81,850

Benton

EPR00871 Goodwill Columbia Center Mall Donation Center 100 Columbia Center Blvd EPR00871 Goodwill East Kennewick Store 810 S. Dayton St EPR00871 Goodwill Flower Farm #11 S Columbia Center Blvd EPR00871 Goodwill Fred Meyer Corner of 10th and Hwy 395 EPR00871 Goodwill Kennewick Store 2905 W. Kennewick Ave. EPR00871 Clayton Ward Co 1936 Saint St

Richland

55,320

EPR00871 Goodwill 7-11 Donation Center 2411 George Washington Way EPR00871 Goodwill Albertsons Donation Center 140 W. Gage Blvd. EPR00871 Goodwill Richland 201 Wellsian Way



EPR00542 Goodwill Plaza Donation Center 4034 W. Van Giesen St. West Richland 15,320 Benton EPR00872 Stay Tan West 3680 W Van Giesen St.

EPR00514 City of Chelan Recycle Center 23233 Hwy 97A Chelan <10,000 Chelan

EPR00871 Goodwill Wenatchee Store 830 S. Mission St Wenatchee 34,530 EPR00967 Pacific Power Batteries 742 S. Mission EPR01064 Second Beginnings Thrift 231 N. Wenatchee Ave. EPR00290 Goodwill Port Angeles Store 603 So. Lincoln St Port Angeles 19,370 Clallam EPR00290 Goodwill Sequim Store 680 W Washington St, Ste C Sequim <10,000 EPR00343 Goodwill Battleground Store 101 NW 20th Ave Battleground 20,890

Clark

EPR00343 Goodwill The Glen 3401 SE 196th Camas 23,770 EPR00343 Central Transfer and Recycling Center 11034 NE 117th Ave.

Vancouver

183,500

EPR00343 Goodwill - 205 and Mill Plain Donation Center 221 NE 104th Ave. EPR00343 Goodwill 162nd Donation Express 1900 NE 162nd Ave. EPR00343 Goodwill 38th and Main 3801 Main St. EPR00343 Goodwill Andresen Marketplace Express 6713 NE 63rd St #101 B EPR00343 Goodwill Felida County Store Donation Center 1804 NW 119th Street EPR00343 Goodwill Fisher’s Landing Store 1200 SE 162nd Pl. EPR00343 Goodwill Hazel Dell Store 1600 NE 78th St. EPR00343 Goodwill Northgate Shopping Center NE 99th & NE Hazel Dell Ave. EPR00343 Goodwill Salmon Creek 14300 NE 20th Ave. EPR00343 Goodwill Vancouver Outlet 9021 NE 117th Ave EPR00343 Goodwill Vancouver Store 6425 NE Fourth Plain EPR00754 West Van Materials Recovery Center 6601 NW Old Lower River Rd EPR00343 Goodwill Washougal Donation Center 3307 SE Evergreen Way Washougal 16,020



EPR00754 Mt. Pleasant Transfer Station 1111 Mt. Pleasant Road Washougal 16,020 Clark EPR00358 Washougal Transfer Station 4020 South Grant Street

EPR01028 Columbia County Transfer Station 501 S Cottonwood Dayton <10,000 Columbia EPR00290 Goodwill Longview Store 1030 15th Avenue Longview 37,710

Cowlitz EPR00443 Waste Control Recycling Inc 1150 3rd Avenue Kelso - No fixed site – alternate pick up service as

provided by Waste Control Longview and drop off at Goodwill Longview and Waste Control

Waste Control PU and drop off includes Kelso, Castle Rock and Kalama.

Kelso

12,080

EPR00334 Goodwill East Wenatchee Store 620 Grant Road East Wenatchee

13,670 Douglas

EPR00487 Torboy Transfer Station 584 Torboy Dump Road Republic <10,000 Ferry EPR00871 Goodwill Pasco Outlet 307 W Columbia St

Pasco

73,590

Franklin

EPR00871 Goodwill Pasco Road 68 5115 N Road 68 EPR00871 Goodwill Pasco Store 3521 W. Court St EPR00519 Tommy's Steel & Salvage 904 S Oregon Ave EPR00471 CEP Recycle Garfield Co. 209 S 10th St Pomeroy <10,000 Garfield EPR00279 CDSI Recycling and Buy Back Center 2370 Basin St SW Ephrata <10,000

Grant EPR00279 CDSI Transfer & Recycling Center 9524 Rd 7 NE Moses Lake 23,660 EPR00334 Goodwill Moses Lake Store 789 North Central Drive EPR00290 Goodwill Aberdeen Store 1103 East Wishkah Blvd

Aberdeen

16,760

Grays Harbor

EPR01202 Pay More Recycle and Salvage Inc. 1813 Westport Road EPR00470 Salvation Army Aberdeen 118 W Wishkah St EPR01242 Waste Connections Inc dba Aberdeen Sanitation 4201 Olympic Highway EPR00523 The Computer Shop 2222 Simpson Ave Hoquiam <10,000 EPR00530 Camano Island Transfer Station & Recycle Park 75 E. Camano Hill Rd. Camano Island <10,000 Island



EPR00517 Island Recycling - Coupeville 20018 SR 20 Coupeville <10,000 Island EPR00517 Island Recycling - Freeland 20014 State Route 525 Freeland <10,000

EPR00530 North Whidbey Transfer Station & Recycle Park 3151 N. Oak Harbor Road Oak Harbor 22,780 EPR00290 Goodwill Port Townsend Store 602 Howard St Port Townsend <10,000 Jefferson EPR00267 Skookum Recycling Services 301 County Landfill Rd <10,000 EPR00290 Goodwill Auburn Store 1519 Auburn Way S

Auburn

80,615

King

EPR00522 Pick-up service Waste Management South King County

701 2nd St NW

EPR00543 Salvation Army Auburn Donation Site 801 Auburn Way N EPR00264 Waste Management South King County 701 2nd St NW EPR00411 NW Center Truck at Albertson's Bellevue 15100 SE 38th St Bellevue 142,400 EPR00220 PC Recycle Bellevue 13107 NE 20th St., Ste 2 EPR00411 NW Center Truck at Thrasher's Corner Shopping Cnt. 2020 Maltby Rd. Bothell 45,260 EPR00310 Goodwill Burien Store 1031 SW 128th Street Burien 51,850 EPR00543 Salvation Army Burien Donation Site 14300 1st Ave S EPR00525 St Vincent de Paul 1st Ave S 13445 1st Ave South EPR00484 Value Village Burien 131 SW 157th St SeaTac - No fixed site – site within .3 miles. Multiple

sites in area as alternate. Annual Event City of Sea Tac Value Village Burien <.4 miles away – multiple Burien and / or Des Moines site

SeaTac 29,130

EPR00411 NW Center Truck at Carnation IGA Grocery 31722 E Eugene St Carnation <10,000 EPR00290 Goodwill Des Moines Store 23313 Pacific Highway S. Des Moines 31,140 EPR00834 Enumclaw Recyclers 2551 Cole St., Ste. A Enumclaw 11,660 EPR00546 Deseret Industries - Federal Way 2200 S 320th St Ste 1A

Federal Way

97,440

EPR00290 Goodwill Federal Way Store 32521 Pacific Hwy S EPR00411 NW Center Truck at Walmart Overflow Parking South 31515 20th Ave S.



EPR00543 Salvation Army Federal Way Donation Site 33702 21st Ave SW Federal Way 97,440 King

EPR00290 Goodwill Issaquah Donation Site 970 7th Ave. NW Issaquah

37,110 EPR00484 Value Village Issaquah 5530 East Lake Sammamish Parkway SE,

EPR00525 St Vincent de Paul Bothell Way NE 7304 Bothell Way NE Kenmore 22,920 Lake Forest Park - No fixed site – Bothell sites and

participation in City of Kenmore and Lake Forest Park annual recycling collection event

Bothell sites and sponsored or co-sponsored Events

Lake Forest Park

13,090

EPR00472 EWC Group, Inc 20413 87th Ave S Kent

128,900

EPR00290 Goodwill Kent Outlet Store 315 Washington Ave S EPR00290 Goodwill Kent Store 25814 102nd Place SE EPR00975 Planet USA 21854 76th Ave South EPR00525 St Vincent de Paul Kent 310 Central Ave N EPR00484 Value Village Kent 24034 104th Ave SE EPR00310 Goodwill Juanita Store 9826 NE 132nd Street

Kirkland

87,240 EPR00310 Goodwill Totem Lake Donation Center 12221 120th Avenue NE EPR01224 Pacific Power Batteries 13205 NE 124th St, Suite A EPR00220 PC Recycle - Bridle Trails Shopping Center 6500 132nd Ave NE EPR00484 Value Village Kirkland 12515 116th Ave NE EPR00411 NW Center Truck at Wilderness Village QFC 22131 SE 237th St. Maple Valley /

Covington

45,360

EPR00290 Goodwill Maple Valley Store 27077 Black Diamond Road SE EPR00865 COMMAND.COMputers E-Cycle 26919 Maple Valley Highway SE EPR00774 E-Recycle LLC 7835 SE 30th Street Mercer Island 24,270 EPR00411 NW Center Truck at QFC North Bend 460 E North Bend Way North Bend <10,000 EPR00491 UpTekk 219 Frontage Rd. N, Suite A Pacific <10,000 EPR00310 Goodwill Redmond (Bellevue) Store 15301 NE 24th Street Redmond 64,050



EPR00310 Goodwill Redmond Ridge Donation Center 10735 Cedar Park Crescent NE Redmond

64,050

King

EPR00411 NW Center Truck at Redmond QFC 8867 161st Ave NE EPR00543 Salvation Army Redmond Donation Site 17667 NE 76th St EPR00484 Value Village Redmond 16771 Redmond Way EPR00411 Northwest Center Truck at Albertsons 17418 108th Ave SE

Renton

104,100 EPR00543 Salvation Army Renton Donation Site 17801 108th Ave SE. EPR00543 Salvation Army Renton Fred Meyer Donation Center 365 Renton Center Way SW EPR00525 St Vincent de Paul Renton 575 Rainier Ave N EPR00310 Goodwill Renton Store 3210 NE Sunset Blvd Newcastle - No fixed site. WMMFA full or partial

event participation Goodwill Renton and sponsored or co-sponsored Events

Newcastle 12,410

EPR00310 Goodwill Sammamish Highlands Donation Center NE 8th St & 228th Ave NE Sammamish

63,470 EPR00411 NW Center Truck at Pine Lake QFC 2902 228th Ave SE City of Sammamish – Spring and Fall WMMFA

sponsored Events Sunny Hills Elementary 3200 Issaquah Pine Lk Rd. (location subject to change) WMMFA sponsored

EPR00370 3R Technology 5511 First Avenue South Seattle

730,400

EPR00824 Friendly Earth International 1560 1st Ave. South EPR00310 Goodwill Ballard Donation Center 2400 NW 85th St EPR00310 Goodwill Ballard Store 6400 8th Avenue NW EPR00310 Goodwill Capitol Hill Store 115 Belmont Avenue East EPR00310 Goodwill Greenwood Donation Center 10022 Holman Rd. NW EPR00310 Goodwill Interbay Donation Center @ Whole Foods 2001 15th Ave W EPR00310 Goodwill Northgate Donation Center 401 NE Northgate Way (NE corner of Mall) EPR00310 Goodwill Ravenna Donation Center 4637 Union Bay Pl. NE



EPR00310 Goodwill Seattle Store 1400 South Lane Street Seattle

730,400

King

EPR00310 Goodwill South Lake Union Store 411 Westlake Avenue North EPR00310 Goodwill University Village Donation Center 4552 University Way NE EPR00310 Goodwill West Seattle Donation Center 4746 Fauntleroy Way SW EPR00369 InterConnection Computer Reuse & Learning Center 3415 Stone Way N EPR01221 Kemer Computer Surplus 12347 25th Ave NE EPR01256 Lucky Leo's 8917 Lake City Way NE Suite 6 EPR00411 NW Center Truck at Interbay Whole Foods Market 2001 15th Ave W. EPR00411 NW Center Truck at Madrona Grocery Outlet 1126 Martin Luther King Jr Way EPR00411 NW Center Truck at Queen Anne Diamond Parking 2402 Queen Anne Ave N EPR00411 NW Center Truck at West Seattle Diamond Parking 4712 44th Ave SW EPR00411 NW Center Truck in Wedgwood 7744 35th Ave NE EPR00426 RE-PC 1565 6th Avenue S EPR00426 RE-PC pick up service 1565 6th Avenue S EPR00543 Salvation Army Ballard Fred Meyer Donation Site 915 NW 45th St EPR00543 Salvation Army Seattle ARC 1000 4th Ave S EPR00123 Seattle Computers Recycling 8051 Lake City Way NE EPR00525 St Vincent de Paul 4th Ave S 5950 4th Ave South EPR00525 St Vincent de Paul Aurora Ave N 13555 Aurora Ave N EPR00544 Total Reclaim 2200 6th Ave S. EPR00484 Value Village Seattle 15th Ave NW 8532 15th Ave NW EPR00484 Value Village Seattle Lake City Way 12548 Lake City Way NE EPR00546 Deseret Industries - Shoreline 17935 Aurora Ave N Shoreline

55,370

EPR00310 Goodwill Shoreline Store 14500 15th Avenue NE



EPR00543 Salvation Army Family Store 15403 Westminster Way N Shoreline 55,730 King

EPR00310 Goodwill Snoqualmie Ridge 7805 Fisher Park Ave SE Snoqualmie 13,450 EPR00310 Goodwill Southcenter Store 1174 Andover Park West

Tukwila

19,800 EPR00426 RE-PC 600 Andover Park East EPR00484 Value Village Tukwila 16700 Southcenter Parkway EPR00310 Goodwill Woodinville Donation Center 17524 131st Ave NE Woodinville

Woodinville

11,830

11,830

EPR00310 Goodwill Woodinville P&R Donation Center 17800 140th Avenue NE EPR00411 NW Center Truck at Cottage Lake Safeway 19150 NE Woodinville Duvall Rd. EPR00220 PC Recycle - Woodinville 5817 238th St SE EPR00484 Value Village Woodinville 14160 NE Woodinville Duval Rd EPR00310 Goodwill Bainbridge Island Don. Center NE High School Road Bainbridge 24,320

Kitsap

EPR00374 Bainbridge Island Recycling & Garbage Facility 7215 Vincent Road EPR00502 All Shred 5800 Werner Rd. STE B

Bremerton

41,500 EPR00494 Bremerton St. Vincent DePaul Corner of 13th and Wycoff EPR00310 Goodwill Bremerton Store 4209 Wheaton Way EPR00310 Olympic View Transfer Station 9300 SW Barney White Road EPR00310 Goodwill Port Orchard Store 1720 SE Mile Hill Road Port Orchard 14,160 EPR00310 Goodwill Poulsbo Donation Center 19801 Viking Ave NW Poulsbo 10,850 EPR00310 Goodwill Silverdale Store 10001 Mickelberry Rd NW Silverdale <10,000 EPR00290 Goodwill Ellensburg Store 400 W. Washington Avenue Ellensburg 19,660 Kittitas EPR00515 Kittitas Valley Recycling - Ellensburg 320 N Railroad EPR00482 Regional Disposal Company - Goldendale Transfer 1205 W Broadway Goldendale <10,000 Klickitat EPR00290 Goodwill Centralia Store 519 Harrison Ave Centralia

17,060

Lewis EPR00937 Visiting Nurses Thrift Store Centralia 222 S Pearl St



EPR00937 Visiting Nurses Thrift Store Chehalis 435 NW Chehalis Ave Chehalis <10,000 Lewis EPR00707 Tiger Mountain Technologies 208 2nd St Morton <10,000 EPR00367 Lincoln County Transfer Station 34735 SR 2 E Davenport <10,000 Lincoln EPR00290 Goodwill Shelton Store 301 Wallace Kneeland Blvd Ste. 210 Shelton 10,140 Mason EPR01202 Pay More Recycle and Salvage 2278 E. Brockdale Rd EPR00578 Nespelem Recycling Center 64 Schoolhouse Loop Rd Nespelem <10,000

Okanogan

EPR00578 Green Okanogan Recycling and Thrift 3 Rodeo Road Tonasket <10,000 EPR00298 Methow Recycles 12 Twisp Airport Rd Twisp <10,000 EPR00371 Pacific Solid Waste Disposal 4404 E. 67th Long Beach <10,000 Pacific EPR00488 Royal Heights Transfer Station 876 State Route 105 Raymond <10,000 EPR00404 Ione Transfer Station 1712 Sullivan Lake Road Ione <10,000

Pend Oreille EPR00404 Newport Transfer Station 9494 Deer Valley RD Newport <10,000 EPR00404 Usk Transfer Station 661 Jared Road Usk <10,000 EPR00290 Goodwill Bonney Lake Store 21153 Hwy 410 Bonney Lake 20,940

Pierce

EPR00543 Salvation Army Bonney Lake Donation Site 20901 Washington 410 EPR00491 UpTekk (King and Pierce) 219 Frontage Rd. N, Suite A Pacific <10,000 Edgewood – No fixed site Uptekk < .3 miles and CO-OP Events Edgewood 10,990 Fife - No fixed site Sites surrounding: Puyallup, Tacoma, Fed

Way. Events TBD Fife 10,100

EPR00529 Joint Base Lewis-McChord Recycle Center Bldg 5290 Fort Lewis <10,000 EPR00290 Goodwill Gig Harbor Store 5500 Soundview Drive Gig Harbor 10,320 EPR00290 Goodwill Purdy Transfer Donation Station 14515 54th Ave NW EPR00290 Goodwill Lakewood Store 6002 Mount Tacoma Dr SW Lakewood 59,350 EPR00529 McChord Recycling Center 516 South Gate Road McChord AFB <10,000 EPR00290 Goodwill Puyallup River Rd. Store 1200 4th Street NW Puyallup 41,100



EPR00290 Goodwill South Hill Store 12915 Meridian Ave E Puyallup

41,100

Pierce

EPR00877 Recycling Resources 13018 Canyon Rd E #B EPR00543 Salvation Army Puyallup Donation Site 17404 Meridian E EPR00561 St. Vincent de Paul Summit 10417 Canyon Rd E EPR00484 Value Village Puyallup 1124 River Road Sumner - No fixed Site multiple sites Puyallup <3mi. Sumner 10,030 EPR00418 Affordable Computer Service 3901 Center St S Tacoma

Tacoma

209,100

209,100

EPR00290 Goodwill 38th Street Store 3121 South 38th St EPR00290 Goodwill 6th Ave Plaza Store 5401 6th Ave, STE 600 EPR00290 Goodwill 72nd Street Store 1415 East 72nd St EPR00290 Goodwill Spanaway Store 14918 Pacific Ave. S EPR00290 Goodwill Tacoma Landfill & Recycle Donation Sta 3110 S. Mullen St EPR00290 Goodwill Tacoma South Store 8025 S Hosmer St. EPR00520 Green PC 3627 S 54th St EPR00561 St Vincent De Paul S. 56th St 4009 S 56th St EPR00290 Goodwill University Place Refuse/Recycle Station 2815 Rochester Rd W University

Place 32,820

EPR00484 Value Village University Place 6802 19th St W EPR00512 Orcas Island Recycling and Transfer Station 3398 Orcas Road Eastsound <10,000

San Juan EPR01239 San Juan Transfer Station 212 Sutton Road Friday Harbor <10,000 EPR01022 Lopez Solid Waste Disposal District 2419 Fisherman Bay Rd Lopez Island <10,000 EPR00523 Anacortes Kiwanis Aktion Club Seafarers Way and Q Ave Anacortes 16,990

Skagit

EPR00310 Goodwill Anacortes Donation Center 7645 State Route 20 EPR00310 Goodwill Mount Vernon Store 242 East College Way Mount Vernon

35,180

EPR00967 Pacific Power Batteries 107 E. Cedar St



EPR00484 Value Village Mt. Vernon 525 E College Way Mount Vernon 35,180 Skagit EPR00324 City Recycling Facility 315 Sterling Street Sedro Woolley 11,350 EPR00358 Stevenson Transfer Station 1332 Ryan Allen Road Stevenson <10,000

Skamania EPR00358 Underwood Transfer Station 1402 Little Buck Creek Road Underwood <10,000 EPR00754 Mt. Pleasant Transfer Station 1111 Mt. Pleasant Road Stevenson <10,000 EPR00528 Truck On Call 19600 63rd Ave NE Arlington 19,300

Snohomish

EPR00220 PC Recycle Bothell 17901 Bothell-Everett Hwy, Ste F102 Bothell 45,260 EPR00310 Goodwill Edmonds Store 10117 Edmonds Way Edmonds 41,820 EPR00484 Value Village Edmonds 21558 Highway 99 EPR00310 Goodwill Everett Downtown Store 3002 Hoyt Ave

Everett

111,200 EPR00310 Goodwill South Everett Store 228 SW Everett Mall Way EPR00967 Pacific Power Batteries 3729 Broadway EPR00560 St. Vincent de Paul Everett 6424 Broadway EPR00484 Value Village Everett 6220 Evergreen Way EPR00411 NW Center Truck at Lake Stevens Albertsons 303 91st Ave NE Lake Stevens 32,570 EPR00445 E-Waste LLC 12424 Beverly Park Road, Suite A-4

Lynnwood

38,260 EPR00310 Goodwill Lynnwood Store 4027 198th Street SW EPR00310 Goodwill Martha Lake Donation Center 710 164th Street EPR00484 Value Village Lynnwood 17216 Hwy 99 EPR00855 Video Only - Lynnwood 19220 Alderwood Mall Parkway EPR00310 Goodwill Marysville Store 9315 State Avenue

Marysville

67,040

EPR00967 Pacific Power Batteries 720 Cedar Avenue EPR00543 Salvation Army Donation Site 9925 State Ave EPR00484 Value Village Marysville 1334 State Ave.



EPR00543 Salvation Army Mill Creek Donation Site 12906 Bothell Everett Hwy Mill Creek 20,470 Snohomish

EPR00052 Eman Computer Care - Monroe 119 WEST MAIN ST Monroe Monroe

18,860 18,860

EPR00310 Goodwill Monroe Store 14751 Chain Lake Road SE EPR00560 St. Vincent DePaul Monroe 17150 W. Main St EPR00967 Pacific Power Batteries Mountlake Terrace 6702 220th St SW Mountlake

Terrace 21,560

EPR00557 Ace Metal Company and Mukilteo Recycling Center 11110 Mukilteo Speedway #202 Mukilteo 21,320 EPR00411 Northwest Center Mukilteo 12108 Mukilteo Speedway EPR00486 Appliance Recycling Outlet 10105 Airport Way Snohomish

10,150

EPR00052 Eman Computer Care - Snohomish 402 MAPLE AVENUE EPR00334 Goodwill Snohomish Donation Center 823 Avenue D EPR00334 Goodwill Airway Heights Donor Service Center 12825 W. Sunset Highway Airway Heights <10,000

Spokane

EPR00334 Goodwill Cheney Donation Center 6 South Cheney Spokane Rd. at Ben Franklin store

Cheney 12,200

EPR00334 Goodwill Mt. Spokane Donor Service Center 4015 E. Mt. Spokane Park Dr. Mead <10,000 EPR00904 APB Auto Parts W 15910 HWY 2 Medical Lake <10,000 EPR01258 Refine Computers 12604 N Nine Mile Rd. Nine Mile Falls <10,000 EPR00914 DeVries Business Services 601 E Pacific

Spokane

220,100

EPR00914 DeVries Business Services - pick up service 601 E Pacific EPR00334 Goodwill Downtown Spokane Plant/Dock Donation

Cent 130 E Third Avenue

EPR00334 Goodwill Francis Donor Service Center 116 W. Francis Ave EPR00334 Goodwill North Division Y Donation Center 9414 N Division St EPR00334 Goodwill North Nevada Store 9832 North Nevada Street EPR00334 Goodwill NW Blvd Store 1617 W. NW Blvd



EPR00334 Goodwill South Hill 57th Donor Service Center 57th & Mt. Vernon Spokane

220,100

Spokane

EPR00334 Goodwill South Hill Store Donor Service Center 2929 E. 27th Ave EPR00334 Goodwill Spokane Warehouse/Outlet 1406 E. Front Ave EPR00334 Goodwill Wandermere Donor Service Center 11804 N. Division St. EPR00335 Inland ReTech 7203 East Nora Ave Suite 100 EPR00478 Recycle Techs 6810 E. Appleway Blvd. EPR00478 Recycle Techs North 3601 N. Nevada St. EPR00478 Recycle Techs North - pick up service 3601 N. Nevada St. EPR00470 Salvation Army Spokane 2020 N Division EPR00484 Value Village Spokane E Sprague 13112 E Sprague EPR00484 Value Village Spokane W Boone W 708 Boone EPR00855 Video Only - Spokane 7755 N. Division St. EPR00334 Goodwill Dishman-Appleway Donor Service Center S. 311 Dishman-Mica Rd.

Spokane Valley

95,810 EPR00334 Goodwill South Pines Donor Service Center 1010 S. Pines EPR00334 Goodwill Spokane Valley Store 13721 East Sprague EPR00470 Salvation Army Spokane Valley 11211 E Sprague EPR00334 Goodwill Veradale Donor Service Center 15704 E. Sprague Ave Liberty Lake - No fixed site – contiguous with

Veradale and Spokane Valley with multiple sites Salvation Army Spokane Valley and Goodwill Veradale

Liberty Lake 10,390

EPR00334 Goodwill Colville Store 168 North Main Street Colville <10,000 Stevens EPR00002 4th Dimension Computers 3929 Pacific Ave SE

Lacey

50,170

Thurston

EPR00290 Goodwill Hawks Prairie Landfill/Recycle Station 2420 Hogum Bay Rd NE EPR00290 Goodwill Lacey Store 1145 Galaxy Dr. NE EPR00290 Goodwill South Lacey Store 4800 Yelm Highway SE EPR00484 Value Village Lacey 604 Sleater-Kinney Rd SE



EPR00290 Goodwill Olympia Outlet 4014 Martin Way E Olympia

52,490

Thurston

EPR01013 MARS LLC 7827 Arab Dr SE EPR00290 Goodwill Olympia Store 400 Cooper Point Rd SW EPR01013 MARS LLC - pick up service 7827 Arab Dr SE Tumwater - No fixed site MARS LLC PU svc and drop off Tumwater 23,830 EPR00290 Goodwill Yelm Store 906 E Yelm Ave Yelm <10,000 EPR00493 Stanley's Sanitary Service 20 Hedlund Rd Cathlamet <10,000 Wahkiakum EPR00471 CEP Recycle Walla Walla 1090 W Rose St

Walla Walla

34,000

Walla Walla

EPR00871 Goodwill Walla Walla Store 217 E. Alder St. EPR01223 Lillie Rice Center, Inc 2616 E. Isaacs Avenue EPR00496 Walla Walla Recycling 827 N. 12th EPR01251 1PC LLC 805 W. Orchard Drive, Suite 6

Bellingham

88,500

Whatcom

EPR00310 Goodwill Bellingham Store 1115 East Sunset Drive EPR00397 Safe and Easy Recycling 3863 Hannegan Rd, Suite 110 EPR00470 Salvation Army Bellingham 1515 Birchwood EPR00484 Value Village Bellingham 150 East Bellis Fair Parkway EPR00510 Recycling & Disposal Services 4916 LaBounty Dr Ferndale 13,640 EPR00397 Safe and Easy Recycling 1732 Front St Lynden 14,160 EPR00334 Goodwill Pullman Donor Service Center 1901 S. Grand Ave Pullman 33,730 Whitman EPR00299 Pullman Disposal Shop 135 NW Harold Dr EPR00463 Yakima Waste Systems Granger 340 SR 223 Granger 11,180

Yakima

EPR00290 Goodwill Selah Store 503 So First St. Selah <10,000 EPR00290 Goodwill Sunnyside Store 2840 E. Lincoln Ave. Sunnyside

16,850

EPR00566 Sunnyside Christian Thrift Shop 305 North Ave



Grandview - No fixed site Alternate: Sunnyside Christian Thrift Grandview 11,180 Yakima

EPR00470 Salvation Army Union Gap 2615 Main St Union Gap <10,000 EPR00290 Goodwill Union Gap Store 1907 1st Ave S

Yakima

94,190

EPR00290 Goodwill Yakima Store 3710 Tieton Drive EPR00470 Salvation Army Yakima 9 S 6th Ave EPR00568 Union Gospel Mission Yakima 1300 N 1st EPR00463 Yakima Waste Systems Yakima 2812 1/2 Terrace Heights Drive

Transporters Section G

Standard Plan G-1 SP submission 2019-2023

Transporters

Under the Standard Plan, transporters will pick up CEPs from collection sites and deliver the CEPs to a processor or other location for consolidation for further transportation. Transporters may also collect CEPs from other sites, such as covered entities with large quantities (e.g., schools), or from interim locations in the transportation network, such as consolidation centers. The Authority will use the most efficient transport mode in terms of environmental impact and cost in most cases. By focusing on "cost" the authority, by default, usually utilizes the most environmentally efficient means of transport as transporters offer us rates that encourage the filling of their need to move transport equipment that would otherwise be moved empty. Some circumstances may require the Authority use a transport service based upon other factors that protect our service providers (timely pick up or transit times in order to maintain compliance). The Authority has identified multiple transporters with excess capacity from the general vicinity of collectors in the North Western and Eastern parts of the state to our processor locations in the Western and South Western parts of the state. Many collectors for the plan also have "regular" transportation activity from their collector location to a processor location due to the existing needs of their business. Many non-profit “used goods retailers” with multiple collection locations have existing transportation systems that rely on a hub (consolidation) and spoke (remote sites) pick up, transportation, and consolidation network. Finally, some of our processors have existing pick-up and delivery routes among our collection network as many collectors use these processors for processing of devices not covered by the E-cycle program. The systems described above were "tapped" into by the Authority by utilization of multiple transport agreements aligned with the existing infrastructure that was intended to be used - as implied by the legislation. As a result, there are approximately 50 "transporters" registered with Ecology available to transport for the Authority that use CEP volumes to enhance their revenue and increase their efficiency to the environmental and financial benefit of the citizens and members we serve. The Authority will continue to seek out win-win transportation opportunities that benefit the environment, our service providers, and members. Transport services from a collector’s location to a given processor may change from day to day and/or alternate among transporters based on convenience, processor destination, cost, volume, and/or the needs of the collector, transporter, processor, or the WMMFA. The Authority will only utilize transporters that are in “in compliance” status on Ecology’s Electronic Products Recycling Program transporter registration list as identified in Table G-1. To be “in compliance,” the transporter must be registered with Ecology and meet the performance standards listed at WAC 173-900-550. If the Authority seeks to add a transporter to its system, the transporter will be referred to Ecology for registration before being utilized by the plan. Registration by a transporter does not guarantee utilization by the Authority.

Transporters Section G

Standard Plan G-2 SP submission 2019-2023

G.1 Registered Transporters

Transporter E-Cycle Acct Number Registration Status Effective Date

Pullman Disposal Service, Inc. EPR00299 In Compliance 8/16/2018 Seattle Goodwill EPR00310 In Compliance 8/7/2018 InterConnection Computer Reuse EPR00369 In Compliance 7/13/2018 3R Technology EPR00370 In Compliance 8/24/2018 Safe And Easy Recycling EPR00397 In Compliance 8/9/2018 Northwest Center EPR00411 In Compliance 8/28/2018 RE-PC EPR00426 In Compliance 7/11/2018 Waste Control Recycling EPR00443 In Compliance 7/12/2018 E-Waste LLC EPR00445 In Compliance 8/6/2018 Yakima Waste Systems, Inc. EPR00463 In Compliance 8/21/2018 Busby Junk Removal, LLC EPR00466 In Compliance 8/9/2018 EWC Group, Inc EPR00472 In Compliance 7/2/2018 Columbia Willamette Goodwill EPR00343 In Compliance 8/8/2018 Inland Northwest Goodwill EPR00334 In Compliance 7/13/2018 Royal Heights Transfer Station EPR00488 In Compliance 8/27/2018 Island Recycling EPR00517 In Compliance 8/28/2018 Truck On Call EPR00528 In Compliance 8/28/2018 Total Reclaim, Inc. EPR00544 In Compliance 7/23/2018 The Salvation Army Seattle ARC EPR00543 In Compliance 8/28/2018 Ace Metal Company EPR00557 In Compliance 8/6/2018 St Vincent de Paul Bremerton EPR00494 In Compliance 8/8/2018 Electronic Recyclers International, Inc. EPR00574 In Compliance 8/6/2018 Green PC EPR00520 In Compliance 7/5/2018 DM Disposal - WCI EPR00680 In Compliance 8/6/2018 Oak Harbor Freight Lines, Inc. EPR00684 In Compliance 7/10/2018 Peninsula Sanitation Service EPR00685 In Compliance 7/10/2018 USF Reddaway EPR00688 In Compliance 9/5/2018 Waste Connections of Washington EPR00689 In Compliance 9/18/2018 Woodland Truck Line EPR00690 In Compliance 9/5/2018 Keystone Freight Corp EPR00721 In Compliance 8/28/2018 Rontra Freight Inc EPR00722 In Compliance 9/19/2018 Peninsula Truck Lines EPR00723 In Compliance 7/5/2018 Puget Sound Transfer and Storage EPR00728 In Compliance 7/10/2018 Video Only, Inc. EPR00855 In Compliance 8/13/2018 Goodwill Industries of the Columbia EPR00871 In Compliance 7/10/2018 Forte Transportation Logistics Corp. EPR00884 In Compliance 8/8/2018 Department of Enterprise Services / State Surplus EPR00480 In Compliance 8/6/2018 American Freight, Inc. EPR00949 In Compliance 8/28/2018 Commercial Waste Reduction & Recycling EPR01014 In Compliance 9/13/2018 Relectronix, LLC DBA PC Recycle EPR00682 In Compliance 7/11/2018 UpTekk EPR00491 In Compliance 9/5/2018 Friendly Earth International EPR00824 In Compliance 9/4/2018 Simon Metals EPR01229 In Compliance 8/13/2018 Orcas Island Freight Line EPR01241 In Compliance 7/2/2018 Diamond Line Delivery Systems EPR01245 In Compliance 8/28/2018 Lauts Inc. EPR01247 In Compliance 8/8/2018 Goodwill of the Olympics and Rainier Region EPR00290 In Compliance 9/6/2018 LS McLellan Trucking Ltd. EPR01254 In Compliance 7/5/2018 Green Okanogan EPR00572 In Compliance 8/7/2018

Direct Processors Section H

Standard Plan H-1 SP submission 2019-2023

Direct Processors

H.1 Direct Processors

Under the Standard Plan, direct processors will disassemble, dismantle, shred, or otherwise process CEPs to recover, recycle, and otherwise manage materials contained in electronic products. Direct processors handling materials collected by the Authority will ensure that materials are processed in accordance with the minimum and the preferred processing standards established in WAC 173-900-650. Per 70.95N.280 (7) RCW the Authority must accept and utilize any processor meeting the requirements of the chapter, and requirements within the Authority’s Operating Plan or contracts. Processors used by the Standard Plan shall provide the Authority, on at least an annual basis, with documentation regarding how they are meeting the applicable minimum and preferred performance standards and submit to annual compliance audits meeting the requirements in WAC 173-900-365. Processors must demonstrate that the unwanted electronic products have been received from registered collectors or transporters and provide other documentation, as may be required by the Authority. Pursuant to WAC 173-900-600, the Authority will contract with any processor that meets the direct processor performance standards and meets all requirements described in the Authority’s Operating Plan or through contractual arrangements with the Authority. Direct processors under contract with the Authority must provide information describing the processes and methods used to recycle CEPs, in accordance with WAC 173-900-320(9). Direct processors must certify in writing that they will comply with the performance standards for direct processors of CEPs. The Authority will compensate direct processors for the reasonable costs associated with processing unwanted CEPs as described in Section O. As of October 2018, the Authority has active contracts with the following (Table H-1) direct processors to provide processing services for the Standard Plan. Each of the processors listed have agreed to conform to the "preferred performance standards" as outlined within the "Environmentally Sound Management and Performance Standards for Direct Processors" as prepared by the Department of Ecology.



Table H-1. Direct Processor Contracted with Authority for Standard Plan operations

H.2 Preferred Processing Standards

On December 11, 2007, the Authority adopted Ecology’s voluntary preferred processing standards, as specified in Environmentally Sound Management and Performance Standards for Direct Processors (Ecology Publication #07-07-046), published in November 2007. To receive “preferred status,” a direct processor must comply with Ecology’s voluntary preferred processing standards for each of the following categories: 1. Responsible Management Priorities 2. Legal Requirements 3. Environmental, Health, and Safety Management Systems (EHSMS) 4. Recordkeeping 5. On-site Requirements 6. Materials of Concern 7. Recycling 8. Reuse

Processor Name Location Contact Persons Info Phone CEP Types Processed

Simon Metals, LLC 2202 East River Street Tacoma, WA 98421

Paul Olsen President [email protected]

253-272-2364

All CEP's

Simon Metals, LLC 2401 St. Francis Lane Vancouver, WA 98660

Paul Olsen President [email protected]

253-272-2364

All CEP's

Universal Recycling Technologies, LLC

10151 SE Jennifer St. Clackamas, OR 97015

Doug Reese Regional Account Manager [email protected]

503-722-2236

All CEP's

E-Waste LLC. 12424 Beverly Park Road, Suite A-5 Lynnwood, WA 98036

Sam Kim / Paul Kim Owners [email protected]

425-239-4118 All CEP's

Electronics Recyclers International

3901 150th Avenue Court East, Sumner, WA 98390

Aaron Blum Chief Compliance Officer [email protected]

559-442-3968 All CEP’s

EWC Group, Inc. 410 Andover Park E Tukwila, WA 98188

James Piek Operations Manager [email protected]

206-767-9950 All CEP’s

Ace Metal Co. 11110 Mukilteo Speedway, Suite 202 Mukilteo, WA 98275

Jay Lee, General Manager [email protected]

425-493-6802 All CEP’s



9. Disposal of Residuals 10. Refurbishment 11. Transport 12. Prison Labor 13. Facility Access 14. Notification of Penalties and Violations 15. Due Diligence Downstream 16. Exporting 17. Insurance 18. Closure Plan and Financial Responsibility 19. Facility Security For each of the above categories, Ecology has identified a minimum performance standard and a “preferred” performance standard. Minimum standards are set forth in WAC 173-900-650. The preferred standards are additional requirements (exceeding the minimum requirements) that Ecology developed to encourage processing and recycling of CEPs in a manner intended to better protect human health and the environment. Under the Authority’s Standard Plan, all direct processors must meet both the minimum and preferred performance standards. Direct processors must also provide an annual audit to the Authority documenting compliance with these requirements to receive “preferred status” from Ecology. A copy of Ecology’s November 2007 preferred performance standards are available at Ecology’s web site at the link: Environmentally Sound Management and Performance Standards for Direct Processors. As of this 3rd submission for plan year’s 2019-2023 of the Standard Plan the Authority is not aware of any plans by Ecology to adopt a new set of performance standards for direct processors. Compliance requirements for the Authority as to processors that it utilizes per 70.95N.280 (7) RCW imply the Authority will not unilaterally adopt standards other than those provided within WAC. The Authority will collaborate with Ecology, the citizens of Washington, our currently contracted processors, and other interested parties concerning revised standards if and when deemed necessary.

https://ecology.wa.gov/DOE/files/5a/5a56d6f1-c4b2-4814-800a-3da1dc843b35.pdf

https://ecology.wa.gov/DOE/files/5a/5a56d6f1-c4b2-4814-800a-3da1dc843b35.pdf

Direct Processors Compliance Audit Reports Section I

Standard Plan I-1 SP submission 2019-2023

Direct Processor Compliance Audit Reports

I.1 Processor Audit Requirements To provide services under the Standard Plan, each participating processor must comply with the minimum and preferred performance standards Environmentally Sound Management and Performance Standards for Direct Processors (Ecology Publication #07-07-046). To ensure compliance, each direct processor for the Standard Plan must engage a qualified, independent auditor to perform an annual audit of its processing operations and facilities. The auditor is required to have the appropriate knowledge through professional training, certification, and work experience to evaluate the environmental compliance of the processing facility. The auditor may not be employed by the direct processor other than for the purpose of conducting the compliance audit. Each processor contracted with the Authority will be required to submit an annual compliance audit to the Authority that can confirm compliance with the preferred processing standards. Each processor’s annual audit will be provided to the Department of Ecology by the Authority with each processor’s most recent audit included in the Authority’s annual report to Ecology. This information within the report will include the following items: (a) All the performance standards that processors must meet to qualify for work under the Standard Plan (currently, those standards include those identified in Ecology Publication 07-07-046, as the “preferred” performance standards). (b) Documentation that the direct processor meets the Plan’s performance standards, including a list of applicable federal, state, and local laws and regulations related to processing activities. (c) Documentation of noncompliance with a performance standard: Ecology may excuse a direct processor from compliance with a specific performance standard in WAC 173-900-650 or Ecology Publication 07-07-046 in cases where the national, state, or local laws or rules applicable in a processor’s location and a Plan performance standard conflict. When a conflict exists, the audit report must identify the specific performance standard(s) that is in conflict and provide evidence that the processor is in compliance with the corresponding national, state, or local laws or rules that apply at that location. (d) Documents demonstrating the compliance auditor’s accreditation through: (i) ISO Guide 66; (ii) ISO/IEC Standard 17021:2006; or (iii) Another body approved by Ecology. (e) Auditor certification of the accuracy of the audit report.



Information about direct processors, their environmental audit reports and contracts associated with the Authority can been viewed at the Washington State Department of Ecology’s web site at this link: https://ecology.wa.gov/Regulations-Permits/Guidance-technical-assistance/Electronics-Ecycle-guidance-and-reports/Processors Table I-1. Direct Processor Contract Summary at July 2018 Processor Date Contract Signed Contract Start Date Contract End Date

Simon Metals (2 locations)

December 18, 2017 January 1, 2018 December 31, 2018

Universal Recycling Technologies, LLC

May 17, 2018 May 17,2018 December 31, 2018

E-Waste, LLC December 28, 2017 January 1, 2018 December 31, 2018 Electronics Recyclers International

December 14, 2017 January 1, 2018 December 31, 2018

EWC Group, Inc. December 18, 2017 January 1, 2018 December 31, 2018 ECS Refining December 19, 2017 January 1, 2018 Closed – no longer

operating Ace Metal Co. December 26, 2017 January 1, 2018 December 31, 2018

I.2 Written Statement of Compliance

On December 28, 2017, E-Waste, LLC entered into a written contract with the Authority. By its terms the contract ensures that E-Waste, LLC will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority. On December 14, 2017, Electronics Recyclers International entered into a written contract with the Authority. By its terms the contract ensures that ERI will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority. On December 18, 2017, EWC Group entered into a written contract with the Authority. By its terms the contract ensures that EWC Group will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority.

https://ecology.wa.gov/Regulations-Permits/Guidance-technical-assistance/Electronics-Ecycle-guidance-and-reports/Processors

https://ecology.wa.gov/Regulations-Permits/Guidance-technical-assistance/Electronics-Ecycle-guidance-and-reports/Processors



On December 26, 2017, Ace Metal Co. entered into a written contract with the Authority. By its terms the contract ensures that Ace Metal Co. will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority. On December 18, 2017, ECS Refining entered into a written contract with the Authority. By its terms the contract ensures that ECS Refining will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority. ECS Refining ceased operations July 2018. On May 17, 2018, 2018, Universal Recycling Technologies, LLC entered into a written contract with the Authority. By its terms the contract ensures that ECS Refining will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority. On December 18, 2017 Simon Metals entered into a written contract with the Authority. By its terms the contract ensures that ECS Refining will comply with the performances standards for direct processors in WAC 173-900-650 and any additional processing requirements established by the Authority.

Direct Processors Contract Face Sheet Section J

Standard Plan J-1 SP submission 2019-2023

Direct Processors Contract Face Sheet

Design for Recycling Section K

Standard Plan K-1 SP submission 2019-2023

Design for Recycling

In 2018 the Authority created a survey for participating processors to complete on an annual basis to provide feedback to member manufacturers. The survey is designed to give specifics to manufacturers on obstacles encountered during dismantling and processing of their products with suggestions for improvement in covered products design. Results of the survey will be shared with the WMMFA board and discussed as an agenda item at a minimum of once each year beginning in 2019. Results and progress of these communications between processor and manufacturers (through their board representatives) will be included in the Authority’s annual report to Ecology. Member manufacturers will be asked for follow up information and the survey will be updated as necessary depending on the volume and types of products being returned to the E-Cycle program for reuse or recycling. The 2018 Survey is provided here:

September 25, 2018 The WMMFA is interested in collaborating with, and coordinating communications among, contracted processors and member manufacturers of the Authority’s recycling plan in reference to CEP (covered electronic products) design. The goal of our DfR process will be to increase the potential for higher volumes of reuse materials and more efficient handling and disposition of end of life materials gleaned from the recycling process. It is anticipated that cost savings to the processors and manufacturers can be realized with implementation of jointly agreed upon design changes in electronics products. Please complete the survey questions below and return the completed form to the WMMFA by Friday, October 19th. Your responses to the survey and participation in this project are voluntary. Suggestions gleaned from survey responses will be shared anonymously with the WMMFA board of directors and member manufacturers of the WMMFA. Specific responses by processor or manufacturer are confidential. 1. What are the top 3 barriers to improved processing production efficiency in processing CEP’s? (TV, Monitor,

PC, Laptop, tablets, readers) Include constraints identified by downstream vendors, if known. (use extra page if necessary). Information on LCD, LED and flat screen technology specifically (CRT products are no longer being manufactured)

1._______________________________________________________________________________________________________ 2._______________________________________________________________________________________________________

3._______________________________________________________________________________________________________ 2. Which Top 3 “materials of concern” currently used within CEP’s, if revised or eliminated would have the

most positive impact on your direct or downstream costs? 1.________________________________________________________________________________________________________

2.________________________________________________________________________________________________________ 3.________________________________________________________________________________________________________ 3. The manufacturers are interested in lowering your processing cost of CEP’s. From your standpoint what

would need to be done to allow this to happen? Please include any components of the current logistics/handling operations or CEP assembly details - as well as other processing operations that would impact your costs – positively. (use separate page if necessary)

4. Would your organization be interested in participating in quarterly conference calls with representatives of

other processors and leading manufacturers to discuss practical design revisions and other joint efforts that could result in better DfR, the outcome of which would be to reduce the amount of environmentally sensitive parts within CEPs and reduced cost for manufacturers and processors?

Yes No Not Sure – Please contact me to discuss. Please return completed survey to John Friedrick via scan e-mail at [email protected] or FAX number: 509-674-5350 by Friday October 19th. Participation is optional; however, the manufacturers would be

interested in hearing from you. Thank You!

WMMFA Executive Director

Record Keeping Section K

Standard Plan L-1 SP submission 2019-2023

Record Keeping

The Authority has ensured the development and maintenance of all records necessary to demonstrate compliance with the requirements of Chapter 173-900 of the Washington Administrative Code and the additional reporting requirements detailed in SHB 1498 amending RCW 70.95N.140 effective May 20th, 2013. To view WMMFA compliance documents and reports please refer to the Authority’s 2017 annual report posted at Ecology’s web site: 2017 ANNUAL REPORT The Authority will track pounds of CEPs collected, by type and by county, recycled and reused (reuse tracked formally at processor level, informally at collector level), and processed via verification of collector bill of ladings, transportation invoices, processor invoices, and audit of collector logs. The Authority will also track and sum via a "materials balance report" pounds into, pounds on hand (held awaiting shipment) and pounds shipped downstream from each participating processor in order to reconcile and account for all pounds collected and the ultimate disposition of them. This information is provided annually within the Authority’s annual report to Ecology. The Authority may audit the records of any direct processor providing processing services to verify the accuracy of records submitted to the Authority. The Authority will also keep detailed records related to the cost of collection, transport, and processing activities of CEPs under the Standard Plan. The Authority will use these and other data in preparing the required annual reports for submission to Ecology.

https://ecology.wa.gov/DOE/files/b7/b7ed0a61-276e-422d-9e41-98acad3e9ca7.pdf

Implementation Timeline Section M

Standard Plan M-1 SP submission v.1

Implementation Timeline

The Standard Plan as originally submitted in 2008 was implemented in 2009. To date the Authority, with the help of participating service providers, has successfully sustained the E-Cycle program continuously since that time. With approval of this updated plan the Authority will enter its 10th year of operation. While there was a timeline for implementation of the initial plan the Authority does not have a timeline for continued implementation of this Standard Plan as Authority operations are ongoing, and operations were updated to include changes in the law in regards to record keeping and member share allocation. These changes were integrated into the plan with dates of implementation provided.

Public Outreach Requirements and Strategy Section N

Standard Plan N-1 SP submission v.1

Public Outreach Requirements and Strategy

This section outlines the Standard Plan’s public outreach and marketing plans and strategy, which is designed to inform the public and other covered entities about where and how to reuse and recycle their CEPs at the end of the product’s life, as specified in WAC 173-900-980. For details on outreach strategies used in years prior (2009-2017) please refer to the Authority’s most current annual report posted at Ecology’s E-Cycle web site or via this link: 2017 WMMFA Annual Report to Ecology The Authority has tracked collections by pounds and units (units based on assumptions of average weights per item), by site, county, and CEP type over time in order to aid in analyzing effectiveness of the various types of outreach utilized. The chart below illustrates that while total collected pounds and units state wide began decreasing in 2014 (year 6 of operations), unit volume decrease is slowing. The unit volume(s) beginning in 2017 only dropped off by 6% verses a pound’s volume decrease of 16%. The WMMFA attributes this as an indication that outreach statewide has helped in depleting the CRT volumes held by the public and at the same time increased awareness for recycling opportunities for newer technologies as evidenced, in part, by the increasing unit volume of flat screen products beginning in 2014-15.

Year CRT TV units

Flat Screen TV units

CRT Monitor units

LCD Monitor units

PC and Laptop units

E-Readers

and Tablets Total Units

% change in UNITS year

to year

% change in POUNDS

year to year

2009 383,372 351,078 170,757 0 905,207

2010 428,296 306,807 164,189 0 899,291 -0.65% 2.38% 2011 496,622 12,318 257,327 29,441 157,940 0 953,648 6.04% 6.90% 2012 537,525 32,192 188,133 119,848 151,620 0 1,029,318 7.93% 3.04% 2013 598,715 28,389 142,708 124,359 141,661 0 1,035,831 0.63% 3.93% 2014 435,929 48,230 89,215 177,799 149,880 0 901,052 -13.01% -1.81% 2015 424,176 48,990 86,184 119,508 144,682 0 823,539 -8.60% -4.00% 2016 362,631 63,091 73,117 82,688 130,877 0 712,404 -13.49% -13.51% 2017 284,238 103,926 58,843 109,599 111,176 0 667,782 -6.26% -16.11%

TOTAL 3,667,266 233,209 1,494,570 653,643 1,211,604 0 7,928,074

https://ecology.wa.gov/DOE/files/b7/b7ed0a61-276e-422d-9e41-98acad3e9ca7.pdf



N.1 Outreach Requirements

One of the requirements under the law (WAC 173-900-980) is for the Authority to ensure statewide public outreach and marketing to let consumers and other covered entities know how and where they can recycle their CEPs at no cost. Under these public outreach and marketing requirements, the CEP recycling plans, including the Standard Plan, must:

Inform covered entities about where and how to reuse and recycle their CEPs at the end of the product’s life;

Include a website or a toll-free number that gives information about the recycling program in sufficient detail to educate covered entities regarding how to return their CEPs for recycling;

Describe the method or methods used to provide outreach to covered entities; and

Ensure outreach throughout the state.

State law also requires collaboration among all parties in the development and implementation of the public information campaign. Coordination is required of State government, Standard Plan manufacturers, independent plan manufacturers, retailers, local governments, and collection services and sites. The Authority has collaborated with Ecology to coordinate and maintain a web site interface that serves as either a sole source for certain information for members and service providers or supplemental information with links for our citizens. By using one web location (ecyclewashington.org) for a current listing of collectors, transporters, and processors Ecology and the Authority ensure that service provider registration matches up with actual providers to the plan without time lag or potential sync errors between two data bases. In collaboration with the Department of Ecology, and occasional meetings with members of the outreach stakeholders’ group, the Authority has initiated and sustained several types of paid and unpaid outreach opportunities. The Authority uses internal tracking of recycling volumes by site and geographic area to help gauge the outreach effectiveness.



N.2 Outreach Strategy

In order to improve and sustain effective outreach the Authority will solicit for opportunities with media companies (TV, radio, print, billboard, co-op and other) it has used in the past and seek out new opportunities for paid and un-paid media coverage. The Authority may conduct surveys or polls of covered entities to measure their awareness of and satisfaction with the collection program as the operations mature and existing volume of CEP's, especially CRT TV's and monitors, begin to decline. Going forward, the authority will pursue outreach to all citizens of Washington State with alternating usage of the methods listed below.

• Media opportunities such as E-Cycle flyer utility inserts, community recycling event

promotion, radio and television promotions, bi-lingual publications, and other “spot” opportunities presented from multiple media outlets. The WMMFA discusses these options with Ecology and the outreach workgroup when available. The WMMFA retains a limited budget to sponsor these opportunities as they arise.

• Video pre-roll impressions on Google Display Network, Ad Words, or Bing Ads – geo targeted.

• Run of Site in video display ad impressions across multiple counties. • Mobile device banners and/or ads with various hosting entities. • Re-publication of E-Cycle WA brochures (Spanish and English) for placement at

collection sites with each of their initial registrations and upon request thereafter. • Production and distribution of collection site indoor and outdoor “branding” posters for

storefront and outdoor placement at sites. Posters automatically distributed along with a volume of brochures at least once every two years (tracked). Brochure volume based on site volume or request for collectors or any interested party.

• Co-op advertising in either full or partial expenses sharing for newspaper, local flyer, or other media with any collector that requests help in branding or informing the public of their collection location.

• Multi-County press releases in 2019 in multiple major counties as available as part of a joint effort by Ecology and the WMMFA to highlight E-Cycle Washington’s 10th year of successful operations and to broadcast the accomplishments of the program while identifying resources for the public to find their nearest location for drop off opportunity.

• The Authority has multiple pre-recorded and relevant television, radio, and mobile device formatted streaming and banner ads available for re-distribution. Dates, duration, and type of media will be decided annually in collaboration with Ecology and interested stakeholders as available.

• Billboard placement will be done no less than every other year, when feasible and available, at locations where they are available and deemed effective as agreed on by stakeholders, Ecology, and the WMMFA through joint discussion.



Details of the exact methods used cumulatively and per each plan year will be reported in the Authority’s annual reports to Ecology. Geographical area to be targeted are alternated to ensure outreach coverage to all parts of the state and will be identified within the annual report.

Program Branding

The Authority and the Electronic Product Recycling Public Outreach Workgroup have jointly developed standardized signage for handouts, and other materials. Posters and handout materials, with content and artwork contributed by workgroup collaboration, funded by the Authority, were provided to collectors and others in a position to educate covered entities. These outreach media include 4 types of indoor and outdoor posters of various sizes as well as brochures describing the benefits of the program as well as how and where to use it. In September 2013 the Authority implemented a more active approach to replacement signage that involves phone query of all registered collectors as to signage condition, placement and needs. As in previous years information included on outreach materials will include these listed items, and may include local information unique to a particular site, such as hours, CEPs collected free of charge, limits on maximum CEPs collected per day and per consumer, and how to arrange a larger drop-off for a covered entity, among other pertinent information as discovered.

▪ l-800 toll-free phone number for obtaining additional information;

▪ Web site address for locating the nearest collection site;

▪ Locations (potentially tailored by geographic region);

▪ What happens to recycled CEPs;

▪ Responsibility for data left on submitted CEPs;

▪ Website address for potential service providers;

▪ E-mail addresses (contact us) ;

▪ CEP types accepted; and

▪ Products not accepted and alternative sites for collection of non-CEPs

Fair Compensation Overview Section O

Standard Plan O-1 SP submission v.1

Fair Compensation Overview

Overview Compensation for specific services is determined based on a number of factors, such as the labor, equipment, expertise, and overhead cost required to perform a service. Service provider incentive is a key metric in plan success and is predicated in large part on free market forces and influences. The Authority does not share the rates, or even suggest rates, among competing service providers. The Authority encourages a diversity in services and rates in order to facilitate creativity and efficiency for covered entities and members alike. The Authority provides payment to all service providers within 30 days after receipt of properly completed invoices. To date less than one 10th of 1 % of all invoices have been paid in over 30 days. Any invoices paid late were the result of incomplete or incorrect data awaiting verification.

O.1 Collectors

The Authority accepts covered electronic products from any registered collector that meets the requirements of the Electronic Product Recycling Act. There is no set compensation level for each collector or type of alternate collection service. Recognizing that each collector is unique, with unique operating characteristics that may be more, or less, adaptable to the collection standards (as required by Ecology and the Authority) the Authority seeks to encourage, through collaboration, a definition of "fairness" that recognizes a collector’s need for compensation at a level that would ensure enough incentive for sustainable volumes and incentive for compliance. Home pick up providers for example may charge consumers for home pickups. The authority offers compensation to collectors that provide this service at a rate adjusted for the absence of costs associated with the staffing of a fixed site and their ability to charge for transport cost. Registered collectors, depending on the types of CEPs collected and their location’s convenience to covered entities, should be able to operate at rates comparable with other collectors with similar characteristics IF they have "existing infrastructure" that compliments materials drop offs. Examples include non-profit charity collection sites and solid waste transfer stations. Fairness to the Authority and to the collector is heavily dependent upon volume. For example, a collector that accepts CEP's that receives 1000 pounds of CEPs a day; is staffed with one employee for 8 hours per day; and incurs rent and utility expense of $30 per day would realize fixed costs of approximately $180 per day. The compensation required to cover expenses in this example would be $0.18 per pound. If the collector expanded and/or relocated to a more visible area (assuming effective public outreach); and received 1,400 pounds per day, fixed expenses would be covered at only $0.13 per pound.



The Authority will seek to establish compensation rates with collectors, considering the goals of the CEP collection program and the real costs to collectors to support and promote efficient, cost-effective, and compliant activities. Based on the different cost components of each collector’s operation, the Authority has experienced and currently operates with a range of collection rates between $0.00 and $0.30 per pound of CEPs collected. The Authority has some exceptions to these rates for sponsored events or sites with limited open hours in remote areas where it is necessary to maintain the required convenience standard. Collectors that are also registered as transporters may perform combined services, as long as they are registered in both categories with Ecology. Combined services do benefit both the environment (with fewer empty miles) and the Authority (lower cost through greater efficiency), while yielding increased revenues for a collector/transporter’s business. The Authority encourages all collectors to combine CEP collection with their other activities in order to reduce the incremental costs incurred by adding CEP’s to their current operations. The Authority will compensate collectors for the additional costs associated with curbside services only if the service provider receives the Authority’s prior written authorization. The Authority has focused on the “fixed site” collection as the primary collection mode due to the effectiveness of multiple fixed sites and the logistics complications and issues with overlapping “systems” of collection. Although fixed sites have proven to be very efficient, convenient, and productive for the covered entities the law intended the Authority may seek alternative collection services in the future.

O.2 Transporters

Transportation services are provided to the plan by various types of transporters:

▪ Short-haul Less than Truck Load (LTL): generally within the state;

▪ Short-haul Truck Load (TL): generally within the state;

▪ Long-Haul Truck Load: typically across state lines; and

▪ Independent or Private Carrier (dedicated service).

▪ Self-Transport: As provided by a registered collector (that is also registered as a transporter)

There is an existing competitive infrastructure and marketplace for transportation services within Washington State. The Authority has and will continue to seek discounted published transportation tariff rates and/or agreements with several Washington-based intrastate carriers that register with Ecology. The Authority will also seek discounted, and “spot” (one-time quote) rates with truck-load carriers and brokers that operate intrastate and interstate short and long-haul routes. The Authority has and will continue to invite interested haulers and collectors to discuss and submit rates to the Authority for transport of CEP from collectors or consolidation points to processors.



Transporter rates will be established according to agreements prior to a haul or based upon “quoted” rates deemed reasonable at the time of the pick-up, considering such factors as hauling distance, CEP load volumes, specific load requirements, and backhaul (empty mile) requirements of the transporter. The Authority has realized a very dynamic and competitive transporter network of independent, intrastate, and interstate carriers. Transportation and cartage is an extremely competitive business in which the free market is utilized to sort out the most efficient. The Authority does not dictate rates to any service provider but it does encourage and support environmental and operational efficiencies to the benefit of our members and the environment. Table D-3 describes the operational classification of the transporters currently participating in the Standard Plan. The Authority must compensate registered collectors for the reasonable costs associated with collection of CEP’s. If the Authority offers alternative services such as curbside or premium services in the future the compensation paid by the plan may not cover the additional costs associated with those services

O.3 Processors

The Authority works primarily with Washington based processing companies (more than 92% of 2018 volume will be routed to Washington based processors). Processors that contract with the Authority must register with Ecology and submit rates to the WMMFA for their services, regardless of their location. The Authority seeks to use businesses within the state but does not exclude out of state service providers. The Authority is defined in part as a “business management organization on behalf of our citizens”. The Authority is required to contract with processors that meet the performance standards and requirements of our operating plan and contracts. Decisions about processor utilization by the Authority are based on a combination of invoicing accuracy, processing capacity, processing timeliness, receiving capacity, sampling support, proximity to collectors, auxiliary services (transport) and processing rates charged. The decision matrix provided below illustrates in detail how the WMMFA selects processors for each of our collector’s shipments on an ongoing and daily basis. The Chart/graphic listed below indicates the criteria, factors, and considerations that determine which processor is used to process a particular collectors materials.



Competitive Rates

Environmental

g g p g y y p constraints (capacity, etc.) hit before this consideration?

Can the processor make small and large collector pick ups timely using the correct equipment (liftgate, box truck, semi)?How far, in miles, will a self transporting collector transport his materials, and, at what cost, before the WMMFA moves to use a processor in closer proximity for their (collector) Can the processor handle mistakes by collectors, transporters, the WMMFA or the public with a reasonable approach?Is the transporter getting sufficient volume from the WMMFA to remain interested in hauling favorable, and unfavorable, transport lanes?

Do collectors or other transporter vendors complain about processors service when receiving?Will transports deliver to the processor for a reasonable rate? Do we incur detention charges?

The higher density of collection sites without self transport = great transport opportunity for processorsLocation of processor extremely important for both cost (length of transport) and environmental considerationsDoes proximity of processor trump actual commodity prices via lower transport cost?

Does the processor require volume corrections (plus or minus) from the authority due to their own operational or staffing issues ?Can the processor adjust to downturns and upturns given unpredictable collection volumes by region ?Is the processor easy to work with?Does the processor have enough dock doors and staff to accept multiple deliveries at the same time?Does the processor ever turn away transporters for its own operational convenience?

Does the processor seem knowledgeable and have expertise in their field? collector "requests" to use a certain processor ?Does the Processor have a "re-use" component to their business ?How much of the total weight of materials provided the processor is landfilled ?Does the processor engage in public collection events coordinated by them ?

Creativity

Capacity: Transporter & Processor

Proximity to collector

Auxiliary services: Transportation

Rates by commodity make sense in comparison to freely bid rates by others, or suggested rates based on market conditions ?Does processor transport in their proximity that would allow lower overall rate or better value ?Has processor justified rates via quality of downstream vendors destinations ?

Are there any red flags in audit - how important are they ?What is current inventory of materials requiring processing, and is it low or high in comparison to others ?Does processor have reasonable assurance from downstream vendors as to ultimate disposition? Audits?What is the perceived RISK to the WMMFA of using processor? Are they in good standing in their communities?Considerations: Insurance, Litigation, Capital, Capacity, Expertise, Experience

Does the processor use truck, ocean vessel, or train for lower environmental impact and expense ?Does the processor use local vendors to save cost / environmental impact ?Does the processor have multiple options in order to sustain plan compliance ?



Billing Accuracy Timeliness

Existing Infrastructure

Fairness per RCW and WAC RCW70.95N.030 (3)

70.95N.060 (5)I,ii,iii

70.95N.280

70.95N.280 (7)

70.95N.310 (2)

70.95N.320 (4)

WAC

173-900-300 (4)bii

173-900-300 (4)bii

Is the processor listed as in compliance with the "preferred" standards by Ecology?Is the processor in compliance with WMMFA contractual terms?

Is the business located in the State?Are all registered processors being utilized?Is the processor innovative?Does the authority avoid the creation of new infrastructure by using processor/transporter/collector?Is the authority following policy per it's own Standard and Operating Plans?

Is the processor responsive with informational requests?

Is the processor establishing operational plans that take business from an existing vendor with no value added?Are there competing services to what the processor offers that are a better value given any duplication of effort?

Is re-use or recycling the first option prior to disposal or incineration?

Is the processor timely and accurate with invoices?Is the processor "high maintenance" in terms of WMMFA staff time?Does the processor provide feedback to the Authority when it encounters problems?Does the processor provide enough detail on invoices to identify all relevant recyclable downstreams by commodity type?Do processors invoiced weights match collectors estimated or actual weights where applicable?

Does the Processor communicate effectively if there are questions or problems?

Appendix. Definition of Key Terms Section P

Standard Plan P-1 SP submission v.1

Appendix. Definition of Key Terms

The definitions of terms used in the Standard Plan are consistent with those specified in Chapter 173-900 of the Washington Administrative Code (WAC). Some of the following definitions, however, are used only in this Standard Plan and do not appear in the WAC. Authority – The Washington Materials Management and Financing Authority. Authority Costs – The costs of administration, management, and implementation of the Standard Plan, including the costs of collecting, transporting, and processing covered electronic products (CEPs). Board – The Board of Directors of the Washington Materials Management and Financing Authority. CEP – See Covered electronic product. Collection site – A location for collecting CEPs. Sites must be staffed during operating hours; open to the public at a frequency adequate to meet the needs of the area being served; and open regularly scheduled hours and on an ongoing basis. Collection sites may include electronics recyclers and repair shops, recyclers of other commodities, reuse organizations, charities, retailers, government recycling sites, or other suitable locations. Collector – An entity that is licensed to do business in Washington State and that gathers unwanted covered electronic products from households, small businesses, school districts, small governments, and charities for the purpose of recycling and meets the registration and collector performance standard requirements in Part IV, WAC 173-900-400 through 173-900-490. Collectors may manage one or more collection sites. Covered electronic products (CEP) – Includes any one of the following four types of products that has been used in Washington State by any covered entity, regardless of original point of purchase:

a) Any monitor having a viewable area greater than four inches when measured diagonally; b) A desktop computer; c) A laptop or a portable computer; or d) Any video display device having a viewable area greater than four inches when measured

diagonally including E-readers and tablets. Covered electronic product does not include:

a) A motor vehicle or replacement parts for use in motor vehicles or aircraft, or any computer, computer monitor, or television that is contained within, and is not separate from, the motor vehicle or aircraft;

b) Monitoring and control instruments or systems; c) Medical devices;



d) Products including materials intended for use as ingredients in those products as defined in the federal Food, Drug, and Cosmetic Act (21 U.S.C. Sec. 301 et seq.) or the Virus-Serum-Toxin Act of 1913 (21 U.S.C. Sec. 151 et seq.), and regulations issued under those acts;

e) Equipment used in the delivery of patient care in a health care setting; f) A computer, computer monitor, or television that is contained within a clothes washer,

clothes dryer, refrigerator, refrigerator and freezer, microwave oven, conventional oven or range, dishwasher, room air conditioner, dehumidifier, or air purifier; automatic teller machines, vending machines or similar business transaction machines; or

g) Hand-held portable voice or data devices used for commercial mobile services as defined in 47 U.S.C. Sec. 332 (d)(1).

Covered entity – Any household, charity, school district, small business, or small government located in Washington State. Direct processor – A processor contracted with a CEP recycling plan to provide processing services for the plan. See Processor. Ecology – The Washington State Department of Ecology. Equivalent Share – The respective obligation, in pounds, of a Standard Plan Member. Since return share was phased out of manufacturer’s share calculation in 2016 Equivalent Share since that time means Market Share. The Equivalent Share will be calculated by applying this percentage of responsibility to the total Standard Plan performance level established by the Authority on an annual basis. Flex Participant – A member manufacturer in the Standard Plan that meets certain qualifications to collect and process CEPs using its own resources separate from those of the Authority. Flex Participants operating individually or within a group that comprises at least two percent (2%) Equivalent Share can choose to operate and pay for their own collection and recycling services under their Flex Plan. Flex Participants remain under the umbrella of the Standard Plan and may receive credit under the Standard Plan for CEPs that they collect and process. Flex Plans must satisfy their Equivalent Share of Operating Costs (pounds processed) through their own operations, or they must purchase pounds from the Standard Plan to reconcile any shortfalls in performance as compared to their Equivalent Share of Operating Costs.

A Flex Plan is a sub-plan that exists inside of the Standard Plan. Flex Plans allow Flex Participants to provide their own operations for collecting of CEP’s with processing of covered electronic products (CEPs) through processors approved within the standard plan as a way to meet their operating obligations to the Authority.

General Participant – A member manufacturer participating in the collective portion of the Standard Plan, rather than a Flex Plan within the Standard Plan.



Independent Plan – A plan for the collection, transportation, processing, and recycling of unwanted covered electronic products that is developed, implemented, and financed by an individual manufacturer or by an authorized party. Manufacturer – The person who:

a) Has legal ownership of the brand, brand-name, or co-brand of covered electronic products sold in or into Washington state;

b) Imports an electronic product branded by a manufacturer that meets (a) of this definition and that manufacturer has no physical presence in the United States of America; or

c) Sells at retail a covered electronic product acquired from an importer that is the manufacturer as described in (b) of this definition and elects to register in lieu of the importer.

d) Beginning in program year 2016, elects to assume the responsibility and register in lieu of a manufacturer as defined under this section. In the event the entity that assumes responsibility fails to comply, the manufacturer as defined under (a) through (c) of this subsection remains fully responsible.

Market share – A percentage of covered electronic products sold in Washington State representing the manufacturer’s share of all covered electronic products sold in Washington State assigned to a registered manufacturer based on the calculations in WAC 173-900-280. Member fee – A fee assessment paid by a member of the Standard Plan to cover Authority Costs. Member manufacturer – See Standard Plan Member. Member share – A percentage, based on market share, representing the member’s share of the responsibility for covering Authority Costs. Participant – A member manufacturer in the Standard Plan. May be either a General Participant or Flex Participant.

Plan – A CEP recycling plan. Typically used herein to refer to the Standard Plan. Processor – An entity engaged in disassembling, dismantling, or shredding electronic products to recover materials contained in the electronic products and preparing those materials for reclaiming or reuse in new products in accordance with processing standards established in WAC 173-900; and that may salvage CEPs, components, and parts to be used in new products. Standard Plan – The plan for the collection, transportation, processing and recycling of unwanted covered electronic products developed, implemented, and financed by the Washington Materials Management and Financing Authority on behalf of manufacturers participating in the Authority.



Standard Plan Member – Any manufacturer selling, or offering for sale, CEPs in the State of Washington that has not obtained approval from Ecology to participate in an independent plan. According to RCW 70.95N.030 and WAC 173-900-305, all manufacturers are required to participate in the Authority’s Standard Plan, unless otherwise approved by Ecology. Manufacturers in the Authority’s Standard Plan are members of the Authority and are referred to as Standard Plan Members (or Members). Members are responsible for financing the costs of the Authority and the implementation of its Standard Plan. There are two types of Standard Plan Members: General Participants and Flex Participants in the Standard Plan. All manufacturers in the Standard Plan are also referred to as Members. Tiers – Categories of manufactures, based on market share, determined by Ecology for the purpose of establishing a fee schedule to apportion administrative fees charged by Ecology on a sliding scale. Transporter – An entity that transports covered electronic products from collection sites or services to processors or other locations for the purpose of recycling, but does not include any entity or person that hauls their own unwanted electronic products.