Collection and Management System Reporting
On or before April 30, 2023 lighting producers, or PROs acting on their behalf, must submit the following information about their collection network:
- The location of every collection site that is part of their system to satisfy the accessibility requirements
- A description of their collection services (e.g. curbside)
- Every hauler, processor and refurbisher that is part of their collection or management system
More details on how and when to submit your report will be provided closer to the deadline.
Annual Supply Data Reporting
Starting in 2023, and every year thereafter, lighting producers must report their supply data.
- 2021 data with their 2023 report; 2022 data with their 2024 report, and so on.
Supply data must be submitted in accordance with the Registry Procedure – Verification and Audit. Verification of supply data and management reductions (e.g. post-consumer recycled content) is required starting in 2024.
Annual Performance Reporting
For the first performance period of January 1, 2023, to December 31, 2023, producers are required to make best efforts to ensure that at least 30% of lighting they collected, or was collected on their behalf, is processed, refurbished or reused. Starting in 2024, and every year thereafter, producers, or PROs on their behalf, will have to report on the extent to which a producer was able to achieve their management requirement.
Producers, or PROs on their behalf, are required to report the following information annually:
- Total weight of lighting collected
- Total weight of collected lighting that were refurbished
- Input the weight of materials recovered from processing the collected lighting (e.g. metals, plastics, etc.)
Most producers will work with a PRO to meet their mandatory collection and management requirements. Learn more about PROs here.
If a PRO submits the report on your behalf, as a producer you are legally responsible to meet your requirements under the EEE Regulation.
Beginning in 2024, producers or PROs reporting on their behalf, will be required to submit an audit verifying their performance reporting. The first audit, due in 2024, will be verifying performance for 2023. Performance is audited every three years for the previous three performance periods, meaning the second audit will be due in 2027 (for the performance years 2024, 2025 and 2026). The audit must be conducted in accordance with the Registry Procedure – Verification and Audit.