Recycler Application Form A Recycler Qualification Program (2010) APPLICATION TYPE I am a Primary Recycler seeking approval under the RQP I am an approved Primary Recycler seeking an amendment to my scope of approval I am an approved Primary Recycler seeking approval for a Downstream Recycler B APPLICANT INFORMATION Company Name: Representative: Address: Phone: City: Email: Province/State: Postal/Zip: Indicate all facilities covered under this application: C Site/Facility Contacts: FOR APPLICATION OF A NEW PRIMARY RECYCLER OR AN AMENDMENT TO EXISTING APPROVAL Check all products accepted at this Site/Facility CRT Displays Portable Audio/Video Equipment Projection Displays Home Audio/Video Equipment LCD Displays Speakers Plasma Displays Vehicle Audio & Video Systems Desktop Computers Non-cellular Telephones and Answering Machines Portable Computers Cellular Devices Desktop Printers Other: Floor Standing Copy and Printer Devices Other: Provide a description of the Include any details pertaining to the material type, processing methods/equipment, and operations for which you are processing rates. seeking approval: D FOR DOWNSTREAM RECYCLER APPLICATIONS Company Name: Representative: Address: Phone: City: Email: Province/State: Postal/Zip: Provide a description of the operations for which you are seeking approval: 15.08.31 V5 Include any details pertaining to the material type, processing methods/equipment, and processing rates. Page 1 of 3 Recycler Application Form E DOWNSTREAM PROCESSING INFORMATION Check all materials generated by Primary Recyclers or Accepted by Downstream CRT Yokes CRT Panel CRT Funnel (leaded) Mercury Bulbs (LCD, scanner, etc.) Ethylene Glycol (Projection TV CRT) LCD Panels Plasma Panels Circuit Boards Wires and Cables Rechargeable Batteries Non-rechargeable Batteries Components (Hard drives, chips, etc.) Toner and Inks Steel Aluminum Copper Brass/Bronze Copper bearing materials Metal Fines Wood Glass (non-leaded) Plastics F Recycler Qualification Program (2010) Description of Processing Method Downstream Recycler & Final Disposition POLICIES & PROCEDURES Attach a copy of the following Policies and Procedures (or equivalent documentation). If you do not attach a copy of any of the following, include reason for the omission. Ensure to provide clear direction to all submitted documents. Document Reference / Indicator or Document Document Type Reason for Omission Attached Regulatory permits, licenses, & approvals to operate Insurance coverage Worker compensation coverage Certifications (ISO, R2, eStewards, etc.) Internal ERS conformance audit (Date & results) Site/floor plan, pictures and/or process flow diagram Downstream Flow Diagram/Chart Process/procedure for Downstream Recyclers Evaluations EHS Policy EHS Training Program Summary of training requirements Worker hygiene policies Procedure for secure storage and handling of data containing products Sample of other relevant EHS policies, procedures or work instructions 15.08.31 V5 Page 2 of 3 Recycler Application Form Recycler Qualification Program (2010) EHS risk assessment process List of any regulated/hazardous materials & handling procedures Air, noise and/or medical sampling programs Emergency Response Programs & Procedures Procedure for identifying regulatory requirements Summary of legal requirements (include applicability to operations) Procedure to schedule and conduct audits and inspections Audit and inspection schedule Site closure plan & Financial assurance Contingency plan for interruptions in service Procedure for tracking and reporting program materials Procedure for providing notice of reportable incidents to RQO Transport or export permits Process to evaluate Transporters Procedure for transportation of regulated materials G APPLICABLE FEES AND PAYMENT A fee of $1 500 + applicable taxes is applicable for the submission of this application. A reduced fee of $1 100 + applicable taxes is applicable if the applicant is a registered not-for-profit organization. Contact info@rqp.ca for total invoice amount including applicable taxes. A cheque payable to the Electronic Products Recycling Association is attached to this application. A cheque payable to the Electronic Products Recycling Association has been mailed separately to: Electronic Products Recycling Association 5750 Explorer Drive, Suite 301 Mississauga, ON L4W 0A9 The fee submitted applies to this application only and is non-refundable. Re-submission for an incomplete or nonconforming application is subject to an additional application fee. H CONFIRMATION OF ACCURACY & COMPLETENESS OF APPLICATION The applicant is responsible for ensuring that adequate information is provided. Incomplete applications will not be assessed. Confirm and verify each of the following: I verify that all supporting information indicated above has been provided in the application. I verify that all information submitted is current and valid at the time of submission of the application. I verify that the facility currently operates in compliance with all applicable regulatory requirements and the requirements of the ERS. Should it be determined that any false information has been provided or any part of the organization, recycling operations or processes undertaken are misrepresented, the application will immediately be rejected. Date of Signature of Applicant: Submission: 15.08.31 V5 Page 3 of 3