CPCB Regional Interaction Meet

on EPR Regulations on Wastes

(E-Waste, Battery Waste, Tyre Waste and Used Oil)
at Bengaluru on 19.10.2023
 1. While dismantling of E-waste, we get mass balance like Plastic scrap as

well so how to upload Plastics Quantity on the CPCB Portal?

2. What about the capacity which is not utilized?

3. During uploading of Sales Invoice, we are finding it very difficult to

upload the bulk data. Do we have any solutions for bulk data uploading.

4. We need SOP and Helpdesk which can resolve technical queries daily

basis.

. 5. As per present CPCB Portal have limitations for the extracted/recovered

material we request CPCB to enhances the maximum limit to

accommodate the extracted material information.

o While dismantling E-waste, we get Ferrous and Non-Ferrous material, then
whom should we handover such metallic scrap material to Authorized
Recyclers or GST Compliant Aggregators?
o If a recycler collects e-waste from both formal and informal. Then how the
sales are uploaded on the portal, in Invoice Format or in Cash Memo? What
documentation can be uploaded for it? Is it required or not? What
documentation is given to the producers?
o For mixed E-waste material should we allow us to upload the data under one
code?
o For rectifying/modification of the data which has been entered, we need to have
options on the CPCB Portal with certain time frame.
o How to address a problem where one same Sale Invoice cannot be use for two
different transactions?
o Why in the portal a Producer cannot see the transaction made by a recycler for a
particular transaction?
o How to settle the credit for any item which a recycler made a purchase and which he
has recycled? Certificate should be mandatory.
o What is the definition for Bulk Consumer and what does it include?
o If a recycler does audit, what is the timeline or SOP or structure for effective
auditing?
o If the data inputted in interim portal will be migrated/linked to the main portal? Will
the edit option be available in the main portal?
o If a recycler has lapsed date and timeline for data entry. What should be done?
o On the CPCB Portal, EPR Target becomes Commodity Target. How to address
items as per codes and categorize them as per purchase invoice?
o For EPR Certificate do we have to collect full products for recycling or
parts/components can also be collected and recycled equivalent to the critical
metal required to generate EPR Certificate? Explain?
o The Problems with parts and components procurement is that the locking of
critical materials as per item on weight basis?
o PCBs of a particular item code will have more critical materials per ton than the
actual appliance.
o Do we have any information on the battery waste management portal by
when it will go live. Many companies are approaching us to sign the contract
but as the rules and guidelines are not very clear we are unable to negotiate
commercially. Please provide information.
o Is it required for dismantler to register on EPR Portal or not?
o I) What happens if we collect E-Waste from the client and invoice is issued after
the project? How to reflect the process?
II) Recently client issue invoice but commodity weight is not mentioned.
o After uploading the procurement details, why the portal does not complete the
transaction? And what is the Procedure to complete the process in the Portal?
o Why the previous data entered is not shown in the portal?
o For login purpose can we have multiple employee IDs be made for data entry on
the portal?
o What should be the opening stock for purchase and sale and how is it to be
treated? When will the portal allow the opening stock which is less than 180
days?
o If we are feeding the Sale Invoice Number in the portal, then why is it mandatory
to upload the Sale Invoice in it? Will the data be revealed to the third party? Is it
necessary to reveal the rates?
o How the EPR Certificates are transferred to the producers? Clarification is
required from CPCB to Producers.
o A recycler procured 6 different item code from market, recovered commodities-
Cu, Al, Fe, Ag; can a recycler transfer this end products EPR Credits to any of
Producer irrespective of the Item Code recycler has procured or transferred the
EPR Credit to those producers or manufactures who got the target of the above 6
item code.
o How many days difference is required between the date of the purchase by the
recycler and the date of the finished goods?
o Is it necessary to raise a new Service Invoice if a company is working both as
IPR and EPR?
o Why is the bulk data not allowed in the portal to be uploaded? When it will be
available?
o Some recyclers are unable to add in any production data, even after inputting the
production date to be post the procurement date. [issue mentioned by Recycler
ID- 183]
o Some recyclers are facing problems with data entry. They are inputting data for
one category, but the portal is showing the different category.
o Clarification by CPCB which requires the linkage of commodity with the
category which the producers are insisting as pre-condition for commodity
purchase? Or we can say how to reconcile the category-wise production with the
transfer of commodities?
o The GST Portal allow reverse of GST Credit due to cancellation of sale invoice
then the interim portal should allow such reversal model or not?

 What will be the procedure or the process of E-bidding or E-Auction?