REC Solar Grade Silicon, LLC v. Department of Revenue

CourtCourt of Appeals of Washington
DecidedDecember 11, 2025
Docket40685-7
StatusUnpublished

This text of REC Solar Grade Silicon, LLC v. Department of Revenue (REC Solar Grade Silicon, LLC v. Department of Revenue) is published on Counsel Stack Legal Research, covering Court of Appeals of Washington primary law. Counsel Stack provides free access to over 12 million legal documents including statutes, case law, regulations, and constitutions.

Bluebook
REC Solar Grade Silicon, LLC v. Department of Revenue, (Wash. Ct. App. 2025).

Opinion

FILED DECEMBER 11, 2025 In the Office of the Clerk of Court WA State Court of Appeals, Division III

IN THE COURT OF APPEALS OF THE STATE OF WASHINGTON

DIVISION THREE

REC SOLAR GRADE SILICON LLC, ) ) No. 40685-7-III Appellant, ) ) v. ) ) STATE OF WASHINGTON, ) UNPUBLISHED OPINION DEPARTMENT OF REVENUE, ) ) Respondent. )

STAAB, A.C.J. — Washington requires consumers to pay a use tax on natural gas

purchased from a source outside the state. RCW 82.12.022. Like any tax, there are

several exemptions. Relevant to this appeal, RCW 82.12.9651(1) provides a tax

exemption for gases and chemicals used by a manufacturer in the production of

semiconductor materials. The statute limits the exemption to several specifically

described uses of the gas, including “to grow the product,” followed by a catchall phrase

“and other such uses whereby the gases and chemicals come into direct contact with the

product during the production process.” Id. The exemption also includes gases used to

clean equipment used in the production process. No. 40685-7-III REC Solar Grade Silicon, LLC v. Wash. Dep’t of Revenue

REC Solar Grade Silicon LLC (REC) produces solar grade silicon. It uses natural

gas in the production process to grow its product, but the natural gas does not come into

direct contact with the silicon.

REC filed a claim seeking a refund of use tax paid, arguing that it was entitled to

the exemption because its use of natural gas to grow semiconductor materials was one of

the listed exemptions. The Board of Tax Appeals (Board) denied REC’s request for

exemption, concluding that the qualifying phrase following “whereby” applied to all

listed uses and allowed for an exemption only when there was direct contact between the

gas and the product. After REC appealed, the superior court certified the case for direct

review by this court.

We reverse the Board. The structure and plain language of the statute compel the

conclusion that the qualifier following “whereby” modifies only the immediate

proceeding phrase “other such uses.” This interpretation is supported by the rule of the

last antecedent, which provides that a qualifying phrase ordinarily applies to only the last

item in a list unless a contrary intent is indicated. Here, the exemption sentence is

structured into three parts: a specific list of uses, a catchall provision that requires direct

contact with the gas during the production process, and a cleaning clause providing an

exemption for gas used to clean the equipment after the process. The “whereby” clause,

is not integrated into the earlier series of uses and most naturally modifies only “other

2 No. 40685-7-III REC Solar Grade Silicon, LLC v. Wash. Dep’t of Revenue

such uses.” The Washington Department of Revenue’s (the Department) contrary

reading conflicts with both the statute’s plain language and its explicit legislative intent.

Since it is undisputed that REC uses natural gas in the production of

semiconductor materials to grow its product, one of the listed uses under the exemption,

REC is entitled to a refund of the tax paid to use natural gas for this purpose.

BACKGROUND

As the material facts are not in dispute, the following summary draws largely from

the Board’s “Initial Decision on Cross Motions for Summary Judgment.”

REC’s Manufacturing Process

REC operates a facility in Moses Lake, where it manufactures semiconductor

materials, including solar grade polysilicon. This high-purity polysilicon is then sold to

solar panel manufacturers.

REC uses a multi-step manufacturing process. Initially, metallurgical grade

silicon is ground to fine particles and reacted with hydrogen gas to form trichlorosilane

(TCS). The TCS is then distilled and purified into silane gas. Next, the silane gas, along

with hydrogen, is introduced into a fluidized bed reactor, where it decomposes and

deposits silicon onto silicon seed particles. These particles grow in size and eventually

form solar grade polysilicon.

3 No. 40685-7-III REC Solar Grade Silicon, LLC v. Wash. Dep’t of Revenue

Natural gas plays two roles in the process described above. First, natural gas is

used to create the hydrogen used in the reactor.1 Second, natural gas-fired heaters heat

transfer fluid or oil, and the heated oil, in turn, provides the energy used to purify and

react the materials being distilled, resulting in the production of silane. It is undisputed

that the natural gas does not directly contact the silicon during the manufacturing process.

Department of Revenue Refund Denial

Between 2016 and 2017, REC submitted two refund requests to the Washington

Department of Revenue (Department) for use tax paid on natural gas used during the

period January 1, 2012 through October 31, 2017. The total amount of use tax REC paid

during this period was approximately $1,722,538.

REC requested its refunds relying on the use tax exemption in RCW 82.12.9651(1),

which provides:

The provisions of this [use tax] chapter do not apply with respect to the use of gases and chemicals used by a manufacturer or processor for hire in the production of semiconductor materials. This exemption is limited to gases and chemicals used in the production process to grow the product, deposit or grow permanent or sacrificial layers on the product, to etch or remove material from the product, to anneal the product, to immerse the product, to clean the product, and other such uses whereby the gases and chemicals come into direct contact with the product during the production process, or

1 The Department contends that REC did not argue this use of natural gas should qualify for the use-tax exemption before the Board and requests that we disregard this argument. However, as REC points out in its reply brief, REC did raise this argument before the Board.

4 No. 40685-7-III REC Solar Grade Silicon, LLC v. Wash. Dep’t of Revenue

uses of gases and chemicals to clean the chambers and other like equipment in which such processing takes place.

(Emphasis added.)

The Department conducted a limited audit and issued a partial refund of

$80,999.73. It otherwise denied REC’s requests on the basis that the use tax exemption

did not apply because the statute requires that the gas “must directly contact the product

being produced.” AR at 212-13.

Administrative Appeals

REC appealed the Department’s determination to the Department’s administrative

review and hearings division, which affirmed the denial. REC then appealed to the

Board.

Before the Board, the parties filed cross-motions for summary judgment,

advancing their interpretations of the exemption in RCW 82.12.9651(1). REC asserted

that it was entitled to the exemption because it is a manufacturer of semiconductor

materials, the natural gas was used to produce silane gas, and the silane gas is used to

grow solar grade polysilicon. The Department responded with two primary arguments in

asserting that REC was not entitled to the exemption: (1) the natural gas was used to

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REC Solar Grade Silicon, LLC v. Department of Revenue, Counsel Stack Legal Research, https://law.counselstack.com/opinion/rec-solar-grade-silicon-llc-v-department-of-revenue-washctapp-2025.