Not later than April 1, 2022, the city shall report the following information to CalRecycle pertaining to the city's implementation and compliance with the requirements of this chapter:
A. 
A copy of this chapter.
B. 
The reporting items identified in Section 14.06.13.020.
C. 
The following contact information:
1. 
The name, mailing address, phone number, and email address of the city employee designated by the city as the primary contact person for purposes of receiving communications regarding compliance with this chapter.
2. 
The name and address of the agent designated by the city for the receipt of service of process from CalRecycle for the purpose of enforcement of this chapter if different from that in subsection (C)(1) of this section.
(Ord. 2021-12-CC § 2 (Exh. A), 11-23-2021)
[1]
Regulatory Reference: SB 1383 (2016) and 14 CCR § 18994.1.
A. 
Reporting Schedule. The city shall report the information required in this section to CalRecycle according to the following schedule:
1. 
On or before October 1, 2022, the city shall report for the period of January 1, 2022, through June 30, 2022.
2. 
On or before August 1, 2023, and on or before August 1st each year thereafter, the city shall report for the period covering the entire previous calendar year.
B. 
Information Regarding Collection. The city shall report the following, relative to the city's implementation of the organic waste collection requirements of Part 3 of this chapter:
1. 
The type of organic waste collection service(s) provided by the city to its generators.
2. 
The total number of generators that receive each type of organic waste collection service provided by the city.
3. 
If the city is implementing an organic waste collection service that requires transport of the contents of containers to a high diversion organic waste processing facility, the city shall identify the recycling and disposal reporting system number of each facility that receives organic waste from the city.
4. 
If the city allows placement of compostable plastics in containers pursuant to Section 14.06.03.020 or 14.06.03.030, the city shall identify each facility that has notified the city that it accepts and recovers that material.
5. 
If the city allows placement of compostable plastics in containers pursuant to Section 14.06.03.020 or 14.06.03.030, the city shall identify each facility that has notified the city that it can accept and remove plastic bags when it recovers source separated organic waste.
C. 
Information Regarding Monitoring. The city shall report the following relative to its implementation of the contamination monitoring requirements of Part 3 of this chapter:
1. 
The number of route reviews conducted for prohibited container contaminants.
2. 
The number of times notices, violations, or targeted education materials were issued to generators for prohibited container contaminants.
3. 
The results of waste evaluations performed to meet the container contamination minimization requirements and the number of resulting targeted route reviews.
D. 
Information Regarding Waivers. The city shall report the following relative to its implementation of waivers pursuant to Part 3 of this chapter:
1. 
The number of days an emergency circumstances waiver as allowed in Section 14.06.03.130 was in effect, and the type of waiver issued.
2. 
The tons of organic waste that were disposed as a result of those waivers, except disaster and emergency waivers granted in Section 14.06.03.130(B).
3. 
The number of generators issued a de minimis waiver.
4. 
The number of generators issued a physical space waiver.
5. 
If the city receives a waiver from CalRecycle pursuant to 14 CCR Section 18984.12, the city shall report, as to each year the waiver is in effect, the number of generators waived from the requirement to subscribe to an organic waste collection service.
E. 
Information Regarding Education and Outreach. With respect to the city's implementation of education and outreach required by Part 4 of this chapter, the city shall report the number of organic waste generators and edible food generators that received information and the type of education and outreach used.
F. 
Information Regarding Hauler Oversight. The city shall report the following regarding its implementation of the hauler oversight requirements of Part 7 of this chapter:
1. 
The number of haulers approved to collect organic waste in the city.
2. 
The recycling and disposal reporting system number of each facility that is receiving organic waste from haulers approved by the city.
3. 
The number of haulers that have had their approval revoked or denied.
G. 
Information Regarding CalGreen and Water Efficient Landscape Requirements. The city shall report the following regarding its implementation of the CalGreen building standards and model water efficient landscape ordinance as required by Part 8 of this chapter:
1. 
The number of construction and demolition debris removal activities conducted in compliance with Section 14.06.08.010.
2. 
The number of projects subject to Section 14.06.08.020.
H. 
Information Regarding Edible Food Recovery. The city shall report the following regarding its implementation of the edible food recovery requirements of Part 10 of this chapter:
1. 
The number of commercial edible food generators located within the city.
2. 
The number of food recovery services and organizations located and operating within the city that contract with or have written agreements with the commercial edible food generators for food recovery. The city shall and hereby does require food recovery organizations and services that are located within the city and that contract with or have written agreements with commercial edible food generators pursuant to Section 14.06.10.030(B) to report to the city the amount of edible food in pounds recovered by the service or organization in the previous calendar year.
3. 
The total pounds of edible food recovered by food recovery organizations and services pursuant to subsection (H)(2) of this section.
I. 
Information Regarding Procurement Requirements. The city shall report the following regarding its implementation of the procurement requirements of Part 12 of this chapter:
1. 
The amount of each recovered organic waste product procured directly by the city, or through direct service providers, or both, during the prior calendar year.
2. 
If the city is implementing the procurement requirements of Section 14.06.12.010 through an adjusted recovered organic waste product procurement target pursuant to Section 14.06.12.010(G), the city shall include in its report the total amount of transportation fuel, electricity, and gas for heating applications procured during the calendar year prior to the applicable reporting period.
J. 
Information Regarding Compliance, Monitoring and Enforcement. The city shall report the following regarding its implementation of the compliance, monitoring, and enforcement requirements specified in Parts 14, 15 and 16 of this chapter:
1. 
The number of commercial businesses that were included in a compliance review performed by the jurisdiction pursuant to Section 14.06.14.010(A)(1), as well as the number of violations found and corrected through compliance reviews if different from the amount reported in subsection (J)(5) of this section.
2. 
The number of route reviews conducted.
3. 
The number of inspections conducted by type for commercial edible food generators, food recovery organizations, and commercial businesses.
4. 
The number of complaints pursuant to Section 14.06.14.030 that were received and investigated, and the number of notices of violation issued based on investigation of those complaints.
5. 
The number of notices of violation issued, categorized by type of entity subject to this chapter.
6. 
The number of penalty orders issued, categorized by type of entity subject to this chapter.
7. 
The number of enforcement actions that were resolved, categorized by type of regulated entity.
K. 
Changes of Information. The city shall report any changes to the information described in Sections 14.06.13.010(A) and (C) (contact information).
(Ord. 2021-12-CC § 2 (Exh. A), 11-23-2021)
[1]
Regulatory Reference: SB 1383 (2016) and 14 CCR § 18994.2.