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HomeMy WebLinkAbout2021.11.16 Agenda Packet - Regular Meeting City Council Agenda Tuesday, November 16, 2021 Closed Session 5:30 PM Regular Meeting 6:30 PM PUBLIC ADVISORY: Consistent with State Assembly Bill 361, members of the City Council may be present or participate telephonically. Members of the public are encouraged to participate and address the City Council during the public comment portion of the meeting either in person or via teleconference. If you would like to attend the meeting in person, please note that face coverings are required to be worn at all times. How to Observe the Meeting From Home: The public can observe the meeting by calling +1 (213) 929-4212, Access Code: 810-750-778 OR visit: https://attendee.gotowebinar.com/register/2319392709969159694. How to Submit Public Comment: The public may provide public comment by attending the meeting in person, by sending an email, or by logging into the teleconference. Please send email public comments to the City Clerk at cityclerk@DiamondBarCA.gov by 4:00 p.m. on the day of the meeting and indicate in the Subject Line “FOR PUBLIC COMMENT.” Written comments will be distributed to the Council Members, noted for the record at the meeting and posted on the City’s official agenda webpage as soon as reasonably practicable (found here: http://diamondbarca.iqm2.com/Citizens/Default.aspx). The public may log into the meeting through this link: https://attendee.gotowebinar.com/register/2319392709969159694. Members of the public will be called upon one at a time during the Public Comment portion of the agenda. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. American Disability Act Accommodations: Pursuant to the Executive Order, and in compliance with the Americans with Disabilities Act, if you need special assistance to participate in the Council Meeting, please contact the City Clerk’s Office (909) 839 - 7010 within 72 hours of the meeting. City Council video recordings with transcription will be available upon request the day following the Council Meeting. The City of Diamond Bar thanks you in advance for taking all precautions to prevent spreading the COVID-19 virus. ANDREW CHOU Council Member STAN LIU Council Member STEVE TYE Council Member NANCY A. LYONS Mayor RUTH M. LOW Mayor Pro Tem City Manager Dan Fox • City Attorney David DeBerry • City Clerk Kristina Santana DIAMOND BAR CITY COUNCIL MEETING RULES Welcome to the meeting of the Diamond Bar City Council. Meetings are open to the public and are broadcast on Spectrum Cable Channel 3 and Frontier FiOS television Channel 47. You are invited to attend and participate. Copies of staff reports or other written documentation relating to agenda items are on file and available for public inspection by contacting the Office of the City Clerk. If requested, the agenda will be made available in an alternative format to a person with disability as required by Section 202 of the Americans with Disabilities Act of 1990. If you have questions regarding an agenda item, please contact the City Clerk at (909) 839-7010 during regular business hours. PUBLIC INPUT Members of the public may address the Council on any item of business on the agenda during the time the item is taken up by the Council. In addition, members of the public may, during the Public Comment period address the Council on any Consent Calendar item or any matter not on the agenda and within the Council’s subject matter jurisdiction. Any material to be submitted to the City Council at the meeting should be submitted through the City Clerk. Speakers are limited to five minutes per agenda item, unless the Mayor determines otherwise. The Mayor may adjust this time limit depending on the number of people wishing to speak, the complexity of the matter, the length of the agenda, the hour and any other relevant consideration. Speakers may address the Council only once on an agenda item, except during public hearings, when the applicant/appellant may be afforded a rebuttal. Public comments must be directed to the City Council. Behavior that disrupts the orderly conduct of the meeting may result in the speaker being removed from the meeting. INFORMATION RELATING TO AGENDAS AND ACTIONS OF THE COUNCIL Agendas for regular City Council meetings are available 72 hours prior to the meeting and are posted in the City’s regular posting locations, on DBTV Channel 3, Spectrum Cable Channel 3, Frontier FiOS television Channel 47 and on the City’s website at www.diamondbarca.gov. The City Council may take action on any item listed on the agenda. HELPFUL PHONE NUMBERS Copies of agendas, rules of the Council, Video of meetings: (909) 839-7010 Computer access to agendas: www.diamondbarca.gov General information: (909) 839-7000 Written materials distributed to the City Council within 72 hours of the City Council meeting are available for public inspection immediately upon distribution in the City Clerk’s Office at 21810 Copley Dr., Diamond Bar, California, during normal business hours. THIS MEETING IS BEING VIDEO RECORDED AND BY PARTICIPATING VIA TELECONFERENCE, YOU ARE GIVING YOUR PERMISSION TO BE TELEVISED. THIS MEETING WILL BE RE-BROADCAST EVERY SATURDAY AND SUNDAY AT 9:00 A.M. AND ALTERNATE TUESDAYS AT 8:00 P.M. AND IS ALSO AVAILABLE FOR LIVE VIEWING AT HTTPS://ATTENDEE.GOTOWEBINAR.COM/REGISTER/2319392709969159694 AND ARCHIVED VIEWING ON THE CITY’S WEB SITE AT WWW.DIAMONDBARCA.GOV. CITY OF DIAMOND BAR CITY COUNCIL AGENDA November 16, 2021 CLOSED SESSION: 5:30 p.m., Windmill Room Public Comments on Closed Session CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code Section 54956.9(d). One potential case. Claim by Diamond Bar Village property owners. CALL TO ORDER: 6:30 p.m. PLEDGE OF ALLEGIANCE: Mayor ROLL CALL: Chou, Liu, Tye, Mayor Pro Tem Low, Mayor Lyons APPROVAL OF AGENDA: Mayor 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 Restaurant Week Wrap Up 1.2 Through My Lens Photo Contest Winners Slideshow 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: NOVEMBER 16, 2021 PAGE 2 3. PUBLIC COMMENTS: "Public Comments" is the time reserved on each regular meeting agenda to provide an opportunity for members of the public to directly address the Council on Consent Calendar items or other matters of interest not on the agenda that are within the subject matter jurisdiction of the Council. Although the City Council values your comments, pursuant to the Brown Act, members of the City Council or Staff may briefly respond to public comments if necessary, but no extended discussion and no action on such matters may take place. There is a five-minute maximum time limit when addressing the City Council. Please complete a Speaker Card and hand it to the City Manager (completion of this form is voluntary). The City will call on in person speakers first and then teleconference callers, one at a time to give their name and if there is an agenda item number they wish to speak on before providing their comment. If you wish to speak on a public hearing item or council consideration item, you will be called upon to speak at that point in the agenda. 4. SCHEDULE OF FUTURE EVENTS: 4.1 Tres Hermanos Conservation Authority Regular Meeting – November 17, 2021, 6:00 p.m., Windmill Community Room, 21810 Copley Drive and online teleconference. 4.2 Planning Commission Meeting – November 23, 2021 – 6:30 p.m., Windmill Community Room, 21810 Copley Drive and online teleconference. 4.3 Thanksgiving Day Holiday – November 25-26, 2021 – City Offices Closed 4.4 Winter Snow Fest and Craft Fair – December 4, 2021 – 8:00 a.m.- 2:00 p.m., 738 Pantera Drive. 4.5 City Council Meeting – December 7, 2021, 6:30 p.m., Windmill Community Room, 21810 Copley Drive and online teleconference. 5. CONSENT CALENDAR: All items listed on the Consent Calendar are considered by the City Council to be routine and will be acted on by a single motion unless a Council Member or member of the public request otherwise, in which case, the item will be removed for separate consideration. 5.1 CITY COUNCIL MINUTES OF THE NOVEMBER 2, 2021 REGULAR MEETING. 5.1.a November 2, 2021 City Council Minutes Recommended Action: NOVEMBER 16, 2021 PAGE 3 Approve the November 2, 2021 Regular City Council meeting minutes. Requested by: City Clerk 5.2 RATIFICATION OF CHECK REGISTER DATED OCTOBER 27, 2021 THROUGH NOVEMBER 9, 2021 TOTALING $367,500.04. Recommended Action: Ratify the Check Register. Requested by: Finance Department 5.3 STATEWIDE PARK DEVELOPMENT AND COMMUNITY REVITALIZATION PROGRAM PER CAPITA GRANT FOR PANTERA PARK. Recommended Action: Adopt Resolution No. 2021-52, approving the filing of a Statewide Park Development and Community Revitalization Per Capita Grant Application for Pantera Park, and authorizing the City Manager, or designee, to execute and submit all documents necessary to submit an application, accept, administer and expend the grant funding. Requested by: City Manager 5.4 REIMBURSEMENT AGREEMENT WITH THE TRES HERMANOS CONSERVATION AUTHORITY FOR PROPERTY MAINTENANCE SERVICES. Recommended Action: Approve, and authorize the Mayor to sign, the Reimbursement Agreement for property maintenance services with the Tres Hermanos Conservation Authority. Requested by: City Manager 5.5 CANCELLATION OF JANUARY 4, 2022 CITY COUNCIL MEETING Recommended Action: Adjourn the December 21, 2021 City Council meeting to January 18, 2022. Requested by: City Manager 6. PUBLIC HEARINGS: 6.1 ESTABLISHMENT OF THE BREA CANYON ROAD UNDERGROUND UTILITY DISTRICT. Recommended Action: NOVEMBER 16, 2021 PAGE 4 Receive presentation, open Public Hearing to receive testimony, close Public Hearing, discuss, and adopt Resolution No. 2021-53 establishing the Brea Canyon Road Underground Utility District. Requested by: Public Works Department 6.2 ORDINANCE NO. 03 (2021): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.030 (RESIDENTIAL ZONING DISTRICT LAND USES AND PERMIT REQUIREMENTS), SECTION 22.30.040 (NUMBER OF PARKING SPACES REQUIRED), 22.42.040 (CHILD DAY CARE FACILITIES), SECTION 22.42.140 (GROUP HOMES) AND SECTION 22.80.020 (DEFINITIONS OF SPECIALIZED TERMS AND PHRASES) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO FAMILY DAY CARE HOMES IN ACCORDANCE WITH STATE LAW. Recommended Action: Introduce for first reading by title only, waive full reading of Ordinance No. 03 (2021), open Public Hearing to receive public testimony, and schedule the second reading and adoption at the next regularly scheduled City Council meeting. Requested by: Community Development Department 7. COUNCIL CONSIDERATION: 7.1 CITYWIDE BUS SHELTER REPLACEMENT PROGRAM Recommended Action: A. Approve design concept for replacing existing original bus shelters with: 1. Non-advertising shelters; or 2. Shelters with advertising panels; And; B. Approve City logo to be added to the new bus shelters with: 1. Clear-coated Print; or 2. Custom Perforated Metal Pattern. Requested by: Public Works Department NOVEMBER 16, 2021 PAGE 5 7.2 ORDINANCE NO. 04 (2021): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING AND RESTATING CHAPTER 8.16 (SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION) OF TITLE 8 (HEALTH AND SAFETY) OF THE DIAMOND BAR CITY CODE, IMPLEMENTING SB 1383 ORGANIC RECYCLING REGULATIONS. Recommended Action: Introduce for first reading by title only, waive full reading of Ordinance No. 04 (2021), and schedule for second reading and adoption at the next regularly scheduled City Council meeting. Requested by: City Manager 8. COUNCIL SUB-COMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: 9. ADJOURNMENT: Agenda #: 5.1 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITY COUNCIL MINUTES OF THE NOVEMBER 2, 2021 REGULAR MEETING. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Approve the November 2, 2021 Regular City Council meeting minutes. FINANCIAL IMPACT: None. BACKGROUND/DISCUSSION: Minutes have been prepared and are being presented for approval. PREPARED BY: REVIEWED BY: 5.1 Packet Pg. 8 Attachments: 1. 5.1.a November 2, 2021 City Council Minutes 5.1 Packet Pg. 9 CITY OF DIAMOND BAR MINUTES OF THE CITY COUNCIL REGULAR MEETING DIAMOND BAR CITY HALL WINDMILL COMMUNITY ROOM 21810 COPLEY DRIVE, DIAMOND BAR, CA 91765 NOVEMBER 2, 20216 CALL TO ORDER: Mayor Lyons called the Regular City Council meeting to order at 6:30 p.m. M/Lyons stated that consistent with COVID-19 regulations, members of the public were encouraged to participate and address the City Council during the public comment portion of the meeting via teleconference. Members of the City Council and limited staff were physically present for the meeting and public seating was very limited due to distancing requirements on a first-come, first-serve basis. PLEDGE OF ALLEGIANCE: Mayor Lyons led the Pledge of Allegiance. ROLL CALL: Council Members Andrew Chou, Stan Liu, Steve Tye, Mayor Pro Tem Ruth Low, Mayor Nancy Lyons Staff in Attendance: Dan Fox, City Manager; David DeBerry, City Attorney; Ryan McLean, Assistant City Manager; David Liu, Public Works Director; Hal Ghafari, Public Works Manager/Assistant City Engineer; Christian Malpica, Associate Engineer; Greg Gubman, Community Development Director; Grace Lee, Senior Planner; Jason Jacobsen, Finance Director; Joan Cruz, Administrative Assistant; Kristina Santana, City Clerk Staff present telephonically: Alfredo Estevez, Information Systems Analyst; Anthony Santos, Assistant to the City Manager; Amy Haug, Human Resources and Risk Manager; Ryan Wright, Parks and Recreation Director; Cecilia Arellano, Public Information Coordinator; Marsha Roa, Public Information Manager; Ryan Wright, Parks and Recreation Director; Ronnie Ramirez, Senior Neighborhood Improvement Officer; Justin Jones, Senior Neighborhood Improvement Officer; Raymond Tao, Building Official; Nicholas Delgado, Engineering Technician Also in Attendance: Diamond Bar/Walnut Station Captain Stephen Tousey, LA County Sheriff’s Department and the City’s Housing Element Consultant, John Douglas. APPROVAL OF AGENDA: As presented. 1. SPECIAL PRESENTATIONS, CERTIFICATES, PROCLAMATIONS: 1.1 2021 Property Assessment Update presented telephonically and virtually by Los Angeles County Assessor Jeff Prang. 2. CITY MANAGER REPORTS AND RECOMMENDATIONS: CM/Fox introduced Jason Jacobsen, the City’s new Finance Director. 5.1.a Packet Pg. 10 NOVEMBER 2, 2021 PAGE 2 CITY COUNCIL 3. PUBLIC COMMENTS: In Person: Pui-Ching Ho spoke about November events at the Diamond Bar Library. Realtor Larry Black asked Council to continue Agenda Item 6.1 (CITYWIDE BUS SHELTER REPLACEMENT PROGRAM) from its meeting of October 19th to the next Regular City Council Meeting on November 16th for reconsideration of its approval of non-advertising bus shelters. Realtor John Yacoub asked Council to continue Agenda Item 6.1 (CITYWIDE BUS SHELTER REPLACEMENT PROGRAM) from its meeting of October 19th to the next Regular City Council Meeting on November 16th for reconsideration of its approval of non-advertising bus shelters. Realtor Gil Rivera asked Council to continue Agenda Item 6.1 (CITYWIDE BUS SHELTER REPLACEMENT PROGRAM) from its meeting of October 19th to the next Regular City Council Meeting on November 16th for reconsideration of its approval of non-advertising bus shelters. Realtor Ty Wallace asked Council to continue Agenda Item 6.1 (CITYWIDE BUS SHELTER REPLACEMENT PROGRAM) from its meeting of October 19th to the next Regular City Council Meeting on November 16th for reconsideration of its approval of non-advertising bus shelters. CC/Santana reported the City received one email from Larry Black which was forwarded to City Council Members earlier in the day. There was no one who wished to speak telephonically. RESPONSE TO PUBLIC COMMENTS: Council Members concurred to place the matter of reconsideration of the Bus Shelter Replacement Program on the November 16th City Council agenda with MPT/Low requesting additional information from staff regarding costs and potential income to the City. 4. SCHEDULE OF FUTURE EVENT: CM/Fox presented the Calendar of Future Events. 5. CONSENT CALENDAR: C/Chou moved, MPT/Low seconded, to approve the Consent Calendar as presented with C/Chou and MPT/Low abstaining due to recusal from Item 5.6. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 5.1.a Packet Pg. 11 NOVEMBER 2, 2021 PAGE 3 CITY COUNCIL 5.1 APPROVED CITY COUNCIL MINUTES: 5.1a REGULAR MEETING OF OCTOBER 19, 2021. 5.2 RATIFIED CHECK REGISTER DATED OCTOBER 13, 2021 THROUGH OCTOBER 26, 2021 TOTALING $1,768,480.22. 5.3 APPROVED TREASURER’S STATEMENT FOR THE MONTH OF JULY 2021. 5.4 ADOPTED RESOLUTION NO. 2021-48, PROVIDING FOR CONTINUED USE OF TELECONFERENCING AND OTHER FORMATS, AS DEFINED, AND IN COMPLIANCE WITH ASSEMBLY BILL 361 FOR MEETINGS OF THE DIAMOND BAR CITY COUNCIL, CITY COMMISSIONS AND SUBCOMMISSIONS. 5.5 APPROVED FIRST AMENDMENT TO THE CONSULTING SERVICES AGREEMENT WITH MV CHENG & ASSOCIATES, INC. FOR TEMPORARY ACCOUNTING STAFF SERVICES. 5.6 INTENT TO DISSOLVE LANDSCAPE ASSESSMENT DISTRICT NO. 39 AND INITIATION OF FORMATION OF NEW LANDSCAPE ASSESSMENT DISTRICT NO. 39-2022. A. ADOPTED RESOLUTION NO. 2021-49 DECLARING THE CITY’S INTENTION TO DISSOLVE LANDSCAPE ASSESSMENT DISTRICT NO. 39 AND DIRECT STAFF TO ADVERTISE THE PUBLIC HEARING BEFORE THE CITY COUNCIL AT THE JANUARY 18, 2022 REGULAR MEEETING; AND, B. ADOPTED RESOLUTION NO. 2021-50 INITIATING PROCEEDINGS FOR THE FORMATION OF A LANDSCAPE ASSESSMENT DISTRICT (NO. 39-2022) PURSUANT TO PROVISIONS OF DIVISION 15, PART 2, OF THE STREETS AND HIGHWAYS CODE OF THE STATE OF CALIFORNIA, AND DESIGNATING SCI CONSULTING GROUP AS THE ENGINEER OF RECORD. 5.7 APPROVED AND AUTHORIZED THE PUBLIC WORKS DIRECTOR TO FILE A NOTICE OF COMPLETION FOR THE DIAMOND BAR BOULEVARD STREET REHABILITATION FROM PATHFINDER ROAD TO MOUNTAIN LAUREL WAY PROJECT NO. S120101. 6. PUBLIC HEARINGS: 6.1 ADOPTION OF THE 2021-2029 HOUSING ELEMENT UPDATE. CCD/Gubman introduced Housing Element Consultant John Douglas who 5.1.a Packet Pg. 12 NOVEMBER 2, 2021 PAGE 4 CITY COUNCIL presented the staff report. Telephonically: Robin Smith asked if the formerly scheduled affordable housing located on Tres Hermanos would remain on the property or be removed and relocated. Paul Deibel expressed support for the Housing Element that establishes commitment to modify the City’s Development Code and Standards in the next two years as the initial phase of implementation of the plan to provide for greater densities and incentives for more affordable housing in the community in general and focus areas in particular, which would benefit local businesses and economic activities. The Housing Element and programs would be enhanced by the strategic use of a well thought out inclusionary housing program as a component and tool, particular in the Town Center focus area. Dave Reynolds asked for clarification of what the upgrading of existing housing encompasses. Mr. Douglas responded to speakers: The Housing Element has an inventory of properties that are anticipated to be available for development in the next eight (8) years and the Tres Hermanos property is not listed in that inventory. The inventory of parcels in the Housing Element includes maps in the appendix showing the three focus areas where future development is anticipated. State law says that these maps can be on a citywide scale and as such, the Element does not contain a “zoomed in” body of maps. Inclusionary housing refers to a requirement that affordable housing be built as part of a development project and inclusionary is a policy decision for the City Council that can be made at any time that is not included as a policy in the current Housing Element. C/Chou asked if the passage of SB9 would effectively double the City’s housing stock and Mr. Douglas responded that planners and attorneys are in the process of figuring out the details of SB9 which does not specifically address Accessory Dwelling Units (ADU’s). SB 9 does not take effect until the beginning of 2022 and the state has not provided guidance to cities about how SB9 should be considered as part of the Housing Element. MPT/Low asked if the Housing Element is a baseline document built on eight years going forward and Mr. Douglas responded that the Housing Element is one of the few components of the City’s General Plan for which the state establishes a relatively short time span of8 years MPT/Low asked if a property could be rezoned at a later date from commercial to specific plan, for example, and Mr. Douglas responded that the General Plan and Zoning can be changed from time to time at the will 5.1.a Packet Pg. 13 NOVEMBER 2, 2021 PAGE 5 CITY COUNCIL of the City Council. The Housing Element commits to the process that was set in motion two years ago with the General Plan Update and details are specified through the Zoning Ordinance or through Specific Plans. The Housing Element is a planning document and not a blueprint for development. C/Tye asked Mr. Douglas to address Mr. Reynold’s question about what the update of current housing means and how it would affect private property. Mr. Douglas explained that State Housing law requires cities to use their municipal powers in order to maintain and improve the existing housing supply and many cities receive grant funds from the Federal Government or other sources to assist low income folks or people with disabilities financially in making repairs to their property which in no way forces property owners to do anything on their property but provides resources to folks who might not otherwise be in a position to make repairs and upgrades to their properties, such as the Diamond Bar Home Improvement Program. C/Chou moved, C/Tye seconded, to Adopt Resolution No. 2021-51 adopting the 2021-2029 Housing Element Update as presented. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 7. COUNCIL CONSIDERATION: 7.1 SETTING OF HEARING DATE TO CONSIDER APPEALS OF BUILDING OFFICIAL’S NOTICE AND ORDER TO VACATE THE VILLAGE AT DIAMOND BAR CONDOMINIUM COMPLEX, AND APPOINTMENT OF HEARING EXAMINER TO CONDUCT HEARING(S). CCD/Gubman presented the staff report. M/Lyons admonished speakers that the Council has been advised by the City Attorney that it may receive testimony on the two items under consideration only and not on the merits of any appeal which require the filing of a Public Hearing. M/Lyons asked for Public Comments on the agenda item only. Rosemarie Rey, Unit 17K said that their appeal was filed on October 4th and requested the proposed hearing date be moved back accordingly because the Association will be uninsured on November 6th and mortgage lenders will declare all loans in default due to lack of fire protection. Qi Shackelford offered no comments regarding the items under 5.1.a Packet Pg. 14 NOVEMBER 2, 2021 PAGE 6 CITY COUNCIL consideration. CC/Santana acknowledged emails from the following individuals, copies of which were forwarded to City Council Members on this date: Amna Khan, Lincoln Watase, Lishin Wu, Nora C, Rosemarie Rey, Vincent Zhang, Christopher Chan, John Conner, Melody Tiao, Purple Ng and Brenda Tam, Stephanie Silliman, Vinod Kashup, Giovanni Velis, Judy Chiang, John Spiridulias Jr. & Elizabeth M. Ynoquio, Paul Parmentier, Julia Alarcon, Roger and Julia Li, Jieyi Li, David Christensen and Sheryl Kempkes Christensen. Speaking Telephonically: Amna Khan asked the City to consider moving the appeal to an earlier date. Paul Parmentier said November 6th is a drop-dead date for property owners because they will lose their insurance on that day. Lishin Wu requested an earlier date for the Public Hearing. Judy Chang, attorney and co-owner of Unit K5, said she is not available on November 18th and requested that each of the 65 appeals be heard separately. Nora C. purchased her unit this year and it is not feasible for her to take an entire day from her job. Melanie Tao, Unit K10, requested the Public Hearing date be moved to a date prior to the date of the insurance cancellation, November 6th. Evelyn Ramos requested the Public Hearing date be moved to November 5th. Stephanie Silliman, Unit K27, asked that the Public Hearing be moved to a date prior to November 6th and asked if there was another location where she could be heard. M/Lyons closed Public Comments. CA/DeBerry responded to speakers that with respect to the Public Hearing date, under the Uniform Housing Code it is a 60-day appeal process and no decision will be rendered the day of the hearing and a decision could take a week or more. The logistics of holding 65 separate appeals would likely be untenable and deferred to Mr. Van Doren, if and when appropriate, to speak to how he has handled similar situations. 5.1.a Packet Pg. 15 NOVEMBER 2, 2021 PAGE 7 CITY COUNCIL MPT/Low asked if property owners are able to obtain updates on this issue and CDD/Gubman stated that he has all of the appellants’ names and email addresses with the exception of one email address for individual notification. M/Lyons moved, MPT/Low seconded, to set Thursday, November 18, 2021 at 9:00 a.m. in the Windmill Community Room as the date, time and location to hear appeals of the Building Official’s Notice and Order to Vacate The Village at Diamond Bar condominium complex and, Appoint John C. Van Doren to serve as the hearing examiner for the matter, and authorize the City Manager to execute an Agreement for Hearing Officer Services with Mr. Van Doren. Motion carried by the following Roll Call vote: AYES: COUNCIL MEMBERS: Chou, Liu, Tye, MPT/Low, M/Lyons NOES: COUNCIL MEMBERS: None ABSENT: COUNCIL MEMBERS: None 8. COUNCIL SUBCOMMITTEE REPORTS AND MEETING ATTENDANCE REPORTS/COUNCIL MEMBER COMMENTS: C/Chou thanked staff for their presentations and Diamond Bar resident Billie Furman who coordinated the generous donation of several hundred bags of hygiene products for seniors and families in need, made possible by the Felix Y. Manalo (FYM) Foundation, the charitable arm of the Iglesia N. Cristo (INC). C/Liu said his heart goes out to the residents of the Diamond Bar Village and hopes the matter will soon be resolved. He thanked staff for the presentations, the community residents who provided a fun and safe Halloween, and announced the Diamond Bar Community Foundation fundraiser, virtual run and beer fest would be held on November 14th. C/Tye hoped everyone would join together at the Diamond Bar Center on November 10th from 9 to 11 a.m. to celebrate and thank Veterans. MPT/Low invited everyone to attend the Veterans Day Celebration, welcomed new Finance Director Jason Jacobsen, and asked everyone to focus on what they are thankful for during this holiday season. M/Lyons thanked PIM/Roa and her staff for a great State of the City event, reported on her attendance at the Diwali event with MPT/Low and the presentation of a proclamation to the American Hindu Federation for Hindu Heritage Month. She wished everyone a happy Veterans Day, asked residents to join in celebrating those who have served their country and showed photos of efforts of the Diamond Bar crew to beautify the post office landscape. ADJOURNMENT: With no further business to conduct, M/Lyons adjourned the 5.1.a Packet Pg. 16 NOVEMBER 2, 2021 PAGE 8 CITY COUNCIL Regular City Council Meeting at 8:27 p.m. in memory of Duarte Mayor Bryan Urias. Respectfully submitted: __________________________ Kristina Santana, City Clerk The foregoing minutes are hereby approved this 16th day of November, 2021. __________________________ Nancy Lyons, Mayor 5.1.a Packet Pg. 17 Agenda #: 5.2 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: RATIFICATION OF CHECK REGISTER DATED OCTOBER 27, 2021 THROUGH NOVEMBER 9, 2021 TOTALING $367,500.04. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Ratify the Check Register. FINANCIAL IMPACT: Expenditure of $367,500.04. BACKGROUND/DISCUSSION: The City has established the policy of issuing accounts payable checks on a weekly basis with City Council ratification at the next scheduled City Council Meeting. The attached check register containing checks dated October 27, 2021 through November 9, 2021 totaling $367,500.04 is being presented for ratification. All payments have been made in compliance with the City’s purchasing policies and procedures, and have been reviewed and approved by the appropriate departmental staff. The attached Affidavit affirms that the check register has been audited and deemed accurate by the Finance Director. PREPARED BY: 5.2 Packet Pg. 18 REVIEWED BY: Attachments: 1. 5.2.a Check Register Affidavit 11-16-2021 2. 5.2.b Check Register 11-16-2021 5.2 Packet Pg. 19 5.2.a Packet Pg. 20 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3774 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 207 21118 $8.31 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 238 21118 $10.10 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 239 21118 $10.10 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 250 21118 $28.71 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 206 21118 $71.29 10/29/2021 TASC FLEX SPENDING MEDICAL & CHILDCARE 10/29/2021 100 21118 $1,204.22 CHECK TOTAL $1,332.73 3775 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 239 21109 $100.16 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 201 21109 $140.83 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 238 21109 $200.31 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 250 21109 $233.15 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 207 21109 $325.04 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 206 21109 $706.75 10/29/2021 VANTAGEPOINT TRNSFR AGNTS- 303248 DEF COMP CONTRIBUTIONS/LOAN PYMTS 10/29/2021 100 21109 $11,691.48 CHECK TOTAL $13,397.72 3776 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 239 21110 $145.37 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 238 21110 $222.53 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 201 21110 $393.38 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 207 21110 $775.83 5.2.b Packet Pg. 21 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 250 21110 $1,028.31 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 206 21110 $1,099.38 10/29/2021 CALPERS PENSION CONTRIBUTION 10/9/21- 10/22/21 & 10/1-10/31 100 21110 $31,224.89 CHECK TOTAL $34,889.69 3777 11/9/2021 EXTERIOR PRODUCTS CORP RESTAURANT WEEK BANNERS 100150 54900 $6,500.00 11/9/2021 EXTERIOR PRODUCTS CORP RESTAURANT WEEK BANNERS 100150 54900 $34.00 11/9/2021 EXTERIOR PRODUCTS CORP AMERICAN FLAGS (VETERANS DAY) 100630 55505 $5,896.00 11/9/2021 EXTERIOR PRODUCTS CORP MILITARY BANNERS (NOV) 100520 55300 $2,777.16 CHECK TOTAL $15,207.16 3778 11/9/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (OCT) 100630 55505 $2,450.00 11/9/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (OCT) 100510 55505 $5,400.00 11/9/2021 GUARANTEED JANITORIAL SERVICE INC JANITORIAL SERVICES (OCT) 100620 52320 $8,724.00 CHECK TOTAL $16,574.00 3779 11/9/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (OCT) 241641 55524 $4,922.61 11/9/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (OCT) 239639 55524 $12,173.54 11/9/2021 MCE CORPORATION LANDSCAPE MAINTENANCE LLAD'S 38, 39, 41 (OCT) 238638 55524 $14,806.30 CHECK TOTAL $31,902.45 3780 11/9/2021 RKA CONSULTING GROUP BUILDING AND SAFETY SERVICES-SEPT 2021 100420 55100 $43,607.24 CHECK TOTAL $43,607.24 3781 11/9/2021 SOUTHERN CALIFORNIA EDISON 652 BREA CANYON ROAD (09.21.21 - 10.21.21) 238638 52210 $16.87 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - BREA CANYON/OAKCREST & VARIOUS 100655 52210 $173.83 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 21010 WASHINGTON 100655 52210 $87.77 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 2201 DBB PED TC-1 100655 52210 $65.00 5.2.b Packet Pg. 22 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 1798 DBB/22566 GOLDEN SPRINGS 100655 52210 $234.95 11/9/2021 SOUTHERN CALIFORNIA EDISON TRAFFIC CONTROL - 22000 PATHFINDER & VARIOUS 100655 52210 $3,176.71 11/9/2021 SOUTHERN CALIFORNIA EDISON 3334 1/2 BREA CANYON ROAD (09.22.21 - 10.21.21) 100630 52210 $74.41 11/9/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 41 (09.27.21 - 10.26.21) 241641 52210 $174.36 11/9/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 39 (09.27.21 - 10.26.21) 239639 52210 $296.92 11/9/2021 SOUTHERN CALIFORNIA EDISON DISTRICT 38 (09.27.21 - 10.26.21) 238638 52210 $379.00 11/9/2021 SOUTHERN CALIFORNIA EDISON PARKS (09.27.21 - 10.26.21) 100630 52210 $9,667.26 11/9/2021 SOUTHERN CALIFORNIA EDISON 20671 GOLD. SP & 575 DBB (09.29.21 - 10.28.21) 238638 52210 $34.38 11/9/2021 SOUTHERN CALIFORNIA EDISON DIAMOND BAR CENTER (10.01.21 - 10.31.21) 100510 52210 $6,241.42 CHECK TOTAL $20,622.88 3782 11/9/2021 TENNIS ANYONE INC TENNIS INSTRUCTION SEPT/OCT FALL SESSIONS 100520 55320 $18,176.76 CHECK TOTAL $18,176.76 3783 11/9/2021 US BANK P-CARD STATEMENT - OCTOBER 2021 999 28100 $13,523.28 CHECK TOTAL $13,523.28 3784 11/9/2021 WALNUT VALLEY WATER DISTRICT PARKS (SEP) 100630 52220 $27,753.51 11/9/2021 WALNUT VALLEY WATER DISTRICT CITY HALL (SEP) 100620 52220 $741.72 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (SEP) PT. 1 241641 52220 $33.58 11/9/2021 WALNUT VALLEY WATER DISTRICT DIAMOND BAR CENTER (SEP) 100510 52220 $415.39 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 38 (SEP) 238638 52220 $13,605.48 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 39 (SEP) 239639 52220 $11,528.87 11/9/2021 WALNUT VALLEY WATER DISTRICT RECYCLED (SEP) 238638 52220 $1,922.25 11/9/2021 WALNUT VALLEY WATER DISTRICT PARKS PT. 2 (SEP) 100630 52220 $1,870.21 11/9/2021 WALNUT VALLEY WATER DISTRICT DISTRICT 41 (SEP. PT. 2) 241641 52220 $5,606.67 11/9/2021 WALNUT VALLEY WATER DISTRICT PARKS (SEP. PT. 3) 100630 52220 $2,390.31 CHECK TOTAL $65,867.99 5.2.b Packet Pg. 23 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3785 11/9/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 39) 09.16.21 - 09.30.21 239639 55522 $1,788.50 11/9/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (GRID 38) 09.16.21 - 09.30.21 238638 55522 $3,025.20 11/9/2021 WEST COAST ARBORISTS INC CITYWIDE TREE MAINTENANCE (09.16.21 - 09.30.21) 100645 55522 $7,646.10 11/9/2021 WEST COAST ARBORISTS INC TREE MAINTENANCE (DISTRICT 39) 239639 55522 $97.10 CHECK TOTAL $12,556.90 3786 11/9/2021 AIRGAS INC HELIUM 100630 51200 $9.86 11/9/2021 AIRGAS INC HELIUM 100520 51200 $98.58 CHECK TOTAL $108.44 3787 11/9/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (OCT) 100630 52320 $70.00 11/9/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (OCT) 100510 52320 $105.00 11/9/2021 ANIMAL PEST MANAGEMENT SERVICES INC COMPREHENSIVE PEST CONTROL (OCT) 100620 52320 $120.00 CHECK TOTAL $295.00 3788 11/9/2021 NAILA ASAD BARLAS STIPEND-10/13/21 SPECIAL PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3789 11/9/2021 ROBYN A BECKWITH PLANT MAINT DBC & HERITAGE (OCT) 100620 52320 $135.00 11/9/2021 ROBYN A BECKWITH PLANT MAINT DBC & HERITAGE (OCT) 100510 55300 $200.00 11/9/2021 ROBYN A BECKWITH PLANT MAINTENANCE FOR CITY HALL & LIBRARY IN OCT 100620 52320 $432.00 CHECK TOTAL $767.00 3790 11/9/2021 JOHN E BISHOP INSTRUCTOR PAYMENT - MARTIAL ARTS - FALL 2021 100520 55320 $360.00 CHECK TOTAL $360.00 3791 11/9/2021 KATHY BREAUX INSTRUCTOR PAYMENT - ART - FALL 2021 100520 55320 $197.40 CHECK TOTAL $197.40 3792 11/9/2021 BRIAN MARTINEZ PHOTOGRAPHY FOR SOTC 100240 52130 $700.00 CHECK TOTAL $700.00 3793 11/9/2021 CHEM PRO LABORATORY INC WATER TREATMENT - CITY HALL (OCT) 100620 52320 $155.00 5.2.b Packet Pg. 24 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $155.00 3794 11/9/2021 CLEAR CHANNEL OUTDOOR HOLDINGS, INC DBRW BUS SHELTER ADS REVISED INVOICE 100150 54900 $954.84 CHECK TOTAL $954.84 3795 11/9/2021 CODING MINDS INC INSTRUCTOR PAYMENT - COMPUTER - FALL 2021 100520 55320 $240.00 CHECK TOTAL $240.00 3796 11/9/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (LICENSE #1533317) 502620 52312 $2,195.07 11/9/2021 COLLEY AUTO CARS INC VEHICLE MAINTENANCE (2010 ESCAPE) 502620 52312 $114.54 CHECK TOTAL $2,309.61 3797 11/9/2021 CREATE & LEARN INC INSTRUCTOR PAYMENT - COMPUTER - FALL 2021 100520 55320 $225.00 CHECK TOTAL $225.00 3798 11/9/2021 DAN CONTRACTOR CDBG HOME IMP CONSTRUCTION-370 BALLENA 225440 54900 $1,215.00 CHECK TOTAL $1,215.00 3799 11/9/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CHECK SVCS-8/29-9/25/21 100 22107 $582.50 11/9/2021 DAVID EVANS AND ASSOCIATES INC ON CALL LANDSCAPE PLAN CHECK SVCS-8/29-9/25/21 100 22107 $812.50 CHECK TOTAL $1,395.00 3800 11/9/2021 CAROL A DENNIS MINUTE SECRETARY FOR COUNCIL MEETINGS IN OCT 2021 100140 54900 $300.00 CHECK TOTAL $300.00 3801 11/9/2021 DS SERVICES OF AMERICA INC BOTTLED WATER - OCTOBER DELIVERIES 100630 51200 $254.71 CHECK TOTAL $254.71 3802 11/9/2021 DUNN EDWARDS CORPORATION BUILDING MAINTENANCE 100630 52320 $213.20 CHECK TOTAL $213.20 3803 11/9/2021 ECOFERT INC FERTILIZER INJECTION SYSTEM - OCTOBER 100630 52320 $1,150.00 CHECK TOTAL $1,150.00 3804 11/9/2021 GATEWAY CORP CENTER ASSOC CAPITAL CONTRIBUTION & ASSO. DUE FOR NOV. 2021 100620 52400 $2,037.88 5.2.b Packet Pg. 25 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $2,037.88 3805 11/9/2021 GRACE HU INSTRUCTOR PAYMENT - YOGA - FALL 2021 100520 55320 $352.80 CHECK TOTAL $352.80 3806 11/9/2021 HIMANSHU TANNA VIDEOGRAPHY FOR SOTC 100240 52130 $350.00 CHECK TOTAL $350.00 3807 11/9/2021 HODGMAN ENTERPRISES SOTC 21 POSTCARD MAILING 100240 52110 $2,234.98 CHECK TOTAL $2,234.98 3808 11/9/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100620 52320 $12.41 11/9/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100630 52320 $22.69 11/9/2021 HOME DEPOT CREDIT SERVICES BUILDING MAINTENANCE 100510 52320 $34.39 CHECK TOTAL $69.49 3809 11/9/2021 JCL TRAFFIC SERVICES ROAD MAINTENANCE SUPPLIES 100655 51250 $429.77 CHECK TOTAL $429.77 3810 11/9/2021 JOE A GONSALVES & SON INC PROFESSIONAL LEGISLATIVE SERVICES IN NOV 2021 100130 54900 $2,500.00 CHECK TOTAL $2,500.00 3811 11/9/2021 LA COUNTY DEPT OF AGRICULTURE COYOTE CONTROL SERVICES IN SEPT. 2021 100340 55410 $265.98 CHECK TOTAL $265.98 3812 11/9/2021 LIEBE SHERI-LYN INSTRUCTOR PAYMENT - FITNESS - FALL 2021 100520 55320 $384.00 CHECK TOTAL $384.00 3813 11/9/2021 LOS ANGELES COUNTY DEVELOPMENT AUTH CDBG REPAYMENT - 1300 SPRUCE TREE 225 48935 $7,616.00 CHECK TOTAL $7,616.00 3814 11/9/2021 LOS ANGELES COUNTY FIRE DEPARTMENT HAZARDOUS MATERIALS DISCLOSURE PROGRAM 100620 52320 $411.00 CHECK TOTAL $411.00 3815 11/9/2021 LOWE'S BUSINESS ACCOUNT BUILDING MAINTENANCE (PARKS & FACILITIES) 100630 52320 $186.94 CHECK TOTAL $186.94 5.2.b Packet Pg. 26 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3816 11/9/2021 RICK RAYMOND MATTIE VIDEOGRAPHY FOR SOTC 100240 52130 $775.00 CHECK TOTAL $775.00 3817 11/9/2021 METROLINK METROLINK PASSES - OCT 2021 206650 55610 $968.10 11/9/2021 METROLINK METROLINK PASSES - OCT 2021 206650 55620 $3,872.40 CHECK TOTAL $4,840.50 3818 11/9/2021 MOBILE RELAY ASSOCIATES INC EMERGENCY PREPARDNESS REPEATER SERVICES IN NOV 100350 52300 $78.75 CHECK TOTAL $78.75 3819 11/9/2021 MUNICIPAL CODE CORPORATION ELECTRONIC UPDATE FOR THE CODE 100140 54900 $896.75 CHECK TOTAL $896.75 3820 11/9/2021 MYERS & SONS HI-WAY SAFETY INC VEHICLE MAINTENANCE (PARKS & FACILITIES) 502630 52312 $1,273.93 CHECK TOTAL $1,273.93 3821 11/9/2021 OFFICE SOLUTIONS OFFICE SUPPLIES 100220 51200 $58.30 11/9/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $79.34 11/9/2021 OFFICE SOLUTIONS DBC OFFICE SUPPLIES 100510 51200 $43.33 11/9/2021 OFFICE SOLUTIONS DBC OFFICE SOLUTIONS 100510 51200 $11.32 11/9/2021 OFFICE SOLUTIONS SUPPLIES - COVID/CITY MANAGER 106130 51200 $1,301.73 CHECK TOTAL $1,494.02 3822 11/9/2021 ONE TIME PAY VENDOR AILEEN PARK PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3823 11/9/2021 ONE TIME PAY VENDOR AMBER CUI PHOTO CONTEST WINNER 100240 52130 $50.00 11/9/2021 ONE TIME PAY VENDOR AMBER CUI PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $150.00 3824 11/9/2021 ONE TIME PAY VENDOR ANKUSH SAHGAL PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3825 11/9/2021 ONE TIME PAY VENDOR ANUSHKA RANE PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3826 11/9/2021 ONE TIME PAY VENDOR ARUN DUTT RENTAL DEPOSIT REFUND 100 20202 $1,727.50 5.2.b Packet Pg. 27 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $1,727.50 3827 11/9/2021 ONE TIME PAY VENDOR CAITLYN CUI PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3828 11/9/2021 ONE TIME PAY VENDOR CAMILLE TORRES RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3829 11/9/2021 ONE TIME PAY VENDOR CECILIA GALLEGOS CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3830 11/9/2021 ONE TIME PAY VENDOR CHRISTINE CHU CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3831 11/9/2021 ONE TIME PAY VENDOR DIAMOND BAR COMMUNITY LEO CLUB CLEANING DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3832 11/9/2021 ONE TIME PAY VENDOR IRENE TU PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3833 11/9/2021 ONE TIME PAY VENDOR JEREMY HAN PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3834 11/9/2021 ONE TIME PAY VENDOR JEREMY HAN PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3835 11/9/2021 ONE TIME PAY VENDOR JOE ADEA PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3836 11/9/2021 ONE TIME PAY VENDOR JOE NAKASHI PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3837 11/9/2021 ONE TIME PAY VENDOR KEITH MURAMOTO PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3838 11/9/2021 ONE TIME PAY VENDOR MANGAL SINGH GULSHAN RENTAL DEPOSIT REFUND 100 20202 $1,020.25 CHECK TOTAL $1,020.25 3839 11/9/2021 ONE TIME PAY VENDOR MARLENE GONZALEZ PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 5.2.b Packet Pg. 28 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 3840 11/9/2021 ONE TIME PAY VENDOR MARTINA MERCADO RENTAL DEPOSIT REFUND 100 20202 $100.00 CHECK TOTAL $100.00 3841 11/9/2021 ONE TIME PAY VENDOR NICOLE SARABIA PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3842 11/9/2021 ONE TIME PAY VENDOR RICHARD WEISER PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3843 11/9/2021 ONE TIME PAY VENDOR ROOHI SHAH RENTAL DEPOSIT REFUND 100 20202 $500.00 CHECK TOTAL $500.00 3844 11/9/2021 ONE TIME PAY VENDOR SALVADORIO SOLORIO PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3845 11/9/2021 ONE TIME PAY VENDOR SANDRA PINEDO RENTAL DEPOSIT REFUND 100 20202 $1,258.08 CHECK TOTAL $1,258.08 3846 11/9/2021 ONE TIME PAY VENDOR SHIHOKO KANEMOTO PHOTO CONTEST WINNER 100240 52130 $100.00 CHECK TOTAL $100.00 3847 11/9/2021 ONE TIME PAY VENDOR VIVIAN FEARS PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3848 11/9/2021 ONE TIME PAY VENDOR WILLIAM CHIU PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3849 11/9/2021 ONE TIME PAY VENDOR JOE ADEA PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3850 11/9/2021 ONE TIME PAY VENDOR KEITH MURAMOTO PHOTO CONTEST WINNER 100240 52130 $50.00 CHECK TOTAL $50.00 3851 11/9/2021 ONE TIME PAY VENDOR KEITH MURAMOTO PHOTO CONTEST WINNER 100240 52130 $150.00 CHECK TOTAL $150.00 3852 11/9/2021 PROTECTION ONE INC BURGLAR ALARM - CITY HALL (11.29.21 - 12.28.21) 100620 52320 $35.13 CHECK TOTAL $35.13 3853 11/9/2021 PYRO COMM SYSTEMS INC DBC SERVICE CALL 100510 52320 $25.00 5.2.b Packet Pg. 29 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/9/2021 PYRO COMM SYSTEMS INC FIRE ALARM MONITORING - DBC (11.01.21 - 01.31.22) 100510 52320 $135.00 CHECK TOTAL $160.00 3854 11/9/2021 QUINN RENTAL SERVICES EQUIPMENT RENTAL (PANTERA PARK) 100630 52300 $500.69 CHECK TOTAL $500.69 3855 11/9/2021 RAYMOND WALTER WOLFE STIPEND-10/13/21 SPECIAL PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3856 11/9/2021 JAIME CASAS USED OIL FILTER EXCHANGE GRANT DIGITAL AD 253180 52160 $1,000.00 11/9/2021 JAIME CASAS USED OIL FILTER EXCHANGE GRANT DIGITAL AD 253180 54900 $3,000.00 CHECK TOTAL $4,000.00 3857 11/9/2021 ROTO-ROOTER SERVICES COMPANY BUILDING MAINTENANCE (HERITAGE PARK COMM CTR) 100630 52320 $1,160.74 CHECK TOTAL $1,160.74 3858 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $43.89 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $154.00 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $784.67 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $785.15 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502430 52330 $95.99 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502130 52330 $96.04 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502620 52330 $144.42 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502655 52330 $351.13 11/9/2021 SC FUELS FLEET VEHICLE FUEL 502630 52330 $555.95 CHECK TOTAL $3,011.24 3859 11/9/2021 SOUTHERN CALIFORNIA SHREDDING INC PUBLIC SHREDDING EVENT OCT 9 250170 55000 $700.00 CHECK TOTAL $700.00 3860 11/9/2021 STAY GREEN INC LANDSCAPE MAINTENANCE (OCT) 100620 52320 $1,053.00 CHECK TOTAL $1,053.00 3861 11/9/2021 THE CITY OF DIAMOND BAR COMMUNITY FOUNDATION BEERFEST SPONSORSHIP - 2 SCHOONER LEVELS 101110 52600 $500.00 5.2.b Packet Pg. 30 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT CHECK TOTAL $500.00 3862 11/9/2021 THE GAS COMPANY DIAMOND BAR CENTER (09.14.21 - 10.15.21) 100510 52215 $133.73 CHECK TOTAL $133.73 3863 11/9/2021 THE RAPTOR SPORTS SCHOOL INC INSTRUCTOR PAYMENTS - SWIM - FALL 2021 100520 55320 $960.00 CHECK TOTAL $960.00 3864 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD PUBLISHED ON OCT 1, 2021 100140 52160 $422.00 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 11/9/21-2244 INDIAN CREEK RD 100 22107 $680.00 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-PC MTG 11/9/21-2432 INDIAN CREEK 100 22107 $687.50 11/9/2021 THE SAN GABRIEL VALLEY NEWSPAPER GR LEGAL AD-11/9/21 PC MTG-2631 ROCKY TRAIL 100 22107 $635.00 CHECK TOTAL $2,424.50 3865 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (PANTERA PARK) 100630 52320 $779.00 CHECK TOTAL $779.00 3866 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (HERITAGE PARK) 100630 52320 $2,386.75 CHECK TOTAL $2,386.75 3867 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (DIAMOND BAR CENTER) 100510 52320 $4,665.50 CHECK TOTAL $4,665.50 3868 11/9/2021 TRANE SERVICE GROUP INC HVAC MAINTENANCE (CITY HALL) 100620 52320 $3,970.00 CHECK TOTAL $3,970.00 3869 11/9/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - PUBLIC WORKS 502655 52312 $226.79 11/9/2021 TUCKER TIRE COMPANY INC VEHICLE MAINTENANCE - PUBLIC WORKS 502630 52312 $1,473.93 CHECK TOTAL $1,700.72 3870 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $1,216.37 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $1,216.37 5.2.b Packet Pg. 31 City of Diamond Bar Check Register CHECK # CHECK DATE VENDOR NAME OTP VENDOR NAME INVOICE DESCRIPTION ORG OBJECT AMOUNT 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $1,216.37 11/9/2021 UNITED SITE SERVICES OF CALIFORNIA INC RESTROOM RENTALS FOR RECREATION 100520 52300 $959.04 CHECK TOTAL $4,608.15 3871 11/9/2021 WANSEO CHUNG INSTRUCTOR PAYMENT - YOGA - FALL 2021 100520 55320 $117.60 CHECK TOTAL $117.60 3872 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $858.80 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (CITY HALL) 100620 51200 $989.81 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $299.20 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $83.70 11/9/2021 WAXIE SANITARY SUPPLY JANITORIAL SUPPLIES (DBC) 100510 51210 $68.89 CHECK TOTAL $2,300.40 3873 11/9/2021 WILLIAM AUSTIN RAWLINGS STIPEND-10/13/21 SPECIAL PC MTG 100410 52525 $65.00 CHECK TOTAL $65.00 3874 11/9/2021 WILSON FIALLOS INSTRUCTOR PAYMENT - BASKETBALL - FALL 2021 100520 55320 $621.00 CHECK TOTAL $621.00 3875 11/9/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LIC #1532960) 502620 52312 $68.99 11/9/2021 WISCONSIN QUICK LUBE INC VEHICLE MAINTENANCE (LICENSE #1338160) 502620 52312 $45.28 CHECK TOTAL $114.27 GRAND TOTAL $367,500.04 5.2.b Packet Pg. 32 Agenda #: 5.3 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: STATEWIDE PARK DEVELOPMENT AND COMMUNITY REVITALIZATION PROGRAM PER CAPITA GRANT FOR PANTERA PARK. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Adopt Resolution No. 2021-52, approving the filing of a Statewide Park Development and Community Revitalization Per Capita Grant Application for Pantera Park, and authorizing the City Manager, or designee, to execute and submit all documents necessary to submit an application, accept, administer and expend the grant funding. FINANCIAL IMPACT: The Statewide Park Development and Community Revitalization (Proposition 68) Per Capita Grant Program funds can be used to fund renovation and rehabilitation of existing parks and amenities. The City’s Pantera Park Renovation Project is estimated to cost $270,000, with Per Capita funds contributing $213,071 towards the project. The Per Capita Program requires a 20% match, which is estimated at $56,929 and will be designated under the general fund. Under the terms of the Per Capita Grant, the City is required to pay for all project related expenditures up front, and submit a reimbursement request to State Parks upon project completion, which can be no later than March 2024. If the grant application is approved, funding authorization would be included in the upcoming Fiscal Year 2022-23 operating budget. BACKGROUND: The City has been evaluating outside funding sources to renovate existing park amenities throughout the City of Diamond Bar. The Statewide Per Capita Program provides an opportunity to renovate the Pantera Park basketball courts, tennis courts and privacy screens, and upgrade park and parking lot lighting and controllers with new LED fixtures and computer based technology. 5.3 Packet Pg. 33 DISCUSSION: City Public Works staff have estimated the Pantera Park Renovation Project to include the following: 1. Tennis and Basketball Courts Restoration • Tennis courts – Two (2) • Basketball Courts – Three (3) • Estimated cost $211,000 2. Parking Lot LED & Lighting Control Upgrades • Parking lot light fixtures to be upgraded to LED – 22 • Park wide lighting control upgrade • Estimated cost $39,000 3. Design (Plans & Specs) – Estimated Cost $20,000 Total Estimated Project Cost $270,000 The anticipated project cost is $270,000, with estimated Per Capita funding of $213,071. There is a 20% City match that is estimated at $56,929 and will be funded out the general fund. Should the Council approve the attached Resolution, City staff will submit the required grant application and supporting documentation to State Parks. It is anticipated the review and approval process will take approximately six months, at which point the City will receive an official grant award and agreement. If the City’s grant application is approved, the grant contract will be executed by the City Manager. However, no work will commence on the project until funding is approved by State Parks and funding is authorized in the upcoming Fiscal Year 2022-23 operating budget. LEGAL REVIEW: City Attorney has reviewed and approved the Resolution as to form. PREPARED BY: 5.3 Packet Pg. 34 REVIEWED BY: Attachments: 1. 5.3.a Resolution No. 2021-52 - Pantera Park 2. 5.3.b Diamond Bar Prop 68 Per Capita Allocations 3. 5.3.c Pantera Park Application 5.3 Packet Pg. 35 RESOLUTION NO. 2021-52 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR APPROVING THE APPLICATION FOR PER CAPITA GRANT FUNDS. WHEREAS, the State Department of Parks and Recreation has been delegated the responsibility by the Legislature of the State of California for the administration of the Per Capita Grant Program, setting up necessary procedures governing the application; and WHEREAS, said procedures established by the State Department of Parks and Recreation require the grantee’s Governing Body to certify by resolution the approval of the project application before submission of said application to the State; and WHEREAS, the grantee will enter into a contract with the State of California to complete the project; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar hereby: 1. Approves the filing of project application for Per Capita Program Grant project at Pantera Park, 738 Pantera Drive. 2. Certifies that said grantee has or will have available, prior to commencement of any work utilizing Per Capita funding, sufficient funds to complete the project; and 3. Certifies that the grantee has or will have sufficient funds to operate and maintain the project, and 4. Certifies that all projects proposed will be consistent with the park and recreation element of the City of Diamond Bar general or recreation plan (PRC §80063(a)), and 5. Certifies that these funds will be used to supplement, not supplant, local revenues in existence as of June 5, 2018 (PRC §80062(d)), and 6. Certifies that it will comply with the provisions of §1771.5 of the State Labor Code, and 7. (PRC §80001(b)(8)(A-G)) To the extent practicable, as identified in the “Presidential Memorandum--Promoting Diversity and Inclusion in Our National Parks, National Forests, and Other Public Lands and Waters,” dated January 12, 2017, the City of Diamond Bar will consider a range of actions that include, but are not limited to, the following: A. Conducting active outreach to diverse populations, particularly minority, low-income, and disabled populations and tribal 5.3.a Packet Pg. 36 Resolution No. 2021-52 2 communities, to increase awareness within those communities and the public generally about specific programs and opportunities. B. Mentoring new environmental, outdoor recreation, and conservation leaders to increase diverse representation across these areas. C. Creating new partnerships with state, local, tribal, private, and nonprofit organizations to expand access for diverse populations. D. Identifying and implementing improvements to existing programs to increase visitation and access by diverse populations, particularly minority, low-income, and disabled populations and tribal communities. E. Expanding the use of multilingual and culturally appropriate materials in public communications and educational strategies, including through social media strategies, as appropriate, that target diverse populations. F. Developing or expanding coordinated efforts to promote youth engagement and empowerment, including fostering new partnerships with diversity-serving and youth-serving organizations, urban areas, and programs. G. Identifying possible staff liaisons to diverse populations. 8. Agrees that to the extent practicable, the project(s) will provide workforce education and training, contractor and job opportunities for disadvantaged communities (PRC §80001(b)(5)). 9. Certifies that the grantee shall not reduce the amount of funding otherwise available to be spent on parks or other projects eligible for funds under this division in its jurisdiction. A one-time allocation of other funding that has been expended for parks or other projects, but which is not available on an ongoing basis, shall not be considered when calculating a recipient’s annual expenditures. (PRC §80062(d)). 10. Certifies that the grantee has reviewed, understands, and agrees to the General Provisions contained in the contract shown in the Procedural Guide; and 11. Delegates the authority to the City Manager to conduct all negotiations, sign and submit all documents, including, but not limited to applications, agreements, amendments, and payment requests, which may be necessary for the completion of the grant scope; and 12. Agrees to comply with all applicable federal, state and local laws, ordinances, rules, regulations and guidelines. 5.3.a Packet Pg. 37 Resolution No. 2021-52 3 PASSED, APPROVED AND ADOPTED this 16th day of November, 2021. CITY OF DIAMOND BAR: ____________________________ Nancy Lyons, Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at a regular meeting of the City Council of the City of Diamond Bar held on the 16th day of November, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 5.3.a Packet Pg. 38 California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018 - Per Capita Grant Program Page 6 of 28 July 1, 2020 County Jurisdiction Allocation Lassen Leavitt Lake CSD $ 177,952 Lassen Westwood CSD $ 177,952 Los Angeles City of Alhambra $ 177,952 Los Angeles City of Arcadia $ 177,952 Los Angeles City of Artesia $ 177,952 Los Angeles City of Avalon $ 177,952 Los Angeles City of Azusa $ 177,952 Los Angeles City of Baldwin Park $ 177,952 Los Angeles City of Bell $ 177,952 Los Angeles City of Bell Gardens $ 177,952 Los Angeles City of Bellflower $ 177,952 Los Angeles City of Beverly Hills $ 177,952 Los Angeles City of Bradbury $ 177,952 Los Angeles City of Burbank $ 177,952 Los Angeles City of Calabasas $ 177,952 Los Angeles City of Carson $ 177,952 Los Angeles City of Cerritos $ 177,952 Los Angeles City of Claremont $ 177,952 Los Angeles City of Commerce $ 177,952 Los Angeles City of Compton $ 177,952 Los Angeles City of Covina $ 177,952 Los Angeles City of Cudahy $ 177,952 Los Angeles City of Culver City $ 177,952 Los Angeles City of Diamond Bar $ 177,952 Los Angeles City of Downey $ 177,952 Los Angeles City of Duarte $ 177,952 Los Angeles City of El Monte $ 177,952 Los Angeles City of El Segundo $ 177,952 Los Angeles City of Gardena $ 177,952 Los Angeles City of Glendale $ 177,952 Los Angeles City of Glendora $ 177,952 Los Angeles City of Hawaiian Gardens $ 177,952 Los Angeles City of Hawthorne $ 177,952 Los Angeles City of Hermosa Beach $ 177,952 Los Angeles City of Hidden Hills $ 177,952 Los Angeles City of Huntington Park $ 177,952 Los Angeles City of Inglewood $ 177,952 Los Angeles City of Irwindale $ 177,952 5.3.b Packet Pg. 39 California Drought, Water, Parks, Climate, Coastal Protection, and Outdoor Access for All Act of 2018 - Per Capita Grant Program Page 21 of 28 July 1, 2020 County Jurisdiction Allocation Kern Stallion Springs CSD $ 2,445 Kern Tehachapi Valley RPD $ 12,224 Kern Wasco RPD $ 15,547 Kern West Side RPD $ 6,571 Los Angeles City of Alhambra $ 52,193 Los Angeles City of Arcadia $ 35,544 Los Angeles City of Artesia $ 10,341 Los Angeles City of Avalon $ 2,322 Los Angeles City of Azusa $ 30,533 Los Angeles City of Baldwin Park $ 46,336 Los Angeles City of Bell $ 21,967 Los Angeles City of Bell Gardens $ 26,126 Los Angeles City of Bellflower $ 47,860 Los Angeles City of Beverly Hills $ 20,957 Los Angeles City of Bradbury $ 703 Los Angeles City of Burbank $ 65,488 Los Angeles City of Calabasas $ 14,792 Los Angeles City of Carson $ 57,209 Los Angeles City of Cerritos $ 26,525 Los Angeles City of Claremont $ 22,275 Los Angeles City of Commerce $ 7,828 Los Angeles City of Compton $ 61,118 Los Angeles City of Covina $ 29,872 Los Angeles City of Cudahy $ 14,728 Los Angeles City of Culver City $ 24,553 Los Angeles City of Diamond Bar $ 35,119 Los Angeles City of Downey $ 68,617 Los Angeles City of Duarte $ 13,357 Los Angeles City of El Monte $ 70,964 Los Angeles City of El Segundo $ 10,135 Los Angeles City of Gardena $ 37,151 Los Angeles City of Glendora $ 31,254 Los Angeles City of Hawaiian Gardens $ 8,841 Los Angeles City of Hawthorne $ 53,804 Los Angeles City of Hermosa Beach $ 11,897 Los Angeles City of Hidden Hills $ 1,100 Los Angeles City of Huntington Park $ 36,274 Los Angeles City of Inglewood $ 68,788 5.3.b Packet Pg. 40 12 State of California – The Natural Resources Agency DEPARTMENT OF PARKS AND RECREATION Per Capita Project Application Form PROJECT NAME REQUESTED GRANT AMOUNT $ PROJECT SITE NAME and PHYSICAL ADDRESS where PROJECT is located including zip code (substitute latitude and longitude where no street address is available) MATCH AMOUNT (if project is not serving a severely disadvantaged community) $  LAND TENURE (; all that apply) Owned in fee simple by GRANTEE Available (or will be available) under a ( ) year lease or easement NEAREST CROSS STREET Project Type (Check one) Acquisition܆ Development X COUNTY OF PROJECT LOCATION GRANTEE NAME AND MAILING ADDRESS AUTHORIZED REPRESENTATIVE AS SHOWN IN RESOLUTION Name (typed or printed) and Title Email address Phone GRANT CONTACT-For administration of grant (if different from AUTHORIZED REPRESENTATIVE) Name (typed or printed) and Title Email address Phone GRANT SCOPE: I represent and warrant that this APPLICATION PACKET describes the intended use of the requested GRANT to complete the items listed in the attached Development PROJECT Scope/Cost Estimate Form or acquisition documentation. I declare under penalty of perjury, under the laws of the State of California, that the information contained in this APPLICATION PACKET, including required attachments, is accurate. Signature of AUTHORIZED REPRESENTATIVE as shown in Resolution Date Print Name: Title: 5.3.c Packet Pg. 41 19 State of California – The Natural Resources Agency DEPARTMENT OF PARKS AND RECREATION Development Project Scope/Cost Estimate Form GRANTEE: _________________________ Project Name: _______________________ Development project scope (Describe the PROJECT in 30 words or less): Project Scope Items - ;; all that apply: Install new Renovate existing Replace existing Recreation Element Pool, aquatic center, splash pad Trails or walking paths Landscaping or irrigation Group picnic, outdoor classrooms, other gathering spaces Play equipment, outdoor fitness equipment Sports fields, sports courts, court lighting Community center, gym, other indoor facilities Restroom, concession stand Other:________________________________________ Other:________________________________________ Minor elements which support one or more of the recreation elements checked above: benches, lighting, parking, signage, etc. Total estimated cost for construction: $ PRE-CONSTRUCTION (costs incurred prior to ground-breaking, such as design, permits, bid packages, CEQA); up to 25% of total project cost. $ Total PROJECT cost: $ Subtract GRANTEE match if not in severely disadvantaged community (20% of total PROJECT Cost) $ - Total PROJECT amount requested: $ The GRANTEE understands that all elements listed on this form must be complete and open to the public before the final grant payment will be made. AUTHORIZED REPRESENTATIVE Signature Date Print Name and Title 5.3.c Packet Pg. 42 City of Diamond Bar – Pantera Park PANTERA PARK PROJECT SITE PHOTOGRAPHS 1. Photographs of the Pantera Park basketball courts. Renovation of the three basketball courts adjacent to the tennis courts. 5.3.c Packet Pg. 43 City of Diamond Bar – Pantera Park 2. Photographs of the tennis courts. Renovation of the two tennis courts and replacement of the privacy screens adjacent to the basketball courts. 5.3.c Packet Pg. 44 City of Diamond Bar – Pantera Park 3. Photograph of parking lot lighting. Renovation of existing parking lot lighting and remaining court lighting to LED technology, along with new computer based controllers to allow for off-site system monitoring and control. 5.3.c Packet Pg. 45 Agenda #: 5.4 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: REIMBURSEMENT AGREEMENT WITH THE TRES HERMANOS CONSERVATION AUTHORITY FOR PROPERTY MAINTENANCE SERVICES. STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: Approve, and authorize the Mayor to sign, the Reimbursement Agreement for property maintenance services with the Tres Hermanos Conservation Authority. FINANCIAL IMPACT: None. Any expenses subject to the Reimbursement Agreement would be a budgeted expense subject to reimbursement by the Tres Hermanos Conservation Authority. BACKGROUND/DISCUSSION As part of the on-going property maintenance responsibilities of the Tres Hermanos Ranch, the Tres Hermanos Conservation Authority (Authority) which the City is a Member of, has utilized the services of Los Angeles County for weed abatement and pest management services. These services have been provided through the City of Industry’s General Services Agreement (GSA) with LA County. The Authority has then reimbursed Industry for the services that have been performed on behalf of the Authority. Authority Staff has researched the possibility of entering into a GSA directly with Los Angeles County for the needed property maintenance services. However, it appears that they are precluded from doing such by their Charter and can only enter into Agreement with other cities. Both the City of Industry and Diamond Bar have GSAs with Los Angeles County. Absent a formal Agreement with LA County, the proposed Reimbursement Agreement 5.4 Packet Pg. 46 would provide clarity, flexibility and authority for Diamond Bar to be reimbursed for any costs incurred for property maintenance services that were rendered to the Authority through the City’s GSA. The City of Industry will be considering a similar Reimbursement Agreement separately. Any property maintenance services to be provided through the Diamond Bar GSA would require both City budget approval, as well as Authority budget approval, and a scope of work to be approved prior to commencing any services. At their meeting on October 25, 2021, the Authority approved the Reimbursement Agreements. Therefore, it is recommended that the City Council approve, and authorize the Mayor to sign, the Reimbursement Agreement with the Tres Hermanos Conservation Authority. LEGAL REVIEW: The City Attorney has reviewed and approved the Reimbursement Agreement as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 5.4.a REIMBURSEMENT AGREEMENT - THCA APPROVED 5.4 Packet Pg. 47 1 REIMBURSEMENT AGREEMENT FOR PAYMENT OF PROPERTY MAINTENANCE SERVICES THIS REIMBURSEMENT AGREEMENT FOR PAYMENT OF PROPERTY MAINTENANCE SERVICES (this “Agreement”), dated _______________, 2021 (the “Effective Date”), is between the CITY OF DIAMOND BAR (“CITY”) and the TRES HERMANOS CONSERVATION AUTHORITY, a joint powers authority (“AUTHORITY”), who are referred collectively herein as the “Parties”. BACKGROUND A. The AUTHORITY owns approximately 2,445 acres known as the Tres Hermanos Ranch, which requires a variety of property maintenance services, including but not limited to, weed abatement and pest control services (“Services”), which pursuant to Section 4.1 of the Amended and Restated Joint Powers Agreement (JPA) are to be shared equally amongst its Members. B. The County of Los Angeles (COUNTY) provides such Services to cities located within Los Angeles County upon entering into a General Services Agreement (GSA). C. COUNTY has informed AUTHORITY that it is precluded by its charter from entering into a GSA with AUTHORITY for performance of the Services, but is permitted to enter into such a contract with CITY. D. CITY has separately entered into a GSA with COUNTY to provide similar property maintenance services. E. CITY is a member of AUTHORITY joint powers authority. F. For the convenience of the AUTHORITY, CITY has expressed its willingness to contract with COUNTY under CITY’S GSA which COUNTY will perform the Services and CITY will pay COUNTY for such Services (the “Services Contract”); provided that CITY is reimbursed in full by AUTHORITY for payments made to COUNTY under the Services Contract. G. AUTHORITY is willing to reimburse CITY for all such costs. AGREEMENT In consideration of which, and the other considerations hereinafter set forth, it is mutually agreed as follows: 5.4.a Packet Pg. 48 2 1. CITY and COUNTY Contract. CITY agrees to enter into a Services Contract with COUNTY to perform the Services. Prior to entering into the Services Contract, CITY shall coordinate with AUTHORITY to define the scope of the Services to be performed and the price paid to the COUNTY thereunder. AUTHORITY shall provide CITY with its written approval of the Services Contract prior to CITY’s execution thereof. 2. Reimbursement for the Services Contract. CITY shall be entitled to reimbursement for all payments made under the Services Contract for Services provided on the AUTHORITY’S behalf. CITY shall submit an invoice for any payments made under the Services Contract to the AUTHORITY, along with a copy of the COUNTY invoice for which it is being reimbursed. AUTHORITY shall pay such invoice within 30 days of receipt. 3. Notice. Any notice either Party may or is required to give the other shall be in writing, and shall be either personally delivered or sent by registered or certified mail, return receipt requested. If by mail, service shall be deemed to have been received by such Party at the time the notice is delivered to the following addresses: To CITY: City of Diamond Bar 21810 Copley Drive Diamond Bar, CA 91765 Attn: City Manager To AUTHORITY: Tres Hermanos Conservation Authority C/O Chino Hills City Clerk 14000 City Center Dr Chino Hills, CA 91709 Attn: Executive Director 4. Termination. a. Unless otherwise agreed to by the Parties by way of a written amendment, this Agreement shall expire on its own terms upon the same date that the GSA between the COUNTY and CITY terminates, no matter the reason. AUTHORITY shall reimburse CITY for any outstanding authorized costs incurred for Services provided up to the effective date of the terminated GSA. b. CITY or AUTHORITY may terminate this Agreement at any time by providing 30-day notice to the other Party. AUTHORITY shall reimburse CITY for any outstanding authorized costs incurred for Services provided up to the effective date of the termination. 5. Miscellaneous. a. This Agreement constitutes the entire agreement between the Parties hereto with respect to the subject matter of this Agreement and may not be modified except by an instrument in writing signed by the party to be bound thereby. 5.4.a Packet Pg. 49 3 b. This Agreement shall extend to and be binding upon the legal representatives, heirs, executors, administrators and the permitted assigns of the Parties hereto. It is understood and agreed by and between the Parties hereto that this Agreement inures to the benefit of, and is binding on, the Parties, their respective heirs, personal representatives, subsequent purchasers, successors, and/or assignees. c. If any term or provision of this Agreement shall be held to be invalid or unenforceable, the remainder of the Agreement shall remain in full force and effect. d. Each individual executing this Agreement on behalf of an entity represents and warrants that he or she has been authorized to do so by the entity on whose behalf he or she executes this Agreement and that said entity will thereby be obligated to perform the terms of this Agreement. e. This Agreement may be executed in counterparts, including by facsimile and/or e-mail, each of which so executed shall, irrespective of the date of its execution and delivery, be deemed an original, and all such counterparts together shall constitute one and the same instrument. f. AUTHORITY agrees to defend, indemnify and hold harmless CITY, its officers, agents, and employees from and against any claims, causes of action, suits, losses or liabilities (“Claims”) including without limitation, reasonable attorneys’ fees and other costs of litigation, of every nature arising of or in connection with the Services Contract, save and except those Claims which arise out of CITY’s own active negligence or willful misconduct. This indemnity provision shall survive termination of the Agreement. In Witness Whereof, the Parties have executed this Agreement the day and year set forth above. CITY: AUTHORITY: CITY OF DIAMOND BAR TRES HERMANOS CONSERVATION AUTHORITY By: _______________________ By: _______________________ Nancy A. Lyons, Mayor Ray Marquez, Chair ATTEST: ATTEST: By: _______________________ By: _______________________ Kristina Santana, Kristina Santana, City Clerk Authority Secretary 5.4.a Packet Pg. 50 4 Approved as to form: Approved as to form: By: _______________________ By: _______________________ David DeBerry Tracy J. Egoscue City Attorney Authority General Counsel 5.4.a Packet Pg. 51 Agenda #: 5.5 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CANCELLATION OF JANUARY 4, 2022 CITY COUNCIL MEETING STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Adjourn the December 21, 2021 City Council meeting to January 18, 2022. FINANCIAL IMPACT: None. BACKGROUND: It has been suggested that the Council consider the cancellation of the City Council Meeting scheduled for January 4, 2022. There will be no pressing matters or public hearings scheduled and therefore adjourning the meeting will not cause the City any hardship. Should the City Council concur, it is recommended that the Mayor, at the end of the December 21, 2021 City Council Meeting, adjourn said Council meeting to January 18, 2022. PREPARED BY: 5.5 Packet Pg. 52 REVIEWED BY: 5.5 Packet Pg. 53 Agenda #: 6.1 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: ESTABLISHMENT OF THE BREA CANYON ROAD UNDERGROUND UTILITY DISTRICT. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Receive presentation, open Public Hearing to receive testimony, close Public Hearing, discuss, and adopt Resolution No. 2021-53 establishing the Brea Canyon Road Underground Utility District. FINANCIAL IMPACT: None. the City currently has a work credit balance of $1,593,642 under the Southern California Edison Rule 20A Program. The proposed utility undergrounding project is roughly estimated to cost $1,592,222 expressed in 2023 dollars, and will be fully funded by the available work credit. BACKGROUND: The City Council has adopted a general enabling ordinance (Ordinance No. 1989-14), making it possible for the City to proceed with the creation of an Underground Utility District (UUD) by adopting a resolution. On October 5, 2021, the City Council adopted Resolution No. 2021-46, setting a Public Hearing to determine whether the public necessity, health, safety, or welfare requires the formation of an UUD on Brea Canyon Road Between Cool Springs Drive and Cold Spring Lane, and directing staff to advertise the Public Hearing before the City Council at the November 16, 2021 Regular Meeting. Advertisement for the Public Hearing was published in a local newspaper and was mailed along with a notice to the affected properties more than ten days prior to tonight’s Council Meeting. 6.1 Packet Pg. 54 The utility lines undergrounding project on Brea Canyon Road Between Cool Springs Drive and Cold Spring Lane (Project) is estimated by Southern Californa Edison (SCE) to cost $1,592,222. SCE recently issued a letter to the City approving the Project's cost estimate (Attachment 2). Per SCE, the earliest anticipated time to schedule the construction work on the Project is in 2023. ANALYSIS: Before the Project can enter its subsequent phases of design, easement acquisition, and construction, an UUD, namely the Brea Canyon Road UUD, has to be formed after a Public Hearing. After the City Council approves the attached Resolution, it will be submitted to SCE to activate the City's Rule 20A Program. That action will secure the City's work credit to be used for the Brean Canyon Road UUD. Staff will be working with SCE in the following months to develop/implement the Project. LEGAL REVIEW: The City Attorney has reviewed and approved the Resolution as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 6.1.a Resolution No. 2021-53 2. 6.1.b SCE Letter of Approval 6.1 Packet Pg. 55 RESOLUTION NO. 2021-53 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DETERMINING THAT UNDERGROUDING IN THE SPECIFIED AREA IS IN THE GENERAL PUBLIC INTEREST AND ESTABLISHING THE BREA CANYON ROAD UNDERGROUND UTILITY DISTRICT BETWEEN COOL SPRINGS DRIVE AND COLD SPRING LANE. WHEREAS, Diamond Bar Municipal Code, Title 13, UTILITIES; Division 1, Section 13.04.030, as duly adopted by the City Council of the City of Diamond Bar, provides procedures and regulations for underground utility districts; and WHEREAS, by Resolution No. 2021-46, a public hearing was called for November 16, 2021, at 6:30 p.m. in the Windmill Community Room at City Hall, 21810 Copley Drive, Diamond Bar, California, to ascertain whether the public necessity, safety, health, or welfare requires removal of poles, overhead wires, and associates overhead structures and the underground installation of wires and facilities for supplying electric, communication, or similar or associated service on Brea Canyon Road in the area specified; and WHEREAS, notice of such hearing was given to all affected property owners as shown on the last equalized assessment roll and utilities concerned in the manner and for the time required by law; and WHEREAS, notice of such hearing was published in the manner and for the time required by law; and WHEREAS, such hearing has been duly and regularly held, and all persons interested have been given an opportunity to be heard. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Diamond Bar as follows: Section 1. Undergrounding, in the specified area, is in the general public interest for its health, safety, and welfare as: (a) Such undergrounding will avoid or eliminate an unusually heavy concentration of overhead electric and communication facilities; and (b) The street or road or right of way is extensively used by the general public and carries a heavy volume of pedestrian or vehicular traffic. Section 2. The City Council hereby finds and determines that the undergrounding identified above in this Resolution is categorically exempt from the requirement of the California Environmental Quality Act of 1970, as amended, and guidelines promulgated thereunder, pursuant to Section 15302, Class 2 of Division 6 of Title 14 of the California Code of Regulations. 6.1.a Packet Pg. 56 Resolution No. 2021-53 Section 3. The following specified area, and as shown in Exhibit “A”, shall constitute and be known as the Brea Canyon Road Underground Utility District: That portion of the Brea Canyon Road, in the City of Diamond Bar, County of Los Angeles, State of California, bounded northwesterly by the centerline of said Brea Canyon Road as shown on Tract Map No. 25991 recorded in Book 702 pages 16 through 21 of maps in the office of the County Recorder of said County, bounded southwesterly by a line perpendicular to said centerline and passing through the BC at the southeasterly corner of Cool Springs Drive and Brea Canyon Road as shown on said Tract, bounded southeasterly by the southeasterly right-of-way of Brea Canyon Road as it now exists and bounded northeasterly by a line perpendicular to the centerline of said Brea Canyon Road and passing through the EC at the northeasterly corner of Cold Springs Lane and Brea Canyon Road as shown on Tract No. 25985 recorded in Book 678 pages 63 through 65 of maps in the office of the County Recorder of said County. Section 4. The following exceptions are incorporated in the Brea Canyon Road Underground Utility District: (a) Poles and pedestals for fire alarm boxes, street lights, traffic signals, and the like installed and maintained by or for the City. (b) Air vents, meters, cabinets containing electronic devices, and cabinets for connection points determined by the Public Works Director/City Engineer to be necessary for service continuity and not feasible for underground location, subject to approval by the Director as to location and unobtrusiveness. (c) Antennae and supporting structures used for communication service or reception for a community antenna system subject to approval of the City Council as to location and unobtrusiveness. (d) Temporary overhead facilities necessary for emergency services for less than ten (10) days which period may be extended by the Public Works Director/City Engineer for a period not exceeding ninety (90) days and which may be extended by the City Council for an unlimited period. (e) Temporary overhead wires and supporting poles approved by the Public Works Director/City Engineer and erected to facilitate construction of a building or other structures for a period of not more than one hundred eighty (180) days. 6.1.a Packet Pg. 57 Resolution No. 2021-53 Section 5. The utility company, at its expense, shall install underground service connection facilities on the customer's property for not more than one hundred (100) feet in length. Section 6. All poles, overhead wires, and associate overhead structures shall be removed and underground installations made in said underground utility district within the timing schedule agreed upon by the Public Works Director/City Engineer. Section 7. Pursuant to the provisions of the California Environmental Quality Act (CEQA), the City Council has determined that this project is categorically exempt pursuant to Section 15302(d) of the State CEQA Guidelines. Section 8. The Public Works Director/City Engineer, within ten (10) days after the adoption of this resolution, shall mail a copy hereof and a copy of Los Angeles County Code Division 2, Chapter 16.32, as duly adopted by the City Council of the City of Diamond Bar, to the affected property owners as same are shown on the last equalized assessment roll and to the affected utilities. Section 9. The City Clerk shall certify to the adoption of this Resolution. PASSED, APPROVED and ADOPTED this 16th day of November, 2021. THE CITY OF DIAMOND BAR _______ Nancy A. Lyons, Mayor [Signatures continued on the following page] 6.1.a Packet Pg. 58 Resolution No. 2021-53 ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Resolution was passed, approved and adopted at the regular meeting of the City Council of the City of Diamond Bar held on the 16th day of November 2021, by the following roll call vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAINED: COUNCIL MEMBERS: _______ Kristina Santana, City Clerk 6.1.a Packet Pg. 59 Resolution No. 2021-53 Exhibit “A” 6.1.a Packet Pg. 60 1 October 18, 2021 Mr. Dan Fox City Manager 21810 Copley Drive Diamond Bar, CA 91765 Subject: Rough Order of Magnitude (ROM) Cost Estimate City of Diamond Bar Public Works Rule 20A Undergrounding Project Brea Canyon Road – Cold Spring Lane to Cool Springs Drive Dear Mr. Fox, Rule 20A Project Management has reviewed the Rule 20A project in the City of Diamond Bar: Brea Canyon Road – Cool Spring Lane to Cool Springs Drive. The Rough Order of Magnitude cost estimate for the project is $1,592,222 expressed in 2023 dollars. The estimated trench footage for the project is 2,165 feet, which includes all mainline trenching as well as crossings, streetlights and service laterals (if applicable). The cost of the project is escalated to the year 2023, which is the earliest anticipated year that construction would be scheduled and includes an estimated accuracy variance of approximately 40%. This assumes all the other utilities involved in the project can complete their design and prepare construction documents in the same timeframe as SCE has estimated. Should the City and SCE agree to proceed with the Rule 20A project, the scope of work and SCE estimated cost for the project can be updated and with greater accuracy following the completion of SCE’s final engineering design. According to the California Public Utilities Commission (CPUC) Decision 01-12-009, SCE may mortgage a maximum of five years of a city’s future Rule 20A annual allocations. The City of Diamond Bar has enough allocation at this time and would not require mortgaging for this project. SCE’s ability to proceed with this project is dependent upon the annual CPUC approved budget for the Rule 20A Program, which provides for the availability of capital funding and resources for Rule 20A projects. Funding levels for the Rule 20A Program may directly impact future allocations and the anticipated year of construction for this proposed project. The ROM estimate is based on the following assumptions:  SCE has an available budget to proceed with the project.  The City of Diamond Bar has accumulated an adequate allocation balance within the allowable five-year mortgage  The City of Diamond Bar has established an underground utility district by resolution or ordinance for this project and/or area.  The City of Diamond Bar will allow and provide for the granting of easement(s) to SCE for trench installation within the project boundary, as necessary. 6.1.b Packet Pg. 61 2 Additional terms and conditions assumed in the ROM estimate are outlined in the attached Rule 20A General Conditions Policy document, which further defines the responsibilities of SCE and the City of Diamond Bar to ensure the success of this project. Please communicate the current ROM estimate and the information included regarding allocations and assumptions to the appropriate City of Diamond Bar staff. Thank you for your assistance in this matter and should you have any questions please feel free to call me directly. Sincerely, Andrew Scott Andrew Scott New Development Planning & Project Management Rule 20 Project Manager Metro East Region cc: Elias Bermudez, Senior Manager New Development Planning & Project Management Talisa Lee, SCE Rule 20 Project Management 6.1.b Packet Pg. 62 Agenda #: 6.2 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: ORDINANCE NO. 03 (2021): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.030 (RESIDENTIAL ZONING DISTRICT LAND USES AND PERMIT REQUIREMENTS), SECTION 22.30.040 (NUMBER OF PARKING SPACES REQUIRED), 22.42.040 (CHILD DAY CARE FACILITIES), SECTION 22.42.140 (GROUP HOMES) AND SECTION 22.80.020 (DEFINITIONS OF SPECIALIZED TERMS AND PHRASES) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO FAMILY DAY CARE HOMES IN ACCORDANCE WITH STATE LAW. STRATEGIC GOAL: Open, Engaged & Responsive Government RECOMMENDATION: Introduce for first reading by title only, waive full reading of Ordinance No. 03 (2021), open Public Hearing to receive public testimony, and schedule the second reading and adoption at the next regularly scheduled City Council meeting. FINANCIAL IMPACT: None. BACKGROUND: The proposed amendments to the Development Code, pertaining to the regulation of family day care homes, are necessary for the City to be compliant with Senate Bill 234 (“SB 234”). The number of regulated family day care homes in California has decreased significantly since 2008 and there continues to be a growing need for child care. An increase in the number of working parents who attend work or school are unable to find quality, affordable child care. In light of these facts, the California Legislature recognizes that family day care homes are a valuable affordable option for 6.2 Packet Pg. 63 child care. The California Child Day Care Facilities Act establishes the State Department of Social Services as the licensing and regulatory agency for family day care homes. Prior to SB 234, a small family day care home providing care for up to 8 children was considered a residential use of property for purposes of all local ordinances. Cities and counties were also required to provide a permitting process to increase that number for up to 14 children. On September 5, 2019, the Governor signed SB 234, the Keeping Kids Close to Home Act, amending sections of the Health and Safety Code, which reduced regulatory barriers and streamlined approval processes to facilitate the establishment of family day care homes (see Attachment B). SB 234 also requires cities and counties to treat a large family day care home as a residential use of property for purposes of all local ordinances. In other words, SB 234 repealed the language in the law that allowed cities and counties to impose “reasonable requirements” for large family day care homes, such as spacing and concentration, traffic control, parking, and noise control. These laws took effect on January 1, 2020 and are intended to address the shortage of regulated family day care homes by easing restrictions that cities and counties may place on them. To comply with SB 234, the City is amending the Development Code to be consistent with the new State law. ANALYSIS: Adoption Process Before the City Council adopts an ordinance to amend the Development Code, the Planning Commission must first conduct a public hearing to consider the proposed amendments. The Commission then forwards its recommendations via a resolution advising the Council whether or not the proposed amendments should be adopted. Planning Commission Review On October 26, 2021, after conducting a duly noticed public hearing, the Planning Commission adopted Resolution no. 2021-20 recommended, by a 5-0 vote, that the City Council adopt the attached ordinance amending Title 22 (Attachment 2). The staff report and meeting minutes from that meeting are attached to this report as Attachments 3 and 4 respectively. No public comments were received prior to or during the Planning Commission hearing. Summary of Changes to State Laws The most noteworthy statewide changes to family day care regulations include, but are not limited to, the following: • Local jurisdictions may not require a land use permit or business license, or impose 6.2 Packet Pg. 64 a fee or tax to operate a family day care home (large or small). • Local jurisdictions may not create special regulations that only apply to family day care homes. • A family day care home may be operated in any detached single-family dwelling, a townhouse, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential uses. • A property owner or manager cannot prohibit a provider from operating a family day care home where the underlying zoning allows for residential uses. Proposed Development Code Amendments Section 22.08.030 (Residential zoning district land uses and permit requirements) – Revises Table 2-3 to allow all family day care homes as a permitted use within the residential zoning districts. A footnote was also added to clarify that a zoning clearance is not required for family day care homes. Section 22.30.040 (Number of parking spaces required) – Revises Table 3-10 to delete the parking requirements for large family day care homes. Section 22.42.040 (Child day care facilities) – Repeals and replaces this section in its entirety to establish general requirements for family day care homes and retain some requirements for child day care centers. Section 22.42.140 (Group Homes) – The term “child day care home and center” are amended for consistency with the family day care definition. Section 22.80.020 (Definitions of specialized terms and phrases) – Substitutes “child day care facility” with “child day care center”; deletes “large family day care home” and “small family day care home,” and adds a new definition “family day care home” for consistency. Licensing Requirements As stated, the State Department of Social Services licenses and regulates all family day care homes. To be licensed, all State health and safety requirements, as well as fire safety requirements must be met. Physical changes to the home are still required to comply with the local jurisdictions’ zoning or building requirements in the same manner as any other residential use or structure. ENVIRONMENTAL REVIEW: The City has determined that the proposed Development Code Amendment is not subject to the California Environmental Quality Act (“CEQA”) pursuant to the California Code of Regulations, Title 14, Chapter 3, Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) because it has no potential for resulting in a physical change to the environment, directly or indirectly 6.2 Packet Pg. 65 and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves statutorily exempt from CEQA pursuant to California Health and Safety Code Section 1597.45(d) that provides that a small or large family day care home shall not be subject to the provisions of CEQA. NOTICE OF PUBLIC HEARING: Notice for this hearing was published in the San Gabriel Valley Tribune newspaper on November 5, 2021, in a 1/8-page display. Pursuant to Planning and Zoning Law Government Code Section 65091(a)(4), if the number of property owners to whom a public hearing notice would be mailed is greater than 1,000, a local agency may provide notice by placing a display advertisement of at least 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City’s designated community posting sites. LEGAL REVIEW: The City Attorney has reviewed and approved the Ordinance as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 6.2.a Ordinance No. 03 (2021); Family Day Care Homes 2. 6.2.b Planning Commission Resolution No. 2021-20 3. 6.2.c Planning Commission Staff Report (attachments not included) Dated October 26, 2021 4. 6.2.d Planning Commission Meeting Minutes Dated October 26, 2021 5. 6.2.e Senate Bill 234 6.2 Packet Pg. 66 ORDINANCE NO. 03 (2021) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.030 (RESIDENTIAL ZONING DISTRICT LAND USES AND PERMIT REQUIREMENTS), SECTION 22.30.040 (NUMBER OF PARKING SPACES REQUIRED), 22.42.040 (CHILD DAY CARE FACILITIES), SECTION 22.42.140 (GROUP HOMES) AND SECTION 22.80.020 (DEFINITIONS OF SPECIALIZED TERMS AND PHRASES) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO FAMILY DAY CARE HOMES IN ACCORDANCE WITH STATE LAW. WHEREAS, the California Legislature recognizes family day care homes as a valuable affordable option for child care; WHEREAS, prior to 2020, California law established that a “small family day care home,” providing care for up to 8 children, was considered a residential use of property for purposes of all local ordinances, and a city or county was authorized to require a permitting process to allow residential properties to operate as large family day care homes, providing care for up to 14 children; WHEREAS, on September 5, 2019, the Governor signed Senate Bill 234 (“SB 234”), the Keeping Kids Close to Home Act, which took effect on January 1, 2020, amending sections of the Health and Safety Code which requires that a large family day care home be treated as a residential use of property for purposes of all local ordinances; WHEREAS, SB 234 reduced regulatory barriers and streamlined approval processes to facilitate the establishment of large family day care homes; WHEREAS, the City must amend the Development Code to be consistent with the State law; WHEREAS, on October 26, 2021, the Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to family day care homes, Planning Case No. PL2021-70, and adopted Resolution No. 2021-20 recommending City Council approval of said Development Code Amendments; WHEREAS, on November 16, 2021, the City Council held a duly noticed public hearing regarding the proposed Development Code Amendment; and WHEREAS, the City Council hereby adopts the facts and reasons stated in Planning Commission Resolution No. 2021-20, a copy of which is on file with the City 6.2.a Packet Pg. 67 Ordinance No. 03 (2021) 2 Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Section 22.08.030 (Residential zoning district land uses and permit requirements) of Title 22, Chapter 22.08 of the Diamond Bar Municipal Code is hereby amended to revise Table 2-3 to add family day care homes as a permitted use within the residential zoning districts and to delete references to large family day care homes and small family day care homes as follows (deletions in strikethrough text and additions shown in double underline): TABLE 2-3 ALLOWED USES AND PERMIT REQUIREMENTS FOR RESIDENTIAL ZONING DISTRICTS Land Use (1) RR RL RLM RM RMH RH RH- 30 See Standards in Section: . . . RESIDENTIAL USES (4) Duplexes P P P P Family day care homes (5) P P P P P P P 22.42.040 Guest house P P 22.42.060 . . . SERVICE USES . . . Child day care centers CUP CUP CUP CUP 22.42.040 Child day care, large family day care homes CUP CUP CUP CUP CUP CUP CUP 22.42.040 Child day care, small family P P P P P P P 22.42.040 . . . 6.2.a Packet Pg. 68 Ordinance No. 03 (2021) 3 KEY TO PERMIT REQUIREMENTS Symbol Permit Requirement Procedure is in Chapter P Permitted use, zoning clearance required (2) 22.46 MUP Conditional use, minor conditional use permit required (2) 22.56 CUP Conditional use, conditional use permit required (2) 22.58 Use not allowed (see section 22.04.020(h) regarding uses not listed) Notes: (1) See article VI for definitions of each of the land uses listed. (2) See chapter 22.48 for development review requirements for all uses. (3) Radio and television antennas and wireless telecommunications antenna facilities shall be permitted pursuant to the standards contained within Ordinance No. 04(1999). (4) The land use category for a group home shall be determined based upon the predominant operating characteristics of the use. Only one land use category shall be applied to a use at a time. (5) Zoning clearance is not required for family day care homes. Section 2. Section 22.30.040 (Number of parking spaces required) of Title 22, Chapter 22.30 of the Diamond Bar Municipal Code is hereby amended to revise Table 3- 10 to delete the reference to parking requirements for large family day care homes as follows (deletions in strikethrough text and additions shown in double underline): TABLE 3-10 PARKING REQUIREMENTS BY LAND USE AND USE TYPE Land Use Type Vehicle Spaces Required . . . Recreation, education, public assembly: Child day care centers 1 space for each 10 children, plus one space for each employee, plus one space for each vehicle used in conjunction with the use, plus permanent drop-off area as approved by the director. Large family day care homes 1 space for each employee, in addition to the required residential spaces. . . . Section 3. Section 22.42.040 (Child day care facilities) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is hereby repealed and replaced in its entirety to read as follows: 6.2.a Packet Pg. 69 Ordinance No. 03 (2021) 4 Sec. 22.42.040. Child day care facilities. This section establishes standards for the city review of child day care facilities, in compliance with state law and in a manner that recognizes the needs of day care operators and at the same time minimizes the effects on surrounding properties. These standards apply in addition to the other applicable provisions of this Development Code and requirements imposed by the California Department of Social Services through its facility licensing procedures. Licensing by the Department of Social Services is required for child day care facilities. (1) Standards for family day care homes. The following standards shall apply: a. Accessory use. In accordance with state law, the use of a home as a family day care home shall be considered a permitted accessory use of residential property and shall not require a city business license, use permit or zoning clearance. All site planning, development, and sign standards of the underlying zoning district shall apply, and use of residential property as a family day care home shall not fundamentally alter the nature of the underlying residential use. b. Compliance with state laws. All family day care homes shall comply with all applicable state laws, regulations, and rules governing family day care homes. c. Fire department standards. Family day care homes shall comply with all applicable standards established by the State Fire Marshal, including, without limitation, standards for such facilities to contain fire extinguishers, smoke detector devices, carbon monoxide detectors, and required exits. (2) Standards for child day care centers. The following standards shall apply: a. Conditional use permit required. b. Fire department standards. Child day care centers shall comply with all applicable standards established by the State Fire Marshal, including, without limitation, standards for such facilities to contain fire extinguishers, smoke detector devices, carbon monoxide detectors, and required exits. c. Noise. In order to protect adjacent residential dwellings from noise impacts, a facility within any residential zoning district may only operate up to 14 hours for each day between the hours of 6:00 a.m. and 8:00 p.m. and may only conduct outdoor activities between the hours of 7:00 a.m. and 7:00 p.m. Additionally, the facility shall be in full compliance with chapter 22.28 (Noise Control) for the subject zoning district. 6.2.a Packet Pg. 70 Ordinance No. 03 (2021) 5 d. Fence or wall. A six-foot high solid decorative fence or wall shall be constructed on all property lines, except in the front yard or within a traffic safety sight area. Fences or walls shall provide for safety with controlled points of entry in compliance with chapter 22.20 (Fences, Walls, and Hedges). e. Indoor play areas. The facility shall be provided with indoor play areas in compliance with state requirements. Separate and clearly defined play and activity areas shall be provided for each age group, including infant, toddler, preschool and school age children. f. Outdoor play lot. An outdoor play lot of at least 75 square feet of useable area for each child, but not less than 450 square feet in area exclusive of the required front yard setback, shall be provided. The outdoor play lot shall be located in the rear yard. Stationary play equipment shall not be located in front and side yards. Section 4. Subsection (a)(4)(b) of Section 22.42.140 (Group Homes) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is hereby amended to add a reference to family day care homes as follows (deletions in strikethrough text and additions shown in double underline): b. A parolee-probationer home shall not be located within 1,320 feet of any other group home, a public or private school (pre-school through twelfth grade), university, college, child day care center, family day care home and center, public park, library, bar, cocktail lounge, tavern or business licensed for off-site sales of alcoholic beverages as measured from any point on the outside walls of the parolee/probationer housing to the nearest property line of the noted use. Section 5. Subsection (c) of Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to delete the definitions of “child day care facilities,” “large family day care home” and “small family day care home” and to amend the definition “child day care center” (deletions in strikethrough text and additions shown in double underline): (c) Definitions, “C.” The following definitions are in alphabetical order: . . . Child day care facilities. Facilities that provide nonmedical care and supervision of minor children for periods of less than 24 hours. These facilities include the following, all of which are required to be licensed by the California State Department of Social Services: (1) Child day care center. A facility that provides nonmedical care and supervision of minor children for periods of less than 24 hours, and is licensed by the California State Department of Social Services. Includes Commercial commercial or non-profit child day care facilities designed and approved to accommodate 15 or more children. Includes infant centers, preschools, sick- 6.2.a Packet Pg. 71 Ordinance No. 03 (2021) 6 child centers, and school-age day care facilities. These may be operated in conjunction with a school or church facility, or as an independent land use. Does not include family day care homes. (2) Large family day care home. A day care facility located in a single-family residence where an occupant of the residence provides care and supervision for seven to 14 children. Children under the age of ten years who reside in the home count as children served by the day care facility. (3) Small family day care home. A day care facility located in a single-family residence where an occupant of the residence provides care and supervision for eight or fewer children. Children under the age of ten years who reside in the home count as children served by the day care facility. . . . Section 6. Subsection (f) of Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to add a new definition for “family day care home” (deletions in strikethrough text and additions shown in double underline): (f) Definitions, “F.” The following definitions are in alphabetical order: . . . Family day care home. A facility that regularly provides care, protection, and supervision of 14 or fewer minor children, in the provider’s home, for periods of less than 24 hours per day, while the parents or guardians are away. These facilities are required to be licensed by the California State Department of Social Services. Children under the age of ten years who reside in the home count as children served by the day care facility. A family day care home includes a detached single-family dwelling, a townhouse, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential uses. A family day care home is where the daycare provider resides, and includes a dwelling or a dwelling unit that is rented, leased, or owned. . . . Section 7. The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to the California Code of Regulations, Title 14, Chapter 3, Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) because it has no potential for resulting in a physical change to the environment, directly or indirectly and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves statutorily exempt from CEQA pursuant to California Health and Safety Code Section 1597.45(d) that provides that a small or large family day care home shall not be subject to the provisions of CEQA. 6.2.a Packet Pg. 72 Ordinance No. 03 (2021) 7 Section 8. Severability. If any section, clause, phrase, word or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each other section, clause, phrase, word or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional. SECTION 9. The City Clerk shall attest and certify to the passage and adoption of this Ordinance within 15 days after adoption, cause it to be published or posted in accordance with California law, and it shall be effective 30 days after adoption pursuant to Government Code Section 36937. PASSED, APPROVED and ADOPTED this _____ day of ________, 2021. THE CITY OF DIAMOND BAR: __________________________ , Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the 16th day of November, 2021, and was duly adopted at a regular meeting of the City Council of the City of Diamond Bar held on the ____ day of _______, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 6.2.a Packet Pg. 73 6.2.b Packet Pg. 74 6.2.b Packet Pg. 75 ORDINANCE NO. XX (2021) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING SECTIONS 22.08.030 (RESIDENTIAL ZONING DISTRICT LAND USES AND PERMIT REQUIREMENTS), SECTION 22.30.040 (NUMBER OF PARKING SPACES REQUIRED), 22.42.040 (CHILD DAY CARE FACILITIES), SECTION 22.42.140 (GROUP HOMES) AND SECTION 22.80.020 (DEFINITIONS OF SPECIALIZED TERMS AND PHRASES) OF TITLE 22 (DEVELOPMENT CODE) OF THE DIAMOND BAR MUNICIPAL CODE TO ENACT UPDATED REGULATIONS PERTAINING TO FAMILY DAY CARE HOMES IN ACCORDANCE WITH STATE LAW. WHEREAS, the California Legislature recognizes family day care homes as a valuable affordable option for child care; WHEREAS, prior to 2020, California law established that a “small family day care home,” providing care for up to 8 children, was considered a residential use of property for purposes of all local ordinances, and a city or county was authorized to require a permitting process to allow residential properties to operate as large family day care homes, providing care for up to 14 children; WHEREAS, on September 5, 2019, the Governor signed Senate Bill 234 (“SB 234”), the Keeping Kids Close to Home Act, which took effect on January 1, 2020, amending sections of the Health and Safety Code which requires that a large family day care home be treated as a residential use of property for purposes of all local ordinances; WHEREAS, SB 234 reduced regulatory barriers and streamlined approval processes to facilitate the establishment of large family day care homes; WHEREAS, the City must amend the Development Code to be consistent with the State law; WHEREAS, on October 26, 2021, the Planning Commission held a duly noticed public hearing regarding proposed amendments to the Development Code pertaining to family day care homes, Planning Case No. PL2021-70, and adopted Resolution No. 2021-XX recommending City Council approval of said Development Code Amendments; WHEREAS, on _____________, 2021, the City Council held a duly noticed public hearing regarding the proposed Development Code Amendment; and WHEREAS, the City Council hereby adopts the facts and reasons stated in Planning Commission Resolution No. 2021-XX, a copy of which is on file with the City Exhibit A 6.2.b Packet Pg. 76 Ordinance No. XX (2021) 2 Clerk and which is incorporated herein by reference with the same force and effect as if set forth in full. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF DIAMOND BAR DOES HEREBY ORDAIN AS FOLLOWS: Section 1.Section 22.08.030 (Residential zoning district land uses and permit requirements) of Title 22, Chapter 22.08 of the Diamond Bar Municipal Code is hereby amended to revise Table 2-3 to add family day care homes as a permitted use within the residential zoning districts and to delete references to large family day care homes and small family day care homes as follows (deletions in strikethrough text and additions shown in double underline): TABLE 2-3 ALLOWED USES AND PERMIT REQUIREMENTS FOR RESIDENTIAL ZONING DISTRICTS Land Use (1) RR RL RLM RM RMH RH RH- 30 See Standards in Section: . . . RESIDENTIAL USES (4) Duplexes P P P P Family day care homes (5)P P P P P P P 22.42.040 Guest house P P 22.42.060 . . . SERVICE USES . . . Child day care centers CUP CUP CUP CUP 22.42.040 Child day care, large family day care homes CUP CUP CUP CUP CUP CUP CUP 22.42.040 Child day care, small family P P P P P P P 22.42.040 . . . 6.2.b Packet Pg. 77 Ordinance No. XX (2021) 3 KEY TO PERMIT REQUIREMENTS Symbol Permit Requirement Procedure is in Chapter P Permitted use, zoning clearance required (2) 22.46 MUP Conditional use, minor conditional use permit required (2) 22.56 CUP Conditional use, conditional use permit required (2) 22.58 Use not allowed (see section 22.04.020(h) regarding uses not listed) Notes: (1) See article VI for definitions of each of the land uses listed. (2) See chapter 22.48 for development review requirements for all uses. (3) Radio and television antennas and wireless telecommunications antenna facilities shall be permitted pursuant to the standards contained within Ordinance No. 04(1999). (4) The land use category for a group home shall be determined based upon the predominant operating characteristics of the use. Only one land use category shall be applied to a use at a time. (5) Zoning clearance is not required for family day care homes. Section 2.Section 22.30.040 (Number of parking spaces required) of Title 22, Chapter 22.30 of the Diamond Bar Municipal Code is hereby amended to revise Table 3- 10 to delete the reference to parking requirements for large family day care homes as follows (deletions in strikethrough text and additions shown in double underline): TABLE 3-10 PARKING REQUIREMENTS BY LAND USE AND USE TYPE Land Use Type Vehicle Spaces Required . . . Recreation, education, public assembly: Child day care centers 1 space for each 10 children, plus one space for each employee, plus one space for each vehicle used in conjunction with the use, plus permanent drop-off area as approved by the director. Large family day care homes 1 space for each employee, in addition to the required residential spaces. . . . Section 3.Section 22.42.040 (Child day care facilities) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is hereby repealed and replaced in its entirety to read as follows: 6.2.b Packet Pg. 78 Ordinance No. XX (2021) 4 Sec. 22.42.040. Child day care facilities. This section establishes standards for the city review of child day care facilities, in compliance with state law and in a manner that recognizes the needs of day care operators and at the same time minimizes the effects on surrounding properties. These standards apply in addition to the other applicable provisions of this Development Code and requirements imposed by the California Department of Social Services through its facility licensing procedures. Licensing by the Department of Social Services is required for child day care facilities. (1)Standards for family day care homes. The following standards shall apply: a.Accessory use. In accordance with state law, the use of a home as a family day care home shall be considered a permitted accessory use of residential property and shall not require a city business license, use permit or zoning clearance. All site planning, development, and sign standards of the underlying zoning district shall apply, and use of residential property as a family day care home shall not fundamentally alter the nature of the underlying residential use. b.Compliance with state laws. All family day care homes shall comply with all applicable state laws, regulations, and rules governing family day care homes. c.Fire department standards. Family day care homes shall comply with all applicable standards established by the State Fire Marshal, including, without limitation, standards for such facilities to contain fire extinguishers, smoke detector devices, carbon monoxide detectors, and required exits. (2)Standards for child day care centers. The following standards shall apply: a.Conditional use permit required. b.Fire department standards. Child day care centers shall comply with all applicable standards established by the State Fire Marshal, including, without limitation, standards for such facilities to contain fire extinguishers, smoke detector devices, carbon monoxide detectors, and required exits. c.Noise. In order to protect adjacent residential dwellings from noise impacts, a facility within any residential zoning district may only operate up to 14 hours for each day between the hours of 6:00 a.m. and 8:00 p.m. and may only conduct outdoor activities between the hours of 7:00 a.m. and 7:00 p.m. Additionally, the facility shall be in full compliance with chapter 22.28 (Noise Control) for the subject zoning district. 6.2.b Packet Pg. 79 Ordinance No. XX (2021) 5 d.Fence or wall. A six-foot high solid decorative fence or wall shall be constructed on all property lines, except in the front yard or within a traffic safety sight area. Fences or walls shall provide for safety with controlled points of entry in compliance with chapter 22.20 (Fences, Walls, and Hedges). e.Indoor play areas. The facility shall be provided with indoor play areas in compliance with state requirements. Separate and clearly defined play and activity areas shall be provided for each age group, including infant, toddler, preschool and school age children. f.Outdoor play lot. An outdoor play lot of at least 75 square feet of useable area for each child, but not less than 450 square feet in area exclusive of the required front yard setback, shall be provided. The outdoor play lot shall be located in the rear yard. Stationary play equipment shall not be located in front and side yards. Section 4.Subsection (a)(4)(b) of Section 22.42.140 (Group Homes) of Title 22, Chapter 22.42 of the Diamond Bar Municipal Code is hereby amended to add a reference to family day care homes as follows (deletions in strikethrough text and additions shown in double underline): b. A parolee-probationer home shall not be located within 1,320 feet of any other group home, a public or private school (pre-school through twelfth grade), university, college, child day care center, family day care home and center, public park, library, bar, cocktail lounge, tavern or business licensed for off-site sales of alcoholic beverages as measured from any point on the outside walls of the parolee/probationer housing to the nearest property line of the noted use. Section 5.Subsection (c) of Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to delete the definitions of “child day care facilities,” “large family day care home” and “small family day care home” and to amend the definition “child day care center” (deletions in strikethrough text and additions shown in double underline): (c) Definitions, “C.” The following definitions are in alphabetical order: . . . Child day care facilities. Facilities that provide nonmedical care and supervision of minor children for periods of less than 24 hours. These facilities include the following, all of which are required to be licensed by the California State Department of Social Services: (1)Child day care center. A facility that provides nonmedical care and supervision of minor children for periods of less than 24 hours, and is licensed by the California State Department of Social Services. Includes Commercial commercial or non-profit child day care facilities designed and approved to accommodate 15 or more children. Includes infant centers, preschools, sick- 6.2.b Packet Pg. 80 Ordinance No. XX (2021) 6 child centers, and school-age day care facilities. These may be operated in conjunction with a school or church facility, or as an independent land use. Does not include family day care homes. (2)Large family day care home. A day care facility located in a single-family residence where an occupant of the residence provides care and supervision for seven to 14 children. Children under the age of ten years who reside in the home count as children served by the day care facility. (3)Small family day care home. A day care facility located in a single-family residence where an occupant of the residence provides care and supervision for eight or fewer children. Children under the age of ten years who reside in the home count as children served by the day care facility. . . . Section 6.Subsection (f) of Section 22.80.020 (Definitions of specialized terms and phrases) of Title 22, Chapter 22.80 of the Diamond Bar Municipal Code is amended as follows to add a new definition for “family day care home” (deletions in strikethrough text and additions shown in double underline): (f) Definitions, “F.” The following definitions are in alphabetical order: . . . Family day care home. A facility that regularly provides care, protection, and supervision of 14 or fewer minor children, in the provider’s home, for periods of less than 24 hours per day, while the parents or guardians are away. These facilities are required to be licensed by the California State Department of Social Services. Children under the age of ten years who reside in the home count as children served by the day care facility. A family day care home includes a detached single-family dwelling, a townhouse, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential uses. A family day care home is where the daycare provider resides, and includes a dwelling or a dwelling unit that is rented, leased, or owned. . . . Section 7.The City Council finds that this Ordinance is not subject to the California Environmental Quality Act (“CEQA”) pursuant to the California Code of Regulations, Title 14, Chapter 3, Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) because it has no potential for resulting in a physical change to the environment, directly or indirectly and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves statutorily exempt from CEQA pursuant to California Health and Safety Code Section 1597.45(d) that provides that a small or large family day care home shall not be subject to the provisions of CEQA. 6.2.b Packet Pg. 81 Ordinance No. XX (2021) 7 Section 8.Severability. If any section, clause, phrase, word or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each other section, clause, phrase, word or portion thereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses, phrases, words or portions thereof be declared invalid or unconstitutional. SECTION 9.The City Clerk shall attest and certify to the passage and adoption of this Ordinance within 15 days after adoption, cause it to be published or posted in accordance with California law, and it shall be effective 30 days after adoption pursuant to Government Code Section 36937. PASSED, APPROVED and ADOPTED this ____ day of ________, 2021. THE CITY OF DIAMOND BAR: __________________________ Nancy Lyons, Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the ___ day of ________, 2021, and was duly adopted at a regular meeting of the City Council of the City of Diamond Bar held on the ___ day of ________, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 6.2.b Packet Pg. 82 PLANNING COMMISSION AGENDA REPORT AGENDA ITEM NUMBER: 7.1 MEETING DATE: October 26, 2021 CASE/FILE NUMBER: Development Code Amendment Planning Case No. PL2021-70 PROJECT LOCATION: Citywide APPLICATION REQUEST: APPLICANT: STAFF RECOMMENDATION: To amend the following sections of Title 22 of the Diamond Bar Municipal Code (“Development Code”) in order to comply with Senate Bill 234, pertaining to the regulation of family day care homes: 22.08.030, 22.30.040, 22.42.040, 22.42.140, and 22.80.020. City of Diamond Bar Community Development Department Adopt the attached Resolution recommending the City Council approve Development Code Amendment No. PL2021-70. SUMMARY: The proposed amendments to the Development Code, pertaining to the regu lation of family day care homes, are necessary for the City to be compliant with Senate Bill 234 (“SB 234”). BACKGROUND: The number of regulated family day care homes in California has decreased significantly since 2008 and there continues to be a growin g need for child care. An increase in the number of working parents who attend work or school are unable to find quality, affordable child care. In light of these facts, the California Legislature recognizes that family day care homes are a valuable affordable option for child care. CITY OF DIAMOND BAR ~ 21810 COPLEY DRIVE ~ DIAMOND BAR, CA 91765 ~ TEL. (909) 839-7030 ~ FAX (909) 861-3117 7.1 Packet Pg. 16 6.2.c Packet Pg. 83 Development Code Amendment Planning Case No. PL2021-70 Page 2 of 4 The California Child Day Care Facilities Act allows the State Department of Social Services to license and regulate family day care homes. Prior to AB 234, a small family day care home providing care for up to 8 children was considered a residential use of property for purposes of all local ordinances. Cities and counties were also required to provide a permitting process to increase that number for up to 14 children. On September 5, 2019, the Governor signed SB 234, the Keepi ng Kids Close to Home Act, amending sections of the Health and Safety Code, which reduced regulatory barriers and streamlined approval processes to facilitate the establishment of family day care homes (see Attachment B). SB 234 also requires cities and counties to treat a large family day care home as a residential use of property for purposes of all local ordinances. In other words, SB 234 deleted the language in the law that allowed cities and counties to impose “reasonable requirements” for large family day care homes, such as spacing and concentration, traffic control, parking, and noise control. These laws took effect on January 1, 2020 and are intended to address the shortage of regulated family day care homes by easing restrictions that cities and counties may place on them. To comply with SB 234, the City is amending the Development Code to be consistent with the new State law. ANALYSIS: Adoption Process Before the City Council adopts an ordinance to amend the Development Code, the Planning Commission must first conduct a public hearing to consider the proposed amendments. The Commission then forwards its recommendations via a resolution advising the Council whether or not the proposed amendments should be adopted. Summary of Changes to State Laws The most noteworthy statewide changes to family day care regulations include , but are not limited to, the following: • Local jurisdictions may not require a land use permit or business license, or impose a fee or tax to operate a family day care home (large or small). • Local jurisdictions may not create special regulations that only apply to family day care homes. • A family day care home may be operated in any detached single -family dwelling, a townhouse, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential uses. • A property owner or manager cannot prohibit a provider from operating a family day care home where the underlying zoning allows for residential uses. 7.1 Packet Pg. 17 6.2.c Packet Pg. 84 Development Code Amendment Planning Case No. PL2021-70 Page 3 of 4 Proposed Development Code Amendments Section 22.08.030 (Residential zoning district land uses and permit requirements) – Revises Table 2-3 to allow all family day care homes as a permitted use within the residential zoning districts. A footnote was also added to clarify that a zoning cle arance is not required for family day care homes. Section 22.30.040 (Number of parking spaces required) – Revises Table 3-10 to delete the parking requirements for large family day care homes. Section 22.42.040 (Child day care facilities) – Repeals and replaces this section in its entirety to establish general requirements for family day care homes and retain some requirements for child day care centers. Section 22.42.140 (Group Homes) – The term “child day care home and center” are amended for consistency with the family day care definition. Section 22.80.020 (Definitions of specialized terms and phrases) – Substitutes “child day care facility” with “child day care center”; deletes “large family day care home” and “small family day care home,” and add s a new definition “family day care home” for consistency. Licensing Requirements As mentioned above, the State Department of Social Services licenses and regulates all family day care homes. To be licensed, all State health and safety requirements, as well as fire safety requirements must be met. Physical changes to the home are still required to comply with the local jurisdictions’ zoning or building requirements in the same manner as any other residential use or structure. ENVIRONMENTAL REVIEW: The City has determined that the proposed Development Code Amendment is not subject to the California Environmental Quality Act (“CEQA”) pursuant to the California Code of Regulations, Title 14, Chapter 3, Sections 15060(c)(2) (the activity will not result in a direct or reasonably foreseeable indirect physical change in the environment) and 15060(c)(3) (the activity is not a project as defined in Section 15378) because it has no potential for resulting in a physical change to the environment, directly or indir ectly and because the proposed Development Code Amendments pertain to the regulation of activities that are themselves statutorily exempt from CEQA pursuant to California Health and Safety Code Section 1597.45(d) that provides that a small or large family day care home shall not be subject to the provisions of CEQA. NOTICE OF PUBLIC HEARING: 7.1 Packet Pg. 18 6.2.c Packet Pg. 85 Development Code Amendment Planning Case No. PL2021-70 Page 4 of 4 Notice for this hearing was published in the San Gabriel Valley Tribune newspaper on October 15, 2021, in a 1/8-page display. Pursuant to Planning and Zoning Law Government Code Section 65091(a)(4), if the number of property owners to whom a public hearing notice would be mailed is greater than 1,000, a local agency may provide notice by placing a display advertisement of at least 1/8 page in one newspaper of general circulation. A copy of the public notice was also posted at the City’s designated community posting sites. RECOMMENDATION: Staff recommends that the Planning Commission adopt a Resolution recommending City Council approval of Development Code Amendment No. PL2021-70. PREPARED BY: REVIEWED BY: Attachments: A. Draft Planning Commission Resolution No. 2021-XX (Recommending Approval of Development Code Amendment) B. Senate Bill 234 7.1 Packet Pg. 19 6.2.c Packet Pg. 86 __________________________________________________________________________ OCTOBER 26, 2021 PAGE 2 PLANNING COMMISSION __________________________________________________________________________ 5. OLD BUSINESS:NONE 6. NEW BUSINESS:NONE 7. PUBLIC HEARING(S): 7.1 Development Code Amendment Planning Case No. PL 2021-70 – Under the authority of Diamond Bar Municipal Code Section 22.70, the City of Diamond bar proposes to amend the following sections of Title 22 of the Diamond Bar Municipal Code (Development Code) in order to comply with Senate Bill 234, pertaining to the regulation of family day care homes: 22.08.030, 22.30.040, 22.36.080, 22.42.040, 22.42.140 and 22.80.020. PROJECT ADDRESS: Citywide APPLICANT: City of Diamond Bar AP/Nakajima presented staff’s report and recommended adoption of Resolution 2021-20 recommending the City Council approve Development Code Amendment No. PL2021-70. AP/Nakajima responded to C/Wolfe that all family daycare homes are not required to provide extra parking spaces, but child day care centers are required to provide one parking space per 10 children and C/Wolfe commented that there is now an advantage for a child day care centers to close down and purchase a home in the next-door neighborhood. AP/Nakajima responded that child day care centers are commercial establishments, generally in commercial zones, as opposed to residential zones where daycare homes are permitted. CDD/Gubman stated there is a requirement that the operator of the daycare home reside at that residence and it would not be a situation where a commercial operator would use it as a storefront. Chair/Rawlings opened the Public Hearing. There being no one who wished to comment, Chair/Rawlings closed the Public Hearing. C/Barlas said there was a time she was able to take advantage of a daycare home on her street which did not present any issues in her neighborhood. 6.2.d Packet Pg. 87 __________________________________________________________________________ OCTOBER 26, 2021 PAGE 3 PLANNING COMMISSION __________________________________________________________________________ C/Barlas moved, VC/Garg seconded, to approve Resolution 2021-20 recommending City Council approval of Development Code Amendment No. PL2021-70. Motion carried by the following Roll Call vote: AYES: COMMISSIONERS: Barlas, Mok, Wolfe, VC/Garg, Chair/Rawlings NOES: COMMISSIONERS: None ABSENT: COMMISSIONERS: None 8. PLANNING COMMISSION COMMENTS/INFORMATIONAL ITEMS: C/Barlas attended the State of the City event which was well attended. 9. STAFF COMMENTS/INFORMATIONAL ITEMS: CDD/Gubman stated that there are three agenda items scheduled for the November 9th agenda, two of which are for Extension of Time requests to pull building permits for custom home projects delayed due to the pandemic, which were approved by the Planning Commission two years ago, and a proposed addition to a single-family residence in The Country. 10. SCHEDULE OF FUTURE EVENTS: As listed in the agenda. ADJOURNMENT: With no further business before the Planning Commission, Chair/Rawlings adjourned the Planning Commission meeting at 6:46 p.m. The foregoing minutes are hereby approved this 9th of November, 2021. Attest: Respectfully Submitted, _______________________________________ Greg Gubman, Community Development Director ______________________________ William Rawlings, Chairperson 6.2.d Packet Pg. 88 Senate Bill No. 234 CHAPTER 244 An act to amend Sections 1596.72, 1596.73, 1596.78, 1597.30, 1597.45, and 1597.54 of, to add Sections 1597.41, 1597.42, and 1597.455 to, to repeal Section 1597.47 of, and to repeal and add Sections 1597.40, 1597.46, and 1597.543 of, the Health and Safety Code, relating to family daycare homes. [Approved by Governor September 5, 2019. Filed with Secretary of State September 5, 2019.] legislative counsel’s digest SB 234, Skinner. Family daycare homes. Under existing law, the California Child Day Care Facilities Act, the State Department of Social Services licenses and regulates family daycare homes. Under existing law, a small family daycare home, which may provide care for up to 8 children, is considered a residential use of property for purposes of all local ordinances. Existing law authorizes a city, county, or city and county to either classify a large family daycare home, which may provide care for up to 14 children, as residential use of the property or to provide a process for applying for a permit to use the property as a large family daycare home. This bill would instead require a large family daycare home to be treated as a residential use of property for purposes of all local ordinances. Existing law makes void every provision in a written instrument entered into relating to real property that purports to forbid or restrict the conveyance, encumbrance, leasing, or mortgaging of the real property for use or occupancy as a family daycare home for children and every restriction or prohibition in a written instrument as to the use or occupancy of the property as a family daycare home. This bill would also make void an attempt to deny, restrict, or encumber the conveyance, leasing, or mortgaging of real property for use or occupancy as a family daycare home and a restriction related to the use or occupancy of the property as a family daycare home. The bill would prohibit a property owner or manager from refusing to sell or rent, or refusing to negotiate for the sale or rental of, or otherwise making unavailable or denying, a detached single-family dwelling, a townhouse, a dwelling unit within a dwelling, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential use to a person because that person is a family daycare provider. The bill would require the department to notify applicants for family daycare home licenses that specified housing discrimination remedies are available to a family daycare home provider, family daycare home provider applicant, or person who is claiming that any of these protections have been denied. 94 6.2.e Packet Pg. 89 Existing law prohibits a local jurisdiction from imposing a business license, fee, or tax for the privilege of operating a small family daycare home. This bill would extend that prohibition to large family daycare homes. Existing law requires the State Fire Marshal to adopt building standards and regulations relating to the fire and life safety systems in family daycare provider homes. This bill would require the State Fire Marshal to update those regulations in the next regulation adoption cycle, and every 3 years thereafter to conform to changes in these provisions. The bill would also require the State Fire Marshal to issue guidance on implementing the provisions prior to the publication of regulations, but not later than January 1, 2021, and would authorize guidance to be issued annually thereafter in years when the specified regulations are not updated. The bill would also make technical and conforming changes. The people of the State of California do enact as follows: SECTION 1. Section 1596.72 of the Health and Safety Code is amended to read: 1596.72. The Legislature finds all of the following: (a)  That child daycare facilities can contribute positively to a child’s emotional, cognitive, and educational development. (b)  That it is the intent of this state to provide a comprehensive, quality system for licensing child daycare facilities to ensure a quality childcare environment. (c)  That this system of licensure requires a special understanding of the unique characteristics and needs of the children served by child daycare facilities. (d)  That it is the intent of the Legislature to establish within the State Department of Social Services an organizational structure to separate licensing of child daycare facilities from those facility types administered under Chapter 3 (commencing with Section 1500). (e)  That good quality childcare services are an essential service for working parents. (f)  California has a tremendous shortage of regulated childcare, and only a small fraction of families who need childcare have it. Parents should be able to support their families without having to sacrifice their child’s well-being. (g)  With childcare, families have more options for jobs and education to improve their prospects. Good, affordable childcare gives children a strong start and creates opportunities for families and communities. SEC. 2. Section 1596.73 of the Health and Safety Code is amended to read: 1596.73. The purposes of this act are to: 94 — 2 — Ch. 244 6.2.e Packet Pg. 90 (a)  Streamline the administration of childcare licensing and thereby increase the efficiency and effectiveness of this system. (b)  Encourage the development of licensing staff with knowledge and understanding of children and childcare needs. (c)  Provide providers of childcare with technical assistance about licensing requirements. (d)  Enhance consumer awareness of licensing requirements and the benefits of licensed childcare. (e)  Recognize that affordable, quality licensed childcare is critical to the well-being of parents and children in this state. (f)  Promote the development and expansion of regulated childcare. SEC. 3. Section 1596.78 of the Health and Safety Code is amended to read: 1596.78. (a)  “Family daycare home” means a facility that regularly provides care, protection, and supervision for 14 or fewer children, in the provider’s own home, for periods of less than 24 hours per day, while the parents or guardians are away, and is either a large family daycare home or a small family daycare home. (b)  “Large family daycare home” means a facility that provides care, protection, and supervision for 7 to 14 children, inclusive, including children under 10 years of age who reside at the home, as set forth in Section 1597.465 and as defined in regulations. (c)  “Small family daycare home” means a facility that provides care, protection, and supervision for eight or fewer children, including children under 10 years of age who reside at the home, as set forth in Section 1597.44 and as defined in regulations. (d)  A small family daycare home or large family daycare home includes a detached single-family dwelling, a townhouse, a dwelling unit within a dwelling, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential uses. A small family daycare home or large family daycare home is where the daycare provider resides, and includes a dwelling or a dwelling unit that is rented, leased, or owned. SEC. 4. Section 1597.30 of the Health and Safety Code is amended to read: 1597.30. The Legislature finds and declares all of the following: (a)  The Legislature has a responsibility to ensure the health and safety of children in family homes that provide daycare. (b)  There is an extreme shortage of regulated family daycare homes in California, and the number has decreased significantly since 2008. (c)  There continues to be a growing need for child daycare facilities due to the increased number of working parents. Parents need childcare so they can work and attend school, and so their children can thrive. (d)  Many parents prefer childcare located in their neighborhoods in family homes. (e)  There should be a variety of childcare settings, including regulated family daycare homes, as suitable choices for parents. 94 Ch. 244 — 3 — 6.2.e Packet Pg. 91 (f)  The licensing program to be operated by the state should be cost effective, streamlined, and simple to administer in order to ensure adequate care for children placed in family daycare homes, while not placing undue burdens on the providers. (g)  The state should maintain an efficient program of regulating family daycare homes that ensures the provision of adequate protection, supervision, and guidance to children in their homes. (h)  The state has a responsibility to promote the development and expansion of regulated family daycare homes to care for children in residential settings. SEC. 5. Section 1597.40 of the Health and Safety Code is repealed. SEC. 6. Section 1597.40 is added to the Health and Safety Code, to read: 1597.40. (a)  It is the intent of the Legislature that family daycare homes for children should be situated in normal residential surroundings so as to give children the home environment that is conducive to healthy and safe development. It is the public policy of this state to provide children in a family daycare home the same home environment as provided in a traditional home setting. (b)  The Legislature declares this policy to be of statewide concern with the purpose of occupying the field. This act, the state building code, and the fire code, and regulations promulgated pursuant to those provisions, shall preempt local laws, regulations, and rules governing the use and occupancy of family daycare homes. Local laws, regulations, or rules shall not directly or indirectly prohibit or restrict the use of a facility as a family daycare home, including, but not limited to, precluding the operation of a family daycare home. SEC. 7. Section 1597.41 is added to the Health and Safety Code, to read: 1597.41. (a)  Every provision in a written instrument relating to real property that purports to restrict the conveyance, encumbrance, leasing, or mortgaging of the real property for use or occupancy as a family daycare home is void, and every restriction in that written instrument as to the use or occupancy of the property as a family daycare home is void. (b)  An attempt to deny, restrict, or encumber the conveyance, leasing, or mortgaging of real property for use or occupancy as a family daycare home is void. A restriction related to the use or occupancy of the property as a family daycare home is void. A property owner or manager shall not refuse to sell or rent, or refuse to negotiate for the sale or rental of, or otherwise make unavailable or deny, a detached single-family dwelling, a townhouse, a dwelling unit within a dwelling, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential use to a person because that person is a family daycare provider. (c)  Except as provided in subdivision (d), a restriction, whether by way of covenant, contract, condition upon use or occupancy, or by transfer of title to real property, that restricts directly or indirectly limits the acquisition, use, or occupancy of a detached single-family dwelling, a townhouse, a dwelling unit within a dwelling, or a dwelling unit within a covered 94 — 4 — Ch. 244 6.2.e Packet Pg. 92 multifamily dwelling in which the underlying zoning allows for residential use as a family daycare home is void. (d)  (1)  A prospective family daycare home provider who resides in a rental property shall provide 30 days’ written notice to the landlord or owner of the rental property prior to the commencement of operation of the family daycare home. (2)  A family daycare home provider who has relocated an existing licensed family daycare home program to a rental property on or after January 1, 1997, may provide less than 30 days’ written notice when the department approves the operation of the new location of the family daycare home in less than 30 days, or the home is licensed in less than 30 days, so that service to the children served in the former location not be interrupted. (3)  A family daycare home provider in operation on rental or leased property as of January 1, 1997, shall notify the landlord or property owner in writing at the time of the annual license fee renewal, or by March 31, 1997, whichever occurs later. (4)  Notwithstanding any other law, upon commencement of, or knowledge of, the operation of a family daycare home on an individual’s property, the landlord or property owner may require the family daycare home provider to pay an increased security deposit for operation of the family daycare home. The increase in deposit may be required notwithstanding that a lesser amount is required of tenants who do not operate family daycare homes. The total security deposit charged shall not exceed the maximum allowable under existing law. (5)  Section 1596.890 does not apply to this subdivision. (e)  During the license application process for a small or large family daycare home, the department shall notify the applicant that the remedies and procedures in Article 2 (commencing with Section 12980) of Chapter 7 of Part 2.8 of Division 3 of Title 2 of the Government Code relating to fair housing are available to family daycare home providers, family daycare home provider applicants, and individuals who claim that any of the protections provided by this section or Section 1597.40, 1597.42, 1597.43, 1597.45, 1597.455, or 1597.46 have been denied. (f)  For the purpose of this section, “restriction” means a restriction imposed orally, in writing, or by conduct and includes prohibition. (g)  This section does not alter the existing rights of landlords and tenants with respect to addressing and resolving issues related to noise, lease violations, nuisances, or conflicts between landlords and tenants. SEC. 8. Section 1597.42 is added to the Health and Safety Code, to read: 1597.42. The use of a home as a family daycare home, operated under the standards of state law, in a residentially zoned area shall be considered a residential use of property for the purposes of all local ordinances, regulations, and rules, and shall not fundamentally alter the nature of the underlying residential use. SEC. 9. Section 1597.45 of the Health and Safety Code is amended to read: 94 Ch. 244 — 5 — 6.2.e Packet Pg. 93 1597.45. (a)  The use of a home as a small or large family daycare home shall be considered a residential use of property and a use by right for the purposes of all local ordinances, including, but not limited to, zoning ordinances. (b)  A local jurisdiction shall not impose a business license, fee, or tax for the privilege of operating a small or large family daycare home. (c)  Use of a home as a small or large family daycare home shall not constitute a change of occupancy for purposes of Part 1.5 (commencing with Section 17910) of Division 13 (State Housing Law) or for purposes of local building codes. (d)  A small or large family daycare home shall not be subject to the provisions of Division 13 (commencing with Section 21000) of the Public Resources Code. (e)  The provisions of this chapter do not preclude a city, county, or other local public entity from placing restrictions on building heights, setback, or lot dimensions of a family daycare home, as long as those restrictions are identical to those applied to all other residences with the same zoning designation as the family daycare home. This chapter does not preclude a local ordinance that deals with health and safety, building standards, environmental impact standards, or any other matter within the jurisdiction of a local public entity, as long as the local ordinance is identical to those applied to all other residences with the same zoning designation as the family daycare home. This chapter also does not prohibit or restrict the abatement of nuisances by a city, county, or city and county. However, the ordinance or nuisance abatement shall not distinguish family daycare homes from other homes with the same zoning designation, except as otherwise provided in this chapter. (f)  For purposes of this chapter, “small family daycare home or large family daycare home” includes a detached single-family dwelling, a townhouse, a dwelling unit within a dwelling, or a dwelling unit within a covered multifamily dwelling in which the underlying zoning allows for residential uses. A small family daycare home or large family daycare home is where the family daycare provider resides, and includes a dwelling or dwelling unit that is rented, leased, or owned. SEC. 10. Section 1597.455 is added to the Health and Safety Code, to read: 1597.455. (a)  A small family daycare home shall not be subject to Article 1 (commencing with Section 13100) or Article 2 (commencing with Section 13140) of Chapter 1 of Part 2 of Division 12, except that a small family daycare home shall contain a fire extinguisher and smoke detector device that meet standards established by the State Fire Marshal. (b)  A small family daycare home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. SEC. 11. Section 1597.46 of the Health and Safety Code is repealed. 94 — 6 — Ch. 244 6.2.e Packet Pg. 94 SEC. 12. Section 1597.46 is added to the Health and Safety Code, to read: 1597.46. (a)  A large family daycare home shall abide by all standards, in addition to the requirements of the State Uniform Building Standards Code, that are specifically designed to promote fire and life safety in large family daycare homes. The State Fire Marshal shall adopt separate building standards specifically relating to the subject of fire and life safety in family daycare homes, which shall be published in Title 24 of the California Code of Regulations. These standards shall apply uniformly throughout the state and shall include, but not be limited to, all of the following: (1)  The requirement that a large family daycare home contain a fire extinguisher or smoke detector device, or both, that meets childcare standards established by the State Fire Marshal. (2)  Specification as to the number of required exits from the home. (3)  Specification as to the floor or floors on which childcare may be provided and the number of required exits on each floor. (b)  A large family daycare home for children shall have one or more carbon monoxide detectors in the facility that meet the standards established in Chapter 8 (commencing with Section 13260) of Part 2 of Division 12. The department shall account for the presence of these detectors during inspections. (c)  Enforcement of this section shall be in accordance with Sections 13145 and 13146. A city, county, city and county, or district shall not adopt or enforce a building ordinance or local rule or regulation relating to the subject of fire and life safety in large family daycare homes that is inconsistent with those standards adopted by the State Fire Marshal, except to the extent the building ordinance or local rule or regulation applies to all residences with the same zoning designation in which childcare is provided. SEC. 13. Section 1597.47 of the Health and Safety Code is repealed. SEC. 14. Section 1597.54 of the Health and Safety Code is amended to read: 1597.54. (a)  All family daycare homes for children, shall apply for a license under this chapter, except that any home that, on June 28, 1981, had a valid and unexpired license to operate as a family daycare home for children under other provisions of law shall be deemed to have a license under this chapter for the unexpired term of the license, at which time a new license may be issued upon fulfilling the requirements of this chapter. (b)  An applicant for licensure as a family daycare home for children shall file with the department, pursuant to its regulations, an application on forms furnished by the department, which shall include, but not be limited to, all of the following: (1)  A brief statement confirming that the applicant is financially secure to operate a family daycare home for children. The department shall not require any other specific or detailed financial disclosure. (2)  (A)  Evidence that the small family daycare home contains a fire extinguisher or smoke detector device, or both, that meets standards established by the State Fire Marshal under Section 1597.455, or evidence 94 Ch. 244 — 7 — 6.2.e Packet Pg. 95 that the large family daycare home meets the standards established by the State Fire Marshal under subdivision (a) of Section 1597.46. (B)  Evidence satisfactory to the department that there is a fire escape and disaster plan for the facility and that fire drills and disaster drills will be conducted at least once every six months. The documentation of these drills shall be maintained at the facility on a form prepared by the department and shall include the date and time of the drills. (3)  The fingerprints of any applicant of a family daycare home license, and any other adult, as required under subdivision (b) of Section 1596.871. (4)  Evidence of a current tuberculosis clearance, as defined in regulations that the department shall adopt, for any adult in the home during the time that children are under care. This requirement may be satisfied by a current certificate, as defined in subdivision (f) of Section 121525, that indicates freedom from infectious tuberculosis as set forth in Section 121525. (5)  Commencing September 1, 2016, evidence of current immunity or exemption from immunity, as described in Section 1597.622, for the applicant and any other person who provides care and supervision to the children. (6)  Evidence satisfactory to the department of the ability of the applicant to comply with this chapter and Chapter 3.4 (commencing with Section 1596.70) and the regulations adopted pursuant to those chapters. (7)  Evidence satisfactory to the department that the applicant and all other persons residing in the home are of reputable and responsible character. The evidence shall include, but not be limited to, a criminal record clearance pursuant to Section 1596.871, employment history, and character references. (8)  Other information as required by the department for the proper administration and enforcement of the act. (c)  Failure of the applicant to cooperate with the licensing agency in the completion of the application shall result in the denial of the application. Failure to cooperate means that the information described in this section and in regulations of the department has not been provided, or not provided in the form requested by the licensing agency, or both. SEC. 15. Section 1597.543 of the Health and Safety Code is repealed. SEC. 16. Section 1597.543 is added to the Health and Safety Code, to read: 1597.543. (a)  The State Fire Marshal shall update the building and fire standards necessary to implement the sections of this chapter relating to life and fire safety, including, but not limited to, Sections 1597.455 and 1597.46, and shall publish the updates in the California Code of Regulations (CCR) in the next Title 19 and Title 24 CCR adoption cycle. (b)  Prior to the publication of the updates required by subdivision (a), but not later than January 1, 2021, the State Fire Marshal shall issue guidance on implementing the sections listed in subdivision (a). (c)  The State Fire Marshal shall update the regulations at least every three years to conform to changes in this chapter. The State Fire Marshal 94 — 8 — Ch. 244 6.2.e Packet Pg. 96 may issue guidance on implementing this chapter annually in the years in which the regulations are not updated in Title 19 and Title 24 of the CCR. O 94 Ch. 244 — 9 — 6.2.e Packet Pg. 97 Agenda #: 7.1 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: CITYWIDE BUS SHELTER REPLACEMENT PROGRAM STRATEGIC GOAL: Responsible Stewardship of Public Resources RECOMMENDATION: A. Approve design concept for replacing existing original bus shelters with: 1. Non-advertising shelters; or 2. Shelters with advertising panels; And; B. Approve City logo to be added to the new bus shelters with: 1. Clear-coated Print; or 2. Custom Perforated Metal Pattern. FINANCIAL IMPACT: The Fiscal Year 2021/22 Capital Improvement Program Budget includes $930,000 of Proposition A funds for the Citywide Bus Shelter Replacement Project. In-kind replacement of the bus shelters and other amenities at sheltered and unsheltered bus stops under Alternative 1 (non-advertising shelters) is estimated to cost $605,000. The cost for Alternative 2 (V-kiosk advertising shelters) is estimated to be $829,000. These cost estimates do not include any site preparation cost, City logo design and application, or other improvements that may be required. The sidewalk repair work is estimated to cost $30,000 for the entire project. Depending on the option selected, adding City logo to the 32 locations could cost between $38,000 to $64,000. Including the sidewalk repair and depending on the City logo option selected, the total 7.1 Packet Pg. 98 construction cost for Alternative 1 (non-advertising shelters) is estimated to be between $673,000 and $699,000. The total construction cost for Alternative 2 (V-kiosk advertising shelters) is estimated to be between $897,000 and $923,000. The total maintenance cost of the shelters and other amenities at all bus stops is currently estimated at about $100,000 per year. The maintenance cost is an eligible use under Metro’s Proposition A Funds Guidelines. Additionally, pursuant to Prop A requirements, any advertisement revenues from the bus shelters installed using Prop A funds have to be returned to the City’s Prop A Local Return Funds. Since 1990, the City’s bus shelter franchisee, Clear Channel Outdoor, in addition to providing maintenance services, has been required to pay 19.1% of their gross advertising revenues from the shelters, with a minimum payable amount of $2,000 per month to the City. This franchise agreement is set to expired by the end of the current fiscal year. BACKGROUND: There are 34 bus stop locations with shelters, benches, and trash receptacles. Additionally, there are 50 unsheltered bus stops with benches and trash receptacles only, bringing the total number of bus stops citywide to 84. On June 1, 2021, the City Council approved the FY 2021/22 Capital Improvement Program (CIP). The approved CIP budget includes the Citywide Bus Shelter Replacement Project (Project). The Project is envisioned as an in-kind replacement of the existing sheltered and unsheltered bus stop amenities (i.e., benches, trash receptacles, shelters, etc.). On October 19, 2021, the City Council discussed two alternative design concepts proposed by staff for the bus shelters. The two alternatives included: (1) bus shelter without an advertising panel, and (2) bus shelters with a V-kiosk advertising panel. At that meeting the City Council approved design concept for replacing existing original bus shelters with non-advertising shelters. Subsequently, at the November 2, 2021 City Council meeting, several public comments were provided by community members asking the City Council to reconsider including the advertising shelter design concept to promote business opportunities for small businesses. The Council indicated their concurrence to reconsider the bus shelter designs. ANALYSIS: Costs for bus stop improvements and maintenance-related work are both eligible uses under the Los Angeles County Metropolitan Transportation Authority (Metro) Proposition A Funds Guidelines. Improvements must be located within 25 feet of a bus stop signpost. All current locations meet the Metro Prop A’s requirements. Therefore, the Project’s design, procurement, and installation work have been programmed to be funded by Prop A Funds. Furthermore, Prop A Funds can also be allocated and used to cover the ongoing maintenance of bus shelters and related amenities. The following two (2) alternatives have been developed for the new bus shelters to be 7.1 Packet Pg. 99 considered by the City Council. Alternative 1 – Non-Advertising Shelters With an estimated unit cost of $15,000 for each shelter structure, this option would allow the replacement and upgrade of the remaining 32 bus shelters with solar panels, but without advertising panel, matching the recently installed two (2) shelters in 2020. This option will also include the upgrade and replacement of the benches and trash receptacles at each bus shelter location. However, this option provides no opportunities for any potential advertising revenues. The City would be maintaining these new shelters and amenities, which is currently estimated at about $100,000 per year. Again, these costs can be paid for with Prop A Funds. The City would need to issue a Request for Proposals for the maintenance services under this alternative. A schematic design of this alternative -without City logo- is shown on page 1 of Attachment 2. Additionally, page 2 of Attachment 2 shows one of the non-advertising shelters installed in 2020, which has the same design as Alternative 1. Attachment 3 shows a schematic diagram of how the funding mechanism works for Alternative 1. Alternative 2 – Advertising Shelters Excluding the two (2) shelters installed in 2020, all bus shelters citywide are equipped with standard static outdoor advertising (paper type) V-kiosk panels. The proposed design under Alternative 2 is also a shelter with V-kiosk panels with a newer design and color. The estimated unit cost of installing the advertising shelters with V-Kiosk is $22,000. This option provides an opportunity for the City to negotiate a new agreement with an advertising firm for advertising on the new bus shelters and, in return, potentially cover all or part of the annual maintenance cost of bus stops currently estimated at $100,000. The City would need to issue a Request for Proposals to prospective advertising companies for specific needs and information. As discussed in the above Financial Impact section, any advertising revenues from the bus shelters installed using Prop A Funds have to be returned to the City’s Prop A Local Return Funds. The schematic design of this alternative -without City logo- is shown on page 3 of Attachment 2. Attachment 3 shows a schematic diagram of how the funding mechanism works for Alternative 2. Following up on the City Council’s request from the October 19th meeting, staff received two design options with the associated costs of adding the City’s windmill logo to the new bus shelters. Both options utilize the perforated back panels of the bus shelters to 7.1 Packet Pg. 100 apply the windmill logo: Windmill Logo Option 1 - Clear-coated Print With this option, the perforated panels on the back side of the shelters will be powder coated and then the windmill logo is color-printed on the panels. The printed logo will then be covered with a clear coat for preservation. This option costs about $1,200 per shelter. Although it lasts not as long as option 2 below, it’s more visible and adds some colors to the shelters. Attachment 4 shows renderings of this logo option applied on both bus shelter alternatives, as well as photos of similar applications done in other cities. Windmill Logo Option 2 - Custom Perforated Metal Pattern With this option, different hole sizes in the perforated back panels of the shelters are made to create the design shape/pattern of the windmill logo on the panels. This option costs about $2,000 per shelter. It’s more durable than option 1 above and the monochrome logo will be the same color as the shelter. Attachment 4 shows renderings of this logo option applied on both bus shelter alternatives, as well as photos of similar applications done in other cities. Independent from the alternative selected by the City Council for the bus shelters, the amenities at unsheltered bus stops are proposed to be replaced in-kind. This replacement is estimated to cost $2,500 per unsheltered location. With a total of 50 unsheltered locations, the total cost for this component of the Project is estimated to be $125,000. This cost is included in the $605,000 and $829,000 cost estimate for the two Alternatives. This discussion item is for the City Council to review and discuss if the new bus shelters should include advertising panels and which application method should be used for the windmill logo on the back panels. Subsequent to the City Council’s decision on the type of bus shelters to be installed, staff will begin the procurement and installation process. PREPARED BY: 7.1 Packet Pg. 101 REVIEWED BY: Attachments: 1. 7.1.a Bus Stop Locations Maps 2. 7.1.b Design Illustration 3. 7.1.c Funding Mechanism 4. 7.1.d City Logo Application and Sample Pictures 7.1 Packet Pg. 102 Attachment 1 PUBLIC WORKS Sheltered Bus Stops (34 Locations) SHEET 1 of 2 NTS  Original Bus Shelter (32 Locations) . Total Area to stay with the City after dissolution: 17.95 ac. (1) All areas and length are approximate. (2) To be maintained by the City after dissolution of the District. (3) To be maintained by HOA or private owner after dissolution of the District. (4) 11 ac. of the area to be maintained by the City and 3 ac. by HOA or private owner s after dissolution of the District. LEGEND Existing Original Bus Shelters; to be Replaced 2020 Upgraded Shelters (DBB/Temple Ave.); Excluded from Citywide Bus Shelter Replacement Project Sheltered Bus Stop to Move from Grand/GSD to GSD and Racquet Club Dr Bus Routes City Boundary 2020 Upgraded Bus Shelter (2 Locations) . Total Area to stay with the City after dissolution: 17.95 ac. (1) All areas and length are approximate. (2) To be maintained by the City after dissolution of the District. (3) To be maintained by HOA or private owner after dissolution of the District. (4) 11 ac. of the area to be maintained by the City and 3 ac. by HOA or private owner s after dissolution of the District. AD PANEL 7.1.a Packet Pg. 103 Attachment 1 PUBLIC WORKS Unsheltered Bus Stops (50 Locations) SHEET 2 of 2 NTS  Original Unsheltered Bus Stops (50 Locations) LEGEND Unsheltered Bus Stops; to be Replaced In-kind Unsheltered Bus Stop to be Replaced w/ Sheltered Bus Stop moved from Grand/GSD (GSD and Racquet Club Dr) Bus Routes City Boundary 7.1.a Packet Pg. 104 ALTERNATIVE 1 •Shelter w/o Ad Panel 1 Solar Panels Perforated Metal Screen No Ad Panel 7.1.b Packet Pg. 105 ALTERNATIVE 1 •Shelter w/o Ad Panel; 2020 Installation 2 7.1.b Packet Pg. 106 ALTERNATIVE 2 •Shelter w/ V-kiosk Ad Panels (Alternative 2) 3 Solar Panels Perforated Metal Screen V-kiosk Ad Panels 7.1.b Packet Pg. 107 FUNDING MECHANISM 1 Alt. 1 –Shelters w/o Advertising Panels City’s Local Prop A Fund Construction Cost (about $1M – one time) Maintenance Cost (about $100K each year) Advertising Firm Alt. 2 –Shelters w/ Advertising Panels City’s Local Prop A Fund Construction Cost (about $1M – one time) Maintenance Cost (about $100K each year) Cost Potential Revenue Fund Source Cost Source Legend *Actual amount currently unknow. It will be known after an RFP process and negotiations. * * 7.1.c Packet Pg. 108 ALTERNATIVE 1-LOGO OPTIONS •Shelter w/o Ad Panel Option 1 –Clear-coated Print Option 2 –Custom Perforated Metal Pattern 1 7.1.d Packet Pg. 109 ALTERNATIVE 2-LOGO OPTIONS •Shelter w/ V-kiosk Ad Panels Option 1 –Clear-coated Print Option 2 –Custom Perforated Metal Pattern 2 7.1.d Packet Pg. 110 SAMPLE LOGO APPLICATIONS Option 1 –Clear-coated Print Option 2 –Custom Perforated Metal Pattern 3 7.1.d Packet Pg. 111 SAMPLE LOGO APPLICATIONS Option 1 –Clear-coated Print Option 2 –Custom Perforated Metal Pattern 4 7.1.d Packet Pg. 112 Agenda #: 7.2 Meeting Date: November 16, 2021 TO: Honorable Mayor and Members of the City Council FROM: Daniel Fox, City Manager TITLE: ORDINANCE NO. 04 (2021): AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING AND RESTATING CHAPTER 8.16 (SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION) OF TITLE 8 (HEALTH AND SAFETY) OF THE DIAMOND BAR CITY CODE, IMPLEMENTING SB 1383 ORGANIC RECYCLING REGULATIONS. STRATEGIC GOAL: Safe, Sustainable & Healthy Community RECOMMENDATION: Introduce for first reading by title only, waive full reading of Ordinance No. 04 (2021), and schedule for second reading and adoption at the next regularly scheduled City Council meeting. FINANCIAL IMPACT: There is no impact to the General Fund at this time, but there will be future implementation costs associated with Senate Bill 1383 (SB 1383) which will be presented to the City Council as those considerations are analyzed. However, implementation costs are eligible under the City’s Integrated Waste Management Special Fund. BACKGROUND: Organic material such as food waste accounts for approximately 17 to 18 percent of total material disposed in landfills. The organic waste disposed in landfills can be readily prevented, recycled, or composted, and accounts for a significant portion of California's overall waste stream. Increasing food waste prevention, encouraging edible food rescue, and expanding the composting and in-vessel digestion of organic waste throughout the State will help reduce methane emissions from organic waste disposed in California's landfills, as well as extend the life of the landfills. 7.2 Packet Pg. 113 SB 1383 was signed into law on September 19, 2016, to require reduction of organic waste disposal by 50% by January 2020 and by 75% by 2025. Additionally, SB 1383 requires an increase of 20% in edible food recovery by 2025. SB 1383 is the most significant waste reduction mandate to be adopted in the State of California in the last 30 years and requires all jurisdictions to implement a mandatory organic recycling ordinance by January 1, 2022. Such an ordinance must establish mandatory recycling programs for all businesses, single-family and multi-family residences to capture food scraps, landscaping waste, and other organic waste materials in order to divert them from the landfills and meet the reduction targets. Moreover, jurisdictions are required to enforce diversion requirements and ensure compliance with such programs, including the establishment and issuance of fines. DISCUSSION: The City has a long track record of implementing CalRecycle regulations to ensure both compliance, but minimize the impacts on the Diamond Bar residential and business community. SB 1383 continues the recycling mandates imposed in Assembly Bill 1826 (AB 1826), which previously went into effect on April 1, 2016. AB 1826 required any business generating two (2) or more cubic yards of solid organic waste per week, and multi-family properties with five or more units, to recycle their organic waste (under AB 1826, multi-family properties are only required to recycle landscape debris). Additionally, AB 1826 required the City to implement an organic waste recycling program that included identifying non-compliant businesses that are required to recycle organic waste and notifying the businesses of these requirements. The California Department of Resources Recycling and Recovery (CalRecycle) is the State agency responsible for oversight and administration of the State’s waste and recycling programs. Since the passage of AB 1826, CalRecycle has held meetings with City staff and franchise haulers regarding the City’s programs and compliance rates, and they are continuously monitoring the City’s progress in developing an SB 1383- compliant ordinance. CalRecycle has prescribed regulations to achieve the State’s organic waste disposal goals by 2025, and a model ordinance that is compliant with these regulations has been developed. The City’s amended and restated franchise agreements, as well as City Code Chapter 8.16 includes the required framework to implement the model ordinance regulations relating to SB 1383 and organic waste recycling and disposal. ANALYSIS Summary of Senate Bill 1383 and CalRecycle Regulations SB 1383 provided CalRecycle with broad authority to develop and implement regulations to achieve the diversion goals for organics materials. As a result, the City will have to implement the following practices to be considered compliant: • Provide organic waste recycling services to all residents and businesses – This item is in progress with many businesses already subscribing to organic services with Valley Vista. 7.2 Packet Pg. 114 • Inspect and enforce compliance with SB 1383 regulations by adopting an enforcement ordinance (Attachment 1) – This item is in progress pending discussion and action by the City Council. • Implement an edible food recovery program that recovers edible food from the waste stream – This item is in progress with the City’s two franchise haulers. • Conduct outreach and education to all affected parties including generators, haulers, facilities, and edible food recovery organizations - This item is in progress with the City and Valley Vista providing outreach to the business community. • Procure recycled organic waste products like compost, mulch, and renewable natural gas – This item is in progress. • Maintain accurate and timely records of SB 1383 compliance for annual reporting requirements – This item is in progress. • Impose fines for non-compliance, effective January 2024. Administrative Enforcement and Compliance On January 1, 2022, CalRecycle's regulations will become enforceable, and will require each jurisdiction to adopt a mandatory recycling ordinance. SB 1383 allows cities to take an educational and non-punitive approach to enforcement for the first two years of the ordinance being in effect (2022 and 2023). Taking an educational approach will allow the City and its waste haulers to work with City residents and businesses to inform and assist them of the organics recycling requirements. Effective no later than January 2024, the City will be required to issue administrative fines to residents and businesses that are non-compliant. SB 1383 requires the penalties to be $50 to $100 for the first violation, $100 to $200 for a second violation, and $250 to $500 for a third or subsequent violation within a one-year period. The attached Ordinance implements the penalties for infractions already established at Chapter 1.04 of the City Code, which establishes the fines at $100 for the first violation, $200 for the second violation within a 12-month period, and $500 for a third violation within a 12-month period. Non-Compliance While the City fully expects to gain voluntary compliance from residents and businesses, SB 1383 regulations provide CalRecycle with the ability to engage in enforcement actions of its own against the City if the designated level of compliance is not met. These actions may include: • Conducting more frequent inspections; • Establishing a schedule for City compliance and a probationary period, requiring a work plan and that the jurisdiction demonstrates it has sufficient staffing to implement the requirements of the law; and/or 7.2 Packet Pg. 115 • Imposing administrative penalties against the City of up to $10,000 per day. The City is in a strong position to meet the requirements set forth in SB 1383. With the adoption of the proposed ordinance, the City will be one step closer to becoming compliant with SB 1383 and all CalRecycle regulations. Ordinance Adoption SB 1383 requires the City to adopt an enforceable ordinance to compel businesses and residents to recycle their organic waste and to comply with other requirements of the regulations. To meet this requirement, the City Code must be updated. It is the intent of the Ordinance (Attachments 1 and 2) to be compliant with SB 1383, and provide the residential and business community with options and flexibility to be compliant with the new CalRecycle regulations. The Ordinance includes the required provisions of SB 1383. To provide Council and the public with the opportunity review changes to the current City Code, a redline version of the proposed changes is included in Attachment 3. LEGAL REVIEW: The City Attorney has reviewed and approved the Ordinance as to form. PREPARED BY: REVIEWED BY: Attachments: 1. 7.2.a Ordinance No. 04 (2021); SB 1383 Organics Recycling 7.2 Packet Pg. 116 2. 7.2.b Exhibit A - SB 1383 Ordinance Amendment 3. 7.2.c SB 1383 Organic Recycling Ord Redlined Version 7.2 Packet Pg. 117 1 ORDINANCE No. 04 (2021) AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF DIAMOND BAR, CALIFORNIA, AMENDING AND RESTATING CHAPTER 8.16 (SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION) OF TITLE 8 (HEALTH AND SAFETY) OF THE DIAMOND BAR CITY CODE, IMPLEMENTING SB 1383 ORGANIC RECYCLING REGULATIONS. The City Council of the City of Diamond Bar does ordain as follows: SECTION I. Purpose and Findings. The City Council of the City of Diamond Bar finds and declares as follows: (a) State recycling law, Assembly Bill 939 of 1989, the California Integrated Waste Management Act of 1989 (California Public Resources Code Section 40000, et seq.), requires cities to reduce, reuse, and recycle (including composting) Solid Waste generated in their jurisdictions to the maximum extent feasible before any incineration or landfill disposal of waste, to conserve water, energy, and other natural resources, and to protect the environment. (b) State recycling law, Assembly Bill 341 of 2011 (which amended Sections 41730, 41731, 41734, 41735, 41736, 41800, 42926, 44004, and 50001 of, and added Sections 40004, 41734.5, and 41780.01 and Chapter 12.8 (commencing with Section 42649) to Part 3 of Division 30 of, and added and repealed Section 41780.02 of, the Public Resources Code), places requirements on businesses and multi-family residential property owners that generate a specified threshold amount of solid waste to arrange for recycling services and requires the City to implement a mandatory commercial recycling program. (c) State organics recycling law, Assembly Bill 1826 of 2014 (which added Chapter 12.9 (commencing with Section 42649.8) to Part 3 of Division 30 of the Public Resources Code), requires businesses and multi-family residential property owners that generate a specified threshold amount of solid waste, recycling, and organic waste per week to arrange for recycling services for that waste, requires the City to implement a recycling program to divert organic waste from businesses subject to the law, and requires the City to implement a mandatory commercial organics recycling program. (d) SB 1383, the Short-lived Climate Pollutant Reduction Act of 2016, requires CalRecycle to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities including the City, residential households, businesses and business owners, commercial edible food generators, haulers, self-haulers, food recovery organizations, and food recovery services to support achievement of Statewide organic waste disposal reduction targets. (e) SB 1383, the Short-lived Climate Pollutant Reduction Act of 2016, requires the City to adopt and enforce regulations to implement relevant provisions of SB 1383 7.2.a Packet Pg. 118 Ordinance No. 04 (2021) 2 regulations. This ordinance is adopted in compliance with the foregoing laws and regulations. SECTION II. Code Amendment. Chapter 8.16 of Title 8 of the Diamond Bar City Code is amended and restated to read as provided in Exhibit “A” attached hereto and incorporated herein by reference. SECTION III. Severability. If any section, subsection, subdivision, sentence, clause, phrase, or portion of this Ordinance is, for any reason, held to be invalid or unconstitutional by the decision of any court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have adopted this Ordinance and each section, subsection, subdivision, sentence, clause, phrase, or portion thereof, irrespective of the fact that any one or more section, subsection, subdivision, sentence, clause, phrase, or portion thereof be declared invalid or unconstitutional. SECTION IV. Pursuant to Government Code §36937 this Ordinance shall take effect 30 days after adoption by the City Council. The City Clerk is directed to certify the passage and adoption of this Ordinance: cause it to be entered into the City of Diamond Bar’s book of original ordinances; make a note of the passage and adoption in the records of this meeting; and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. PASSED, APPROVED and ADOPTED this __ day of ___________, 2021. CITY OF DIAMOND BAR: __________________________ Mayor ATTEST: I, Kristina Santana, City Clerk of the City of Diamond Bar, do hereby certify that the foregoing Ordinance was introduced at a regular meeting of the City Council of the City of Diamond Bar held on the ___ day of ______, 2021, and was duly adopted at a regular meeting of the City Council of the City of Diamond Bar held on the ____day of _________, 2021, by the following vote: AYES: COUNCIL MEMBERS: NOES: COUNCIL MEMBERS: ABSENT: COUNCIL MEMBERS: ABSTAIN: COUNCIL MEMBERS: __________________________ Kristina Santana, City Clerk 7.2.a Packet Pg. 119 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 1 1635739.1 CHAPTER 8.16. - SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION. DIVISION 1. - PURPOSE AND DEFINITIONS ...................................................................................... 5 Sec. 8.16.010. - Purpose. ..................................................................................................................... 5 Sec. 8.16.020. - Definitions. ................................................................................................................. 6 DIVISION 2. - FRANCHISES ................................................................................................................. 16 Sec. 8.16.030. - Franchise requirement. .......................................................................................... 16 Sec. 8.16.040. - Franchise. ................................................................................................................. 17 Sec. 8.16.050. - City's approval or denial. ........................................................................................ 17 Sec. 8.16.060. - Transfers. ................................................................................................................. 17 Sec. 8.16.070. - Franchise terms. ...................................................................................................... 18 Sec. 8.16.080. - Temporary collection services. ............................................................................. 18 Sec. 8.16.090. - Fees. ......................................................................................................................... 18 Sec. 8.16.100. - Interim suspension. ................................................................................................. 18 Sec. 8.16.110. - Franchise revocation or modification. .................................................................. 19 Sec. 8.16.120. - Notice of hearing on revocation or modification hearing. .................................. 19 Sec. 8.16.130. - City Council decision. ............................................................................................. 19 Sec. 8.16.140. - Cessation of operations. ........................................................................................ 19 DIVISION 3. - SOLID WASTE COLLECTION ..................................................................................... 20 Sec. 8.16.150. - Collector's liability insurance. ................................................................................ 20 Sec. 8.16.160. - Worker's compensation insurance. ...................................................................... 20 Sec. 8.16.170. - City to be free from liability. ................................................................................... 20 Sec. 8.16.180. - Performance guarantees. ...................................................................................... 20 Sec. 8.16.190. - Office for inquiries and complaints. ...................................................................... 21 7.2.b Packet Pg. 120 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 2 1635739.1 Sec. 8.16.200. - Permits and licenses. ............................................................................................. 21 Sec. 8.16.210. - Responsibility for damages. .................................................................................. 21 Sec. 8.16.220. - City inspection authority. ........................................................................................ 21 Sec. 8.16.230. - Collection rates. ....................................................................................................... 22 Sec. 8.16.240. - Rate adjustments. ................................................................................................... 22 Sec. 8.16.250. - Fees and other charges. ........................................................................................ 22 Sec. 8.16.260. - Billing and payment of collection rates, fees and charges. .............................. 23 Sec. 8.16.270. - Required monthly and annual reports. ................................................................. 24 Sec. 8.16.280. - Collection in emergencies. .................................................................................... 25 Sec. 8.16.290. - Mandatory service. .................................................................................................. 25 Sec. 8.16.300. - Holidays. ................................................................................................................... 25 Sec. 8.16.310. - Collection service requirements. .......................................................................... 26 Sec. 8.16.320. - Frequency of collection. ......................................................................................... 27 Sec. 8.16.330. - Hours of collection. ................................................................................................. 27 Sec. 8.16.340. - Residential containers. ........................................................................................... 28 Sec. 8.16.350. - Commercial containers. ......................................................................................... 28 Sec. 8.16.360. - Care of containers. .................................................................................................. 28 Sec. 8.16.370. - Employees of Collector. ......................................................................................... 28 Sec. 8.16.380. - Trespass. .................................................................................................................. 28 Sec. 8.16.390. - Noise. ........................................................................................................................ 29 Sec. 8.16.400. - Ownership. ............................................................................................................... 29 Sec. 8.16.410. - Collection vehicle identification. ............................................................................ 29 Sec. 8.16.420. - Operation of equipment. ........................................................................................ 29 Sec. 8.16.430. - Compliance with vehicle standards. ..................................................................... 29 Sec. 8.16.440. - Resource recovery. ................................................................................................. 29 7.2.b Packet Pg. 121 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 3 1635739.1 Sec. 8.16.450. - Diversion requirement. ........................................................................................... 30 DIVISION 4. - LIMITED COLLECTION PERMITS .............................................................................. 30 Sec. 8.16.460. - Limited collection permit requirement. ................................................................. 30 Sec. 8.16.470. - Permit requirement. ................................................................................................ 30 Sec. 8.16.480. - Permit fees. .............................................................................................................. 31 Sec. 8.16.490. - Permit terms. ............................................................................................................ 31 Sec. 8.16.500. - Transfer of permit. ................................................................................................... 31 Sec. 8.16.510. - Denial of permit. ...................................................................................................... 31 Sec. 8.16.520. - Revocation, suspension, appeal. .......................................................................... 31 Sec. 8.16.530. - Prohibited acts. ........................................................................................................ 31 Sec. 8.16.540. - Additional permitee obligations. ............................................................................ 31 DIVISION 5. - SOLID WASTE ACTIVITIES AND EXCLUSIONS ..................................................... 32 Sec. 8.16.550. - Placement of containers for collection. ................................................................ 32 Sec. 8.16.560. - Prohibited acts. ........................................................................................................ 33 Sec. 8.16.570. - Backyard residential composting. ......................................................................... 34 Sec. 8.16.580. - Self-haulers. ............................................................................................................. 35 Sec. 8.16.590. - Gardener's exclusion. ............................................................................................. 35 Sec. 8.16.600. – Organic Waste Self-hauler requirements. .......................................................... 35 Sec. 8.16.610. - Commercial recycler exclusion for source-separated recyclables. ................. 36 Sec. 8.16.620. – Organic Waste Waivers ........................................................................................ 36 Sec. 8.16.630. – Requirements for Single-family Organic Waste Generators ........................... 37 Sec. 8.16.640– Requirements for Commercial Businesses .......................................................... 38 Sec. 8.16.650. – Organic Waste Haulers ......................................................................................... 41 Sec. 8.16.660. – Organic Waste Facility operators ........................................................................ 41 Sec. 8.16.670. – Organic Waste Commercial Edible Food Generators. ..................................... 42 7.2.b Packet Pg. 122 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 4 1635739.1 Sec. 8.16.680. – Food recovery organizations and services; regional agencies. ...................... 43 Sec. 8.16.690. – Compliance with CalGreen Recycling Requirements....................................... 44 Sec. 8.16.700. – Compliance with Landscape Water Efficiency Ordinance Requirements. .... 45 Sec. 8.16.710. – Inspection and investigation. ................................................................................ 46 DIVISION 6. - CONSTRUCTION AND DEMOLITION WASTE ........................................................ 47 Sec. 8.16.720. - Construction or demolition waste. ........................................................................ 47 Sec. 8.16.730. - Covered projects. .................................................................................................... 47 Sec. 8.16.740. - Construction/demolition contractor self-haul permit. ......................................... 48 Sec. 8.16.750. - Deposit required for covered projects. ................................................................. 48 Sec. 8.16.760. - Condition precedent to issuance of building or demolition permit. .................. 49 Sec. 8.16.770. - Revocation. .............................................................................................................. 49 Sec. 8.16.780. - Records. ................................................................................................................... 49 Sec. 8.16.790. - Reporting. ................................................................................................................. 49 Sec. 8.16.800. - Monitoring responsibility of director...................................................................... 49 Sec. 8.16.810. - Permitted waste. ...................................................................................................... 50 Sec. 8.16.820. - Implementing regulations. ...................................................................................... 50 DIVISION 7. - ENFORCEMENT ............................................................................................................ 50 Sec. 8.16.830. - Penalty for violation of chapter. ............................................................................ 50 Sec. 8.16.840. - Enforcement............................................................................................................. 50 Sec. 8.16.850. - City prosecutor and city attorney enforcement authority. ................................. 51 Sec. 8.16.860. - Civil action by authorized recycling agent. .......................................................... 52 Sec. 8.16.870. - Removal of unauthorized Container in the public right-of-way. ....................... 52 7.2.b Packet Pg. 123 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 5 1635739.1 DIVISION 1. - PURPOSE AND DEFINITIONS Sec. 8.16.010. - Purpose. (a) This chapter is adopted in accordance with Article XI, § 7 of the California Constitution and the California Integrated Waste Management Act of 1989 (Public Resources Code § 40000 et seq., as amended from time to time, hereinafter “AB 939”), for the purpose of regulating collection and disposal of solid waste and regulating recycling activities in order to protect the public health, safety, and well-being, control the spread of vectors, promote diversion and reduce the waste stream directed to landfills and limit sources of air pollution, noise and traffic within the City. (b) The City is obligated by AB 939 to implement plans for solid waste source reduction, reuse, and recycling (including composting) to meet specified achievement milestones. (c) State recycling law, Assembly Bill 341 of 2011 requires businesses and Multi-Family property owners that generate a specified threshold amount of Solid Waste to arrange for recycling services and requires jurisdictions to implement a Mandatory Commercial Recycling program. (d) State organics recycling law, Assembly Bill 1826 of 2014 requires businesses and Multi- Family property owners that generate a specified threshold amount of Solid Waste, Recycling, and Organic Waste per week to arrange for recycling services for that waste, requires the City to implement a recycling program to divert Organic Waste from businesses subject to the law, and requires the City to implement a Mandatory Commercial Organics Recycling program. (e) SB 1383, the Short-lived Climate Pollutant Reduction Act of 2016, requires the California Department of Resources Recycling and Recovery (CalRecycle) to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities including the City, residential households, Commercial Businesses and business owners, Commercial Edible Food Generators, haulers, Self- Haulers, Food Recovery Organizations, and Food Recovery Services to support achievement of Statewide Organic Waste disposal reduction targets. (f) SB 1383 further requires the City to adopt and enforce an ordinance to implement relevant provisions of SB 1383 Regulations. The ordinance amending this chapter will also help reduce food insecurity by requiring Commercial Edible Food Generators to arrange to have the maximum amount of their Edible Food, that would otherwise be disposed, be recovered for human consumption. (g) Pursuant to the California Constitution, the City is authorized to enact ordinances to protect the public health, safety, and welfare. Pursuant to Public Resources Code Section 40059, aspects of solid waste handling of local concern include, but are not limited to, the frequency of collection, means of collection and transportation, level of 7.2.b Packet Pg. 124 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 6 1635739.1 service, charges and fees, and whether solid waste services are to be provided by means of non-exclusive, partially exclusive, or wholly exclusive franchise, contract, license or permit, and the terms and conditions of such franchise, license or permit. Sec. 8.16.020. - Definitions. The following words and phrases, for the purposes of this chapter, are defined as provided below. Certain definitions shall have the same meaning as established in AB 939, the California Integrated Waste Management Act of 1989, as amended from time to time, and the regulations CalRecycle codified at Title 14 of the California Code of Regulations, Division 7 (commencing with Section 17000), as amended from time to time, which definitions shall take precedence to be consistent with State law and regulations. AB 939 means the California Integrated Waste Management Act of 1989, Public Resources Code Sections 40000, et seq., as may be amended from time to time. AB 939 administrative fee means the fee or assessment set by the City which is intended to offset the City's expenses in administering this chapter and to compensate the City for the costs associated with compliance with AB 939. Any fee or assessment imposed under this chapter, shall be those which the City Council may from time to time hereafter approve by resolution. Bin means a metal Container with hinged lids and wheels with a capacity of less than ten cubic yards. Blue Container means a Container where either: (a) the lid of the Container is in blue color, or (b) the body of the Container is blue in color and the lid is either blue, gray, or black in color. Hardware such as hinges and wheels on a Blue Container may be any color. Blue Containers shall be used for the purpose of storage and collection of Source Separated Recyclable Materials, which includes non-putrescible and non-hazardous recyclable wastes such as cans, metals, plastics and glass, or as otherwise defined in 14 CCR Section 18982(a)(43). Brown Container means a Container where either (a) the lid of the Container is brown in color, or (b) the body of the Container is brown in color and the lid is either brown, gray, or black in color. Hardware such as hinges and wheels on a Brown Container may be any color. Brown Containers shall be used for the purpose of storage and collection of Food Waste when additional segregation of Source Separated Organic Waste is required. Bulky Items means solid waste that cannot typically be accommodated within the solid waste Container at the premises including without limitation: Furniture (including chairs, sofas, mattresses, and rugs); appliances (including refrigerators, ranges, washers, dryers, water heaters, dishwashers, plumbing, small household appliances and other similar items); unusually large amounts of yard debris and green waste and small pieces of wood; and clothing. Bulky Items do not include car bodies, construction and demolition waste or items requiring more than two persons to remove, or as otherwise provided in a franchise agreement. Electronic waste may be collected as Bulky Items if provided for in a franchise agreement. 7.2.b Packet Pg. 125 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 7 1635739.1 California Code of Regulations or CCR means the State of California Code of Regulations. CCR references in this chapter are preceded with a number that refers to the relevant Title of the CCR (e.g., “14 CCR” refers to Title 14 of CCR). City means the City of Diamond Bar. City Council or council means the City Council of the City of Diamond Bar. City Manager or manager means the Diamond Bar City Manager or the designee of that individual. Collect or collection means to take physical possession, transport, and remove solid waste within and from the City. Collector means any solid waste enterprise that has: (1) been issued a franchise to provide solid waste collection services in the City; or (2) been issued a limited collection permit to Collect waste under this chapter. Commercial Business or Commercial means a firm, partnership, proprietorship, joint-stock company, corporation, or association, whether for-profit or nonprofit, strip mall, industrial facility, or a multifamily residential dwelling. A Multi-Family Residential Dwelling that consists of fewer than five (5) units is not a Commercial Business for purposes of implementing this chapter. Commercial Edible Food Generator includes a Tier One or a Tier Two Commercial Edible Food Generator as defined below. For the purposes of this definition, Food Recovery Organizations and Food Recovery Services are not Commercial Edible Food Generators. A. Tier One Commercial Edible Food Generator means a Commercial Edible Food Generator that is one of the following: (1) Supermarket. (2) Grocery Store with a total facility size equal to or greater than 10,000 square feet. (3) Food Service Provider. (4) Food Distributor. (5) Wholesale Food Vendor. B. Tier Two Commercial Edible Food Generator means a Commercial Edible Food Generator that is one of the following: (1) Restaurant with 250 or more seats, or a total facility size equal to or greater than 5,000 square feet. (2) Hotel with an on-site Food Facility and 200 or more rooms. 7.2.b Packet Pg. 126 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 8 1635739.1 (3) Health facility with an on-site Food Facility and 100 or more beds. (4) Large Venue. (5) Large Event. (6) A State agency with a cafeteria with 250 or more seats or total cafeteria facility size equal to or greater than 5,000 square feet. (7) A Local Education Agency facility with an on-site Food Facility. Commercial Premises or commercial property means all occupied real property in the City that contains any land use allowed in the commercial/industrial zoning districts as described in section 22.10.020 of this Code and multi-family dwellings that require commercial solid waste containers (Bins and roll-off boxes) to accommodate the waste generated on the premises, but shall not include property occupied by governmental agencies unless such agency consents to its inclusion, and residential premises that require solid waste collection services using residential solid waste containers. Assisted living facilities, convalescent homes, dormitories, extended stay motels, hotels, motels, and any other businesses not specifically listed at which residency is transient in nature shall be classified as commercial premises. Community Composting means any activity that composts green material, agricultural material, food material, and vegetative food material, alone or in combination, and the total amount of feedstock and Compost on-site at any one time does not exceed 100 cubic yards and 750 square feet. Compost means the product resulting from the controlled biological decomposition of organic Solid Wastes that are Source Separated from the municipal Solid Waste stream, or which are separated at a centralized facility. Construction/demolition hauler means any person or entity that collects construction or demolition waste for disposal at a facility that accepts construction and demolition waste for reuse or recycling pursuant to a limited collection permit issued under this chapter. Construction/demolition waste means solid waste generated at the premises that is directly related to construction, remodeling or demolition activities occurring thereon including without limitation, any material generally considered to be not water soluble and non -hazardous in nature, such as steel, glass, brick, concrete, asphalt material, pipe, gypsum, wallboard, lumber, rocks, soils, tree remains, trees, and other vegetative matter generated by and discarded in conjunction with a covered construction project. Construction permittee means any person that applies for and receives a building, grading or demolition permit to undertake a construction, remodeling or demolition project covered within the City. 7.2.b Packet Pg. 127 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 9 1635739.1 Construction, remodeling or demolition project means any alteration to a building, structure or landscaping that requires a building, grading or demolition permit in accordance with the Municipal Code. Container means any Bin, solid waste Container, vessel, can or other receptacle used for the temporary accumulation and collection of solid waste. Covered construction project or covered project means any construction, remodeling or demolition project that is not exempt pursuant to section 8.16.730 and subject to the diversion and reporting requirements in division 6 of this chapter. Customer means persons, including both owners and occupiers, who receive collection services from a Collector at commercial or residential premises. Disabled means an individual who has a physical or mental impairment that limits one or more of that person's major life activities; anyone who is regarded as having such impairment; or anyone who has a record of having such an impairment as the word is defined in Title 28, Section 35.104 of the Code of Federal Regulations, as amended. Disposal means the ultimate disposition of solid waste collected by a Collector at a landfill, or solid waste disposal facility utilized for the ultimate disposition of solid waste or by any other manner authorized by law, where the waste is not recycled or reused. Divert, diverted and diversion means any combination of waste prevention, source reduction, recycling, reuse, composting and transformation activities that reduces waste disposed at landfills, provided such activities are recognized by the California Department of Resources, Recovery and Recycling ("CalRecycle") as diversion in its determination of the City's diversion rate and compliance with AB 939. The amount of transformation tonnage that will be considered toward a diversion requirement may be limited in a franchise agreement. Diversion requirements means the obligations imposed by or upon the City pursuant to state law, ordinance, resolution, policy, plan or program relative to diverting from landfills all, or a portion, of the solid waste stream generated within the City including, without limitation, state mandates to divert a specified percentage of the solid waste generated within the City's jurisdiction, found at Public Resources Code § 41780, as amended. Edible Food means food intended for human consumption. For the purposes of this chapter, Edible Food is not Solid Waste if it is recovered and not discarded. Nothing in this chapter requires or authorizes the Recovery of Edible Food that does not meet the food safety requirements of the California Retail Food Code. Electronic waste (E-Waste) means any discarded electronic product, equipment, or device including without limitation personal computers, monitors, televisions, keyboards, printers, telephones (including cell phones), fax machines, calculators, copiers, video game systems and audio equipment, and other items containing cathode ray tubes (CRTs), LCD or plasma screens and monitors. E-waste also includes discarded electronic equipment with some circuitry such 7.2.b Packet Pg. 128 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 10 1635739.1 as microwave ovens, stereos, VCR's, DVD players, radios, audio/visual equipment, and other similar items not containing cathode ray tubes (CRTs). E-waste also includes universal waste. For purposes of this chapter, E-waste shall not be considered solid waste, but may be collected as a bulky item or through special collections, if provided for in a franchise agreement. Electronic waste recycler means a person authorized to recycle electronic waste as defined in Section 42463(i) of the Public Resources Code, as amended. Food Distributor means a company that distributes food to entities including, but not limited to, Supermarkets and Grocery Stores. Food Recovery means actions to Collect and distribute food for human consumption that otherwise would be disposed. Food Recovery Organization means an entity that engages in the collection or receipt of Edible Food from Commercial Edible Food Generators and distributes that Edible Food to the public for Food Recovery either directly or through other entities, including, but not limited to: (1) A food bank as defined in Section 113783 of the Health and Safety Code; (2) A nonprofit charitable organization as defined in Section 113841 of the Health and Safety code; and, (3) A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code. A Food Recovery Organization is not a Commercial Edible Food Generator for the purposes of this chapter. Food Recovery Service means a person or entity that collects and transports Edible Food from a Commercial Edible Food Generator to a Food Recovery Organization or other entities for Food Recovery. A Food Recovery Service is not a Commercial Edible Food Generator for the purposes of this chapter. Food Service Provider means an entity primarily engaged in providing food services to institutional, governmental, Commercial, or industrial locations of others based on contractual arrangements with these types of organizations. Food Waste means all of the following: (1) Food Scraps, including all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. Food Scraps excludes fats, oils, and grease when such materials are Source Separated from other Food Scraps; and 7.2.b Packet Pg. 129 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 11 1635739.1 (2) Food-Soiled Paper, including compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons; and (3) Compostable Plastics, including plastic materials that meet the ASTM D6400 standard for compostability. Franchise means the right and privilege granted by the City to Collect, dispose, recycle and divert solid waste collected within the City. Franchise agreement or agreement means the solid waste collection agreement entered into between a solid waste enterprise and the City, and approved by the City Council that sets forth all of the rights and obligations of the franchise, consistent with this chapter and state law. Gray Container means a Container where either: (a) the lid of the Container is gray or black in color, or (b) the body of the Container is entirely gray or black in color and the lid is gray or black in color. Hardware such as hinges and wheels on a Gray Container may be any color. Gray Containers shall be used for the purpose of storage and collection of Gray Container Waste. Gray Container Waste means Solid Waste that is collected in a Gray Container that is part of a three-Container Organic Waste collection service that prohibits the placement of Organic Waste in the Gray Container as specified in 14 CCR Sections 18984.1(a) and (b). Green Container means a Container where either: (a) the lid of the Container is green in color, or (b) the body of the Container is green in color and the lid is green, gray or black in color. Hardware such as hinges and wheels on a Gray Container may be any color. Green Containers shall be used for the purpose of storage and collection of Source Separated Green Container Organic Waste. Green waste means any vegetative matter resulting from regular and routine yard and landscaping maintenance or seasonal variations. Green waste includes plant debris, such as tree trimmings, grass clippings, leaves, pruning, weeds, branches, brush, holiday trees, stumps, flowers, plant stalks, wood and other forms of vegetative matter (not more than four inches in diameter or 48 inches in length, unless a larger size is authorized under a franchise agreement). Green waste processing facility means a permitted facility where green waste is sorted, mulched or separated for the purposes of recycling, reuse or composting. Grocery Store means a store primarily engaged in the retail sale of canned food; dry goods; fresh fruits and vegetables; fresh meats, fish, and poultry; and any area that is not separately owned within the store where the food is prepared and served, including a bakery, deli, and meat and seafood departments. Gross receipts means any and all revenue received from customer billings, and compensation in any form, of Collector or subsidiaries, parent companies or other affiliates of Collector, for the collection and transportation of solid waste in the City, in accordance with generally accepted accounting principles, including, but not limited to, customer fees for collection of solid waste, 7.2.b Packet Pg. 130 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 12 1635739.1 without subtracting disposal fees, City fees or other fees or any other cost of doing business. Gross receipts does not include revenue from the sale of recyclables. Hazardous waste means any substance or waste materials or mixture of wastes defined as "hazardous," a "hazardous substance" or "hazardous waste" pursuant to Calif ornia Public Resources Code § 40141, California Health and Safety Code § 25501, § 25501.1, § 25249.8 and § 25281, or identified and listed as hazardous waste by the U.S. Environmental Protection Agency (EPA), pursuant to the Federal Resource Conservation and Recovery Act (42 USC § 6901, et seq.), or the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA"), (42 U.S.C. Sections 9601, et seq.), and all future amendments thereto, and all rules and regulations promulgated thereunder, or as otherwise defined by the EPA, the California legislature, the CalRecycle, the Department of Toxic Substances Control or other agency of the United States Government or the State of California empowered by law to classify or designate waste as hazardous. If there is a conflict in the definitions employed by two or more agencies having jurisdiction over hazardous or solid waste, the term "hazardous substance" or "hazardous waste" shall be construed to have the broader, more encompassing definition. High Diversion Organic Waste Processing Facility means a facility that is in compliance with the reporting requirements of 14 CCR Section 18815.5(d) and meets or exceeds an annual average Mixed Waste organic content Recovery rate of 50 percent between January 1, 2022 and December 31, 2024, and 75 percent after January 1, 2025, as calculated pursuant to 14 CCR Section 18815.5(e) for Organic Waste received from the “Mixed waste organic collection stream” as defined in 14 CCR Section 17402(a)(11.5). Inspection means a site visit where the City reviews records, containers, and an entity’s collection, handling, recycling, or landfill disposal of Organic Waste or Edible Food handling to determine if the entity is complying with requirements set forth in this chapter. Large Event means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price, or is operated by a local agency, and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. Large Venue means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. For purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12, a venue facility includes, but is not limited to, a public, nonprofit, or privately owned or operated stadium, amphitheater, arena, hall, amusement park, conference or civic center, zoo, aquarium, airport, racetrack, horse track, performing arts center, fairground, museum, theater, or other public attraction facility. For purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12, a site under common ownership or control that includes more than one Large Venue that is contiguous with other Large Venues in the site, is a single Large Venue. 7.2.b Packet Pg. 131 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 13 1635739.1 Local Education Agency means a school district, charter school, or county office of education that is not subject to the control of City or county regulations related to Solid Waste. Mixed Waste Organic Collection Stream or Mixed Waste means Organic Waste collected in a Container that is required by 14 CCR Sections 18984.1, 18984.2 or 18984.3 to be taken to a High Diversion Organic Waste Processing Facility. Multi-Family Residential Dwelling or Multi-Family means of, from, or pertaining to residential premises with five (5) or more dwelling units. Multi-Family premises do not include hotels, motels, or other transient occupancy facilities, which are considered Commercial Businesses. Notice means notice sent by first-class certified mail, facsimile or email delivery if agreed to by the parties under a franchise agreement. Non-Organic Recyclables means non-putrescible and non-hazardous recyclable wastes including but not limited to bottles, cans, metals, plastics and glass. Organic Waste means Solid Wastes containing material originated from living organisms and their metabolic waste products, including but not limited to food, green material, landscape and pruning waste, organic textiles and carpets, lumber, wood, paper products, printing and writing paper, manure, biosolids, digestate, and sludges. Organic Waste Generator means a person or entity that is responsible for the initial creation of Organic Waste. Person includes, without limitation, any individual, firm, co-partnership, general partnership, limited partnership, joint venture, association, entity, corporation or any other group or combination thereof acting as a unit. Premises means any land, or building in City where solid waste is generated or accumulated. Prohibited Container Contaminants means the following: (i) discarded materials placed in the Blue Container that are not identified as acceptable Source Separated Recyclable Materials for the Blue Container; (ii) discarded materials placed in the Green Container that are not identified as acceptable Source Separated Green Container Organic Waste for the Green Container; (iii) discarded materials placed in the Brown Container that are not identified as acceptable Source Separated Food Waste for the Brown Container; (iv) discarded materials placed in the Gray Container that are acceptable Source Separated Recyclable Materials and/or Source Separated Green Container Organic Wastes to be placed in the Blue Container, Green Container, and/or Brown Container; and, (iv) Excluded Waste placed in any Container. Public Works Director or director means the Diamond Bar Public Works Director or the designee of that individual. Recovery or Organic Waste Recovery means any activity or process described in 14 CCR Section 18983.1(b). 7.2.b Packet Pg. 132 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 14 1635739.1 Recyclable materials or recyclables means source separated materials that are intended for recycling and/or capable of being recycled. For the purpose of collection of recyclable materials through a Collector, recyclable materials shall be limited to those materials identified in the Collector’s contract with the City as acceptable recyclable materials. Recycling means the processing of recyclable materials for the purpose of returning them to the economy in the form of raw materials for new, reused, or reconstituted products. The collection, transportation or disposal of solid waste not intended for, or capable of, reuse is not recycling. Recycling includes the activities of an electronic waste recycler and a green waste processing facility. Remote Monitoring means the use of the internet of things (IoT) and/or wireless electronic devices to visualize the contents of Blue Containers, Green Containers, and Gray Containers for purposes of identifying the quantity of materials in containers (level of fill) and/or presence of Prohibited Container Contaminants. Residential premises or residential property means premises upon which dwelling units exist, including, without limitation, single-family dwellings, multi-family dwellings requiring residential solid waste containers to accommodate the waste generated on the premises, apartments, boarding or rooming houses, condominiums, mobile homes, efficiency apartments, second units, and group homes on residential premises (as that term is defined in title 22 of this Code). Notwithstanding any provision to the contrary herein, in the Diamond Bar Municipal Code, or otherwise, for purposes of this chapter, premises upon which the following uses are occurring shall not be deemed to be residential premises, and rather shall be deemed to be commercial premises: Assisted living facilities, convalescent homes, dormitories, extended stay motels, hotels, motels, and any other businesses not specifically listed at which residency is transient in nature and hence should be classified as commercial premises as determined by City on a case by case basis. Restaurant means an establishment primarily engaged in the retail sale of food and drinks for on-premises or immediate consumption. Roll-off box means solid waste collection containers of ten cubic yards or larger. Self-Hauler means a person, who hauls Solid Waste, Organic Waste or recyclable material he or she has generated to another person. Self-hauler also includes a person who back-hauls waste. Back-haul means generating and transporting Organic Waste to a destination owned and operated by the generator using the generator’s own employees and equipment. Senior citizen means a person 60 years of age or older who is the head of household and receives collection services at his or her personal residence. Single-Family means of, from, or pertaining to any residential premises with fewer than five (5) units. 7.2.b Packet Pg. 133 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 15 1635739.1 Solid Waste has the same meaning as defined in State Public Resources Code Section 40191, which defines Solid Waste as all putrescible and non-putrescible solid, semisolid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semisolid wastes, with the exception that Solid Waste does not include any of the following wastes: (1) Hazardous waste, as defined in the State Public Resources Code Section 40141. (2) Radioactive waste regulated pursuant to the State Radiation Control Law (Chapter 8 (commencing with Section 114960) of Part 9 of Division 104 of the State Health and Safety Code). (3) Medical waste regulated pursuant to the State Medical Waste Management Act (Part 14 (commencing with Section 117600) of Division 104 of the State Health and Safety Code). Untreated medical waste shall not be disposed of in a Solid Waste landfill, as defined in State Public Resources Code Section 40195.1. Medical waste that has been treated and deemed to be Solid Waste shall be regulated pursuant to Division 30 of the State Public Resources Code. (4) Abandoned vehicles or parts thereof. Solid waste collection services or collection services means the collection, transportation, storage, transfer, disposal, diversion or processing of solid waste by a Collector. Solid waste enterprise means any person, partnership, joint venture, unincorporated private organization or private corporation regularly engaged in the business of providing solid waste collection services. Source Separated means materials, including commingled recyclable materials, that have been separated or kept separate from the Solid Waste stream, at the point of generation, for the purpose of additional sorting or processing those materials for recycling or reuse in or der to return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products, which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the purposes of this chapter, Source Separated shall include separation of materials by the generator, property owner, property owner’s employee, property manager, or property manager’s employee into different containers for the purpose of collection such that Source Separated materials are separated from Gray Container Waste/Mixed Waste or other Solid Waste for the purposes of collection and processing. Source Separated Green Container Organic Waste means Source Separated Organic Waste that can be placed in a Green Container that is specifically intended for the separate collection of Organic Waste by the generator, excluding carpets, Non-Compostable Paper, and textiles. 7.2.b Packet Pg. 134 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 16 1635739.1 Source Separated Recyclable Materials means Source Separated Non-Organic Recyclables. SRRE means the source reduction and recycling element of the integrated waste management document for the City prepared and updated pursuant to the California Public Resources Code. State means the State of California. Supermarket means a full-line, self-service retail store with gross annual sales of two million dollars ($2,000,000), or more, and which sells a line of dry grocery, canned goods, or nonfood items and some perishable items. Tonnage report includes a tonnage form or a copy of such form prepared by a Collector or an officer or agent of a Collector. Tonnage reports shall also include necessary information to verify the report or supplied information. Transportation or transporting means the process of moving solid waste or recyclables through the City. Universal waste means those discarded wastes listed in Title 22, Section 66261.9 of the California Code of Regulations, and includes fluorescent lamps and bulbs, cathode ray tubes, non-empty aerosol cans, instruments and switches that contain mercury, dry cell batteries and batteries containing cadmium copper or mercury. Waste disposal facility or facility means any landfill, transfer station, incinerator, land reclamation project, or other similar site or facility which is used or intended to be used for the transfer, consolidation, processing or disposal of solid waste. Weight tickets/invoices means receipts provided by a waste disposal or recycling facility reflecting the net amount of solid waste disposed of by a Collector at a collection location. Wholesale Food Vendor means a business or establishment engaged in the merchant wholesale distribution of food, where food (including fruits and vegetables) is received, shipped, stored, prepared for distribution to a retailer, warehouse, distributor, or other destination. DIVISION 2. - FRANCHISES Sec. 8.16.030. - Franchise requirement. (a) The City Council may authorize, by franchise, a solid waste enterprise to provide solid waste collection services for customers at residential and commercial premises. In the sole discretion of the City Council, the collection services may be authorized on an exclusive or nonexclusive basis, with or without competitive bidding, and may relate to any class or type of solid waste within all or any part of the territory of the City. (b) Except as otherwise provided for in this chapter, no person shall Collect and/or dispose of solid waste in the City without having first been awarded a solid waste collection franchise and 7.2.b Packet Pg. 135 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 17 1635739.1 entered into a franchise agreement with the City. All such collectors shall comply with all of the requirements of this chapter. The City retains the rights and power that it has under applicable laws and nothing in a franchise agreement may be construed to waive any of the City's governmental rights or police powers. Sec. 8.16.040. - Franchise. (a) The nature, scope of services, party obligations and restrictions, term and duration of the franchise shall be set forth in a franchise agreement entered into between a Collector and City, and the agreement may also include any requirements, conditions, policies and procedures as may be mutually agreed upon by the parties to the franchise agreement and which will, in the judgment and discretion of the City Council, best serve the public interest and protect the public health, safety and welfare. (b) The City and Collector may mutually agree to extend the franchise term on such terms and rates as the parties may agree. Nothing contained in this chapter shall obligate the City to extend the term of any franchise. Sec. 8.16.050. - City's approval or denial. (a) If the City Council finds that it is in the public interest to issue a solid waste franchise, the City Council may approve a franchise and the corresponding agreement, and the applicant shall be entitled to exercise all of the franchise rights provided for therein upon its written acceptance of the terms and conditions in the agreement. (b) No solid waste enterprise shall be awarded a franchise for the collection of solid waste unless the enterprise successfully demonstrates it has sufficient equipment available to meet the dates and times of regularly scheduled pick-ups without interruption due to equipment failure. This requirement shall be maintained throughout the term of any franchise agreement. The City may also require that collection vehicles be liquefied natural gas (LNG), compressed natural gas (CNG) vehicles, or other available low-emission technology. Sec. 8.16.060. - Transfers. Except as otherwise set forth in a franchise agreement, any assignment or transfer of the franchise without the City's prior written approval is ineffective, will make a solid waste franchise subject to revocation and to any other remedies available under this chapter, and will be considered to impair the City's assurance of due performance. The granting of approval for a transfer in one instance will not render unnecessary approval of any subsequent transfer. This restriction includes the sale of the franchise, relinquishment of the franchise or transfer of ownership of the franchise or the conveyance of the Collector's stock to a new controlling interest. The City may, in its discretion, require a transfer fee, in an amount set forth in the franchise agreement. 7.2.b Packet Pg. 136 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 18 1635739.1 Sec. 8.16.070. - Franchise terms. Any franchise awarded pursuant to this chapter shall be for an initial term of not more than ten years, with the possibility of renewal at the option of the City Council. Sec. 8.16.080. - Temporary collection services. The City Manager may enter into a temporary agreement for solid waste collection services with a different solid waste enterprise during any period of time that: (1) A franchise has been suspended under the provisions of this chapter; (2) A franchise has been terminated, until such time as a new franchise with a different solid waste enterprise can be negotiated and approved by the City Council; or (3) The Collector refuses or is unable to Collect solid waste, provided such arrangement is agreed to in the franchise agreement. Sec. 8.16.090. - Fees. (a) The City may in its discretion, and as set forth in a franchise agreement, Collect from a Collector a franchise fee for the privilege of operating a solid waste collection service within the City, and any other fee related to the solid waste collection services allowed under law, the agreement or this Code. (b) A franchise fee is not a payment in lieu of any tax, fee, or other assessment of general applicability. Sec. 8.16.100. - Interim suspension. (a) The City Manager, without a hearing, may suspend a franchise for not more than 45 calendar days, if the manager finds that continued operation by a Collector will constitute an immediate threat to the public health, safety or general welfare of the City, due to a default in the franchise agreement, or for inability to perform pursuant to the terms of the franchise agreement. The City Manager shall provide any required notice of a proposed suspension and an opportunity to cure a default as may be provided for in the franchise agreement, as applicable. If the Collector fails to cure or if time to cure is not required under the agreement, the City Manager shall provide written notice of interim suspension to the Collector setting forth the grounds for the suspension. The interim suspension will go into effect immediately upon delivery of the written notice to a Collector. (b) A Collector may appeal the interim suspension to the City Council, provided a written appeal is submitted to manager within five calendar days after notice of interim suspension has been sent to the Collector. Appeals shall include a general statement specifying the basis for the appeal and the specific aspect of the manager's ruling being appealed. 7.2.b Packet Pg. 137 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 19 1635739.1 (c) The interim suspension shall remain in effect during the processing of the appeal to the council. (d) The City Council shall hold a hearing on the appeal. Notice of such hearing shall be sent to a Collector not less than ten calendar days prior to the hearing. The City Council may affirm the action of the manager, refer the matter back to the manager for further consideration, or overturn the decision of the City Manager. The council may terminate the interim suspension or extend the period of the interim suspension and/or may initiate proceedings for revocation of the franchise. The council shall base its action upon the standards delineated in subsection (a) above and section 8.16.110 below. Sec. 8.16.110. - Franchise revocation or modification. (a) After a hearing, the City Council may revoke; modify the rights, obligations and conditions of a franchise; or impose a penalty on the Collector in an amount provided for in the franchise agreement if a Collector has violated any provision of this chapter, the franchise agreement or any other applicable law, ordinance, or regulation related to the collection se rvices provided in the City. (b) It is unlawful for any person or solid waste enterprise to operate under a franchise that has been revoked or suspended. Sec. 8.16.120. - Notice of hearing on revocation or modification hearing. The City shall serve a written notice of the City Council franchise revocation or modification hearing on a Collector not less than 15 calendar days prior to such hearing. Sec. 8.16.130. - City Council decision. The City shall serve written notice to a Collector of the City Council's ruling and such notification shall be made within ten calendar days of the hearing. The notice of ruling shall include, without limitation, the effective date of any revocation, modification or penalty. The decision of the City Council shall be final. Sec. 8.16.140. - Cessation of operations. Upon revocation of a franchise by the council, a Collector shall cease operations in the City within the period of time determined by the council but in no event shall the Collector operate for more than 45 calendar days after notice of revocation. 7.2.b Packet Pg. 138 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 20 1635739.1 DIVISION 3. - SOLID WASTE COLLECTION Sec. 8.16.150. - Collector's liability insurance. (a) A Collector must obtain comprehensive general and automobile liability insurance acceptable to the City attorney insuring a Collector against death, bodily injury, property damage and automobile liability arising out of or in any way connected with the Collector's activities. The insurance shall be in an amount set forth in the franchise agreement, name the City of Diamond Bar and its officers, employees and agents as additional insureds, and state that it shall not be canceled or modified without first giving to City written notice as provided in the franchise agreement. Such insurance shall be primary and noncontributing with respect to any other insurance available to the City and will include a cross-liability clause requiring the insurer to protect each insured separately. A copy of the policy or certificate of insurance along with all necessary endorsements, in a form approved by the City attorney, shall be filed with the City Manager before the hauler is authorized to Collect or otherwise transport solid waste under the franchise. (b) Suspension, cancellation, or termination of the insurance by the provider without obtaining substitute insurance meeting the requirements of subsection (a) above shall be grounds for immediate suspension of the franchise until new insurance is provided, and a Collector shall be liable to the City for any and all damages suffered by the City arising out of such suspension, cancellation or termination. Sec. 8.16.160. - Worker's compensation insurance. A Collector shall at all times provide, at its own expense, workers' compensation insurance coverage for all of its employees as required under state law and shall file and maintain a certificate with the manager showing said insurance to be in full force and effect. Sec. 8.16.170. - City to be free from liability. Every franchise agreement and limited collection permit shall include an indemnification provision whereby the franchisee or permitee agrees to indemnify the City against liability from claims that arise out of the solid waste collection services. Sec. 8.16.180. - Performance guarantees. (a) The City may require a Collector to file a surety bond, letter of credit, and/or a certificate of deposit prior to the effective date of the franchise to guarantee the faithful compliance with this chapter and the franchise agreement. Such bond, letter of credit or certificate shall remain in force during the life of the agreement and all renewals thereof. (b) In the event of suspension, cancellation, or termination of the bond, letter of credit or certificate by the issuer, the franchise shall be immediately suspended until a new guarantee mechanism is provided to the satisfaction of the City Manager, and a Collector shall be liable to 7.2.b Packet Pg. 139 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 21 1635739.1 the City for any and all damages suffered by the City arising out of such suspension, cancellation or termination. Sec. 8.16.190. - Office for inquiries and complaints. A Collector shall maintain an office at some fixed location and shall maintain a telephone line at the office, listed in the current telephone directory and online at the Collector's website, in the firm name by which it conducts business in the City, and shall, during the days and times provided for in the franchise agreement, have an employee or agent at said office to answer inquiries and receive complaints. In addition, inquiries and complaints may also be handled by email if provided for in the franchise agreement. Sec. 8.16.200. - Permits and licenses. A Collector shall obtain all applicable permits and licenses required by any federal, state or local agency. Sec. 8.16.210. - Responsibility for damages. (a) Any Collector, or person providing solid waste collection services or operating a solid waste enterprise in the City shall be responsible for damages caused as a result of its acts or omissions including, without limitation, injuries or death to any person or damage to public or private property. (b) Except as provided in the franchise agreement for normal wear and tear, a Collector shall be responsible, at the Collector's sole expense, for any physical damage to private or public property caused by the negligent or willful acts or omissions of Collector's employees, agents, volunteers, or other individuals providing the services set forth in the franchise. Sec. 8.16.220. - City inspection authority. To the extent required by law and as set forth in a franchise agreement, any Collector providing collection services or operating a solid waste enterprise in the City shall keep and maintain books of account, income statements, tonnage reports, weight tickets, customer lists, billing records, maps, AB 939 compliance records, and customer complaints and other like materials and documents of the Collector which relate to the Collector's compliance with the provisions of this chapter or relate in any way to business transactions conducted by the person in the City during the entire term, including renewals, of the agreement and for a period of at least five years after said service was provided, or for any longer period required by law or the franchise agreement. Any Collector shall make these records and documents available to the City upon request upon five business days' written notice. Such records shall be made available to the City at the Collector's regular place of business, either within the Los Angeles County limits or within 20 miles of Diamond Bar City Hall if outside Los Angeles County, or by delivering such records to Diamond Bar City Hall. 7.2.b Packet Pg. 140 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 22 1635739.1 Sec. 8.16.230. - Collection rates. (a) A charge for the collection of solid waste shall be imposed on each customer to whom collection service is made available. The maximum rate and any adjustments thereto shall be agreed upon by the Collector and the City in the agreement and in accordance with any applicable provisions of state law. The charge so fixed shall be a civil debt due and owing to Collector from the customer of the premises to which the collection service is made available. (b) For residential premises, the maximum rate shall be developed in compliance with applicable state law, assuming standard containers of 64-gallon capacity. Different size containers may be supplied upon customer request, and a maximum monthly rate shall also be established that accounts for the size differential. (c) A Collector shall offer a reduction in collection rates to any senior citizen and any disabled customer of a residential premises who receives collection services at his or her personal residence. This discount is applicable to all services rendered by the Collector and the amount of the reduction shall be as specified in the franchise agreement. Sec. 8.16.240. - Rate adjustments. A Collector shall provide each customer, at least 60 days in advance of the beginning of a billing period, written notice of the implementation of changes in any of its rates and charges. All rate adjustments shall be made in accordance with the agreement and any applicable provisions of state law or this Code. Sec. 8.16.250. - Fees and other charges. (a) Except as otherwise provided by federal, state or local laws, this chapter or other City Council authorized restrictions, all fees and charges applicable to this chapter shall be established by City Council resolution. (b) Pursuant to Public Resources Code §§ 41900 et seq., as amended, the City may levy fees upon collectors and customers for planning and program development and administration regarding solid and household hazardous waste, recyclable materials and/or green waste planning, and for access to collection service, for collection service, inspection, auditing, transfer and disposal and the planning for and response to releases and spills of solid wastes which have the characteristics of hazardous wastes. Such fees may include charges for the use of waste disposal facilities and may include costs of preparing and implementing source reduction and recycling elements, household hazardous waste elements and i ntegrated waste management plans. The City may collect such charges by such means as determined by City Council resolution or ordinance. (c) Pursuant to Public Resources Code § 41902, the City may directly assess any fees or may by agreement, arrange for any fees upon the customers to be collected by a Collector under this chapter. Any applicable fee established pursuant to this chapter shall be payable by the Collector to the City 30 calendar days after the close of each quarter of the Collector's fiscal 7.2.b Packet Pg. 141 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 23 1635739.1 year, or such other times as may be set forth in the franchise agreement. The Collector shall pay or collect, as the case may be, an AB 939 administrative fee, as may be established in accordance with state law. Sec. 8.16.260. - Billing and payment of collection rates, fees and charges. Billing and payment procedures are as follows: (a) A Collector shall bill all customers for all services rendered, whether regular or special services. The Collector shall provide itemized bills, distinctly showing charges for all classifications of services, including, but not limited to, the charges for late payment, redelivery fees, charges for additional containers, reductions and other special services covered under this chapter. (b) The City may, at the City's sole option, collect fees for residential collection services through a parcel charge by causing fees to be placed on the Los Angeles County Tax Rolls through procedures established by the Los Angeles County Tax Collector. Should the City institute a parcel charge, the Collector shall be paid for each residential unit or premises served according to a payment schedule as set forth by a separate resolution of the City Council. (c) Notwithstanding any other provision of this chapter, the City Council, in its sole discretion, may collect delinquent fees owed pursuant to this chapter by placement of the fees on the property tax rolls, pursuant to the provisions of this section. The City Council, in its sole discretion, may collect delinquent fees pursuant to this section from all property owners, or only from residential premises, and/or commercial premises. Should the City Council elect to apply the provisions of this section, the following procedures shall be followed: (1) Any customer who, as of June 1 of any given year, is delinquent as to any charges or penalties due as of March 31 of that same year, shall be mailed written notification that the City Council will review all such delinquent accounts during a public hearing and determine whether to forward the delinquent accounts to the county auditor on August 1 to be included as an additional assessment for the respective affected parcel on the county property tax rolls. At the time of such written notification, a penalty shall be added to the delinquent account to cover the administrative costs of such procedure. Any owner whose property is so affected shall have the right to appear before the council when it deliberates on the matter. (2) The City Council shall consider the matter at a public hearing. (3) The council may also consider at the hearing requests for waivers or adjustments of the delinquent charges or penalties. Requests for such waivers or adjustments shall be considered only if timely made, and if accompanied by sufficient information and documentation to permit the director of finance to make a determination of whether cause exists to justify a waiver or adjustment. The council may determine that the fees or penalties owed by any property owner should be waived or adjusted, for any of the following reasons: 7.2.b Packet Pg. 142 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 24 1635739.1 (a) Property ownership change. (b) Vacant units not requiring service. (c) Demolition of units during a service quarter. (d) Condemnation actions against the property. (e) Incorrect mailing address. (f) Incorrect ownership information. (g) Other similar conditions and reasons creating circumstances beyond the reasonable control of the property owner. (4) The county auditor shall enter each assessment on the county tax roll for the parcel of land affected. The amount of the assessment shall be collected at the time and in the manner of ordinary municipal taxes. If delinquent, the amount shall be subject to the same penalties and procedures of foreclosure and sale provided for ordinary municipal taxes. As an alternative method, the county tax collector, in his discretion, may collect the assessments without reference to the general taxes, by issuing separate bills and receipts for the assessments. Laws relating to the levy, collection and enforcement of county taxes shall apply to such special assessment fees. Sec. 8.16.270. - Required monthly and annual reports. (a) A Collector shall provide the City separate monthly and annual tonnage and information reports in an amount, form and on dates set forth in the franchise agreement. (b) The Collector shall provide the City two copies of all reports, or other material adversely affecting the Collector's status under this chapter, including, but not limited to, reports submitted by the Collector to the Environmental Protection Agency, CalRecycle, or any other federal or state agency. Copies shall be submitted to City simultaneously with the Collector's, filing of such matters with such agencies. (c) The Collector shall submit to the City copies of all notices of lawsuits, applications, notifications, communications and documents of any kind, submitted by the Collector to, as well as copies of all decisions, correspondence and actions by, any federal, state and local courts, regulatory agencies and other government bodies relating specifically to the Collector's performance of services pursuant to this chapter. Any confidential data exempt from public disclosure shall be retained in confidence by the City to the extent permitted by law. (d) All reports and records required under this or any other section of this Code, the agreement or state or federal law shall be furnished at the sole expense of the Collector. 7.2.b Packet Pg. 143 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 25 1635739.1 Sec. 8.16.280. - Collection in emergencies. Except as otherwise provided in the force majeure provisions of a franchise agreement, in the event that the collection, transportation and/or disposal services of a Collector are temporarily interrupted or discontinued due to riots, wars, civil disturbances, explosion, natural disasters such as floods, earthquakes, landslides and fires, strikes, lockouts and other labor disturbances or other catastrophic events which are beyond the reasonable control of a Collector, for a period of more than 72 hours, and if as a result thereof, solid waste should accumulate in the City to such an extent, in such a manner, or for such a time that the City Manager should find that such accumulation endangers or menaces the public health, safety or welfare, the City shall have the right, upon 24-hour prior written notice to a Collector, during the period of such emergency, to issue limited permits to private persons, corporations or other solid waste enterprises to perform any of the services regulated by this chapter. Sec. 8.16.290. - Mandatory service. Except as otherwise provided in this chapter: (a) All solid waste collected from residential or commercial premises for a fee, service charge or other consideration, shall be collected by a solid waste enterprise under the provisions of a franchise awarded by the City Council. (b) No person shall Collect any solid waste from any commercial premises or residential premises within the City, place a Container, or other receptacle for solid waste at any premises within the City, or Collect, transfer, or remove solid waste within the City, unless that person holds a franchise or limited collection permit from the City for such collection or Container placement. Each day any person shall engage in these activities without holding a franchise or limited collection permit from the City for doing so shall constitute a separate offense. (c) Each residential and commercial property owner and occupant in the City shall, at all times utilize the services of a Collector and pay the rates approved by the City Council for the regular and routine collection of solid waste from such premises and shall, at all times comply with City policies and programs with regard to solid waste recovery, reduction and recycling. No customer shall enter into an agreement for solid waste collection services with any person or solid waste enterprise except as otherwise provided in this chapter. Regular and routine solid waste collection services means the collection of everyday solid waste generated on the premises and does not include special collections governed under section 8.16.550(f), permitted self-hauling, donation of recyclables, and construction/demolition waste activities. Sec. 8.16.300. - Holidays. If the day of collection on any given route falls on a holiday observed by the City or waste disposal facility to which waste or recyclables collected within the City are taken for disposal, the Collector shall provide collection service for such route on the next workday following such holiday and the collection days for the remainder of that week shall all be postponed one 7.2.b Packet Pg. 144 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 26 1635739.1 collection day, unless otherwise provided in the agreement or this cha pter. The following holidays will be observed: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day, and any other day designated as such in a contract between a Collector and the labor union serving as the exclusive representative of that Collector's employees, provided the holiday is established or recognized by resolution of the City Council or in an agreement between the City and a Collector. Sec. 8.16.310. - Collection service requirements. A franchised Collector shall provide the following specific services as described in subsections (a) through (i) of this section. These services shall be in addition to any requirements, conditions, policies and procedures as may be established by resolution of the City Council from time to time hereafter or in an agreement. In the event that the City grants more than one franchise, the following services may be allocated amongst all of the collectors. (a) A Collector, at the Collector's sole expense, shall prepare and implement a multilingual public education and information program. This program shall, at a minimum: Familiarize residents, property managers, business owners/managers, and designated institutional representatives with essential waste reduction and recycling concepts, explain the benefits of recycling and composting (if applicable), and explain the purpose and the manner of the City's recycling, green waste services, composting, organic waste recycling, and disposal and recycling for electronic waste. (b) Collectors shall Collect, transport and recycle as mulch all holiday trees that are placed at the curbside, from residential premises within the City during the period beginning on the first Monday following Christmas and ending on the third Monday in January, or such other period as may be agreed to in the franchise agreement. (c) A Collector at the Collector's sole expense shall provide, at a minimum, four free curbside collections of Bulky Items per year to all residential premises, either on days of the month selected by the Public Works Director, or on-call, as agreed to in the franchise agreement. The size and weight restrictions may be set forth in the franchise agreement, and if the agreement is silent, there shall be no such restrictions except that the Collector shall not be required to remove automobile bodies, materials brought in from other areas or any other items which may not be safely handled by two persons. Collector shall make a good faith effort to reuse or recycle Bulky Items and shall only dispose of these items if necessary. E-waste shall only be disposed of in appropriate facilities, capable of handling the waste in a manner required by law. (d) A Collector, at the City's sole option, shall provide upon request solid waste collection and recycling services to all public facilities (i.e., city hall, City parks, etc.) at no charge to the City. (e) A Collector shall, at no additional charge, provide on-demand collection of illegally dumped bulky goods within one business day of the City's request, unless a different time is set forth in the franchise agreement. If the City issues more than one franchise, the collectors may provide this service according to a rotational schedule established by the Public Works Director. 7.2.b Packet Pg. 145 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 27 1635739.1 (f) A Collector shall, at no additional charge, provide containers suitable to store all necessary supplies and equipment that may be needed in the event of a disaster to the City and all public schools within the City. The size, location and number of containers shall be determined in the franchise agreement. (g) A Collector for residential premises shall provide, at a customer's request and at no additional charge, manual carryout collection service to any disabled occupant of a single-family unit who is not able to place his or her containers at the curb due to a physical disability. (h) All collectors shall provide recyclable materials collection services. These services shall be conducted as specified in the franchise agreement. A Collector shall report to the City and maintain disposal and diversion records. Nothing in this chapter shall limit the right of any person to donate, sell, or otherwise dispose of his or her recyclable materials. (i) A Collector shall implement an organic waste and green waste collection program for all residential and commercial premises. Organic and green waste shall be placed for collection in the manner set forth in this chapter and in an agreement. Sec. 8.16.320. - Frequency of collection. (a) A Collector shall Collect and dispose of all solid waste placed for collection in compliance with this chapter from each customer at least once during each calendar week, or more frequently if required to handle the waste stream of the premises. Routes of collection shall be so arranged that collection from any premises will be made on the same days of each week. A Collector shall possess a sufficient number of vehicles including spares to maintain the collection schedule at all times. (b) A Collector shall submit to City its proposed collection schedule for the ensuing calendar year. The franchise agreement shall set forth the time and frequency for submitting the schedule. The schedule shall indicate all regularly scheduled collection days which fall on a holiday and the collection day for which it is proposed to be substituted (if any) so as to ensure that collection shall takes place once each week. Upon approval by the City Manager, Collector shall cause to be mailed a written notice to all customers of such schedule not later than December 31 of each year. In his or her discretion, the City Manager may mail out the annual notice to all customers, at the expense of the Collector. Sec. 8.16.330. - Hours of collection. (a) No collection, or delivery or removal of containers, shall be made between the hours of 6:30 p.m. and 6:30 a.m. Monday through Friday or at any time on Saturday and Sunday, except that if agreed to in a franchise agreement, Saturday collection may be permitted during holiday weeks for residential premises, and as a regular collection day for commercial premises. The Public Works Director may require a Collector to change hours of operation if it is determined that the operations have a detrimental effect upon the peace and quiet of residential neighborhoods. 7.2.b Packet Pg. 146 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 28 1635739.1 (b) In order to prevent problems of traffic, noise, wear and tear to public highways, or other problems having the potential to adversely affect the health, safety, and the general quality of life of the community, the City Council may by resolution regulate the routes, intervals, delivery points, and days for collection by collectors operating within the City. (c) The City Manager may temporarily waive the requirements of this section when necessitated by conditions beyond the control of the Collector. Sec. 8.16.340. - Residential containers. At the Collector's own expense, a Collector shall provide each residential premises for which it is authorized to Collect at least one Container each for the collection of: (1) solid waste, (2) recyclables and (3) organic and green waste, other than oversized branches or tree limbs. All containers shall be constructed of metal, hard rubber or plastic and have wheels and a tight- fitting lid. Containers shall not permit the contents thereof to sift or pass through any opening therein other than the top, shall be maintained in a safe and sanitary condition by the customer and shall not contain any rough or jagged surfaces. Additional loads placed out for collection may be permitted to the extent such loads are authorized in the applicable franchise agreement. Sec. 8.16.350. - Commercial containers. (a) A Collector shall provide containers suitable to each commercial premises for which it is authorized to Collect solid waste and recyclables, including organic and green waste. (b) All containers shall be constructed of durable metal or plastic and have wheels and a tight- fitting lid that shall be kept closed at all times. Containers shall not permit the contents thereof to sift or pass through any opening therein other than the top, shall be maintained in a safe and sanitary condition by the customer and shall not contain any rough or jagged surfaces. The use of oil drums of 50-gallon capacity or more is specifically prohibited. Sec. 8.16.360. - Care of containers. Collector's agents and employees shall handle all containers with care. Sec. 8.16.370. - Employees of Collector. All Collector's field employees shall wear name tags or uniforms to enable identification while providing service to the public. Sec. 8.16.380. - Trespass. No person authorized to Collect solid waste shall enter on private property beyond the extent necessary to Collect the solid waste properly placed for collection. 7.2.b Packet Pg. 147 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 29 1635739.1 Sec. 8.16.390. - Noise. A Collector shall conduct its operations as to create the least possible obstruction and inconvenience to public traffic, and disruption to the existing noise levels in the area within which collections are made. Sec. 8.16.400. - Ownership. At such time as solid waste is placed for collection at the usual place of collection, the solid waste is the property of a Collector. Sec. 8.16.410. - Collection vehicle identification. Except as otherwise provided in this chapter, no solid waste enterprise may operate any vehicle for the collection of solid waste in the City unless the owner of the vehicle is a Collector as that term is defined in section 8.16.020. Sec. 8.16.420. - Operation of equipment. A Collector shall operate all equipment in compliance with all federal, state and local laws. Collection vehicles shall not be operated in a manner that results in undue interference with normal traffic flows or violation of any traffic laws. Collection vehicles, whe ther loaded or unloaded, shall not be parked, or left unattended on any street in the City. Sec. 8.16.430. - Compliance with vehicle standards. Any vehicle used in the collection of solid waste in the City shall, at all times, be maintained in accordance with all the standards set forth in the franchise agreement, this Code, or any other applicable law. The use of a vehicle that fails to comply with each of the standards is prohibited. A Collector shall immediately remove any vehicle from collection service that fails, at any time, to conform to any of the standards recited in the agreement or this Code and shall not use that vehicle until it is repaired or comes into compliance. Should the City Manager give notification at any time to a Collector that any of its vehicles are not in compliance with the standards of this chapter or the agreement, the vehicle shall be immediately removed from service in the City by the Collector. The vehicle shall not again be utilized in the City until the Collector successfully demonstrates to the manager that the vehicle is in compliance with the requirements of the agreement and this Code. A Collector shall maintain its regular collection schedule regardless of the repair of any vehicle. Sec. 8.16.440. - Resource recovery. A Collector shall, at all times, comply with City policies and programs regarding solid waste recovery, reduction and recycling, including the City's source reduction and recycling element. Such policies and programs may be established by resolution of the City Council. Compliance with such policies and programs shall be a condition of any franchise issued pursuant to this chapter. 7.2.b Packet Pg. 148 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 30 1635739.1 Sec. 8.16.450. - Diversion requirement. A Collector shall not deposit at any landfill more solid waste than the percentage designated in the franchise agreement. That percentage of solid waste shall be diverted from landfills through reduction, recycling and composting activities. Through implementation of the franchise agreement, a Collector shall assist the City in meeting its diversion obligations under Public Resources Code § 41780, as amended, to the greatest extent practicable, as well as new recycling and diversion requirements imposed by the State, including AB 341 (2011) requiring mandatory commercial solid waste recycling programs, AB 1826 (2014) requiring mandatory organic waste recycling programs, AB 1594 (2014) eliminating diversion credits for green waste as alternative daily cover at landfills, and SB 1383 (2016) and implementing CalRecycle regulations requiring residential organic waste recycling programs to reduce short-lived climate pollutants. Activities deemed in contravention of that goal shall be a violation of this section. DIVISION 4. - LIMITED COLLECTION PERMITS Sec. 8.16.460. - Limited collection permit requirement. No person, other than a franchisee, permitted self-hauler or commercial recycler, shall Collect solid waste in the City without having first been issued a limited collection permit. Such permit shall be in addition to any business license or permit otherwise required by the City. The Public Works Director is authorized to promulgate administrative policies and procedures for issuing such permits. This division 4 shall not apply to the self-haul of construction and demolition wastes, which are governed by division 6 of this chapter entitled "construction and demolition waste." Sec. 8.16.470. - Permit requirement. Applications shall include, but not be limited to: (a) Name of applicant. (b) Business address, and addresses where all vehicles will be stored. (c) A description of each vehicle and other equipment that the applicant owns or has under its control. (d) A list of customers which the Collector will service in the City. (e) Proposed collection rates to be charged by the applicant. (f) Detailed information regarding services offered to customers and a listing of customers currently receiving collection service. (g) Any other information requested by the City Manager. 7.2.b Packet Pg. 149 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 31 1635739.1 Sec. 8.16.480. - Permit fees. Each permittee shall pay a yearly fee in an amount determined by resolution of the City Council. Sec. 8.16.490. - Permit terms. Any permit issued under this division shall be for a term of not more than one year and shall expire December 31 of each year. Sec. 8.16.500. - Transfer of permit. A permit issued under this division 4 shall not be transferred, delegated or assigned. No permittee shall sell, assign, hypothecate, relinquish, surrender or transfer its interest in a permit to any person or Collector or allow another person or entity to use its permit in any act for which a permit is required without the prior written consent of the City Council. Sec. 8.16.510. - Denial of permit. After review of the permit application, the City Manager, or designee, may deny the issuance of an annual limited collection permit based on information disclosed in the permit application. Denial of an annual limited collection permit may be based on an incomplete application, failure to demonstrate qualifications or financial responsibility necessary to comply with the requirements of this chapter, failure to supply required reports or previous violations of any provision of this division 4. Upon denial, the City Manager shall provide the limited collection permittee written notification of the reasons therefore and shall include the effective date of such denial. Written notification of denial shall be delivered by first-class mail, postage pre-paid or certified mail, return receipt requested. Sec. 8.16.520. - Revocation, suspension, appeal. The City Manager may revoke or suspend any permit pursuant to the provisions of sections 8.16.100—8.16.140, inclusive. The Collector may appeal the denial, revocation, or suspension of a permit pursuant the procedures set forth in subsections 8.16.100(b) through (d), inclusive. It is unlawful for any person to operate under a permit which has been revoked or suspended. Sec. 8.16.530. - Prohibited acts. No limited collection permittee shall perform solid waste collection services otherwise provided for in a solid waste franchise agreement. No limited collection permittee shall collect a fee for recyclable material collection services provided to residential premises. Sec. 8.16.540. - Additional permitee obligations. A collection permittee shall also be subject to the following provisions of this chapter 8.16: Section 8.16.150, Collector's liability insurance, provided that the amount of insurance shall be determined by administrative policy promulgated by the director; 7.2.b Packet Pg. 150 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 32 1635739.1 Section 8.16.160, worker's compensation insurance; Section 8.16.170, City to be free from liability; Section 8.16.190, office for inquiries and complaints; Section 8.16.200, permits and licenses; Section 8.16.210, responsibility for damages; Section 8.16.220, City inspection authority; Section 8.16.330, hours of collection; Section 8.16.380, trespass; Section 8.16.390, noise; Section 8.16.400, ownership; Section 8.16.410, collection vehicle identification; Section 8.16.420, operation of equipment; Section 8.16.440, resource recovery; and all other applicable provisions of this Municipal Code. DIVISION 5. - SOLID WASTE ACTIVITIES AND EXCLUSIONS Sec. 8.16.550. - Placement of containers for collection. It shall be the duty of every person having charge and control of any residential or commercial premises to set out or place containers for the collection of solid waste, as follows: (a) Containers shall be placed at the curb in front of residential premises, or the alley in the rear of residential premises, except where alleys having access to public highways at each end exist. Collections shall be made from such alleys provided that this provision shall not apply to a blind alley or alley the width of which will not accommodate the vehicle used for collection. (b) No person shall place, or cause to be placed any Container from a Commercial Premises on any public street, alley or thoroughfare or in any public place without first obtaining an encroachment permit from the City's public works department for each day the Container is placed there. Any Container placed on the public street, alley, or thoroughfare shall be properly barricaded against traffic, and all debris resulting from the location and use of the Container shall be removed at the end of the day in which it was placed in the public street, alley or thoroughfare. 7.2.b Packet Pg. 151 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 33 1635739.1 (c) No person shall place any Container of solid waste to be collected by the Collector, in any public highway or in any place or in any manner other than hereinabove provided, or at any time other than the days established by the City for the collection of such solid waste on the particular route involved, earlier than sunset of the day preceding the day designated for collection, and all containers shall be removed from the place of collection prior to 10:00 p.m. on the day the containers have been emptied. (d) Should any Container not be emptied and the contents removed on the date and time scheduled by the Collector, customer should immediately notify the Collector or the City, and it shall be the duty of the Collector to arrange for the collection and disposal of the solid waste. (e) Occasional loads of solid waste not susceptible to placement in a Container may be placed for collection at the same place and time as the Container if securely tied in sturdy bags or bundles not heavier than 70 pounds, not more than four feet in length, nor more than 18 inches in diameter. Wooden boxes, crates, or cardboard boxes must be broken down and stacked neatly at the customer's collection point. No cardboard box, paper bag or oil drum may be used as a Container for solid waste. (f) Solid waste not susceptible to placement in a Container may, in the discretion of the Collector, be scheduled for special collection upon the application of the customer of the premises. Special collection charges may be assessed by the Collector for this service with prior approval of above-mentioned customer of the premises and subject to any requirements set forth in a franchise agreement. (g) Except when placed out for collection purposes, containers shall be kept and maintained only in storage locations permitted by title 22 of this Code, as may be amended from time to time, or as specified by use permit or other entitlement for use. In addition, Container lids shall be kept closed at all times to avoid the propagation of flies or other vectors and to control odors and the potential for wind-blown litter. Sec. 8.16.560. - Prohibited acts. It shall be unlawful for any customer or person to do the following: (a) For any customer or person owning, managing or having the control of any premises or vacant lot within the City to permit an accumulation of solid waste to become or remain offensive, unsightly or unsafe to the public health or safety or hazardous from fire. (b) To deposit, keep or accumulate, or permit or cause any solid waste to be deposited, kept or accumulated, upon any property, lot or parcel of land, or any public or private place in the City except as provided in this chapter. (c) To permit solid waste to accumulate, or to blow about in a manner that creates an unsightly appearance, or a health hazard, or to fail to immediately clean up, or arrange for the immediate cleanup, of any waste released, spilled or dumped into the environment during removal or transport within the City by such person. 7.2.b Packet Pg. 152 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 34 1635739.1 (d) To dispose his or her solid waste into containers at locations other than those that are located upon property which they own or occupy or where they work. (e) To engage in the following activities unless the individual is the property owner or occupant, person in charge of the day-to-day activities of the place or premises or agents of the Collector authorized to Collect from that premises: (1) Remove or move any Container from the location where the Container was placed for storage or collection; (2) Remove any solid waste or recyclable material from any Container; (3) Apply any paint or markings (commonly known as "graffiti" or "tagging") to any Container without the prior written approval of the owner of the Container. (f) To place Bulky Items adjacent to a street or public right-of-way without first having made arrangements with the City, a Collector, or other person for the prompt pickup of the Bulky Items. (g) To burn solid waste within the City, except in an approved incinerator or transformation facility or other device for which a permit was issued and which complies with all applicable permit and other regulations of air pollution control authorities and provided any such act of burning in all respects complies with all other laws, rules and regulations. (h) To bury or dump any solid waste within the City. (i) To set out or cause to be set out for regular solid waste collection by a Collector: (1) Any solid waste not generated on the premises; or (2) Any electronic waste, hazardous waste, or any other form of waste that does not meet the definition of solid waste, provided that electronic waste may be collected as a bulky item if provided for in a franchise agreement. Sec. 8.16.570. - Backyard residential composting. (a) Notwithstanding any other provision of this chapter, residents are encouraged to compost green wastes, including grass clippings, leaves, plant trimmings, wood ashes and vegetable kitchen scraps or manure (but not including other household garbage or animal waste). The following composting conditions must be met: (1) Compost piles or bins shall not be visible from the street or neighboring properties; (2) The compost piles or bins shall not be located next to a stream or drainage course; (3) Compost piles and bins are maintained so that they do not generate an offensive odor or harbor rodents; 7.2.b Packet Pg. 153 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 35 1635739.1 (4) The compost is enclosed, screened or otherwise maintained to minimize insects and pests; and (5) The pile or Container shall not permit surface run-off or leachate to other property or to drainage courses, waterways or streams. (b) No composting shall be permitted at any location that is determined to be a fire hazard by the Los Angeles County Fire Department or any location that is determined by any other regulatory body to be a threat to the public health, safety or welfare or if such activity violates any applicable local, state or federal law. Sec. 8.16.580. - Self-haulers. (a) In lieu of utilizing the services of the franchisee, customers at residential or commercial premises may choose instead to self-haul regular and routine solid waste generated or accumulated on premises of which they are in charge after first obtaining a self-haul permit from the City pursuant to this chapter. The Public Works Director is authorized to promulgate administrative policies and procedures for issuing such permits, provided that self-haulers must comply with Section 8.16.600 below. This section does not apply to construction/demolition waste. (b) Self-haulers must deposit solid waste only at a properly licensed waste disposal facilities including without limitation a landfill, recycling center, recyclable material purchasing center, compostable materials handling facility, transfer station, green material composting facility or other facility permitted to accept such material. Each self-hauler must report to the City, at a frequency and in a manner determined by the Public Works Director, the type, quantity, volume, weight and destination of solid waste collected in the City and transported from the City, and present gate tickets or receipts to substantiate its disposal reports. Failure to submit required reports to the City is a basis for revocation of a "self-hauler" permit. Self-haulers must haul waste from the property at a frequency comparable to the service provided by the Collector. Failure to do so is a basis for revocation of a "self-haul" permit. Sec. 8.16.590. - Gardener's exclusion. (a) A franchise or limited collection permit shall not be required for the occasional removal of green waste as a result of significant tree trimming, gardening or landscaping activities generating waste beyond that which can be placed in a Container, provided that self-haulers shall comply with Section 8.16.600 below. (b) City contractors conducting landscaping and tree trimming activities shall comply with Section 8.16.600 below. Sec. 8.16.600. – Organic Waste Self-hauler requirements. Self-Haulers that Collect and transport materials pursuant to Sections 8.16.580 and 8.16.590 shall: 7.2.b Packet Pg. 154 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 36 1635739.1 (a) Source separate all recyclable materials and Organic Waste (materials that City otherwise requires generators to separate for collection in the City’s organics and recycling collection program) generated on-site from Solid Waste in a manner consistent with 14 CCR Sections 18984.1 and 18984.2, or shall haul Organic Waste to a High Diversion Organic Waste Processing Facility as specified in 14 CCR Section 18984.3. (b) Haul their Source Separated Recyclable Materials to a facility that recovers those materials; and haul their Source Separated Green Container Organic Waste to a Solid Waste facility, operation, activity, or property that processes or recovers Source Separated Organic Waste. Alternatively, Self-Haulers may haul Organic Waste to a High Diversion Organic Waste Processing Facility. (c) Self-Haulers that are Commercial Businesses (including Multi-Family Residential Dwellings) shall keep a record of the amount of Organic Waste delivered to each Solid Waste facility, operation, activity, or property that processes or recovers Organic Waste; this record shall be subject to Inspection by the City. The records shall include the following information: (1) Delivery receipts and weight tickets from the entity accepting the waste. (2) The amount of material in cubic yards or tons transported by the generator to each entity. (3) If the material is transported to an entity that does not have scales on-site, or employs scales incapable of weighing the Self-Hauler’s vehicle in a manner that allows it to determine the weight of materials received, the Self-Hauler is not required to record the weight of material but shall keep a record of the entities that received the Organic Waste. Sec. 8.16.610. - Commercial recycler exclusion for source-separated recyclables. No provisions of this chapter shall prevent a recycling business from contracting to Collect source-separated recyclables that are donated or sold to that recycling business by a customer. "Source-separated recyclables" within the meaning of this subsection means recyclables that have been separated from solid waste for the purpose of sale or donation, that have not been mixed with or contain more than incidental or minimal solid waste, and that do not have a negative market value inclusive of collection, transportation, and disposition costs. This exclusion does not apply if the material collected is hauled for a net fee. Sec. 8.16.620. – Organic Waste Waivers (a) De Minimis Waivers. Residential development with minimal individual open space and greenspace such as town homes with common-area open space predominantly serviced by gardeners and landscapers subject to Section 8.16.600 of this chapter are exempt from the Organic Waste requirements of this chapter. Furthermore, the City may waive 7.2.b Packet Pg. 155 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 37 1635739.1 a Commercial Business’ obligation (including Multi-Family Residential Dwellings) to comply with some or all of the Organic Waste requirements of this chapter if the Commercial Business provides documentation that the business generates below a certain amount of Organic Waste material as described in this Section. Commercial Businesses requesting a de minimis waiver shall: (1) Submit an application specifying the services that they are requesting a waiver from and provide documentation as noted in subdivision (b) below. (2) Provide documentation that either: (a) The Commercial Business’ total Solid Waste collection service is two cubic yards or more per week and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 20 gallons per week per applicable Container of the business’ total waste; or, (b) The Commercial Business’ total Solid Waste collection service is less than two cubic yards per week and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 10 gallons per week per applicable Container of the business’ total waste. (3) Notify the City if circumstances change such that the Commercial Business’ Organic Waste exceeds the threshold required for waiver, in which case the waiver will be rescinded. (4) Provide written verification of eligibility for de minimis waiver every 5 years, if the City has approved a de minimis waiver. (b) Physical Space Waivers. A Commercial Business or property owner may request a physical space waiver through the following process: (1) Submit an application form specifying the type(s) of collection services for which they are requesting a compliance waiver. (2) Provide documentation that the premises lack adequate space for Blue Containers and/or Green Containers including documentation from the hauler, licensed architect, or licensed engineer. (3) Provide written verification to the City that it is still eligible for physical space waiver every five years, if the City has approved application for a physical space waiver. Sec. 8.16.630. – Requirements for Single-family Organic Waste Generators Single-Family Organic Waste Generators shall comply with the following requirements except Single-Family generators that meet the Self-Hauler requirements in Sections 8.16.580 and 8.16.600: 7.2.b Packet Pg. 156 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 38 1635739.1 (a) Single-Family Organic Waste Generators shall subscribe to the City’s Organic Waste collection services for all Organic Waste generated as described in subdivision (b) of this Section. The City shall have the right to review the number and size of a genera tor’s containers to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and, Single-Family generators shall adjust their service level for their collection services as directed by the City. Generators may additionally manage their Organic Waste by preventing or reducing their Organic Waste, managing Organic Waste on site, and/or using a Community Composting site pursuant to 14 CCR Section 18984.9(c). (b) Single-family Waste Generators shall participate in the City’s Organic Waste collection service(s) by placing designated materials in designated containers as described in in subdivision (c) of this Section and shall not place Prohibited Container Contaminants in collection containers. (c) Single-Family Organic Waste Generators shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generators shall not place materials designated for the Gray Container into the Green Container or Blue Container. Sec. 8.16.640– Requirements for Commercial Businesses (a) Generators that are Commercial Businesses, including Multi-Family Residential Dwellings, shall subscribe to the City’s collection services and comply with requirements of those services as described in this Section. (b) Generators that are Commercial Businesses shall place solid waste on containers depending on the collection services subscribed to as follows: (1) Two Container services. Commercial Businesses subscribing to two Container collection services shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials and Solid Waste in the Gray Container. (2) Three Container services. Commercial Businesses subscribing to three Container collection services shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generator shall not place materials designated for the Gray Container into the Green Container or Blue Container. (3) Additional two-plus or three-plus services. If additional segregation of Food Waste is necessary to be Source Separated from the Green Container, Commercial Businesses may be required to place Food Waste in a Brown 7.2.b Packet Pg. 157 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 39 1635739.1 Container, regardless of whether they have initially subscribed to two-Container or three-Container services. (c) The City shall have the right to review the number and size of a generator’s containers and frequency of collection to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and, Commercial Businesses shall adjust their service level for their collection services as requested by the City. (d) Generators shall supply and allow access to adequate number, size and location of collection containers with sufficient labels or colors for employees, contractors, tenants, and customers, consistent with the City’s Blue Container, Green Container, Gray Container and Brown Container (if required) collection service. (e) Excluding Multi-Family Residential Dwellings, generators shall provide containers for the collection of Source Separated Green Container Organic Waste and Source Separated Recyclable Materials in all indoor and outdoor areas wher e disposal containers are provided for customers, for materials generated by that business. Such containers do not need to be provided in restrooms. If a Commercial Business does not generate any of the materials that would be collected in one type of Container, then the business does not have to provide that particular Container in all areas where disposal containers are provided for customers. Pursuant to 14 CCR Section 18984.9(b), the containers provided by the business shall have either: (1) A body or lid that conforms with the Container colors provided through the collection service provided by the City, with either lids conforming to the color requirements or bodies conforming to the color requirements or both lids and bodies conforming to color requirements. A Commercial Business is not required to replace functional containers, including containers purchased prior to January 1, 2022, that do not comply with the requirements of the subsection prior to the end of the useful life of those containers, or prior to January 1, 2036, whichever comes first. (2) Container labels that include language or graphic images, or both, indicating the primary material accepted and the primary materials prohibited in that Container, or containers with imprinted text or graphic images that indicate the primary materials accepted and primary materials prohibited in the Container. Pursuant 14 CCR Section 18984.8, the Container labeling requirements are required on new containers commencing January 1, 2022. (f) Multi-Family Residential Dwellings are not required to comply with Container placement requirements or labeling requirement in subdivision (e) pursuant to 14 CCR Section 18984.9(b). (g) To the extent practical through education, training, Inspection, and/or other measures, excluding Multi-Family Residential Dwellings, Commercial Businesses shall prohibit 7.2.b Packet Pg. 158 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 40 1635739.1 employees from placing materials in a Container not designated for those materials per the City’s Blue Container, Green Container, and Gray Container collection service. (h) Excluding Multi-Family Residential Dwellings, Commercial Businesses shall periodically inspect Blue Containers, Green Containers, and Gray Containers for contaminati on and inform employees if containers are contaminated and of the requirements to keep contaminants out of those containers pursuant to 14 CCR Section 18984.9(b)(3). (i) Commercial Businesses shall annually provide information to employees, contractors, tenants, and customers about Organic Waste Recovery requirements and about proper sorting of Source Separated Green Container Organic Waste and Source Separated Recyclable Materials. (j) Commercial Businesses shall provide education information before or within fourteen (14) days of occupation of the premises to new tenants that describes requirements to keep Source Separated Green Container Organic Waste and Source Separated Recyclable Materials separate from Gray Container Waste (when applicable) and the location of containers and the rules governing their use at each property. (k) Commercial Businesses shall provide or arrange access for the City or its agent to their properties during all Inspections conducted in accordance with Section 8.16.710 of this chapter to confirm compliance with the requirements of this Section. (l) Commercial Businesses shall accommodate and cooperate with the City’s Remote Monitoring program for Inspection of the contents of containers for Prohibited Container Contaminants, which may be implemented at a later date, to evaluate generator’s compliance with subdivision (b). The Remote Monitoring program shall involve installation of Remote Monitoring equipment on or in the Blue Containers, Green Containers, and Gray Containers. (m) At Commercial Business’s option and subject to any approval required from the City, Commercial Businesses shall implement a Remote Monitoring program for Inspection of the contents of its Blue Containers, Green Containers, and Gray Containers for the purpose of monitoring the contents of containers to determine appropriate levels of service and to identify Prohibited Container Contaminants. Generators may install Remote Monitoring devices on or in the Blue Containers, Green Containers, and Gray Containers subject to written notification to or approval by the City or its Designee. (n) If a Commercial Business wants to self-haul, the Commercial Business must comply with the Self-Hauler requirements in Section 8.16.600 of this chapter. (o) Nothing in this Section prohibits a generator from preventing or reducing waste generation, managing Organic Waste on site, or using a Community Composting site pursuant to 14 CCR Section 18984.9(c). 7.2.b Packet Pg. 159 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 41 1635739.1 (p) Commercial Businesses that are Tier One or Tier Two Commercial Edible Food Generators shall comply with Food Recovery requirements, pursuant to Section 8.16.670 of this chapter. Sec. 8.16.650. – Organic Waste Haulers Collectors providing residential, Commercial, or industrial Organic Waste collection services to generators within the City’s boundaries shall meet the following requirements and standards as a condition of approval of a contract, agreement, or other authorization with the City to Collect Organic Waste: (a) Through written notice to the City annually on or before January 31st, identify the facilities to which they will transport Organic Waste including facilities for Source Separated Recyclable Materials, and Source Separated Green Container Organic Waste. (b) Transport Source Separated Recyclable Materials, and Source Separated Green Container Organic Waste to a facility, operation, activity, or property that recovers Organic Waste as defined in 14 CCR, Division 7, Chapter 12, Article 2. (c) Obtain approval from the City to haul Organic Waste, unless it is transporting Source Separated Organic Waste to a Community Composting site or lawfully transporting construction/demolition waste in a manner that complies with 14 CCR Section 18989.1, Section 8.16.690 of this chapter, and Division 6 of this chapter (Construction and Demolition Waste). (d) Comply with education, equipment, signage, Container labeling, Container color, contamination monitoring, reporting, and other requirements contained within its franchise agreement, permit, or license issued by the City. Sec. 8.16.660. – Organic Waste Facility operators (a) Owners of facilities, operations, and activities that recover Organic Waste, including, but not limited to, Compost facilities, in-vessel digestion facilities, and publicly-owned treatment works shall, upon City request, provide information regarding available and potential new or expanded capacity at their facilities, operations, and activities, including information about throughput and permitted capacity necessary for planning purposes. Entities contacted by the City shall respond within 60 days. (b) Community Composting operators, upon City request, shall provide information to the City to support Organic Waste capacity planning, including, but not limited to, an estimate of the amount of Organic Waste anticipated to be handled at the Community Composting operation. Entities contacted by the City shall respond within 60 days. 7.2.b Packet Pg. 160 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 42 1635739.1 Sec. 8.16.670. – Organic Waste Commercial Edible Food Generators. (a) Tier One Commercial Edible Food Generators must comply with the requirements of this Section commencing January 1, 2022, and Tier Two Commercial Edible Food Generators must comply commencing January 1, 2024, pursuant to 14 CCR Section 18991.3. (b) Large Venue or Large Event operators not providing food services, but allowing for food to be provided by others, shall require Food Facilities operating at the Large Venue or Large Event to comply with the requirements of this Section, commencing January 1, 2024. (c) Commercial Edible Food Generators shall comply with the following requirements: (1) Arrange to recover the maximum amount of Edible Food that would otherwise be disposed. (2) Contract with, or enter into a written agreement with Food Recovery Organizations or Food Recovery Services for: (i) the collection of Edible Food for Food Recovery; or, (ii) acceptance of the Edible Food that the Commercial Edible Food Generator self-hauls to the Food Recovery Organization for Food Recovery. (3) Shall not intentionally spoil Edible Food that is capable of being recovered by a Food Recovery Organization or a Food Recovery Service. (4) Allow City’s designated enforcement entity or designated third party enforcement entity to access the premises and review records pursuant to 14 CCR Section 18991.4. (5) Keep records that include the following information, or as otherwise specified in 14 CCR Section 18991.4: (A) A list of each Food Recovery Service or organization that collects or receives its Edible Food pursuant to a contract or written agreement established under 14 CCR Section 18991.3(b). (B) A copy of all contracts or written agreements established under 14 CCR Section 18991.3(b). (C) A record of the following information for each of those Food Recovery Services or Food Recovery Organizations: (i) The name, address and contact information of the Food Recovery Service or Food Recovery Organization. (ii) The types of food that will be collected by or self-hauled to the Food Recovery Service or Food Recovery Organization. (iii) The established frequency that food will be collected or self-hauled. 7.2.b Packet Pg. 161 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 43 1635739.1 (iv) The quantity of food, measured in pounds recovered per month, collected or self-hauled to a Food Recovery Service or Food Recovery Organization for Food Recovery. (d) Nothing in this chapter shall be construed to limit or conflict with the protections provided by the California Good Samaritan Food Donation Act of 2017, the Federal Good Samaritan Act, or share table and school food donation guidance pursuant to Senate Bill 557 of 2017 (which added Article 13 [commencing with Section 49580] to Chapter 9 of Part 27 of Division 4 of Title 2 of the Education Code, and amended Section 114079 of the Health and Safety Code, relating to food safety, as amended, supplemented, superseded and replaced from time to time). Sec. 8.16.680. – Food recovery organizations and services; regional agencies. (a) Food Recovery Services collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(1): (1) The name, address, and contact information for each Commercial Edible Food Generator from which the service collects Edible Food. (2) The quantity in pounds of Edible Food collected from each Commercial Edible Food Generator per month. (3) The quantity in pounds of Edible Food transported to each Food Recovery Organization per month. (4) The name, address, and contact information for each Food Recovery Organization that the Food Recovery Service transports Edible Food to for Food Recovery. (b) Food Recovery Organizations collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(2): (1) The name, address, and contact information for each Commercial Edible Food Generator from which the organization receives Edible Food. (2) The quantity in pounds of Edible Food received from each Commercial Edible Food Generator per month. (3) The name, address, and contact information for each Food Recovery Service that the organization receives Edible Food from for Food Recovery. (c) Food Recovery Organizations and Food Recovery Services that have their primary address physically located in the City and contract with or have written agreements with 7.2.b Packet Pg. 162 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 44 1635739.1 one or more Commercial Edible Food Generators pursuant to 14 CCR Section 18991.3(b) shall report to the City the total pounds of Edible Food recovered in the previous calendar year from the Tier One and Tier Two Commercial Edible Food Generators they have established a contract or written agreement with pursuant to 14 CCR Section 18991.3(b) no later than January 31st. (d) Food Recovery Capacity Planning. In order to support Edible Food Recovery capacity planning assessments or other studies conducted by the City, Food Recovery Services and Food Recovery Organizations operating in the City shall provide information and consultation to the City, upon request, regarding existing, or proposed new or expanded, Food Recovery capacity that could be accessed by the City and its Commercial Edible Food Generators. A Food Recovery Service or Food Recovery Organization contacted by the City shall respond to such request for information within 60 days, unless a shorter timeframe is otherwise specified by the City. Sec. 8.16.690. – Compliance with CalGreen Recycling Requirements. (a) Persons applying for a permit from the City for new construction and building additions and alternations shall comply with the requirements of this Section and all required components of the California Green Building Standards Code, 24 CCR, Part 11, known as CALGreen and incorporated as part of the City’s Building Code pursuant to Section 15.00.3240 of this Code, if its project is covered by the scope of CALGreen. If the requirements of CALGreen are more stringent than the requirements of this Section, the CALGreen requirements shall apply. Project applicants shall refer to the City’s Building Code, Chapter 15.00 of this Code, for complete CALGreen requirements. (b) For projects covered by CALGreen, the applicants must, as a condition of the City’s permit approval, comply with the following: (1) Where five (5) or more Multi-Family dwelling units are constructed on a building site, provide readily accessible areas that serve occupants of all buildings on the site and are identified for the storage and collection of Blue Container and Green Container materials, consistent with the three-Container collection program offered by the City, or comply with provision of adequate space for recycling for Multi-Family and Commercial Premises pursuant to Sections 4.408.1, 4.410.2, 5.408.1, and 5.410.1 of CALGreen as amended, provided that amended requirements are more stringent than the CALGreen requirements for adequate recycling space effective January 1, 2020. (2) New Commercial construction or additions resulting in more than 30% of the floor area shall provide readily accessible areas identified for the storage and collection of Blue Container and Green Container materials, consistent with the three-Container collection program offered by the City, or shall comply with provision of adequate space for recycling for Multi-Family and Commercial Premises pursuant to Sections 4.408.1, 4.410.2, 5.408.1, and 5.410.1 of 7.2.b Packet Pg. 163 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 45 1635739.1 CALGreen, as amended, provided that amended requirements are more stringent than the CALGreen requirements for adequate recycling space effective January 1, 2020. (3) Comply with CALGreen requirements and applicable law related to management of construction/demolition waste, including diversion of Organic Waste in construction/demolition waste from disposal. Comply with the City’s construction/demolition waste regulations, Division 6 of this chapter, and all written and published policies and/or administrative guidelines regarding the collection, recycling, diversion, tracking, and/or reporting of construction/demolition waste. Sec. 8.16.700. – Compliance with Landscape Water Efficiency Ordinance Requirements. (a) Property owners or their building or landscape designers, including anyone requiring a building or planning permit, plan check, or landscape design review from the City, who are constructing a new (Single-Family, Multi-Family, public, institutional, or Commercial) project with a landscape area greater than 500 square feet, or rehabilitating an existing landscape with a total landscape area greater than 2,500 square feet, shall comply with Sections 2.5(H)(2)(b), (c), (d), and (g) of the Landscape Water Efficiency Guidelines established pursuant to Chapter 8.14 of this Code (incorporating 23 CCR Sections 492.6(a)(3)(B) (C), (D), and (G)), including sections related to the use of Compost and mulch as delineated in this Section. (b) The following Compost and mulch use requirements that are part of Chapters 8.14 and 22.26 of this Code are now also included as requirements of this chapter. Other requirements of Chapters 8.14 and 22.26 are in effect. (c) Property owners or their building or landscape designers that meet the threshold for landscape water efficiency compliance outlined in subdivision (a) above shall: (1) Comply with Sections 2.5 of the Landscape Water Efficiency Guidelines established pursuant to Sections 8.14.020, 8.14.040, 22.26.030, 22.26.040 and 22.26.050 of this Code, which require the submittal of a landscape design plan with a soil preparation, mulch, and amendments section to include the following: (A) For landscape installations, Compost at a rate of a minimum of four cubic yards per 1,000 square feet of permeable area shall be incorporated to a depth of six (6) inches into the soil. Soils with greater than six percent (6%) organic matter in the top six (6) inches of soil are exempt from adding Compost and tilling. (B) For landscape installations, a minimum three- (3-) inch layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers, or direct seeding 7.2.b Packet Pg. 164 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 46 1635739.1 applications where mulch is contraindicated. To provide habitat for beneficial insects and other wildlife up to five percent (5%) of the landscape area may be left without mulch. Designated insect habitat must be included in the landscape design plan as such. (C) Organic mulch materials made from recycled or post-consumer materials shall take precedence over inorganic materials or virgin forest products unless the recycled post-consumer organic products are not locally available. Organic mulches are not required where prohibited by local fuel modification plan guidelines or other applicable local ordinances. (2) The landscape water efficiency compliance items listed in this Section are not an inclusive list of Chapters 8.14 and 22.26 requirements; therefore, property owners or their building or landscape designers that meet the threshold for landscape water efficiency compliance outlined in subdivision (a) shall consult Chapters 8.14 and 22.26 and the full Landscape Water Efficiency Guidelines for all requirements. (d) If, after the adoption of the ordinance enacting this Section, the California Department of Water Resources, or its successor agency, amends 23 CCR, Division 2, Chapter 2.7, Sections 492.6(a)(3)(B) (C), (D), and (G) in a manner that requires the City to incorporate the requirements of an updated Model Water Efficiency Landscape Ordinance in a local ordinance, and the amended requirements include provisions more stringent than those required in this Section, the revised requirements of 23 CCR, Division 2, Chapter 2.7 shall be enforced. Sec. 8.16.710. – Inspection and investigation. (a) City representatives, contractors and/or its designated entity are authorized to conduct Inspections and investigations, at random or otherwise, of any collection Container, collection vehicle loads, or transfer, processing, or disposal facility for materials collected from generators, or Source Separated materials to confirm compliance with this chapter by Organic Waste Generators, Commercial Businesses (including Multi-Family Residential Dwellings), property owners, Commercial Edible Food Generators, haulers, Self-Haulers, Food Recovery Services, and Food Recovery Organizations, subject to applicable laws. This Section does not allow City to enter the interior of a private residential property for Inspection. For the purposes of inspecting Commercial Business containers for compliance with Section 8.16.640(b) of this chapter, City may conduct Container Inspections for Prohibited Container Contaminants using Remote Monitoring, and Commercial Businesses shall accommodate and cooperate with the Remote Monitoring pursuant to Section 8.16.640(l) of this chapter. (b) Regulated entity shall provide or arrange for access during all Inspections (with the exception of residential property interiors) and shall cooperate with the City’s employee or its designated entity/Designee during such Inspections and investigations. Such 7.2.b Packet Pg. 165 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 47 1635739.1 Inspections and investigations may include confirmation of proper placement of materials in containers, Edible Food Recovery activities, records, or any other requirement of this chapter. Failure to provide or arrange for: (i) access to an entity’s premises; or (ii) access to records for any Inspection or investigation is a violation of this chapter and may result in penalties. (c) Any records obtained by the City during its Inspections, Remote Monitoring, and other reviews shall be subject to the requirements and applicable disclosure exemptions of the Public Records Act as set forth in Government Code Section 6250 et seq. (d) City representatives, its designated entity, and/or Designee are authorized to conduct any Inspections, Remote Monitoring, or other investigations as reasonably necessary to further the goals of this chapter, subject to applicable laws. (e) City shall receive written complaints from persons regarding an entity that may be potentially non-compliant with SB 1383 Regulations, including receipt of anonymous complaints. DIVISION 6. - CONSTRUCTION AND DEMOLITION WASTE Sec. 8.16.720. - Construction or demolition waste. Every covered construction project shall divert at least 75 percent, measured by weight, of all construction/demolition waste generated by the covered construction project. Construction permittees working on exempt projects are encouraged to divert as much construction/demolition waste as practicable and to report the diversion back to the City. Sec. 8.16.730. - Covered projects. (a) The diversion and reporting requirements of this division apply to construction, demolition or remodel projects of 1,000 square feet or more. (b) The diversion and reporting requirements of this section shall not apply to the following exempt projects: (1) Any construction, demolition or remodel project of less than 1,000 square feet; and (2) Any construction, demolition or remodel project that does not require a building permit and does not generate construction/demolition waste; and (3) Any project that requires emergency demolition in order to protect the public health or safety as determined by the manager prior to the issuance of a demolition permit; and (4) City public works projects. 7.2.b Packet Pg. 166 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 48 1635739.1 Sec. 8.16.740. - Construction/demolition contractor self-haul permit. (a) No person or solid waste enterprise other than the City's exclusive franchise waste haulers shall remove construction/demolition waste within the City without first obtaining a contractor self-haul permit as provided in this division 6 ("hereafter, C&D permit"). (b) An application for a C&D permit shall include the following information: (1) The type and amount of materials. (2) The number of vehicles that the permittee utilizes and the types of containers that will be used to Collect construction/demolition waste. (3) The name, address and contact information for the construction and demolition recycling facilities and waste disposal facilities where the permittee will take diverted material and waste. (4) Such other pertinent facts or information as the director may require. (c) In order to be legally qualified to obtain a C&D permit the applicant shall: (1) Be willing and able to comply with the provisions of this Code, applicable law, and all requirements of the C&D permit; (2) Have demonstrated ability to remove and transport the required construction/demolition waste to the appropriate recycling and waste disposal facilities; and (3) Present evidence satisfactory to the director that the applicant, or a duly lice nsed construction company contracted with the applicant, will be performing the hauling work with its own equipment and will not contract with another entity or person to perform the service. Sec. 8.16.750. - Deposit required for covered projects. As a part of any application for, and prior to the issuance of, any building, grading or demolition permit for a covered project, every construction permittee shall post a deposit, in the amount of $50.00 for each estimated ton of construction/demolition waste, but not less than $250.00 and not to exceed $5,000.00. The deposit shall be returned, without interest, in total or in proportion, upon proof to the satisfaction of the director, that no less than 75 percent of construction/demolition waste has been diverted. If a lesser percentage is diverted, a proportionate share of the deposit will be returned in accordance with a formula established by the City Manager. The deposit shall be forfeited entirely if there is a failure to comply with the requirements of this section. Construction permittees utilizing a City approved waste hauler are exempt from the 75 percent diversion requirement and shall receive a refund of the entire deposit amount upon showing proof of utilizing a City franchise hauler. 7.2.b Packet Pg. 167 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 49 1635739.1 Sec. 8.16.760. - Condition precedent to issuance of building or demolition permit. As a part of any application for, and prior to the issuance of, any building, grading or demolition permit for a covered project, the construction permittee shall submit to the Public Works Director a properly completed "recycling and waste reduction application" on a form prescribed by the manager. The application shall contain an estimate of the weight of construction/demolition waste to be generated from the proposed covered project and identify the permitted construction/demolition hauler for the project. The City shall not issue a building or demolition permit until the Public Works Director accepts the recycling and waste reduction application as complete and accurate. Sec. 8.16.770. - Revocation. The director may revoke a C&D permit for failure to comply with any provisions of this division 6 or other applicable provision of this Code. Sec. 8.16.780. - Records. During the term of any covered project, the permitted hauler shall keep records of the amount of waste disposed and diverted in tonnage or in other measurements approved by the director that can be converted to tonnage. Sec. 8.16.790. - Reporting. (a) Within 30 calendar days following the completion of any covered construction project, the construction permittee shall submit under penalty of perjury, and as a condition precedent to final inspection and issuance of any certificate of occupancy, documentation to the satisfaction of the director establishing compliance with the requirements of this division. The documentation shall consist of a completed "recycling and waste reduction final compliance report" showing the weight of materials disposed and diverted, supported by evidence satisfactory to the director, which may include originals or photocopies of receipts and weight tickets/invoices or other records of measurement from recycling companies and/or landfill and disposal companies. Receipts and weight tickets may be required by the director to verify the amount of construction or demolition waste generated from the site that has been diverted. (b) If a project involves issuance of more than one permit, demolition, grading or building permit, the report and documentation for the demolition and/or grading permits shall be submitted to and approved by the director before issuance of a building permit. Sec. 8.16.800. - Monitoring responsibility of director. The director, or designee, shall monitor each covered construction project for compliance with this section. 7.2.b Packet Pg. 168 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 50 1635739.1 Sec. 8.16.810. - Permitted waste. Only construction and demolition waste shall be placed in construction/demolition waste containers. The construction/demolition waste hauler shall be responsible for ensuring that solid waste from non-construction activities is not placed on the construction/demolition waste containers. If non-construction solid waste is being generated at a construction site, a solid waste Container from the City's franchised hauler authorized to Collect solid waste at the premises shall be placed on the property and used for collection. Sec. 8.16.820. - Implementing regulations. The Public Works Director shall have the authority to establish regulations for the implementation of this section, and when duly established, such regulations shall be in full forc e and effect. DIVISION 7. - ENFORCEMENT Sec. 8.16.830. - Penalty for violation of chapter. It shall be unlawful for any person to violate any provision or to fail to comply with any of the requirements of this chapter. Any person, violating any provision of this chapter or failing to comply with any of its requirements shall be deemed guilty of an infraction and, upon conviction thereof, shall be punished as provided in Section 1.04.010 of this Code, the applicable requirements prescribed in 14 CCR Section 18997.2, and administrative citations pursuant to Section 1.04.030 of this Code notwithstanding subdivision (d) of Section 1.04.010. Sec. 8.16.840. - Enforcement. (a) City enforcement official and/or their designee (whether an individual or entity) will monitor compliance with this chapter randomly and through compliance reviews, route review, investigation of complaint, and an inspection program. (b) With the exception of violations of contamination of collection Container contents with prohibited Container contaminants which will be addressed through non‐collection of containers and noticing by the collection contractor, and violations subject to immediate administrative citation, City shall issue a notice to abate violations in accordance with Chapter 1.04.030 of this Code requiring compliance within a maximum of 60 days of issuance of the notice. The City may extend the compliance deadlines set forth in a notice to abate violations if it finds that there are extenuating circumstances beyond the control of the non‐compliant party that make compliance within the deadlines impracticable, as described in 14 CCR Section 18995.4 including the following: 1. Acts of God such as earthquakes, wildfires, flooding, and other emergencies or natural disasters; 7.2.b Packet Pg. 169 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 51 1635739.1 2. Delays in obtaining discretionary permits or other government agency approvals; or, 3. Deficiencies in organic waste recycling infrastructure or edible food recovery capacity and the City is under a corrective action plan with CalRecycle pursuant to 14 CCR Section 18996.2 due to those deficiencies. (c) City will conduct inspections, route reviews or waste evaluations and compliance reviews, depending upon the type of regulated entity, to determine compliance with this chapter, and if City determines that owner, responsible party, generator, self‐hauler, hauler, tier one or tier two commercial edible food generator, food recovery organization, food recovery service or other entity is not in compliance, it may provide educational materials to the entity describing its obligations under this chapter during 2022 and 2023 and a notice that compliance is required, rather than issuance a notice of violation and assess penalties, except that the City may assess criminal and administrative civil penalties in the event that the City prosecutor determines that prosecution is warranted to deter egregious conduct. Commencing January 1, 2024, violations may be subject to criminal and administrative civil penalties. (d) The violation of any of the provisions of this chapter shall constitute a nuisance and may be abated by the City through civil process by means of restraining order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisances. (e) In addition to the remedies set forth in this chapter, violations of this chapter or a franchise agreement may be enjoined as unfair business practices that are presumed to nominally damage each and every resident of the community in which the Collector operates. (c) The remedies provided by this chapter are cumulative and in addition to any other criminal or civil remedies. Sec. 8.16.850. - City prosecutor and city attorney enforcement authority. In addition to any other general functions, powers, and duties given to the City attorney and City prosecutor by this Code or California law, those individuals are authorized to: (a) Prosecute on behalf of the people all criminal cases and on behalf of the City all civil cases for violations of this chapter including, without limitation, administrative or judicial nuisance abatement and suits for injunctive relief; and (b) Prosecute all actions for the recovery of fines, penalties, forfeitures, and other money accruing to the City under this chapter. 7.2.b Packet Pg. 170 EXHIBIT A MUNICIPAL CODE ORDINANCE No. XX (2021) 52 1635739.1 Sec. 8.16.860. - Civil action by authorized recycling agent. Nothing in this chapter limits the right of any Collector to bring a civil action against any person who violates California Public Resources Code §§ 41950, 41951, nor will a conviction for such violation exempt any person from a civil action. Sec. 8.16.870. - Removal of unauthorized Container in the public right-of- way. The City and collectors may remove unauthorized collection containers located within the City's public right-of-way that have been placed by or belong to haulers that are not authorized to Collect solid waste in the City. The City may recover from the unauthorized hauler any costs associated with impounding and storing an unauthorized Container. Upon notification from City, or Collector's locating of an unauthorized placed Container, Collector may begin the following procedure within 24 hours: (1) Collector shall first place a notice on Container that: a. Directs the unauthorized hauler or its customer to remove the Container within 24 hours of notice and if not removed, that the Container will be impounded; b. Cites to this section of the Municipal Code; c. Indicates where the impounded Container may be retrieved and the estimated impound and storage costs; and d. Warns that, should a second Container belonging to that company be found in the City in violation of this section, that Container may be removed and impounded without warning. (2) If the company can be identified and its address ascertained, City or Collector shall mail the notice as well. (3) Collector shall notify City of the notice and request written authorization to impound the Container. (4) With City written approval, Collector may impound the Container if it has not yet been removed by the illegal hauler. (5) For subsequent violations by the same company after the initial notice has been posted, the Collector has mailed a warning to the company if an address is ascertainable, and after having received written approval from City, Collector may remove company's containers immediately, mailing a notice if address is known as to where the Container may be retrieved and impound and storage costs. If address is unknown, Collector shall place the notice as close as feasible to where the Container was located. 7.2.b Packet Pg. 171 1 1618526.1 1635739.1 CHAPTER 8.16. -SOLID WASTE AND RECYCLABLE MATERIAL COLLECTION. DIVISION 1. -PURPOSE AND DEFINITIONS ...........................................................................................35 Sec. 8.16.010. -Purpose........................................................................................................................35 Sec. 8.16.020. -Definitions.....................................................................................................................36 DIVISION 2. -FRANCHISES ....................................................................................................................916 Sec. 8.16.030. -Franchise requirement................................................................................................916 Sec. 8.16.040. -Franchise....................................................................................................................917 Sec. 8.16.050. -City's approval or denial.............................................................................................917 Sec. 8.16.060. -Transfers.....................................................................................................................917 Sec. 8.16.070. -Franchise terms........................................................................................................1018 Sec. 8.16.080. -Temporary collection services..................................................................................1018 Sec. 8.16.090. -Fees..........................................................................................................................1018 Sec. 8.16.100. -Interim suspension....................................................................................................1018 Sec. 8.16.110. -Franchise revocation or modification........................................................................1119 Sec. 8.16.120. -Notice of hearing on revocation or modification hearing..........................................1119 Sec. 8.16.130. -City councilCouncil decision.....................................................................................1119 Sec. 8.16.140. -Cessation of operations............................................................................................1119 DIVISION 3. -SOLID WASTE COLLECTION ........................................................................................1120 Sec. 8.16.150. -Collector's liability insurance.....................................................................................1120 Sec. 8.16.160. -Worker's compensation insurance............................................................................1220 Sec. 8.16.170. -City to be free from liability.......................................................................................1220 Sec. 8.16.180. -Performance guarantees..........................................................................................1220 Sec. 8.16.190. -Office for inquiries and complaints...........................................................................1221 Sec. 8.16.200. -Permits and licenses.................................................................................................1321 7.2.c Packet Pg. 172 2 1618526.1 1635739.1 Sec. 8.16.210. -Responsibility for damages......................................................................................1321 Sec. 8.16.220. -City inspection authority............................................................................................1321 Sec. 8.16.230. -Collection rates.........................................................................................................1322 Sec. 8.16.240. -Rate adjustments......................................................................................................1422 Sec. 8.16.250. -Fees and other charges............................................................................................1422 Sec.8.16.260. -Billing and payment of collection rates, fees and charges.......................................1523 Sec. 8.16.270. -Required monthly and annual reports......................................................................1624 Sec. 8.16.280. -Collection in emergencies........................................................................................1725 Sec. 8.16.290. -Mandatory service....................................................................................................1725 Sec. 8.16.300. -Holidays....................................................................................................................1725 Sec. 8.16.310. -Collection service requirements...............................................................................1826 Sec. 8.16.320. -Frequency of collection.............................................................................................1927 Sec. 8.16.330. -Hours of collection....................................................................................................1927 Sec. 8.16.340. -Residential containers..............................................................................................2028 Sec. 8.16.350. -Commercial containers.............................................................................................2028 Sec. 8.16.360. -Care of containers....................................................................................................2028 Sec. 8.16.370. -Employees of collectorCollector...............................................................................2028 Sec. 8.16.380. -Trespass...................................................................................................................2028 Sec. 8.16.390. -Noise.........................................................................................................................2029 Sec. 8.16.400. -Ownership.................................................................................................................2029 Sec. 8.16.410. -Collection vehicle identification.................................................................................2029 Sec. 8.16.420. -Operation of equipment............................................................................................2129 Sec. 8.16.430. -Compliance with vehicle standards..........................................................................2129 Sec. 8.16.440. -Resource recovery....................................................................................................2129 Sec. 8.16.450. -Diversion requirement...............................................................................................2130 7.2.c Packet Pg. 173 3 1618526.1 1635739.1 DIVISION 4. -LIMITED COLLECTION PERMITS ..................................................................................2130 Sec. 8.16.460. -Limited collection permit requirement.......................................................................2130 Sec. 8.16.470. -Permit requirement...................................................................................................2230 Sec. 8.16.480. -Permit fees................................................................................................................2231 Sec. 8.16.490. -Permit terms.................................................................................................................31 Sec. 8.16.500. -Transfer of permit.....................................................................................................2231 Sec. 8.16.510. -Denial of permit.........................................................................................................2231 Sec. 8.16.520. -Revocation, suspension, appeal...............................................................................2331 Sec. 8.16.530. -Prohibited acts..........................................................................................................2331 Sec. 8.16.540. -Additional permitee obligations.................................................................................2331 DIVISION 5. -SOLID WASTE ACTIVITIES AND EXCLUSIONS ...........................................................2432 Sec. 8.16.550. -Placement of containers for collection......................................................................2432 Sec. 8.16.560. -Prohibited acts..........................................................................................................2533 Sec. 8.16.570. -Backyard residential composting..............................................................................2634 Sec. 8.16.580. -Self-haulers...............................................................................................................2635 Sec. 8.16.590. -Gardener's exclusion................................................................................................2735 Sec. 8.16.600.–Organic Waste Self-hauler requirements.....................................................................35 Sec. 8.16.610.-Commercial recycler exclusion for source-separated recyclables...........................2736 Sec. 8.16.620. –Organic Waste Waivers ...............................................................................................36 Sec. 8.16.630. –Requirements for Single-family Organic Waste Generators........................................37 Sec. 8.16.640–Requirements for Commercial Businesses....................................................................38 Sec. 8.16.650. –Organic Waste Haulers ................................................................................................41 Sec. 8.16.660. –Organic Waste Facility operators .................................................................................41 Sec. 8.16.670. –Organic Waste Commercial Edible Food Generators.................................................42 Sec. 8.16.680. –Food recovery organizations and services; regional agencies....................................43 7.2.c Packet Pg. 174 4 1618526.1 1635739.1 Sec. 8.16.690. –Compliance with CalGreen Recycling Requirements..................................................44 Sec. 8.16.700. –Compliance with Landscape Water Efficiency Ordinance Requirements...................45 Sec. 8.16.710. –Inspection and investigation........................................................................................46 DIVISION 6. -CONSTRUCTION AND DEMOLITION WASTE ..............................................................2747 Sec. 8.16.610.8.16.720.-Construction or demolition waste..............................................................2747 Sec. 8.16.620.8.16.730.-Covered projects.......................................................................................2747 Sec. 8.16.630.8.16.740.-Construction/demolition contractor self-haul permit..................................2848 Sec. 8.16.640.8.16.750.-Deposit required for covered projects.......................................................2848 Sec. 8.16.650.8.16.760.-Condition precedent to issuance of building or demolition permit.............2849 Sec. 8.16.660.8.16.770.-Revocation.................................................................................................2949 Sec. 8.16.670.8.16.780.-Records.....................................................................................................2949 Sec. 8.16.680.8.16.790.-Reporting...................................................................................................2949 Sec. 8.16.690.8.16.800.-Monitoring responsibility of director...........................................................2949 Sec. 8.16.700.8.16.810.-Permitted waste.........................................................................................2950 Sec. 8.16.710.8.16.820.-Implementing regulations..........................................................................3050 DIVISION 7. -ENFORCEMENT .............................................................................................................3050 Sec. 8.16.720.8.16.830.-Penalty for violation of chapter..................................................................3050 Sec. 8.16.730.8.16.840.-Enforcement..............................................................................................3050 Sec. 8.16.740.8.16.850.-City prosecutor and city attorney enforcement authority...........................3051 Sec. 8.16.750.8.16.860.-Civil action by authorized recycling agent.................................................3052 Sec. 8.16.760.8.16.870.-Removal of unauthorized containerContainer in the public right-of-way...3152 7.2.c Packet Pg. 175 5 1618526.1 1635739.1 DIVISION 1. -PURPOSE AND DEFINITIONS Sec. 8.16.010. -Purpose. (a)This chapter is adopted in accordance with Article XI, §7 of the California Constitution and the California Integrated Waste Management Act of 1989 (Public Resources Code § 4005940000 et seq., as amended from time to time, hereinafter “AB 939”), for the purpose of regulating collection and disposal of solid waste and regulating recycling activities in order to protect the public health, safety, and well-being, control the spread of vectors, promote diversion and reduce the waste stream directed to landfills and limit sources of air pollution, noise and traffic within the cityCity. (b) The City is obligated by AB 939 to implement plans for solid waste source reduction, reuse, and recycling (including composting) to meet specified achievement milestones. (c)State recycling law, Assembly Bill 341 of 2011 requires businesses and Multi-Family property owners that generate a specified threshold amount of Solid Waste to arrange for recycling services and requires jurisdictions to implement a Mandatory Commercial Recycling program. (d)State organics recycling law, Assembly Bill 1826 of 2014 requires businesses and Multi-Family property owners that generate a specified threshold amount of Solid Waste, Recycling, and Organic Waste per week to arrange for recycling services for that waste, requires the City to implement a recycling program to divert Organic Waste from businesses subject to the law, and requires the City to implement a Mandatory Commercial Organics Recycling program. (e)SB 1383, the Short-lived Climate Pollutant Reduction Act of 2016, requires the California Department of Resources Recycling and Recovery (CalRecycle) to develop regulations to reduce organics in landfills as a source of methane. The regulations place requirements on multiple entities including the City, residential households, Commercial Businesses and business owners, Commercial Edible Food Generators, haulers, Self-Haulers, Food Recovery Organizations, and Food Recovery Services to support achievement of Statewide Organic Waste disposal reduction targets. (f)SB 1383 further requires the City to adopt and enforce an ordinance to implement relevant provisions of SB 1383 Regulations. The ordinance amending this chapter will also help reduce food insecurity by requiring Commercial Edible Food Generators to arrange to have the maximum amount of their Edible Food, that would otherwise be disposed, be recovered for human consumption. (g)Pursuant to the California Constitution, the City is authorized to enact ordinances to protect the public health, safety, and welfare. Pursuant to Public Resources Code Section 40059,aspects of solid waste handling of local concern include, but are not limited to, the frequency of collection, means of collection and transportation, level of service, charges and fees, and whether solid waste services are to be provided by means of non-exclusive, 7.2.c Packet Pg. 176 6 1618526.1 1635739.1 partially exclusive, or wholly exclusive franchise, contract, license or permit, and the terms and conditions of such franchise, license or permit. Sec. 8.16.020. -Definitions. The following words and phrases, for the purposes of this chapter, are defined as follows:provided below. Certain definitions shall have the same meaning as established in AB 939, the California Integrated Waste Management Act of 1989, as amended from time to time, and the regulations CalRecycle codified at Title 14 of the California Code of Regulations, Division 7 (commencing with Section 17000), as amended from time to time, which definitions shall take precedence to be consistent with State law and regulations. AB 939 or Act means the California Integrated Waste Management Act of 1989, Public Resources Code Sections 40000, et seq., as may be amended from time to time. AB 939 administrative fee means the fee or assessment set by the cityCity which is intended to offset the cityCity's expenses in administering this chapter and to compensate the cityCity for the costs associated with compliance with AB 939. Any fee or assessment imposed under this chapter, shall be those which the city councilCity Council may from time to time hereafter approve by resolution. Bin means a metal containerContainer with hinged lids and wheels with a capacity of less than ten cubic yards. Brown goods means discarded electronic equipment with some circuitry such as microwave ovens, stereos, VCR's, DVD players, radios, audio/visual equipment, and other similar items not containing cathode ray tubes (CRTs). Blue Container means a Container where either: (a) the lid of the Container is in blue color, or (b) the body of the Container is blue in color and the lid is either blue, gray, or black in color. Hardware such as hinges and wheels on a Blue Container may be any color. Blue Containers shall be used for the purpose of storage and collection of Source Separated Recyclable Materials, which includes non-putrescible and non-hazardous recyclable wastes such as cans, metals, plastics and glass, or as otherwise defined in 14 CCR Section 18982(a)(43). Brown Container means a Container where either (a) the lid of the Container is brown in color, or (b) the body of the Container is brown in color and the lid is either brown, gray, or black in color. Hardware such as hinges and wheels on a Brown Container may be any color. Brown Containers shall be used for the purpose of storage and collection of Food Waste when additional segregation of Source Separated Organic Waste is required. Bulky itemsItems means solid waste that cannot typically be accommodated within the solid waste containerContainer at the premises including without limitation: Furniture (including chairs, sofas, mattresses, and rugs); appliances (including refrigerators, ranges, washers, dryers, water heaters, dishwashers, plumbing, small household appliances and other similar items); unusually large amounts of yard debris and green waste and small pieces of wood; and clothing. Bulky itemsItems do not include car bodies, construction and demolition waste or items requiring more 7.2.c Packet Pg. 177 7 1618526.1 1635739.1 than two persons to remove, or as otherwise provided in a franchise agreement. Electronic waste may be collected as bulky itemsBulky Items if provided for in a franchise agreement. Cart means a plastic container with a hinged lid and wheels serviced by an automated or semi-automated truck with a capacity of no less than 32 and no greater than 101 gallons. California Code of Regulations or CCR means the State of California Code of Regulations. CCR references in this chapter are preceded with a number that refers to the relevant Title of the CCR (e.g., “14 CCR” refers to Title 14 of CCR). City means the City of Diamond Bar. City councilCouncil or council means the City Council of the City of Diamond Bar. City managerManager or manager means the Diamond Bar City Manager or the designee of that individual. Collect or collection means to take physical possession, transport, and remove solid waste within and from city. Collection permittee means the holder of a limited collection permit issued under division 4 of this chapter. the City. Collector means any solid waste enterprise that has: (1) been issued a franchise to provide solid waste collection services in the cityCity; or (2) been issued a limited collection permit to collectCollect waste under this chapter. Commercial premisesBusiness or Commercial means a firm, partnership, proprietorship, joint-stock company, corporation, or association, whether for-profit or nonprofit, strip mall, industrial facility, or a multifamily residential dwelling. A Multi-Family Residential Dwelling that consists of fewer than five (5) units is not a Commercial Business for purposes of implementing this chapter. Commercial Edible Food Generator includes a Tier One or a Tier Two Commercial Edible Food Generator as defined below. For the purposes of this definition, Food Recovery Organizations and Food Recovery Services are not Commercial Edible Food Generators. A.Tier One Commercial Edible Food Generator means a Commercial Edible Food Generator that is one of the following: (1)Supermarket. (2)Grocery Store with a total facility size equal to or greater than 10,000 square feet. (3)Food Service Provider. (4)Food Distributor. (5)Wholesale Food Vendor. 7.2.c Packet Pg. 178 8 1618526.1 1635739.1 B.Tier Two Commercial Edible Food Generator means a Commercial Edible Food Generator that is one of the following: (1)Restaurant with 250 or more seats, or a total facility size equal to or greater than 5,000 square feet. (2)Hotel with an on-site Food Facility and 200 or more rooms. (3)Health facility with an on-site Food Facility and 100 or more beds. (4)Large Venue. (5)Large Event. (6)A State agency with a cafeteria with 250 or more seats or total cafeteria facility size equal to or greater than 5,000 square feet. (7)A Local Education Agency facility with an on-site Food Facility. Commercial Premises or commercial property means all occupied real property in the cityCity that contains any land use allowed in the commercial/industrial zoning districts as described in section 22.10.020 of this Code and multi-family dwellings that require commercial solid waste containers (binsBins and roll-off boxes) to accommodate the waste generated on the premises, but shall not include property occupied by governmental agencies unless such agency consents to its inclusion, and residential premises that require solid waste collection services using residential solid waste containers (carts). Assisted living facilities, convalescent homes, dormitories, extended stay motels, hotels, motels, and any other businesses not specifically listed at which residency is transient in nature shall be classified as commercial premises. Community Composting means any activity that composts green material, agricultural material, food material, and vegetative food material, alone or in combination, and the total amount of feedstock and Compost on-site at any one time does not exceed 100 cubic yards and 750 square feet. Compost means the product resulting from the controlled biological decomposition of organic Solid Wastes that are Source Separated from the municipal Solid Waste stream, or which are separated at a centralized facility. Construction/demolition hauler means any person or entity that collects construction or demolition waste for disposal at a facility that accepts construction and demolition waste for reuse or recycling pursuant to a limited collection permit issued under this chapter. Construction/demolition waste means solid waste generated at the premises that is directly related to construction, remodeling or demolition activities occurring thereon including without limitation, any material generally considered to be not water soluble and non-hazardous in nature, such as steel, glass, brick, concrete, asphalt material, pipe, gypsum, wallboard, lumber, rocks, 7.2.c Packet Pg. 179 9 1618526.1 1635739.1 soils, tree remains, trees, and other vegetative matter generated by and discarded in conjunction with a covered construction project. Construction permittee means any person that applies for and receives a building, grading or demolition permit to undertake a construction, remodeling or demolition project covered within the cityCity. Construction, remodeling or demolition project means any alteration to a building, structure or landscaping that requires a building, grading or demolition permit in accordance with the Municipal Code. Container means any binBin, solid waste containerContainer, vessel, can or other receptacle used for the temporary accumulation and collection of solid waste. Covered construction project or covered project means any construction, remodeling or demolition project that is not exempt pursuant to section 8.16.6208.16.730 and subject to the diversion and reporting requirements in division 6 of this chapter. Customer means persons, including both owners and occupiers, who receive collection services from a collectorCollector at commercial or residential premises. Disabled means an individual who has a physical or mental impairment that limits one or more of that person's major life activities; anyone who is regarded as having such impairment; or anyone who has a record of having such an impairment as the word is defined in Title 28, Section 35.104 of the Code of Federal Regulations, as amended. Disposal means the ultimate disposition of solid waste collected by a collectorCollector at a landfill, or solid waste disposal facility utilized for the ultimate disposition of solid waste or by any other manner authorized by law, where the waste is not recycled or reused. Divert, diverted and diversion means any combination of waste prevention, source reduction, recycling, reuse, composting and transformation activities that reduces waste disposed at landfills, provided such activities are recognized by the California Department of Resources, Recovery and Recycling ("CalRecycle") as diversion in its determination of the cityCity's diversion rate and compliance with AB 939. The amount of transformation tonnage that will be considered toward a diversion requirement may be limited in a franchise agreement. Diversion requirements means the obligations imposed by or upon the cityCity pursuant to state law, ordinance, resolution, policy, plan or program relative to diverting from landfills all, or a portion, of the solid waste stream generated within the cityCity including, without limitation, state mandates to divert a specified percentage of the solid waste generated within the cityCity's jurisdiction, found at Public Resources Code § 41780, as amended. Edible Food means food intended for human consumption. For the purposes of this chapter, Edible Food is not Solid Waste if it is recovered and not discarded. Nothing in this chapter requires or authorizes the Recovery of Edible Food that does not meet the food safety requirements of the California Retail Food Code. 7.2.c Packet Pg. 180 10 1618526.1 1635739.1 Electronic waste (E-Waste)means any discarded electronic product, equipment,or device including without limitation personal computers, monitors, televisions, keyboards, printers, telephones (including cell phones), fax machines, calculators, copiers, video game systems and audio equipment, and other items containing cathode ray tubes (CRTs), LCD or plasma screens and monitors. E-waste also includes discarded electronic equipment with some circuitry such as microwave ovens, stereos, VCR's, DVD players, radios, audio/visual equipment, and other similar items not containing cathode ray tubes (CRTs). E-waste also includes brown goods and universal waste. For purposes of this chapter, E-waste shall not be considered solid waste, but may be collected as a bulky item or through special collections, if provided for in a franchise agreement. Electronic waste recycler means a person authorized to recycle electronic waste as defined in Section 42463(i) of the Public Resources Code, as amended. Food Distributor means a company that distributes food to entities including, but not limited to, Supermarkets and Grocery Stores. Food Recovery means actions to Collect and distribute food for human consumption that otherwise would be disposed. Food Recovery Organization means an entity that engages in the collection or receipt of Edible Food from Commercial Edible Food Generators and distributes that Edible Food to the public for Food Recovery either directly or through other entities, including, but not limited to: (1)A food bank as defined in Section 113783 of the Health and Safety Code; (2)A nonprofit charitable organization as defined in Section 113841 of the Health and Safety code; and, (3)A nonprofit charitable temporary food facility as defined in Section 113842 of the Health and Safety Code. A Food Recovery Organization is not a Commercial Edible Food Generator for the purposes of this chapter. Food Recovery Service means a person or entity that collects and transports Edible Food from a Commercial Edible Food Generator to a Food Recovery Organization or other entities for Food Recovery. A Food Recovery Service is not a Commercial Edible Food Generator for the purposes of this chapter. Food Service Provider means an entity primarily engaged in providing food services to institutional, governmental, Commercial, or industrial locations of others based on contractual arrangements with these types of organizations. Food Waste means all of the following: 7.2.c Packet Pg. 181 11 1618526.1 1635739.1 (1)Food Scraps, including all food such as, but not limited to, fruits, vegetables, meat, poultry, seafood, shellfish, bones, rice, beans, pasta, bread, cheese, and eggshells. Food Scraps excludes fats, oils, and grease when such materials are Source Separated from other Food Scraps; and (2)Food-Soiled Paper, including compostable paper material that has come in contact with food or liquid, such as, but not limited to, compostable paper plates, paper coffee cups, napkins, pizza boxes, and milk cartons; and (3)Compostable Plastics, including plastic materials that meet the ASTM D6400 standard for compostability. Franchise means the right and privilege granted by the cityCity to collectCollect, dispose, recycle and divert solid waste collected within the cityCity. Franchise agreement or agreement means the solid waste collection agreement entered into between a solid waste enterprise and the cityCity, and approved by the city councilCity Council that sets forth all of the rights and obligations of the franchise, consistent with this chapter and state law. Garbage means all discarded putrescible waste which generally includes, but is not limited to, kitchen and table food waste, animal, vegetative, food or any organic waste that is attendant with, or results from the storage, preparation, cooking or handling of food materials. Gray Container means a Container where either: (a) the lid of the Container is gray or black in color, or (b) the body of the Container is entirely gray or black in color and the lid is gray or black in color. Hardware such as hinges and wheels on a Gray Container may be any color. Gray Containers shall be used for the purpose of storage and collection of Gray Container Waste. Gray Container Waste means Solid Waste that is collected in a Gray Container that is part of a three-Container Organic Waste collection service that prohibits the placement of Organic Waste in the Gray Container as specified in 14 CCR Sections 18984.1(a) and (b). Green Container means a Container where either: (a) the lid of the Container is green in color, or (b) the body of the Container is green in color and the lid is green, gray or black in color. H ardware such as hinges and wheels on a Gray Container may be any color. Green Containers shall be used for the purpose of storage and collection of Source Separated Green Container Organic Waste. Green waste means any vegetative matter resulting from regular and routine yard and landscaping maintenance or seasonal variations. Green waste includes plant debris, such as tree trimmings, grass clippings, leaves, pruning, weeds, branches, brush, holiday trees, stumps, flowers, plant stalks, wood and other forms of vegetative matter (not more than four inches in diameter or 48 inches in length, unless a larger size is authorized under a franchise agreement). Green waste processing facility means a permitted facility where green waste is sorted, mulched or separated for the purposes of recycling, reuse or composting. 7.2.c Packet Pg. 182 12 1618526.1 1635739.1 Grocery Store means a store primarily engaged in the retail sale of canned food; dry goods; fresh fruits and vegetables; fresh meats, fish, and poultry; and any area that is not separately owned within the store where the food is prepared and served, including a bakery, deli, and meat and seafood departments. Gross receipts means any and all revenue received from customer billings, and compensation in any form, of collectorCollector or subsidiaries, parent companies or other affiliates of collectorCollector, for the collection and transportation of solid waste in the cityCity, in accordance with generally accepted accounting principles, including, but not limited to, customer fees for collection of solid waste, without subtracting disposal fees, cityCity fees or other fees or any other cost of doing business. Gross receipts does not include revenue from the sale of recyclables. Hazardous waste means any substance or waste materials or mixture of wastes defined as "hazardous," a "hazardous substance" or "hazardous waste" pursuant to California Public Resources Code § 40141, California Health and Safety Code § 25501, § 25501.1, § 25249.8 and § 25281, or identified and listed as hazardous waste by the U.S. Environmental Protection Agency (EPA), pursuant to the Federal Resource Conservation and Recovery Act (42 USC § 6901, et seq.), or the Comprehensive Environmental Response, Compensation and Liability Act ("CERCLA"), (42 U.S.C. Sections 9601, et seq.), and all future amendments thereto, and all rules and regulations promulgated thereunder, or as otherwise defined by the EPA, the California legislature, the CalRecycle, the Department of Toxic Substances Control or other agency of the United States Government or the State of California empowered by law to classify or designate waste as hazardous. If there is a conflict in the definitions employed by two or more agencies having jurisdiction over hazardous or solid waste, the term "hazardous substance" or "hazardous waste" shall be construed to have the broader, more encompassing definition. High Diversion Organic Waste Processing Facility means a facility that is in compliance with the reporting requirements of 14 CCR Section 18815.5(d) and meets or exceeds an annual average Mixed Waste organic content Recovery rate of 50 percent between January 1, 2022 and December 31, 2024, and 75 percent after January 1, 2025, as calculated pursuant to 14 CCR Section 18815.5(e) for Organic Waste received from the “Mixed waste organic collection stream” as defined in 14 CCR Section 17402(a)(11.5). Inspection means a site visit where the City reviews records, containers, and an entity’s collection, handling, recycling, or landfill disposal of Organic Waste or Edible Food handling to determine if the entity is complying with requirements set forth in this chapter. Large Event means an event, including, but not limited to, a sporting event or a flea market, that charges an admission price, or is operated by a local agency, and serves an average of more than 2,000 individuals per day of operation of the event, at a location that includes, but is not limited to, a public, nonprofit, or privately owned park, parking lot, golf course, street system, or other open space when being used for an event. Large Venue means a permanent venue facility that annually seats or serves an average of more than 2,000 individuals within the grounds of the facility per day of operation of the venue facility. For purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12, a venue 7.2.c Packet Pg. 183 13 1618526.1 1635739.1 facility includes, but is not limited to, a public, nonprofit, or privately owned or operated stadium, amphitheater, arena, hall, amusement park, conference or civic center, zoo, aquarium, airport, racetrack, horse track, performing arts center, fairground, museum, theater, or other public attraction facility. For purposes of this chapter and implementation of 14 CCR, Division 7, Chapter 12, a site under common ownership or control that includes more than one Large Venue that is contiguous with other Large Venues in the site, is a single Large Venue. Local Education Agency means a school district, charter school, or county office of education that is not subject to the control of City or county regulations related to Solid Waste. Mixed Waste Organic Collection Stream or Mixed Waste means Organic Waste collected in a Container that is required by 14 CCR Sections 18984.1, 18984.2 or 18984.3 to be taken to a High Diversion Organic Waste Processing Facility. Multi-Family Residential Dwelling or Multi-Family means of, from, or pertaining to residential premises with five (5) or more dwelling units. Multi-Family premises do not include hotels, motels, or other transient occupancy facilities, which are considered Commercial Businesses. Notice means notice sent by first-class certified mail, facsimile or email delivery if agreed to by the parties under a franchise agreement. Non-Organic Recyclables means non-putrescible and non-hazardous recyclable wastes including but not limited to bottles, cans, metals, plastics and glass. Organic Waste means Solid Wastes containing material originated from living organisms and their metabolic waste products, including but not limited to food, green material, landscape and pruning waste, organic textiles and carpets, lumber, wood, paper products, printing and writing paper, manure, biosolids, digestate, and sludges. Organic Waste Generator means a person or entity that is responsible for the initial creation of Organic Waste. Person includes, without limitation, any individual, firm, co-partnership, general partnership, limited partnership, joint venture, association, entity, corporation or any other group or combination thereof acting as a unit. Premises means any land, or building in cityCity where solid waste is generated or accumulated. Prohibited Container Contaminants means the following: (i) discarded materials placed in the Blue Container that are not identified as acceptable Source Separated Recyclable Materials for the Blue Container; (ii) discarded materials placed in the Green Container that are not identified as acceptable Source Separated Green Container Organic Waste for the Green Container; (iii) discarded materials placed in the Brown Container that are not identified as acceptable Source Separated Food Waste for the Brown Container; (iv) discarded materials placed in the Gray Container that are acceptable Source Separated Recyclable Materials and/or Source Separated Green Container Organic Wastes to be placed in the Blue Container, Green Container, and/or Brown Container; and, (iv) Excluded Waste placed in any Container. 7.2.c Packet Pg. 184 14 1618526.1 1635739.1 Public works directorWorks Director or director means the Diamond Bar Public Works Director or the designee of that individual. Recovery or Organic Waste Recovery means any activity or process described in 14 CCR Section 18983.1(b). Recyclable materials or recyclables means solid waste that has some potential economic value, and is set aside, handled, packaged, or offered for collection in a manner different from rubbish or garbage in order to allow it to be processed for recycling. source separated materials that are intended for recycling and/or capable of being recycled. For the purpose of collection of recyclable materials through a Collector, recyclable materials shall be limited to those materials identified in the Collector’s contract with the City as acceptable recyclable materials. Recycling means the processing of recyclable materials for the purpose of returning them to the economy in the form of raw materials for new, reused, or reconstituted products. The collection, transportation or disposal of solid waste not intended for, or capable of, reuse is not recycling. Recycling includes the activities of an electronic waste recycler and a green waste processing facility. Remote Monitoring means the use of the internet of things (IoT) and/or wireless electronic devices to visualize the contents of Blue Containers, Green Containers, and Gray Containers for purposes of identifying the quantity of materials in containers (level of fill) and/or presence of Prohibited Container Contaminants. Residential premises or residential property means premises upon which dwelling units exist, including, without limitation, single-family dwellings, multi-family dwellings requiring residential solid waste containers (carts)to accommodate the waste generated on the premises, apartments, boarding or rooming houses, condominiums, mobile homes, efficiency apartments, second units, and group homes on residential premises (as that term is defined in title 22 of this Code). Notwithstanding any provision to the contrary herein, in the Diamond Bar Municipal Code, or otherwise, for purposes of this chapter, premises upon which the following uses are occurring shall not be deemed to be residential premises, and rather shall be deemed to be commercial premises: Assisted living facilities, convalescent homes, dormitories, extended stay motels, hotels, motels, and any other businesses not specifically listed at which residency is transient in nature and hence should be classified as commercial premises as determined by cityCity on a case by case basis. Restaurant means an establishment primarily engaged in the retail sale of food and drinks for on-premises or immediate consumption. Roll-off box means solid waste collection containers of ten cubic yards or larger. Rubbish means without limitation, accumulation of unwanted material to be disposed of such as paper, polystyrene, pottery, rags, cloth, boxes and containers, sweep-ups and all other accumulations of a nature other than garbage, green waste or recyclable materials. Self-Hauler 7.2.c Packet Pg. 185 15 1618526.1 1635739.1 means a person, who hauls Solid Waste, Organic Waste or recyclable material he or she has generated to another person. Self-hauler also includes a person who back-hauls waste. Back-haul means generating and transporting Organic Waste to a destination owned and operated by the generator using the generator’s own employees and equipment. Senior citizen means a person 60 years of age or older who is the head of household and receives collection services at his or her personal residence. Solid waste means all discarded putrescible and non-putrescible solid, semisolid, and liquid wastes, including garbage, recyclable materials, green waste, and rubbish of every kind and character, but excluding hazardous waste and electronic waste. Solid waste must be generated by and at the physical location where the waste is collected. Single-Family means of, from, or pertaining to any residential premises with fewer than five (5) units. Solid Waste has the same meaning as defined in State Public Resources Code Section 40191, which defines Solid Waste as all putrescible and non-putrescible solid, semisolid, and liquid wastes, including garbage, trash, refuse, paper, rubbish, ashes, industrial wastes, demolition and construction wastes, abandoned vehicles and parts thereof, discarded home and industrial appliances, dewatered, treated, or chemically fixed sewage sludge which is not hazardous waste, manure, vegetable or animal solid and semi-solid wastes, and other discarded solid and semisolid wastes, with the exception that Solid Waste does not include any of the following wastes: (1)Hazardous waste, as defined in the State Public Resources Code Section 40141. (2)Radioactive waste regulated pursuant to the State Radiation Control Law (Chapter 8 (commencing with Section 114960) of Part 9 of Division 104 of the State Health and Safety Code). (3)Medical waste regulated pursuant to the State Medical Waste Management Act (Part 14 (commencing with Section 117600) of Division 104 of the State Health and Safety Code). Untreated medical waste shall not be disposed of in a Solid Waste landfill, as defined in State Public Resources Code Section 40195.1. Medical waste that has been treated and deemed to be Solid Waste shall be regulated pursuant to Division 30 of the State Public Resources Code. (4) Abandoned vehicles or parts thereof. Solid waste collection services or collection services means the collection, transportation, storage, transfer, disposal, diversion or processing of solid waste by a collectorCollector. Solid waste enterprise means any person, partnership, joint venture, unincorporated private organization or private corporation regularly engaged in the business of providing solid waste collection services. 7.2.c Packet Pg. 186 16 1618526.1 1635739.1 Source Separated means materials, including commingled recyclable materials, that have been separated or kept separate from the Solid Waste stream, at the point of generation, for the purpose of additional sorting or processing those materials for recycling or reuse in order to return them to the economic mainstream in the form of raw material for new, reused, or reconstituted products, which meet the quality standards necessary to be used in the marketplace, or as otherwise defined in 14 CCR Section 17402.5(b)(4). For the purposes of this chapter, Source Separated shall include separation of materials by the generator, property owner, property owner’s employee, property manager, or property manager’s employee into different containers for the purpose of collection such that Source Separated materials are separated from Gray Container Waste/Mixed Waste or other Solid Waste for the purposes of collection and processing. Source Separated Green Container Organic Waste means Source Separated Organic Waste that can be placed in a Green Container that is specifically intended for the separate collection of Organic Waste by the generator, excluding carpets, Non-Compostable Paper, and textiles. Source Separated Recyclable Materials means Source Separated Non-Organic Recyclables. SRRE means the source reduction and recycling element of the integrated waste management document for the cityCity prepared and updated pursuant to the California Public Resources Code. State means the State of California. Supermarket means a full-line, self-service retail store with gross annual sales of two million dollars ($2,000,000), or more, and which sells a line of dry grocery, canned goods, or nonfood items and some perishable items. Tonnage report includes a tonnage form or a copy of such form prepared by a collectorCollector or an officer or agent of a collectorCollector. Tonnage reports shall also include necessary information to verify the report or supplied information. Transportation or transporting means the process of moving solid waste or recyclables through the cityCity. Universal waste means those discarded wastes listed in Title 22, Section 66261.9 of the California Code of Regulations, and includes fluorescent lamps and bulbs, cathode ray tubes, non-empty aerosol cans, instruments and switches that contain mercury, dry cell batteries and batteries containing cadmium copper or mercury. Waste disposal facility or facility means any landfill, transfer station, incinerator, land reclamation project, or other similar site or facility which is used or intended to be used for the transfer, consolidation, processing or disposal of solid waste. Weight tickets/invoices means receipts provided by a waste disposal or recycling facility reflecting the net amount of solid waste disposed of by a collectorCollector at a collection location. 7.2.c Packet Pg. 187 17 1618526.1 1635739.1 Wholesale Food Vendor means a business or establishment engaged in the merchant wholesale distribution of food, where food (including fruits and vegetables) is received, shipped, stored, prepared for distribution to a retailer, warehouse, distributor, or other destination. DIVISION 2. -FRANCHISES Sec. 8.16.030. -Franchise requirement. (a) The city councilCity Council may authorize, by franchise, a solid waste enterprise to provide solid waste collection services for customers at residential and commercial premises. In the sole discretion of the city councilCity Council, the collection services may be authorized on an exclusive or nonexclusive basis, with or without competitive bidding, and may relate to any class or type of solid waste within all or any part of the territory of the cityCity. (b) Except as otherwise provided for in this chapter, no person shall collectCollect and/or dispose of solid waste in the cityCity without having first been awarded a solid waste collection franchise and entered into a franchise agreement with the cityCity. All such collectors shall comply with all of the requirements of this chapter. The cityCity retains the rights and power that it has under applicable laws and nothing in a franchise agreement may be construed to waive any of the cityCity's governmental rights or police powers. Sec. 8.16.040. -Franchise. (a) The nature, scope of services, party obligations and restrictions, term and duration of the franchise shall be set forth in a franchise agreement entered into between a collectorCollector and cityCity, and the agreement may also include any requirements, conditions, policies and procedures as may be mutually agreed upon by the parties to the franchise agreement and which will, in the judgment and discretion of the city councilCity Council, best serve the public interest and protect the public health, safety and welfare. (b) The cityCity and collectorCollector may mutually agree to extend the franchise term on such terms and rates as the parties may agree. Nothing contained in this chapter shall obligate the cityCity to extend the term of any franchise. Sec. 8.16.050. -City's approval or denial. (a) If the city councilCity Council finds that it is in the public interest to issue a solid waste franchise, the city councilCity Council may approve a franchise and the corresponding agreement, and the applicant shall be entitled to exercise all of the franchise rights provided for therein upon its written acceptance of the terms and conditions in the agreement. (b) No solid waste enterprise shall be awarded a franchise for the collection of solid waste unless the enterprise successfully demonstrates it has sufficient equipment available to meet the dates and times of regularly scheduled pick-ups without interruption due to equipment failure. This requirement shall be maintained throughout the term of any franchise agreement. The cityCity 7.2.c Packet Pg. 188 18 1618526.1 1635739.1 may also require that collection vehicles be liquefied natural gas (LNG), compressed natural gas (CNG) vehicles, or other available low-emission technology. Sec. 8.16.060. -Transfers. Except as otherwise set forth in a franchise agreement, any assignment or transfer of the franchise without the cityCity's prior written approval is ineffective, will make a solid waste franchise subject to revocation and to any other remedies available under this chapter, and will be considered to impair the cityCity's assurance of due performance. The granting of approval for a transfer in one instance will not render unnecessary approval of any subsequent transfer. This restriction includes the sale of the franchise, relinquishment of the franchise or transfer of ownership of the franchise or the conveyance of the collectorCollector's stock to a new controlling interest. The cityCity may, in its discretion, require a transfer fee, in an amount set forth in the franchise agreement. Sec. 8.16.070. -Franchise terms. Any franchise awarded pursuant to this chapter shall be for an initial term of not more than ten years, with the possibility of renewal at the option of the city councilCity Council. Sec. 8.16.080. -Temporary collection services. The city managerCity Manager may enter into a temporary agreement for solid waste collection services with a different solid waste enterprise during any period of time that: (1) A franchise has been suspended under the provisions of this chapter; (2) A franchise has been terminated, until such time as a new franchise with a different solid waste enterprise can be negotiated and approved by the city councilCity Council; or (3) The collectorCollector refuses or is unable to collectCollect solid waste, provided such arrangement is agreed to in the franchise agreement. Sec. 8.16.090. -Fees. (a) The cityCity may in its discretion, and as set forth in a franchise agreement, collectCollect from a collectorCollector a franchise fee for the privilege of operating a solid waste collection service within the cityCity, and any other fee related to the solid waste collection services allowed under law, the agreement or this Code. (b) A franchise fee is not a payment in lieu of any tax, fee, or other assessment of general applicability. Sec. 8.16.100. -Interim suspension. (a) T he city managerCity Manager, without a hearing, may suspend a franchise for not more than 45 calendar days, if the manager finds that continued operation by a collectorCollector will 7.2.c Packet Pg. 189 19 1618526.1 1635739.1 constitute an immediate threat to the public health, safety or general welfare of the cityCity, due to a default in the franchise agreement, or for inability to perform pursuant to the terms of the franchise agreement. The city managerCity Manager shall provide any required notice of a proposed suspension and an opportunity to cure a default as may be provided for in the franchise agreement, as applicable. If the collectorCollector fails to cure or if time to cure is not required under the agreement, the city managerCity Manager shall provide written notice of interim suspension to the collectorCollector setting forth the grounds for the suspension. The interim suspension will go into effect immediately upon delivery of the written notice to a collectorCollector. (b) A collectorCollector may appeal the interim suspension to the city councilCity Council, provided a written appeal is submitted to manager within five calendar days after notice of interim suspension has been sent to the collectorCollector. Appeals shall include a general statement specifying the basis for the appeal and the specific aspect of the manager's ruling being appealed. (c) The interim suspension shall remain in effect during the processing of the appeal to the council. (d) T he city councilCity Council shall hold a hearing on the appeal. Notice of such hearing shall be sent to a collectorCollector not less than ten calendar days prior to the hearing. The city councilCity Council may affirm the action of the manager, refer the matter back to the manager for further consideration, or overturn the decision of the city managerCity Manager. The council may terminate the interim suspension or extend the period of the interim suspension and/or may initiate proceedings for revocation of the franchise. The council shall base its action upon the standards delineated in subsection (a) above and section 8.16.110 below. Sec. 8.16.110. -Franchise revocation or modification. (a) After a hearing, the city councilCity Council may revoke; modify the rights, obligations and conditions of a franchise; or impose a penalty on the collectorCollector in an amount provided for in the franchise agreement if a collectorCollector has violated any provision of this chapter, the franchise agreement or any other applicable law, ordinance, or regulation related to the collection services provided in the cityCity. (b) It is unlawful for any person or solid waste enterprise to operate under a franchise that has been revoked or suspended. Sec. 8.16.120. -Notice of hearing on revocation or modification hearing. The cityCity shall serve a written notice of the city councilCity Council franchise revocation or modification hearing on a collectorCollector not less than 15 calendar days prior to such hearing. Sec. 8.16.130. -City councilCouncil decision. The cityCity shall serve written notice to a collectorCollector of the city councilCity Council's ruling and such notification shall be made within ten calendar days of the hearing. The notice of ruling 7.2.c Packet Pg. 190 20 1618526.1 1635739.1 shall include, without limitation, the effective date of any revocation, modification or penalty. The decision of the city councilCity Council shall be final. Sec. 8.16.140. -Cessation of operations. Upon revocation of a franchise by the council, a collectorCollector shall cease operations in the cityCity within the period of time determined by the council but in no event shall the collectorCollector operate for more than 45 calendar days after notice of revocation. DIVISION 3. -SOLID WASTE COLLECTION Sec. 8.16.150. -Collector's liability insurance. (a) A collectorCollector must obtain comprehensive general and automobile liability insurance acceptable to the cityCity attorney insuring a collectorCollector against death, bodily injury, property damage and automobile liability arising out of or in any way connected with the collectorCollector's activities. The insurance shall be in an amount set forth in the franchise agreement, name the City of Diamond Bar and its officers, employees and agents as additional insureds, and state that it shall not be canceled or modified without first giving to cityCity written notice as provided in the franchise agreement. Such insurance shall be primary and noncontributing with respect to any other insurance available to the cityCity and will include a cross-liability clause requiring the insurer to protect each insured separately. A copy of the policy or certificate of insurance along with all necessary endorsements, in a form approved by the cityCity attorney, shall be filed with the city managerCity Manager before the hauler is authorized to collectCollect or otherwise transport solid waste under the franchise. (b) Suspension, cancellation, or termination of the insurance by the provider without obtaining substitute insurance meeting the requirements of subsection (a) above shall be grounds for immediate suspension of the franchise until new insurance is provided, and a collectorCollector shall be liable to the cityCity for any and all damages suffered by the cityCity arising out of such suspension, cancellation or termination. Sec. 8.16.160. -Worker's compensation insurance. A collectorCollector shall at all times provide, at its own expense, workers' compensation insurance coverage for all of its employees as required under state law and shall file and maintain a certificate with the manager showing said insurance to be in full force and effect. Sec. 8.16.170. -City to be free from liability. Every franchise agreement and limited collection permit shall include an indemnification provision whereby the franchisee or permitee agrees to indemnify the cityCity against liability from claims that arise out of the solid waste collection services. 7.2.c Packet Pg. 191 21 1618526.1 1635739.1 Sec. 8.16.180. -Performance guarantees. (a) The cityCity may require a collectorCollector to file a surety bond, letter of credit, and/or a certificate of deposit prior to the effective date of the franchise to guarantee the faithful compliance with this chapter and the franchise agreement. Such bond, letter of credit or certificate shall remain in force during the life of the agreement and all renewals thereof. (b) In the event of suspension,cancellation, or termination of the bond, letter of credit or certificate by the issuer, the franchise shall be immediately suspended until a new guarantee mechanism is provided to the satisfaction of the city managerCity Manager, and a collectorCollector shall be liable to the cityCity for any and all damages suffered by the cityCity arising out of such suspension, cancellation or termination. Sec. 8.16.190. -Office for inquiries and complaints. A collectorCollector shall maintain an office at some fixed location and shall maintain a telephone line at the office, listed in the current telephone directory and online at the collectorCollector's website, in the firm name by which it conducts business in the cityCity, and shall, during the days and times provided for in the franchise agreement, have an employee or agent at said office to answer inquiries and receive complaints. In addition, inquiries and complaints may also be handled by email if provided for in the franchise agreement. Sec. 8.16.200. -Permits and licenses. A collectorCollector shall obtain all applicable permits and licenses required by any federal, state or local agency. Sec. 8.16.210. -Responsibility for damages. (a) Any collectorCollector, or person providing solid waste collection services or operating a solid waste enterprise in the cityCity shall be responsible for damages caused as a result of its acts or omissions including, without limitation, injuries or death to any person or damage to public or private property. (b) Except as provided in the franchise agreement for normal wear and tear, a collectorCollector shall be responsible, at the collectorCollector's sole expense, for any physical damage to private or public property caused by the negligent or willful acts or omissions of collectorCollector's employees, agents, volunteers, or other individuals providing the services set forth in the franchise. Sec. 8.16.220. -City inspection authority. To the extent required by law and as set forth in a franchise agreement, any collectorCollector providing collection services or operating a solid waste enterprise in the cityCity shall keep and maintain books of account, income statements, tonnage reports, weight tickets, customer lists, billing records, maps, AB 939 compliance records, and customer complaints and other like 7.2.c Packet Pg. 192 22 1618526.1 1635739.1 materials and documents of the collectorCollector which relate to the collectorCollector's compliance with the provisions of this chapter or relate in any way to business transactions conducted by the person in the cityCity during the entire term, including renewals, of the agreement and for a period of at least five years after said service was provided, or for any longer period required by law or the franchise agreement. Any collectorCollector shall make these records and documents available to the cityCity upon request upon five business days' written notice. Such records shall be made available to the cityCity at the collectorCollector's regular place of business, either within the Los Angeles County limits or within 20 miles of Diamond Bar City Hall if outside Los Angeles County, or by delivering such records to Diamond Bar City Hall. Sec. 8.16.230. -Collection rates. (a) A charge for the collection of solid waste shall be imposed on each customer to whom collection service is made available. The maximum rate and any adjustments thereto shall be agreed upon by the collectorCollector and the cityCity in the agreement and in accordance with any applicable provisions of state law. The charge so fixed shall be a civil debt due and owing to collectorCollector from the customer of the premises to which the collection service is made available. (b) For residential premises, the maximum rate shall be developed in compliance with applicable state law, assuming a single standard containercontainers of 64-gallon capacity. A differentDifferent size containercontainers may be supplied upon customer request, and a maximum monthly rate shall also be established that accounts for the size differential. (c) A collectorCollector shall offer a reduction in collection rates to any senior citizen and any disabled customer of a residential premises who receives collection services at his or her personal residence. This discount is applicable to all services rendered by the collectorCollector and the amount of the reduction shall be as specified in the franchise agreement. (d) Residential customers who practice yard waste composting and grass cycling, or generate no yard wastes other than unacceptable yard debris not normally allowed in the yard waste container, can refuse a green waste container and may be eligible for a reduction in collection rates, pending verification of the absence of acceptable yard waste in the refuse container. If a container for storing green waste is refused by a customer, it shall be the duty of the customer to assure that green wastes are actually recycled, composted, and/or grass cycled in a safe manner either on the premises or with a gardener or landscaper. The amount of the reduction shall be as specified in the franchise agreement. (e) At no time shall a customer receive greater than 30 percent reduction off the base monthly collection rate. (f) Customers shall file applications for reductions based on the criteria set forth in this section, with the Diamond Bar Public Works Department and applications shall be accompanied with such supporting documentation as determined necessary by the director of public works. A change of address terminates the special rate provided for in this section, but a new application may be made and the reduced rate shall be allowed, if the requirements of this section are satisfied. The city manager may adopt rules and regulations deemed necessary to properly carry out the provisions of this section. 7.2.c Packet Pg. 193 23 1618526.1 1635739.1 Sec. 8.16.240. -Rate adjustments. A collectorCollector shall provide each customer, at least 60 days in advance of the beginning of a billing period, written notice of the implementation of changes in any of its rates and charges. All rate adjustments shall be made in accordance with the agreement and any applicable provisions of state law or this Code. Sec. 8.16.250. -Fees and other charges. (a) Except as otherwise provided by federal, state or local laws, this chapter or other city councilCity Council authorized restrictions, all fees and charges applicable to this chapter shall be established by city councilCity Council resolution. (b) P ursuant to Public Resources Code §§ 41900 et seq., as amended, the cityCity may levy fees upon collectors and customers for planning and program development and administration regarding solid and household hazardous waste, recyclable materials and/or green waste planning, and for access to collection service, for collection service, inspection, auditing, transfer and disposal and the planning for and response to releases and spills of solid wastes which have the characteristics of hazardous wastes. Such fees may include charges for the use of waste disposal facilities and may include costs of preparing and implementing source reduction and recycling elements, household hazardous waste elements and integrated waste management plans. The cityCity may collect such charges by such means as determined by city councilCity Council resolution or ordinance. (c) Pursuant to Public Resources Code § 41902, the cityCity may directly assess any fees or may by agreement, arrange for any fees upon the customers to be collected by a collectorCollector under this chapter. Any applicable fee established pursuant to this chapter shall be payable by the collectorCollector to the cityCity 30 calendar days after the close of each quarter of the collectorCollector's fiscal year, or such other times as may be set forth in the franchise agreement. The collectorCollector shall pay or collect, as the case may be, an AB 939 administrative fee, as may be established in accordance with state law. Sec. 8.16.260. -Billing and payment of collection rates, fees and charges. Billing and payment procedures are as follows: (a) A collectorCollector shall bill all customers for all services rendered, whether regular or special services. The collectorCollector shall provide itemized bills, distinctly showing charges for all classifications of services, including, but not limited to, the charges for late payment, redelivery fees, charges for additional containers, reductions and other special services covered under this chapter. (b) The cityCity may, at the cityCity's sole option, collect fees for residential collection services through a parcel charge by causing fees to be placed on the Los Angeles County Tax Rolls through procedures established by the Los Angeles County Tax Collector. Should the cityCity institute a parcel charge, the collectorCollector shall be paid for each residential unit or premises 7.2.c Packet Pg. 194 24 1618526.1 1635739.1 served according to a payment schedule as set forth by a separate resolution of the city councilCity Council. (c) Notwithstanding any other provision of this chapter, the city councilCity Council, in its sole discretion, may collect delinquent fees owed pursuant to this chapter by placement of the fees on the property tax rolls, pursuant to the provisions of this section. The city councilCity Council, in its sole discretion, may collect delinquent fees pursuant to this section from all property owners, or only from residential premises, and/or commercial premises. Should the city councilCity Council elect to apply the provisions of this section, the following procedures shall be followed: (1) Any customer who, as of June 1 of any given year, is delinquent as to any charges or penalties due as of March 31 of that same year, shall be mailed written notification that the city councilCity Council will review all such delinquent accounts during a public hearing and determine whether to forward the delinquent accounts to the county auditor on August 1 to be included as an additional assessment for the respective affected parcel on the county property tax rolls. At the time of such written notification, a penalty shall be added to the delinquent account to cover the administrative costs of such procedure. Any owner whose property is so affected shall have the right to appear before the council when it deliberates on the matter. (2) The city councilCity Council shall consider the matter at a public hearing. (3) The council may also consider at the hearing requests for waivers or adjustments of the delinquent charges or penalties. Requests for such waivers or adjustments shall be considered only if timely made, and if accompanied by sufficient information and documentation to permit the director of finance to make a determination of whether cause exists to justify a waiver or adjustment. The council may determine that the fees or penalties owed by any property owner should be waived or adjusted, for any of the following reasons: (a) Property ownership change. (b) Vacant units not requiring service. (c) Demolition of units during a service quarter. (d) Condemnation actions against the property. (e) Incorrect mailing address. (f) Incorrect ownership information. (g) Other similar conditions and reasons creating circumstances beyond the reasonable control of the property owner. (4) The county auditor shall enter each assessment on the county tax roll for the parcel of land affected. The amount of the assessment shall be collected at the time and in the 7.2.c Packet Pg. 195 25 1618526.1 1635739.1 manner of ordinary municipal taxes. If delinquent, the amount shall be subject to the same penalties and procedures of foreclosure and sale provided for ordinary municipal taxes. As an alternative method, the county tax collector, in his discretion, may collect the assessments without reference to the general taxes, by issuing separate bills and receipts for the assessments. Laws relating to the levy, collection and enforcement of county taxes shall apply to such special assessment fees. Sec. 8.16.270. -Required monthly and annual reports. (a) A collectorCollector shall provide the cityCity separate monthly and annual tonnage and information reports in an amount, form and on dates set forth in the franchise agreement. (b) The collectorCollector shall provide the cityCity two copies of all reports, or other material adversely affecting the collectorCollector's status under this chapter, including, but not limited to, reports submitted by the collectorCollector to the Environmental Protection Agency, CalRecycle, or any other federal or state agency. Copies shall be submitted to cityCity simultaneously with the collectorCollector's, filing of such matters with such agencies. (c) T he collectorCollector shall submit to the cityCity copies of all notices of lawsuits, applications, notifications, communications and documents of any kind, submitted by the collectorCollector to, as well as copies of all decisions, correspondence and actions by, any federal, state and local courts, regulatory agencies and other government bodies relating specifically to the collectorCollector's performance of services pursuant to this chapter. Any confidential data exempt from public disclosure shall be retained in confidence by the cityCity to the extent permitted by law. (d) A ll reports and records required under this or any other section of this Code, the agreement or state or federal law shall be furnished at the sole expense of the collectorCollector. Sec. 8.16.280. -Collection in emergencies. Except as otherwise provided in the force majeure provisions of a franchise agreement, in the event that the collection, transportation and/or disposal services of a collectorCollector are temporarily interrupted or discontinued due to riots, wars, civil disturbances, explosion, natural disasters such as floods, earthquakes, landslides and fires, strikes, lockouts and other labor disturbances or other catastrophic events which are beyond the reasonable control of a collectorCollector, for a period of more than 72 hours, and if as a result thereof, solid waste should accumulate in the cityCity to such an extent, in such a manner, or for such a time that the city managerCity Manager should find that such accumulation endangers or menaces the public health, safety or welfare, the cityCity shall have the right, upon 24-hour prior written notice to a collectorCollector, during the period of such emergency, to issue limited permits to private persons, corporations or other solid waste enterprises to perform any of the services regulated by this chapter. 7.2.c Packet Pg. 196 26 1618526.1 1635739.1 Sec. 8.16.290. -Mandatory service. Except as otherwise provided in this chapter: (a) All solid waste collected from residential or commercial premises for a fee, service charge or other consideration, shall be collected by a solid waste enterprise under the provisions of a franchise awarded by the city councilCity Council. (b) No person shall collectCollect any solid waste from any commercial premises or residential premises within the cityCity, place a containerContainer, or other receptacle for solid waste at any premises within the cityCity, or collectCollect,transfer, or remove solid waste within the cityCity, unless that person holds a franchise or limited collection permit from the cityCity for such collection or containerContainer placement. Each day any person shall engage in these activities without holding a franchise or limited collection permit from the cityCity for doing so shall constitute a separate offense. (c) E ach residential and commercial property owner and occupant in the cityCity shall, at all times utilize the services of a collectorCollector and pay the rates approved by the city councilCity Council for the regular and routine collection of solid waste from such premises and shall, at all times comply with cityCity policies and programs with regard to solid waste recovery, reduction and recycling. No customer shall enter into an agreement for solid waste collection services with any person or solid waste enterprise except as otherwise provided in this chapter. Regular and routine solid waste collection services means the collection of everyday solid waste generated on the premises and does not include special collections governed under section 8.16.550(f), permitted self-hauling, donation of recyclables, and construction/demolition waste activities. Sec. 8.16.300. -Holidays. If the day of collection on any given route falls on a holiday observed by the cityCity or waste disposal facility to which waste or recyclables collected within the cityCity are taken for disposal, the collectorCollector shall provide collection service for such route on the next workday following such holiday and the collection days for the remainder of that week shall all be postponed one collection day, unless otherwise provided in the agreement or this chapter. The following holidays will be observed: New Year's Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day, and any other day designated as such in a contract between a collectorCollector and the labor union serving as the exclusive representative of that.Collector's employees, provided the holiday is established or recognized by resolution of the city councilCity Council or in an agreement between the cityCity and a collectorCollector. Sec. 8.16.310. -Collection service requirements. A franchised collectorCollector shall provide the following specific services as described in subsections (a) through (i) of this section. These services shall be in addition to any requirements, conditions, policies and procedures as may be established by resolution of the city councilCity Council from time to time hereafter or in an agreement. In the event that the cityCity grants more than one franchise, the following services may be allocated amongst all of the collectors. 7.2.c Packet Pg. 197 27 1618526.1 1635739.1 (a) A collectorCollector, at the collectorCollector's sole expense, shall prepare and implement a multilingual public education and information program. This program shall, at a minimum: Familiarize residents, property managers, business owners/managers, and designated institutional representatives with essential waste reduction and recycling concepts, explain the benefits of recycling and composting (if applicable), and explain the purpose and the manner of the cityCity's recycling and,green waste services, composting, organic waste recycling, and disposal and recycling for electronic waste. (b) Collectors shall collectCollect, transport and recycle as mulch all holiday trees that are placed at the curbside, from residential premises within the cityCity during the period beginning on the first Monday following Christmas and ending on the third Monday in January, or such other period as may be agreed to in the franchise agreement. (c) A collectorCollector at the collectorCollector's sole expense shall provide, at a minimum, four free curbside collections of bulky itemsBulky Items per year to all residential premises, either on days of the month selected by the director of public worksPublic Works Director, or on-call, as agreed to in the franchise agreement. The size and weight restrictions may be set forth in the franchise agreement, and if the agreement is silent, there shall be no such restrictions except that the collectorCollector shall not be required to remove automobile bodies, materials brought in from other areas or any other items which may not be safely handled by two persons. Collector shall make a good faith effort to reuse or recycle bulky itemsBulky Items and shall only dispose of these items if necessary. E-waste shall only be disposed of in appropriate facilities, capable of handling the waste in a manner required by law. (d) A collectorCollector, at the cityCity's sole option, shall provide upon request solid waste collection and recycling services to all. Public public facilities (i.e., city hall, cityCity parks, etc.) at no charge to the cityCity. (e) A collectorCollector shall, at no additional charge, provide on-demand collection of illegally dumped bulky goods within one business day of the cityCity's request, unless a different time is set forth in the franchise agreement. If the cityCity issues more than one franchise, the collectors may provide this service according to a rotational schedule established by the director of public worksPublic Works Director. (f) A collectorCollector shall, at no additional charge, provide containers suitable to store all necessary supplies and equipment that may be needed in the event of a disaster to the cityCity and all public schools within the cityCity. The size, location and number of containers shall be determined in the franchise agreement. (g) A collectorCollector for residential premises shall provide, at a customer's request and at no additional charge, manual carryout collection service to any disabled occupant of a single-family unit who is not able to place his or her containers at the curb due to a physical disability. (h) All collectors shall provide recyclable materials collection services. These services shall be conducted as specified in the franchise agreement. A collectorCollector shall report to the cityCity 7.2.c Packet Pg. 198 28 1618526.1 1635739.1 and maintain disposal and diversion records. Nothing in this chapter shall limit the right of any person to donate, sell, or otherwise dispose of his or her recyclable materials. (i) A collectorCollector shall implement aan organic waste and green waste collection program for all residential premises, and commercial premises where landscaping or gardening activities are conducted. Green. Organic and green waste shall be placed for collection in the manner set forth in this chapter and in an agreement. Sec. 8.16.320. -Frequency of collection. (a) A collectorCollector shall collectCollect and dispose of all solid waste placed for collection in compliance with this chapter from each customer at least once during each calendar week, or more frequently if required to handle the waste stream of the premises. Routes of collection shall be so arranged that collection from any premises will be made on the same days of each week. A collectorCollector shall possess a sufficient number of vehicles including spares to maintain the collection schedule at all times. (b) A collectorCollector shall submit to cityCity its proposed collection schedule for the ensuing calendar year. The franchise agreement shall set forth the time and frequency for submitting the schedule. The schedule shall indicate all regularly scheduled collection days which fall on a holiday and the collection day for which it is proposed to be substituted therefore (if any) so as to ensure that collection shall takes place once each week. Upon approval by the city manager, collectorCity Manager, Collector shall cause to be mailed a written notice to all customers of such schedule not later than December 31 of each year. In his or her discretion, the city managerCity Manager may mail out the annual notice to all customers, at the expense of the collectorCollector. Sec. 8.16.330. -Hours of collection. (a) No collection, or delivery or removal of containers, shall be made between the hours of 6:30 p.m. and 6:30 a.m. Monday through Friday or at any time on Saturday and Sunday, except that if agreed to in a franchise agreement, Saturday collection may be permitted during holiday weeks for residential premises, and as a regular collection day for commercial premises. The director of public worksPublic Works Director may require a collectorCollector to change hours of operation if it is determined that the operations have a detrimental effect upon the peace and quiet of residential neighborhoods. (b) In order to prevent problems of traffic, noise, wear and tear to public highways, or other problems having the potential to adversely affect the health, safety, and the general quality of life of the community, the city councilCity Council may by resolution regulate the routes, intervals, delivery points, and days for collection by collectors operating within the cityCity. (c) The city managerCity Manager may temporarily waive the requirements of this section when necessitated by conditions beyond the control of the collectorCollector. 7.2.c Packet Pg. 199 29 1618526.1 1635739.1 Sec. 8.16.340. -Residential containers. At the collectorCollector's own expense, a collectorCollector shall provide each residential premises for which it is authorized to collectCollect at least one containerContainer each for the collection of: (1) solid waste, (2) recyclables and (3) organic and green waste, including grass clippings, leaves and other yard work debris, other than oversized branches or tree limbs. All containers shall be constructed of metal, hard rubber or plastic and have wheels and a tight -fitting lid. Containers shall not permit the contents thereof to sift or pass through any opening therein other than the top, shall be maintained in a safe and sanitary condition by the customer and shall not contain any rough or jagged surfaces. Additional loads placed out for collection may be permitted to the extent such loads are authorized in the applicable franchise agreement. Sec. 8.16.350. -Commercial containers. (a) A collectorCollector shall provide containers suitable to each commercial premises for which it is authorized to collectCollect solid waste and recyclables, including organic and green waste. (b) All containers shall be constructed of durable metal or plastic and have wheels and a tight -fitting lid that shall be kept closed at all times. Containers shall not permit the contents thereof to sift or pass through any opening therein other than the top, shall be maintained in a safe and sanitary condition by the customer and shall not contain any rough or jagged surfaces. The use of oil drums of 50-gallon capacity or more is specifically prohibited. Sec. 8.16.360. -Care of containers. Collector's agents and employees shall handle all containers with care. Sec. 8.16.370. -Employees of collectorCollector. All collectorCollector's field employees shall wear name tags or uniforms to enable identification while providing service to the public. Sec. 8.16.380. -Trespass. No person authorized to collectCollect solid waste shall enter on private property beyond the extent necessary to collectCollect the solid waste properly placed for collection. Sec. 8.16.390. -Noise. A collectorCollector shall conduct its operations as to create the least possible obstruction and inconvenience to public traffic, and disruption to the existing noise levels in the area within which collections are made. Sec. 8.16.400. -Ownership. At such time as solid waste is placed for collection at the usual place of collection, the solid waste is the property of a collectorCollector. 7.2.c Packet Pg. 200 30 1618526.1 1635739.1 Sec. 8.16.410. -Collection vehicle identification. Except as otherwise provided in this chapter, no solid waste enterprise may operate any vehicle for the collection of solid waste in the cityCity unless the owner of the vehicle is a collectorCollector as that term is defined in section 8.16.020. Sec. 8.16.420. -Operation of equipment. A collectorCollector shall operate all equipment in compliance with all federal, state and local laws. Collection vehicles shall not be operated in a manner that results in undue interference with normal traffic flows or violation of any traffic laws. Collection vehicles, whether loaded or unloaded, shall not be parked, or left unattended on any street in the cityCity. Sec. 8.16.430. -Compliance with vehicle standards. Any vehicle used in the collection of solid waste in the cityCity shall, at all times, be maintained in accordance with all the standards set forth in the franchise agreement, this Code, or any other applicable law. The use of a vehicle that fails to comply with each of the standards is prohibited. A collectorCollector shall immediately remove any vehicle from collection service that fails, at any time, to conform to any of the standards recited in the agreement or this Code and shall not use that vehicle until it is repaired or comes into compliance. Should the city managerCity Manager give notification at any time to a collectorCollector that any of its vehicles are not in compliance with the standards of this chapter or the agreement, the vehicle shall be immediately removed from service in the cityCity by the collectorCollector. The vehicle shall not again be utilized in the cityCity until the collectorCollector successfully demonstrates to the manager that the vehicle is in compliance with the requirements of the agreement and this Code. A collectorCollector shall maintain its regular collection schedule regardless of the repair of any vehicle. Sec. 8.16.440. -Resource recovery. A collectorCollector shall, at all times, comply with cityCity policies and programs regarding solid waste recovery, reduction and recycling, including the cityCity's source reduction and recycling element. Such policies and programs may be established by resolution of the city councilCity Council. Compliance with such policies and programs shall be a condition of any franchise issued pursuant to this chapter. Sec. 8.16.450. -Diversion requirement. A collectorCollector shall not deposit at any landfill more solid waste than the percentage designated in the franchise agreement. That percentage of solid waste shall be diverted from landfills through reduction, recycling and composting activities. Through implementation of the franchise agreement, a collectorCollector shall assist the cityCity in meeting its diversion obligations under Public Resources Code § 41780, as amended, to the greatest extent practicable., as well as new recycling and diversion requirements imposed by the State, including AB 341 (2011) requiring mandatory commercial solid waste recycling programs, AB 1826 (2014) requiring mandatory organic waste recycling programs, AB 1594 (2014) eliminating diversion 7.2.c Packet Pg. 201 31 1618526.1 1635739.1 credits for green waste as alternative daily cover at landfills, and SB 1383 (2016) and implementing CalRecycle regulations requiring residential organic waste recycling programs to reduce short-lived climate pollutants. Activities deemed in contravention of that goal shall be a violation of this section. DIVISION 4. -LIMITED COLLECTION PERMITS Sec. 8.16.460. -Limited collection permit requirement. No person, other than a franchisee, permitted self-hauler or commercial recycler, shall collectCollect solid waste in the cityCity without having first been issued a limited collection permit. Such permit shall be in addition to any business license or permit otherwise required by the cityCity. The director of public worksPublic Works Director is authorized to promulgate administrative policies and procedures for issuing such permits. This division 4 shall not apply to the self-haul of construction and demolition wastes, which are governed by division 6 of this chapter entitled "construction and demolition waste." Sec. 8.16.470. -Permit requirement. Applications shall include, but not be limited to: (a) Name of applicant. (b) Business address, and addresses where all vehicles will be stored. (c) A description of each vehicle and other equipment that the applicant owns or has under its control. (d) A list of customers which the collectorCollector will service in the cityCity. (e) Proposed collection rates to be charged by the applicant. (f) Detailed information regarding services offered to customers and a listing of customers currently receiving collection service. (g) Any other information requested by the city managerCity Manager. Sec. 8.16.480. -Permit fees. Each permittee shall pay a yearly fee in an amount determined by resolution of the city councilCity Council. Sec. 8.16.490. -Permit terms. Any permit issued under this division shall be for a term of not more than one year and shall expire December 31 of each year. 7.2.c Packet Pg. 202 32 1618526.1 1635739.1 Sec. 8.16.500. -Transfer of permit. A permit issued under this division 4 shall not be transferred, delegated or assigned. No permittee shall sell, assign, hypothecate, relinquish, surrender or transfer its interest in a permit to any person or collectorCollector or allow another person or entity to use its permit in any act for which a permit is required without the prior written consent of the city councilCity Council. Sec. 8.16.510. -Denial of permit. After review of the permit application, the city managerCity Manager, or designee, may deny the issuance of an annual limited collection permit based on information disclosed in the permit application. Denial of an annual limited collection permit may be based on an incomplete application, failure to demonstrate qualifications or financial responsibility necessary to comply with the requirements of this chapter, failure to supply required reports or previous violations of any provision of this division 4. Upon denial, the city managerCity Manager shall provide the limited collection permittee written notification of the reasons therefore and shall include the effective date of such denial. Written notification of denial shall be delivered by first-class mail, postage pre-paid or certified mail, return receipt requested. Sec. 8.16.520. -Revocation, suspension, appeal. The city managerCity Manager may revoke or suspend any permit pursuant to the provisions of sections 8.16.100—8.16.140, inclusive. The collectorCollector may appeal the denial, revocation, or suspension of a permit pursuant the procedures set forth in subsections 8.16.100(b) through (d), inclusive. It is unlawful for any person to operate under a permit which has been revoked or suspended. Sec. 8.16.530. -Prohibited acts. No limited collection permittee shall perform solid waste collection services otherwise provided for in a solid waste franchise agreement. No limited collection permittee shall collect a fee for recyclable material collection services provided to residential premises. Sec. 8.16.540. -Additional permitee obligations. A collection permittee shall also be subject to the following provisions of this chapter 8.16: Section 8.16.150, collectorCollector's liability insurance, provided that the amount of insurance shall be determined by administrative policy promulgated by the director; Section 8.16.160, worker's compensation insurance; Section 8.16.170, cityCity to be free from liability; Section 8.16.190, office for inquiries and complaints; Section 8.16.200, permits and licenses; 7.2.c Packet Pg. 203 33 1618526.1 1635739.1 Section 8.16.210, responsibility for damages; Section 8.16.220, cityCity inspection authority; Section 8.16.330, hours of collection; Section 8.16.380, trespass; Section 8.16.390, noise; Section 8.16.400, ownership; Section 8.16.410, collection vehicle identification; Section 8.16.420, operation of equipment; Section 8.16.440, resource recovery; and all other applicable provisions of this Municipal Code. DIVISION 5. -SOLID WASTE ACTIVITIES AND EXCLUSIONS Sec. 8.16.550. -Placement of containers for collection. It shall be the duty of every person having charge and control of any residential or commercial premises to set out or place containers for the collection of solid waste, as follows: (a) C ontainers shall be placed at the curb in front of residential premises, or the alley in the rear of residential premises, except where alleys having access to public highways at each end exist. Collections shall be made from such alleys provided that this provision shall not apply to a blind alley or alley the width of which will not accommodate the vehicle used for collection. (b) No person shall place, or cause to be placed any containerContainer from a commercial premisesCommercial Premises on any public street, alley or thoroughfare or in any public place without first obtaining an encroachment permit from the cityCity's public works department for each day the containerContainer is placed there. Any containerContainer placed on the public street, alley, or thoroughfare shall be properly barricaded against traffic, and all debris resulting from the location and use of the containerContainer shall be removed at the end of the day in which it was placed in the public street, alley or thoroughfare. (c) No person shall place any containerContainer of solid waste to be collected by the collectorCollector, in any public highway or in any place or in any manner other than hereinabove provided, or at any time other than the days established by the cityCity for the collection of such solid waste on the particular route involved, earlier than sunset of the day preceding the day designated for collection, and all containers shall be removed from the place of collection prior to 10:00 p.m. on the day the containers have been emptied. 7.2.c Packet Pg. 204 34 1618526.1 1635739.1 (d) Should any containerContainer not be emptied and the contents removed on the date and time scheduled by the collectorCollector, customer should immediately notify the collectorCollector or the cityCity, and it shall be the duty of the collectorCollector to arrange for the collection and disposal of the solid waste. (e) Occasional loads of solid waste not susceptible to placement in a containerContainer may be placed for collection at the same place and time as the containerContainer if securely tied in sturdy bags or bundles not heavier than 70 pounds, not more than four feet in length, nor more than 18 inches in diameter. Wooden boxes, crates, or cardboard boxes must be broken down and stacked neatly at the customer's collection point. No cardboard box, paper bag or oil drum may be used as a containerContainer for solid waste. (f) Solid waste not susceptible to placement in a containerContainer may, in the discretion of the collectorCollector, be scheduled for special collection upon the application of the customer of the premises. Special collection charges may be assessed by the collectorCollector for this service with prior approval of above-mentioned customer of the premises and subject to any requirements set forth in a franchise agreement. (g) Except when placed out for collection purposes, containers shall be kept and maintained only in storage locations permitted by title 22 of this Code, as may be amended from time to time, or as specified by use permit or other entitlement for use. In addition, containerContainer lids shall be kept closed at all times to avoid the propagation of flies or other vectors and to control odors and the potential for wind-blown litter. Sec. 8.16.560. -Prohibited acts. It shall be unlawful for any customer or person to do the following: (a) For any customer or person owning, managing or having the control of any premises or vacant lot within the cityCity to permit an accumulation of solid waste to become or remain offensive, unsightly or unsafe to the public health or safety or hazardous from fire. (b) To deposit, keep or accumulate, or permit or cause any solid waste to be deposited, kept or accumulated, upon any property, lot or parcel of land, or any public or private place in the cityCity except as provided in this chapter. (c) To permit solid waste to accumulate, or to blow about in a manner that creates an unsightly appearance, or a health hazard, or to fail to immediately clean up, or arrange for the immediate cleanup, of any waste released, spilled or dumped into the environment during removal or transport within the cityCity by such person. (d) To dispose his or her solid waste into containers at locations other than those that are located upon property which they own or occupy or where they work. (e) To engage in the following activities unless the individual is the property owner or occupant, person in charge of the day-to-day activities of the place or premises or agents of the collectorCollector authorized to collectCollect from that premises: 7.2.c Packet Pg. 205 35 1618526.1 1635739.1 (1) Remove or move any containerContainer from the location where the containerContainer was placed for storage or collection; (2) Remove any solid waste or recyclable material from any containerContainer; (3) Apply any paint or markings (commonly known as "graffiti" or "tagging") to any containerContainer without the prior written approval of the owner of the containerContainer. (f) To place bulky itemsBulky Items adjacent to a street or public right-of-way without first having made arrangements with the cityCity, a collectorCollector, or other person for the prompt pickup of the bulky itemsBulky Items. (g) To burn solid waste within the cityCity, except in an approved incinerator or transformation facility or other device for which a permit was issued and which complies with all applicable permit and other regulations of air pollution control authorities and provided any such act of burning in all respects complies with all other laws, rules and regulations. (h) To bury or dump any solid waste within the cityCity. (i) To set out or cause to be set out for regular solid waste collection by a collectorCollector: (1) Any solid waste not generated on the premises; or (2) Any electronic waste, hazardous waste, or any other form of waste that does not meet the definition of solid waste, provided that electronic waste may be collected as a bulky item if provided for in a franchise agreement. Sec. 8.16.570. -Backyard residential composting. (a) Notwithstanding any other provision of this chapter, residents are encouraged to compost green wastes, including grass clippings, leaves, plant trimmings, wood ashes and vegetable kitchen scraps or manure (but not including other household garbage or animal waste). The following composting conditions must be met: (1) Compost piles or bins shall not be visible from the street or neighboring properties; (2) The compost piles or bins shall not be located next to a stream or drainage course; (3) Compost piles and bins are maintained so that they do not generate an offensive odor or harbor rodents; (4) The compost is enclosed, screened or otherwise maintained to minimize insects and pests; and (5) The pile or containerContainer shall not permit surface run-off or leachate to other property or to drainage courses, waterways or streams. 7.2.c Packet Pg. 206 36 1618526.1 1635739.1 (b) No composting shall be permitted at any location that is determined to be a fire hazard by the Los Angeles County Fire Department or any location that is determined by any other regulatory body to be a threat to the public health, safety or welfare or if such activity violates any applicable local, state or federal law. Sec. 8.16.580. -Self-haulers. (a) In lieu of utilizing the services of the franchisee, customers at residential or commercial premises may choose instead to self-haul regular and routine solid waste generated or accumulated on premises of which they are in charge after first obtaining a self-haul permit from the cityCity pursuant to this chapter. The director of public worksPublic Works Director is authorized to promulgate administrative policies and procedures for issuing such permits, provided that self-haulers must comply with Section 8.16.600 below. This section does not apply to construction/demolition waste. (b) Self-haulers must deposit solid waste only at a properly licensed waste disposal facilities including without limitation a landfill, recycling center, recyclable material purchasing center, compostable materials handling facility, transfer station, green material composting facility or other facility permitted to accept such material. Each self-hauler must report to the cityCity, at a frequency and in a manner determined by the director of public worksPublic Works Director, the type, quantity, volume, weight and destination of solid waste collected in the cityCity and transported from the cityCity, and present gate tickets or receipts to substantiate its disposal reports. Failure to submit required reports to the cityCity is a basis for revocation of a "self-hauler" permit. Self-haulers must haul waste from the property at a frequency comparable to the service provided by the collectorCollector. Failure to do so is a basis for revocation of a "self-haul" permit. Sec. 8.16.590. -Gardener's exclusion. (a) A franchise or limited collection permit shall not be required for the occasional removal of green waste as a result of significant tree trimming, gardening or landscaping activities generating waste beyond that which can be placed in a containerContainer, provided that self-haulers shall comply with Section 8.16.600 below. (b) City contractors conducting landscaping and tree trimming activities are not eligible for the gardener's exclusion and shall divert all green waste from the landfill and dispose of the waste in a legitimate composting or alternative fuel facility or use the waste as cover material at a landfill. City contractors shall report such diversion activities to the city, as further specified in the services agreementshall comply with Section 8.16.600 below. Sec. 8.16.600. –Organic Waste Self-hauler requirements. Self-Haulers that Collect and transport materials pursuant to Sections 8.16.580 and 8.16.590 shall: (a)Source separate all recyclable materials and Organic Waste (materials that City otherwise requires generators to separate for collection in the City’s organics and recycling 7.2.c Packet Pg. 207 37 1618526.1 1635739.1 collection program) generated on-site from Solid Waste in a manner consistent with 14 CCR Sections 18984.1 and 18984.2, or shall haul Organic Waste to a High Diversion Organic Waste Processing Facility as specified in 14 CCR Section 18984.3. (b)Haul their Source Separated Recyclable Materials to a facility that recovers those materials; and haul their Source Separated Green Container Organic Waste to a Solid Waste facility, operation, activity, or property that processes or recovers Source Separated Organic Waste. Alternatively, Self-Haulers may haul Organic Waste to a High Diversion Organic Waste Processing Facility. (c)Self-Haulers that are Commercial Businesses (including Multi-Family Residential Dwellings) shall keep a record of the amount of Organic Waste delivered to each Solid Waste facility, operation, activity, or property that processes or recovers Organic Waste; this record shall be subject to Inspection by the City. The records shall include the following information: (1)Delivery receipts and weight tickets from the entity accepting the waste. (2)The amount of material in cubic yards or tons transported by the generator to each entity. (3)If the material is transported to an entity that does not have scales on-site, or employs scales incapable of weighing the Self-Hauler’s vehicle in a manner that allows it to determine the weight of materials received, the Self-Hauler is not required to record the weight of material but shall keep a record of the entities that received the Organic Waste. Sec. 8.16.600.8.16.610.-Commercial recycler exclusion for source-separated recyclables. No provisions of this chapter shall prevent a recycling business from contracting to collectCollect source-separated recyclables that are donated or sold to that recycling business by a customer. "Source-separated recyclables" within the meaning of this subsection means recyclables that have been separated from solid waste for the purpose of sale or donation, that have not been mixed with or contain more than incidental or minimal solid waste, and that do not have a negative market value inclusive of collection, transportation, and disposition costs. This exclusion does not apply if the material collected is hauled for a net fee. Sec. 8.16.620. –Organic Waste Waivers (a)De Minimis Waivers. Residential development with minimal individual open space and greenspace such as town homes with common-area open space predominantly serviced by gardeners and landscapers subject to Section 8.16.600 of this chapter are exempt from the Organic Waste requirements of this chapter. Furthermore, the City may waive a Commercial Business’ obligation (including Multi-Family Residential Dwellings) to comply with some or all of the Organic Waste requirements of this chapter if the Commercial 7.2.c Packet Pg. 208 38 1618526.1 1635739.1 Business provides documentation that the business generates below a certain amount of Organic Waste material as described in this Section. Commercial Businesses requesting a de minimis waiver shall: (1)Submit an application specifying the services that they are requesting a waiver from and provide documentation as noted in subdivision (b) below. (2)Provide documentation that either: (a)The Commercial Business’ total Solid Waste collection service is two cubic yards or more per week and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 20 gallons per week per applicable Container of the business’ total waste; or, (b)The Commercial Business’ total Solid Waste collection service is less than two cubic yards per week and Organic Waste subject to collection in a Blue Container or Green Container comprises less than 10 gallons per week per applicable Container of the business’ total waste. (3)Notify the City if circumstances change such that the Commercial Business’ Organic Waste exceeds the threshold required for waiver, in which case the waiver will be rescinded. (4)Provide written verification of eligibility for de minimis waiver every 5 years, if the City has approved a de minimis waiver. (b)Physical Space Waivers. A Commercial Business or property owner may request a physical space waiver through the following process: (1)Submit an application form specifying the type(s) of collection services for which they are requesting a compliance waiver. (2)Provide documentation that the premises lack adequate space for Blue Containers and/or Green Containers including documentation from the hauler, licensed architect, or licensed engineer. (3)Provide written verification to the City that it is still eligible for physical space waiver every five years, if the City has approved application for a physical space waiver. Sec. 8.16.630. –Requirements for Single-family Organic Waste Generators Single-Family Organic Waste Generators shall comply with the following requirements except Single-Family generators that meet the Self-Hauler requirements in Sections 8.16.580 and 8.16.600: (a)Single-Family Organic Waste Generators shall subscribe to the City’s Organic Waste collection services for all Organic Waste generated as described in subdivision (b) of this Section. The City shall have the right to review the number and size of a generator’s 7.2.c Packet Pg. 209 39 1618526.1 1635739.1 containers to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and, Single-Family generators shall adjust their service level for their collection services as directed by the City. Generators may additionally manage their Organic Waste by preventing or reducing their Organic Waste, managing Organic Waste on site, and/or using a Community Composting site pursuant to 14 CCR Section 18984.9(c). (b)Single-family Waste Generators shall participate in the City’s Organic Waste collection service(s) by placing designated materials in designated containers as described in in subdivision (c) of this Section and shall not place Prohibited Container Contaminants in collection containers. (c) Single-Family Organic Waste Generators shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generators shall not place materials designated for the Gray Container into the Green Container or Blue Container. Sec. 8.16.640–Requirements for Commercial Businesses (a)Generators that are Commercial Businesses, including Multi-Family Residential Dwellings, shall subscribe to the City’s collection services and comply with requirements of those services as described in this Section. (b)Generators that are Commercial Businesses shall place solid waste on containers depending on the collection services subscribed to as follows: (1)Two Container services. Commercial Businesses subscribing to two Container collection services shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials and Solid Waste in the Gray Container. (2) Three Container services. Commercial Businesses subscribing to three Container collection services shall place Source Separated Green Container Organic Waste, including Food Waste, in the Green Container; Source Separated Recyclable Materials in the Blue Container; and Gray Container Waste in the Gray Container. Generator shall not place materials designated for the Gray Container into the Green Container or Blue Container. (3)Additional two-plus or three-plus services. If additional segregation of Food Waste is necessary to be Source Separated from the Green Container, Commercial Businesses may be required to place Food Waste in a Brown Container, regardless of whether they have initially subscribed to two-Container or three-Container services. 7.2.c Packet Pg. 210 40 1618526.1 1635739.1 (c)The City shall have the right to review the number and size of a generator’s containers and frequency of collection to evaluate adequacy of capacity provided for each type of collection service for proper separation of materials and containment of materials; and, Commercial Businesses shall adjust their service level for their collection services as requested by the City. (d)Generators shall supply and allow access to adequate number, size and location of collection containers with sufficient labels or colors for employees, contractors, tenants, and customers, consistent with the City’s Blue Container, Green Container, Gray Container and Brown Container (if required) collection service. (e)Excluding Multi-Family Residential Dwellings, generators shall provide containers for the collection of Source Separated Green Container Organic Waste and Source Separated Recyclable Materials in all indoor and outdoor areas where disposal containers are provided for customers, for materials generated by that business. Such containers do not need to be provided in restrooms. If a Commercial Business does not generate any of the materials that would be collected in one type of Container, then the business does not have to provide that particular Container in all areas where disposal containers are provided for customers. Pursuant to 14 CCR Section 18984.9(b), the containers provided by the business shall have either: (1)A body or lid that conforms with the Container colors provided through the collection service provided by the City, with either lids conforming to the color requirements or bodies conforming to the color requirements or both lids and bodies conforming to color requirements. A Commercial Business is not required to replace functional containers, including containers purchased prior to January 1, 2022, that do not comply with the requirements of the subsection prior to the end of the useful life of those containers, or prior to January 1, 2036, whichever comes first. (2)Container labels that include language or graphic images, or both, indicating the primary material accepted and the primary materials prohibited in that Container, or containers with imprinted text or graphic images that indicate the primary materials accepted and primary materials prohibited in the Container. Pursuant 14 CCR Section 18984.8, the Container labeling requirements are required on new containers commencing January 1, 2022. (f)Multi-Family Residential Dwellings are not required to comply with Container placement requirements or labeling requirement in subdivision (e) pursuant to 14 CCR Section 18984.9(b). (g)To the extent practical through education, training, Inspection, and/or other measures, excluding Multi-Family Residential Dwellings, Commercial Businesses shall prohibit employees from placing materials in a Container not designated for those materials per the City’s Blue Container, Green Container, and Gray Container collection service. 7.2.c Packet Pg. 211 41 1618526.1 1635739.1 (h)Excluding Multi-Family Residential Dwellings, Commercial Businesses shall periodically inspect Blue Containers, Green Containers, and Gray Containers for contamination and inform employees if containers are contaminated and of the requirements to keep contaminants out of those containers pursuant to 14 CCR Section 18984.9(b)(3). (i)Commercial Businesses shall annually provide information to employees, contractors, tenants, and customers about Organic Waste Recovery requirements and about proper sorting of Source Separated Green Container Organic Waste and Source Separated Recyclable Materials. (j)Commercial Businesses shall provide education information before or within fourteen (14) days of occupation of the premises to new tenants that describes requirements to keep Source Separated Green Container Organic Waste and Source Separated Recyclable Materials separate from Gray Container Waste (when applicable) and the location of containers and the rules governing their use at each property. (k)Commercial Businesses shall provide or arrange access for the City or its agent to their properties during all Inspections conducted in accordance with Section 8.16.710 of this chapter to confirm compliance with the requirements of this Section. (l)Commercial Businesses shall accommodate and cooperate with the City’s Remote Monitoring program for Inspection of the contents of containers for Prohibited Container Contaminants, which may be implemented at a later date, to evaluate generator’s compliance with subdivision (b). The Remote Monitoring program shall involve installation of Remote Monitoring equipment on or in the Blue Containers, Green Containers, and Gray Containers. (m)At Commercial Business’s option and subject to any approval required from the City, Commercial Businesses shall implement a Remote Monitoring program for Inspection of the contents of its Blue Containers, Green Containers, and Gray Containers for the purpose of monitoring the contents of containers to determine appropriate levels of service and to identify Prohibited Container Contaminants. Generators may install Remote Monitoring devices on or in the Blue Containers, Green Containers, and Gray Containers subject to written notification to or approval by the City or its Designee. (n)If a Commercial Business wants to self-haul, the Commercial Business must comply with the Self-Hauler requirements in Section 8.16.600 of this chapter. (o)Nothing in this Section prohibits a generator from preventing or reducing waste generation, managing Organic Waste on site, or using a Community Composting site pursuant to 14 CCR Section 18984.9(c). (p)Commercial Businesses that are Tier One or Tier Two Commercial Edible Food Generators shall comply with Food Recovery requirements, pursuant to Section 8.16.670 of this chapter. 7.2.c Packet Pg. 212 42 1618526.1 1635739.1 Sec. 8.16.650. –Organic Waste Haulers Collectors providing residential, Commercial, or industrial Organic Waste collection services to generators within the City’s boundaries shall meet the following requirements and standards as a condition of approval of a contract, agreement, or other authorization with the City to Collect Organic Waste: (a)Through written notice to the City annually on or before January 31st,identify the facilities to which they will transport Organic Waste including facilities for Source Separated Recyclable Materials, and Source Separated Green Container Organic Waste. (b)Transport Source Separated Recyclable Materials, and Source Separated Green Container Organic Waste to a facility, operation, activity, or property that recovers Organic Waste as defined in 14 CCR, Division 7, Chapter 12, Article 2. (c)Obtain approval from the City to haul Organic Waste, unless it is transporting Source Separated Organic Waste to a Community Composting site or lawfully transporting construction/demolition waste in a manner that complies with 14 CCR Section 18989.1, Section 8.16.690 of this chapter, and Division 6 of this chapter (Construction and Demolition Waste). (d)Comply with education, equipment, signage, Container labeling, Container color, contamination monitoring, reporting, and other requirements contained within its franchise agreement, permit, or license issued by the City. Sec. 8.16.660. –Organic Waste Facility operators (a)Owners of facilities, operations, and activities that recover Organic Waste, including, but not limited to, Compost facilities, in-vessel digestion facilities, and publicly-owned treatment works shall, upon City request, provide information regarding available and potential new or expanded capacity at their facilities, operations, and activities, including information about throughput and permitted capacity necessary for planning purposes. Entities contacted by the City shall respond within 60 days. (b)Community Composting operators, upon City request, shall provide information to the City to support Organic Waste capacity planning, including, but not limited to, an estimate of the amount of Organic Waste anticipated to be handled at the Community Composting operation. Entities contacted by the City shall respond within 60 days. Sec. 8.16.670. –Organic Waste Commercial Edible Food Generators. (a)Tier One Commercial Edible Food Generators must comply with the requirements of this Section commencing January 1, 2022, and Tier Two Commercial Edible Food Generators must comply commencing January 1, 2024, pursuant to 14 CCR Section 18991.3. 7.2.c Packet Pg. 213 43 1618526.1 1635739.1 (b)Large Venue or Large Event operators not providing food services, but allowing for food to be provided by others, shall require Food Facilities operating at the Large Venue or Large Event to comply with the requirements of this Section, commencing January 1, 2024. (c)Commercial Edible Food Generators shall comply with the following requirements: (1)Arrange to recover the maximum amount of Edible Food that would otherwise be disposed. (2)Contract with, or enter into a written agreement with Food Recovery Organizations or Food Recovery Services for: (i) the collection of Edible Food for Food Recovery; or, (ii) acceptance of the Edible Food that the Commercial Edible Food Generator self-hauls to the Food Recovery Organization for Food Recovery. (3)Shall not intentionally spoil Edible Food that is capable of being recovered by a Food Recovery Organization or a Food Recovery Service. (4)Allow City’s designated enforcement entity or designated third party enforcement entity to access the premises and review records pursuant to 14 CCR Section 18991.4. (5)Keep records that include the following information, or as otherwise specified in 14 CCR Section 18991.4: (A)A list of each Food Recovery Service or organization that collects or receives its Edible Food pursuant to a contract or written agreement established under 14 CCR Section 18991.3(b). (B)A copy of all contracts or written agreements established under 14 CCR Section 18991.3(b). (C)A record of the following information for each of those Food Recovery Services or Food Recovery Organizations: (i)The name, address and contact information of the Food Recovery Service or Food Recovery Organization. (ii)The types of food that will be collected by or self-hauled to the Food Recovery Service or Food Recovery Organization. (iii)The established frequency that food will be collected or self-hauled. (iv)The quantity of food, measured in pounds recovered per month, collected or self-hauled to a Food Recovery Service or Food Recovery Organization for Food Recovery. (d)Nothing in this chapter shall be construed to limit or conflict with the protections provided by the California Good Samaritan Food Donation Act of 2017, the Federal Good Samaritan Act, or share table and school food donation guidance pursuant to Senate Bill 557 of 2017 (which added Article 13 [commencing with Section 49580] to Chapter 9 of 7.2.c Packet Pg. 214 44 1618526.1 1635739.1 Part 27 of Division 4 of Title 2 of the Education Code, and amended Section 114079 of the Health and Safety Code, relating to food safety, as amended, supplemented, superseded and replaced from time to time). Sec. 8.16.680. –Food recovery organizations and services; regional agencies. (a)Food Recovery Services collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(1): (1)The name, address, and contact information for each Commercial Edible Food Generator from which the service collects Edible Food. (2)The quantity in pounds of Edible Food collected from each Commercial Edible Food Generator per month. (3)The quantity in pounds of Edible Food transported to each Food Recovery Organization per month. (4)The name, address, and contact information for each Food Recovery Organization that the Food Recovery Service transports Edible Food to for Food Recovery. (b)Food Recovery Organizations collecting or receiving Edible Food directly from Commercial Edible Food Generators, via a contract or written agreement established under 14 CCR Section 18991.3(b), shall maintain the following records, or as otherwise specified by 14 CCR Section 18991.5(a)(2): (1)The name, address, and contact information for each Commercial Edible Food Generator from which the organization receives Edible Food. (2)The quantity in pounds of Edible Food received from each Commercial Edible Food Generator per month. (3)The name, address, and contact information for each Food Recovery Service that the organization receives Edible Food from for Food Recovery. (c)Food Recovery Organizations and Food Recovery Services that have their primary address physically located in the City and contract with or have written agreements with one or more Commercial Edible Food Generators pursuant to 14 CCR Section 18991.3(b) shall report to the City the total pounds of Edible Food recovered in the previous calendar year from the Tier One and Tier Two Commercial Edible Food Generators they have established a contract or written agreement with pursuant to 14 CCR Section 18991.3(b) no later than January 31st. 7.2.c Packet Pg. 215 45 1618526.1 1635739.1 (d)Food Recovery Capacity Planning. In order to support Edible Food Recovery capacity planning assessments or other studies conducted by the City, Food Recovery Services and Food Recovery Organizations operating in the City shall provide information and consultation to the City, upon request, regarding existing, or proposed new or expanded, Food Recovery capacity that could be accessed by the City and its Commercial Edible Food Generators. A F ood Recovery Service or Food Recovery Organization contacted by the City shall respond to such request for information within 60 days, unless a shorter timeframe is otherwise specified by the City. Sec. 8.16.690. –Compliance with CalGreen Recycling Requirements. (a)Persons applying for a permit from the City for new construction and building additions and alternations shall comply with the requirements of this Section and all required components of the California Green Building Standards Code, 24 CCR, Part 11,known as CALGreen and incorporated as part of the City’s Building Code pursuant to Section 15.00.3240 of this Code, if its project is covered by the scope of CALGreen. If the requirements of CALGreen are more stringent than the requirements of this Section, the CALGreen requirements shall apply. Project applicants shall refer to the City’s Building Code, Chapter 15.00 of this Code,for complete CALGreen requirements. (b)For projects covered by CALGreen, the applicants must, as a condition of the City’s permit approval, comply with the following: (1)Where five (5) or more Multi-Family dwelling units are constructed on a building site, provide readily accessible areas that serve occupants of all buildings on the site and are identified for the storage and collection of Blue Container and Green Container materials, consistent with the three-Container collection program offered by the City, or comply with provision of adequate space for recycling for Multi-Family and Commercial Premises pursuant to Sections 4.408.1, 4.410.2, 5.408.1, and 5.410.1 of CALGreen as amended, provided that amended requirements are more stringent than the CALGreen requirements for adequate recycling space effective January 1, 2020. (2)New Commercial construction or additions resulting in more than 30% of the floor area shall provide readily accessible areas identified for the storage and collection of Blue Container and Green Container materials, consistent with the three-Container collection program offered by the City, or shall comply with provision of adequate space for recycling for Multi-Family and Commercial Premises pursuant to Sections 4.408.1, 4.410.2, 5.408.1, and 5.410.1 of CALGreen, as amended, provided that amended requirements are more stringent than the CALGreen requirements for adequate recycling space effective January 1, 2020. (3)Comply with CALGreen requirements and applicable law related to management of construction/demolition waste, including diversion of Organic Waste in 7.2.c Packet Pg. 216 46 1618526.1 1635739.1 construction/demolition waste from disposal. Comply with the City’s construction/demolition waste regulations, Division 6 of this chapter, and all written and published policies and/or administrative guidelines regarding the collection, recycling, diversion, tracking, and/or reporting of construction/demolition waste. Sec. 8.16.700. –Compliance with Landscape Water Efficiency Ordinance Requirements. (a)Property owners or their building or landscape designers, including anyone requiring a building or planning permit, plan check, or landscape design review from the City, who are constructing a new (Single-Family, Multi-Family, public, institutional, or Commercial) project with a landscape area greater than 500 square feet, or rehabilitating an existing landscape with a total landscape area greater than 2,500 square feet, shall comply with Sections 2.5(H)(2)(b), (c), (d), and (g) of the Landscape Water Efficiency Guidelines established pursuant to Chapter 8.14 of this Code (incorporating 23 CCR Sections 492.6(a)(3)(B) (C), (D), and (G)), including sections related to the use of Compost and mulch as delineated in this Section. (b)The following Compost and mulch use requirements that are part of Chapters 8.14 and 22.26 of this Code are now also included as requirements of this chapter. Other requirements of Chapters 8.14 and 22.26 are in effect. (c)Property owners or their building or landscape designers that meet the threshold for landscape water efficiency compliance outlined in subdivision (a) above shall: (1)Comply with Sections 2.5 of the Landscape Water Efficiency Guidelines established pursuant to Sections 8.14.020,8.14.040,22.26.030,22.26.040 and 22.26.050 of this Code, which require the submittal of a landscape design plan with a soil preparation, mulch, and amendments section to include the following: (A)For landscape installations, Compost at a rate of a minimum of four cubic yards per 1,000 square feet of permeable area shall be incorporated to a depth of six (6) inches into the soil. Soils with greater than six percent (6%) organic matter in the top six (6) inches of soil are exempt from adding Compost and tilling. (B)For landscape installations, a minimum three-(3-) inch layer of mulch shall be applied on all exposed soil surfaces of planting areas except in turf areas, creeping or rooting groundcovers, or direct seeding applications where mulch is contraindicated. To provide habitat for beneficial insects and other wildlife up to five percent (5%) of the landscape area may be left without mulch. Designated insect habitat must be included in the landscape design plan as such. (C)Organic mulch materials made from recycled or post-consumer materials shall take precedence over inorganic materials or virgin forest products 7.2.c Packet Pg. 217 47 1618526.1 1635739.1 unless the recycled post-consumer organic products are not locally available. Organic mulches are not required where prohibited by local fuel modification plan guidelines or other applicable local ordinances. (2)The landscape water efficiency compliance items listed in this Section are not an inclusive list of Chapters 8.14 and 22.26 requirements; therefore, property owners or their building or landscape designers that meet the threshold for landscape water efficiency compliance outlined in subdivision (a) shall consult Chapters 8.14 and 22.26 and the full Landscape Water Efficiency Guidelines for all requirements. (d)If, after the adoption of the ordinance enacting this Section, the California Department of Water Resources, or its successor agency, amends 23 CCR, Division 2, Chapter 2.7, Sections 492.6(a)(3)(B) (C), (D), and (G) in a manner that requires the City to incorporate the requirements of an updated Model Water Efficiency Landscape Ordinance in a local ordinance, and the amended requirements include provisions more stringent than those required in this Section, the revised requirements of 23 CCR, Division 2, Chapter 2.7 shall be enforced. Sec. 8.16.710. –Inspection and investigation. (a)City representatives, contractors and/or its designated entity are authorized to conduct Inspections and investigations, at random or otherwise, of any collection Container, collection vehicle loads, or transfer, processing, or disposal facility for materials collected from generators, or Source Separated materials to confirm compliance with this chapter by Organic Waste Generators, Commercial Businesses (including Multi-Family Residential Dwellings), property owners, Commercial Edible Food Generators, haulers, Self-Haulers, Food Recovery Services, and Food Recovery Organizations, subject to applicable laws. This Section does not allow City to enter the interior of a private residential property for Inspection. For the purposes of inspecting Commercial Business containers for compliance with Section 8.16.640(b) of this chapter, City may conduct Container Inspections for Prohibited Container Contaminants using Remote Monitoring, and Commercial Businesses shall accommodate and cooperate with the Remote Monitoring pursuant to Section 8.16.640(l) of this chapter. (b)Regulated entity shall provide or arrange for access during all Inspections (with the exception of residential property interiors) and shall cooperate with the City’s employee or its designated entity/Designee during such Inspections and investigations. Such Inspections and investigations may include confirmation of proper placement of materials in containers, Edible Food Recovery activities, records, or any other requirement of this chapter. Failure to provide or arrange for: (i) access to an entity’s premises; or (ii) access to records for any Inspection or investigation is a violation of this chapter and may result in penalties. 7.2.c Packet Pg. 218 48 1618526.1 1635739.1 (c)Any records obtained by the City during its Inspections, Remote Monitoring, and other reviews shall be subject to the requirements and applicable disclosure exemptions of the Public Records Act as set forth in Government Code Section 6250 et seq. (d)City representatives, its designated entity, and/or Designee are authorized to conduct any Inspections, Remote Monitoring, or other investigations as reasonably necessary to further the goals of this chapter, subject to applicable laws. (e)City shall receive written complaints from persons regarding an entity that may be potentially non-compliant with SB 1383 Regulations, including receipt of anonymous complaints. DIVISION 6. -CONSTRUCTION AND DEMOLITION WASTE Sec. 8.16.610.8.16.720.-Construction or demolition waste. Every covered construction project shall divert at least 75 percent, measured by weight, of all construction/demolition waste generated by the covered construction project. Construction permittees working on exempt projects are encouraged to divert as much construction/demolition waste as practicable and to report the diversion back to the cityCity. Sec. 8.16.620.8.16.730.-Covered projects. (a) The diversion and reporting requirements of this division apply to construction, demolition or remodel projects of 1,000 square feet or more. (b) The diversion and reporting requirements of this section shall not apply to the following exempt projects: (1) Any construction, demolition or remodel project of less than 1,000 square feet; and (2) Any construction, demolition or remodel project that does not require a building permit and does not generate construction/demolition waste; and (3) Any project that requires emergency demolition in order to protect the public health or safety as determined by the manager prior to the issuance of a demolition permit; and (4) City public works projects. Sec. 8.16.630.8.16.740.-Construction/demolition contractor self-haul permit. (a) N o person or solid waste enterprise other than the cityCity's exclusive franchise waste haulers shall remove construction/demolition waste within the cityCity without first obtaining a contractor self-haul permit as provided in this division 6 ("hereafter, C&D permit"). 7.2.c Packet Pg. 219 49 1618526.1 1635739.1 (b) An application for a C&D permit shall include the following information: (1) The type and amount of materials. (2) The number of vehicles that the permittee utilizes and the types of containers that will be used to collectCollect construction/demolition waste. (3) The name, address and contact information for the construction and demolition recycling facilities and waste disposal facilities where the permittee will take diverted material and waste. (4) Such other pertinent facts or information as the director may require. (c) In order to be legally qualified to obtain a C&D permit the applicant shall: (1) Be willing and able to comply with the provisions of this Code, applicable law, and all requirements of the C&D permit; (2) Have demonstrated ability to remove and transport the required construction/demolition waste to the appropriate recycling and waste disposal facilities; and (3) Present evidence satisfactory to the director that the applicant, or a duly licensed construction company contracted with the applicant, will be performing the hauling work with its own equipment and will not contract with another entity or person to perform the service. Sec. 8.16.640.8.16.750.-Deposit required for covered projects. As a part of any application for, and prior to the issuance of, any building, grading or demolition permit for a covered project, every construction permittee shall post a deposit, in the amount of $50.00 for each estimated ton of construction/demolition waste, but not less than $250.00 and not to exceed $5,000.00. The deposit shall be returned, without interest, in total or in proportion, upon proof to the satisfaction of the director, that no less than 75 percent of construction/demolition waste has been diverted. If a lesser percentage is diverted, a proportionate share of the deposit will be returned in accordance with a formula established by the city managerCity Manager. The deposit shall be forfeited entirely if there is a failure to comply with the requirements of this section. Construction permittees utilizing a cityCity approved waste hauler are exempt from the 75 percent diversion requirement and shall receive a refund of the entire deposit amount upon showing proof of utilizing a cityCity franchise hauler. Sec. 8.16.650.8.16.760.-Condition precedent to issuance of building or demolition permit. As a part of any application for, and prior to the issuance of, any building, grading or demolition permit for a covered project, the construction permittee shall submit to the director of public worksPublic Works Director a properly completed "recycling and waste reduction application" on a form prescribed by the manager. The application shall contain an estimate of the weight of construction/demolition waste to be generated from the proposed covered project and identify the permitted construction/demolition hauler for the project. The cityCity shall not issue a building or 7.2.c Packet Pg. 220 50 1618526.1 1635739.1 demolition permit until the director of public worksPublic Works Director accepts the recycling and waste reduction application as complete and accurate. Sec. 8.16.660.8.16.770.-Revocation. The director may revoke a C&D permit for failure to comply with any provisions of this division 6 or other applicable provision of this Code. Sec. 8.16.670.8.16.780.-Records. During the term of any covered project, the permitted hauler shall keep records of the amount of waste disposed and diverted in tonnage or in other measurements approved by the director that can be converted to tonnage. Sec. 8.16.680.8.16.790.-Reporting. (a) Within 30 calendar days following the completion of any covered construction project, the construction permittee shall submit under penalty of perjury, and as a condition precedent to final inspection and issuance of any certificate of occupancy, documentation to the satisfaction of the director establishing compliance with the requirements of this division. The documentation shall consist of a completed "recycling and waste reduction final compliance report" showing the weight of materials disposed and diverted, supported by evidence satisfactory to the director, which may include originals or photocopies of receipts and weight tickets/invoices or other records of measurement from recycling companies and/or landfill and disposal companies. Receipts and weight tickets may be required by the director to verify the amount of construction or demolition waste generated from the site that has been diverted. (b) If a project involves issuance of more than one permit, demolition, grading or building permit, the report and documentation for the demolition and/or grading permits shall be submitted to and approved by the director before issuance of a building permit. Sec. 8.16.690.8.16.800.-Monitoring responsibility of director. The director, or designee, shall monitor each covered construction project for compliance with this section. Sec. 8.16.700.8.16.810.-Permitted waste. Only construction and demolition waste shall be placed in construction/demolition waste containers. The construction/demolition waste hauler shall be responsible for ensuring that solid waste from non-construction activities is not placed on the construction/demolition waste containers. If non-construction solid waste is being generated at a construction site, a solid waste containerContainer from the cityCity's franchised hauler authorized to collectCollect solid waste at the premises shall be placed on the property and used for collection. 7.2.c Packet Pg. 221 51 1618526.1 1635739.1 Sec. 8.16.710.8.16.820.-Implementing regulations. The director of public worksPublic Works Director shall have the authority to establish regulations for the implementation of this section, and when duly established, such regulations shall be in full force and effect. DIVISION 7. -ENFORCEMENT Sec. 8.16.720.8.16.830.-Penalty for violation of chapter. It shall be unlawful for any person to violate any provision or to fail to comply with any of the requirements of this chapter. Any person, violating any provision of this chapter or failing to comply with any of its requirements shall be deemed guilty of a misdemeanoran infraction and, upon conviction thereof, shall be punished as provided in section 1.04.010. Section 1.04.010 of this Code,the applicable requirements prescribed in 14 CCR Section 18997.2, and administrative citations pursuant to Section 1.04.030 of this Code notwithstanding subdivision (d) of Section 1.04.010. Sec. 8.16.730.8.16.840.-Enforcement. (a)City enforcement official and/or their designee (whether an individual or entity) will monitor compliance with this chapter randomly and through compliance reviews, route review, investigation of complaint, and an inspection program. (b)With the exception of violations of contamination of collection Container contents with prohibited Container contaminants which will be addressed through non-collection of containers and noticing by the collection contractor, and violations subject to immediate administrative citation, City shall issue a notice to abate violations in accordance with Chapter 1.04.030 of this Code requiring compliance within a maximum of 60 days of issuance of the notice. The City may extend the compliance deadlines set forth in a notice to abate violations if it finds that there are extenuating circumstances beyond the control of the non-compliant party that make compliance within the deadlines impracticable, as described in 14 CCR Section 18995.4 including the following: 1.Acts of God such as earthquakes, wildfires, flooding, and other emergencies or natural disasters; 2.Delays in obtaining discretionary permits or other government agency approvals; or, 3.Deficiencies in organic waste recycling infrastructure or edible food recovery capacity and the City is under a corrective action plan with CalRecycle pursuant to 14 CCR Section 18996.2 due to those deficiencies. 7.2.c Packet Pg. 222 52 1618526.1 1635739.1 (c)City will conduct inspections, route reviews or waste evaluations and compliance reviews, depending upon the type of regulated entity, to determine compliance with this chapter, and if City determines that owner, responsible party, generator, self-hauler, hauler, tier one or tier two commercial edible food generator, food recovery organization, food recovery service or other entity is not in compliance, it may provide educational materials to the entity describing its obligations under this chapter during 2022 and 2023 and a notice that compliance is required, rather than issuance a notice of violation and assess penalties, except that the City may assess criminal and administrative civil penalties in the event that the City prosecutor determines that prosecution is warranted to deter egregious conduct. Commencing January 1, 2024, violations may be subject to criminal and administrative civil penalties. (ad) The violation of any of the provisions of this chapter shall constitute a nuisance and may be abated by the cityCity through civil process by means of restraining order, preliminary or permanent injunction or in any other manner provided by law for the abatement of such nuisances. (be) In addition to the remedies set forth in this chapter, violations of this chapter or a franchise agreement may be enjoined as unfair business practices that are presumed to nominally damage each and every resident of the community in which the collectorCollector operates. (c) The remedies provided by this chapter are cumulative and in addition to any other criminal or civil remedies. Sec. 8.16.740.8.16.850.-City prosecutor and city attorney enforcement authority. In addition to any other general functions, powers, and duties given to the cityCity attorney and cityCity prosecutor by this Code or California law, those individuals are authorized to: (a) Prosecute on behalf of the people all criminal cases and on behalf of the cityCity all civil cases for violations of this chapter including, without limitation, administrative or judicial nuisance abatement and suits for injunctive relief; and (b) Prosecute all actions for the recovery of fines, penalties, forfeitures, and other money accruing to the cityCity under this chapter. Sec. 8.16.750.8.16.860.-Civil action by authorized recycling agent. Nothing in this chapter limits the right of any collectorCollector to bring a civil action against any person who violates California Public Resources Code §§ 41950, 41951, nor will a conviction for such violation exempt any person from a civil action. 7.2.c Packet Pg. 223 53 1618526.1 1635739.1 Sec. 8.16.760.8.16.870.-Removal of unauthorized containerContainer in the public right-of-way. The cityCity and collectors may remove unauthorized collection containers located within the cityCity's public right-of-way that have been placed by or belong to haulers that are not authorized to collectCollect solid waste in the cityCity. The cityCity may recover from the unauthorized hauler any costs associated with impounding and storing an unauthorized containerContainer. Upon notification from cityCity, or collectorCollector's locating of an unauthorized placed container, collectorContainer, Collector may begin the following procedure within 24 hours: (1) Collector shall first place a notice on containerContainer that: a. Directs the unauthorized hauler or its customer to remove the containerContainer within 24 hours of notice and if not removed, that the containerContainer will be impounded; b. Cites to this section of the Municipal Code; c. Indicates where the impounded containerContainer may be retrieved and the estimated impound and storage costs; and d. Warns that, should a second containerContainer belonging to that company be found in the cityCity in violation of this section, that containerContainer may be removed and impounded without warning. (2) If the company can be identified and its address ascertained, cityCity or collectorCollector shall mail the notice as well. (3) Collector shall notify cityCity of the notice and request written authorization to impound the containerContainer. (4) With cityCity written approval, collectorCollector may impound the containerContainer if it has not yet been removed by the illegal hauler. (5) For subsequent violations by the same company after the initial notice has been posted, the collectorCollector has mailed a warning to the company if an address is ascertainable, and after having received written approval from city, collectorCity, Collector may remove company's containers immediately, mailing a notice if address is known as to where the containerContainer may be retrieved and impound and storage costs. If address is unknown, collectorCollector shall place the notice as close as feasible to where the containerContainer was located. 7.2.c Packet Pg. 224 Document comparison by Workshare 9.5 on Wednesday, October 27, 2021 11:29:01 PM Input: Document 1 ID interwovenSite://DMS-WSS-LAW.ONACP.COM/IMDB1/1618526/1 Description #1618526v1<IMDB1> -Diamond Bar MC Cptr 8.16-Solid Waste (as of 2020) Document 2 ID interwovenSite://DMS-WSS-LAW.ONACP.COM/IMDB1/1635739/1 Description #1635739v1<IMDB1> -Diamond Bar MC Cptr 8.16-Solid Waste SB 1383 Rev2 Rendering set Standard Legend: Insertion Deletion Moved from Moved to Style change Format change Moved deletion Inserted cell Deleted cell Moved cell Split/Merged cell Padding cell Statistics: Count Insertions 752 Deletions 576 Moved from 1 Moved to 1 Style change 0 Format changed 0 7.2.c Packet Pg. 225 Total changes 1330 7.2.c Packet Pg. 226 1 Kristina Santana From:LARRY M. BLACK <larrymblack@hotmail.com> Sent:Tuesday, November 16, 2021 4:46 PM To:Kristina Santana Cc:Larry;Black Gmail; Sean Buell; Christine Schachter Subject:- Diamond Bar Citywide Bus Shelter Replacement Program Attachments:Diamond Bar City Council_Bus Benches.docx CAUTION: This message originated outside of our City of Diamond Bar network.  Ms. Santana, please find the attached & email from Mr. Sean Buell, Re/Max Universal in Diamond Bar - in reference to tonight's meeting Larry Black From: Sean Buell <sean@seanbuell.com>  Sent: Tuesday, November 16, 2021 4:37 PM  To: LARRY M. BLACK <larrymblack@hotmail.com>  Subject:  ‐ Diamond Bar Citywide Bus Shelter Replacement Program      Hi Larry –   Thanks for taking my call earlier this morning. As I mentioned, I will not be able to make it because of some family  scheduling issues that caught us off guard. Here are my thoughts I would like made at the meeting tonight, if you are still  willing and able. It ended up being slightly longer than I intended, but I’m happy with the final result and I hope you will  be, too. Thanks.  (Also attached as a Word doc, in case you prefer to print a cleaner version. Thanks again.)     Best –  Sean Buell ǁ CRS® ‐ RRC® ǁ Re/Max Universal Realty ǁ Office Manager ǁ 714‐287‐0604 mobile   1411 S. Diamond Bar Blvd., Diamond Bar, CA 91765 ǁ 909‐861‐9985 office ǁ Lic 01279029     Good Evening, Ms. Mayor & Councilmembers –   Thank you for allowing this statement to be read on behalf of RE/MAX Universal Realty, one of the active real estate  brokerages in our esteemed city. It is my understanding that these thoughts are being shared with you by someone with  whom you are already familiar, Larry Black. So I would also like to thank him, but that may be a little odd since he is  reading it aloud. Regardless, thanks, Larry.  I would have liked to have been in attendance tonight to share these thoughts myself, but I had a family scheduling  conflict due to my eldest daughter’s water polo practice. This information may seem irrelevant to the topic at hand, but  please indulge me for a moment.  Much of what is often shared regarding Realtors® advertising in cities usually requires councilmembers to deliberate  between two paradigms: namely facilitating revenue growth in commerce versus keeping the city looking good. I  believe, however, that there is another perspective that should be considered, but that is often overlooked. Please  consider for a moment that the best real estate agents, some of whom are here tonight, significantly help to foster the  very community you are tasked with guiding and protecting.  In December of 2020 the National Association of REALTORS® published a report on the findings of REALTOR®  involvement in communities. Among many aspects of the survey, the study found that during COVID…  •             36% of REALTORS® had donated to local food banks. 11% had volunteered to serve at them.  2 •             16% of our members had donated meals for school children and 6% had helped pass them out.  •             76% of our membership volunteers in their community in some fashion. RE/MAX Universal’s very   own Cindy Ruiz serves on Walnut’s school board. That may not impress anyone here tonight, but   we’re darn proud of her.  •             85% of our membership donated money to non‐profits as part of their personal business plan.  The list goes on. But if by chance community involvement isn’t enough to persuade, then consider this. Another study by  N.A.R. indicates that for every two homes sold, a job is created. It makes sense when you think about it. Not just due to  the services required for the sale, either. Escrow officers, title reps, home inspectors, termite companies, appraisers, and  the agents employment are obvious, but the unseen job creation comes from things like moving day and home  improvement. Let’s be honest… moving day stinks. Nobody purchases a home simply because they love to pack boxes  and lift heavy furniture. How many times did you visit Ace Hardware or Target after your last move just to buy items that you’d swear you already owned? Regardless of the emotional reaction this realistic picture of what we REALTORS® do  for a living may elicit within you, in terms of a community, this equates to jobs and tax dollars for the city that you serve. I could go on, but I think you get the point, so I’ll end with this. I can’t be here this evening because I’m not just a  Realtor®. I’m also a husband, father, volunteer, church deacon, and a decent neighbor (if you’re to believe the folks that  live in the houses around me). That’s really the essence of a REALTOR®… we help to create community and jobs, then we  keep giving back to make sure what we’ve done is worth sticking around to enjoy. In light of all this, I encourage you to  allow us a little space on some nicely renovated bus stops so that we can continue advertising. I’m sure I speak for all of  our REALTOR® members in attendance tonight when I say we promise to help make the community better if you’ll assist  us in doing so.     Respectfully,  Sean Buell – REALTOR®  Sales Manager, RE/MAX Universal Realty       Larry M. Black, C2EX, PMC  NAR Realtor Emeritus  Heritage Real Estate Group  Diamond Country Escrow, Inc. ‐ Partner  Priority Title Company, C0‐Founder  NMLS #234223  DRE License No. 01508076  DRE License No. 01327527  DRE License No. 00674504  NAR ‐ 2016‐2023 Director  CAR ‐ Director for Life  NAR ‐Golden R & President's Circle Member, Since 2008.  NAR ‐ RPAC Hall Of Fame Inductee 2015   NAR ‐ 2018, Chair of Conventional Finance & Policy Committee  CAR ‐ 2022 Federal Committee, Vice Chair   CAR ‐ Director & 2016 Region 23, 2016 Regional Chair  CAR ‐ 2016 ‐ 2017 & 2017 Vice‐Chair IMPAC Trustee(s)  CAR ‐ 2020 Transaction & Regulatory Committee ‐ Chair  CAR ‐ 2019 CAR/NAR Liaison to NAR Convention Finance & Policy Committee   Member; Southern California Association of Governments ‐  Global Land Use and Economic Counsel   Regional Chamber Government Affairs Member   Diamond Bar, Ca. General Plan Advisory Committee Member  Direct Line: 951‐312‐4609  Toll‐Free: Phone ‐ 888‐91‐4‐SALE, or E‐Fax: 866‐521‐4558  Notice: If you have received this e‐mail in error, please immediately notify the sender by e‐mail at the address shown.  This e‐mail transmission may contain  confidential information. This information is intended only for the use of the individual(s) or entity to whom it is intended even if addressed incorrectly. Please delete it  from your files if you are not the intended recipient. "When you send e‐mails to the Larry Black, Heritage Realty, or Larry Black on behalf of his Affiliated Companies  you are communicating with us electronically. You consent to receive communications from us electronically. We will communicate with you by e‐mail or by posting  3 notices on this site. You agree that all agreements, notices, disclosures and other communications that we provide to you electronically satisfy any legal requirement  that such communications be in writing."        Good Evening, Ms. Mayor & Councilmembers –   Thank you for allowing this statement to be read on behalf of RE/MAX Universal Realty, one of the active real  estate brokerages in our esteemed city. It is my understanding that these thoughts are being shared with you by  someone with whom you are already familiar, Larry Black. So I would also like to thank him, but that may be a  little odd since he is reading it aloud. Regardless, thanks, Larry.  I would have liked to have been in attendance tonight to share these thoughts myself, but I had a family  scheduling conflict due to my eldest daughter’s water polo practice. This information may seem irrelevant to the  topic at hand, but please indulge me for a moment.  Much of what is often shared regarding Realtors® advertising in cities usually requires councilmembers to  deliberate between two paradigms: namely facilitating revenue growth in commerce versus keeping the city  looking good. I believe, however, that there is another perspective that should be considered, but that is often  overlooked. Please consider for a moment that the best real estate agents, some of whom are here tonight,  significantly help to foster the very community you are tasked with guiding and protecting.  In December of 2020 the National Association of REALTORS® published a report on the findings of REALTOR®  involvement in communities. Among many aspects of the survey, the study found that during COVID…  •  36% of REALTORS® had donated to local food banks. 11% had volunteered to serve at them.  •  16% of our members had donated meals for school children and 6% had helped pass them out.  •  76% of our membership volunteers in their community in some fashion. RE/MAX Universal’s very own  Cindy Ruiz serves on Walnut’s school board. That may not impress anyone here tonight, but we’re darn  proud of her.  •  85% of our membership donated money to non‐profits as part of their personal business plan.  The list goes on. But if by chance community involvement isn’t enough to persuade, then consider this. Another  study by N.A.R. indicates that for every two homes sold, a job is created. It makes sense when you think about it.  Not just due to the services required for the sale, either. Escrow officers, title reps, home inspectors, termite  companies, appraisers, and the agents employment are obvious, but the unseen job creation comes from things  like moving day and home improvement. Let’s be honest… moving day stinks. Nobody purchases a home simply  because they love to pack boxes and lift heavy furniture. How many times did you visit Ace Hardware or Target  after your last move just to buy items that you’d swear you already owned? Regardless of the emotional  reaction this realistic picture of what we REALTORS® do for a living may elicit within you, in terms of a  community, this equates to jobs and tax dollars for the city that you serve.  I could go on, but I think you get the point, so I’ll end with this. I can’t be here this evening because I’m not just a  Realtor®. I’m also a husband, father, volunteer, church deacon, and a decent neighbor (if you’re to believe the  folks that live in the houses around me). That’s really the essence of a REALTOR®… we help to create community  and jobs, then we keep giving back to make sure what we’ve done is worth sticking around to enjoy. In light of  all this, I encourage you to allow us a little space on some nicely renovated bus stops so that we can continue  advertising. I’m sure I speak for all of our REALTOR® members in attendance tonight when I say we promise to  help make the community better if you’ll assist us in doing so.    Respectfully,  Sean Buell – REALTOR®  Sales Manager, RE/MAX Universal Realty