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HomeMy WebLinkAboutSB1383EARjurisdictionSummary 20212021 Diamond Bar Electronic Annual Report summary This Annual Report Summary is an official record of your CalRecycle Electronic Annual Report submission, except for your Venue/Event section information, which is contained in a separate report. You may reach that section from the Electronic Annual Report's left navigation bar. Before submitting your report to CalRecycle, please take the time to review everything on this page to confirm it is complete and correct. If you need to modify some information, close this window to return to the Electronic Annual Report to make your corrections. Then, preview the report again. Diamond BarJurisdiction: Report Year Filed:2021 Report Status:Supervisor Reviewed Summary Submitted Information Monday, August 1, 2022Date Report Submitted: Report Submitted By:Alfa Lopez (alopez@diamondbarca.gov) Tuesday, July 9, 2024, 8:50:40 AMSummary Generated On: Jurisdiction Contact Address: Jurisdiction Contact: Phone Number:(909) 839-7015 21810 Copley Dr, Diamond Bar, CA 91765 Tara Reyes Email Address:treyes@diamondbarca.gov Fax Number: Update Contact Info:https://www2.calrecycle.ca.gov/Forms/LGCentral/ReportingEntityContactChange/ Page 1 of 59 Page 2 of 59 SLCP Procurement Jurisdiction name Renewable gas in the form of transportation fuel (DGE) Electricity from renewable gas (kWh) Renewable gas used for heating applications (therms) Electricity from biomass conversion (kWh) Compost (cubic yards) Compost (tons) Mulch Diamond Bar 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Recovered Organic Waste Product Procured Jurisdiction name Additional description Diamond Bar Jurisdiction name Procurement target Annual procurement Adjusted Procurement target Diamond Bar 4,537 0.00 0.00 Recovered Organic Waste Product Procurement Procurement: Diamond Bar (2021) Page 3 of 59 Jurisdiction name Did the jurisdiction implement an Adjusted Recovered Organic Waste Product Procurement Target? Transportation fuel (DGE) Electricity (kWh)Gas used for heating applications (therms) Diamond Bar No Adjusted Recovered Organic Waste Product Procured Jurisdiction name Additional description Diamond Bar Page 4 of 59 Recycled Product Procurement ¨Compost ¨Mulch ¨Renewable transportation fuel (from organic waste) ¨Energy (from organic waste) ¨Renewable gas in the form of transportation fuel ¨Electricity from renewable gas ¨Renewable gas used for heating applications ¨Electricity from biomass conversion þ Recycled-content paper (janitorial supplies, paper towels, etc.) þ Recycled-content paper (white & colored ledger, computer paper, other office paper, etc.) ¨Re-refined oil ¨Re-treaded tires ¨Pavement surfacing (RAC, recycled aggregate) ¨Recycled-content paint ¨Other procurement Program Name Program description þ 1030-SR-PMT Procurement SRRE Programs Page 5 of 59 Edible Food: Diamond Bar (2021) Jurisdiction name Number of commercial edible fo od generators Number of food  recovery services  and organizations  located in the  jurisdictions Total pounds of  edible food  recovered by food  recovery  organizations and  services Diamond Bar 22 2.00 20,000.00 Edible Food Recovery Jurisdiction name Additional description Diamond Bar The City is currently working with Los Angeles County to complete this capacity planning study. The County will provide an updated listing of food recovery organizations operating in Diamond Bar as well as an updated edible food recovery total. Page 6 of 59 Collection Systems: Diamond Bar (2021) Collection Container Systems Residential Jurisdiction Name Hauler name 3+ containers Number of generators 3-containers Number of generators Diamond Bar Valley Vista Services þ 0 þ 0 Diamond Bar Waste Management þ 0 þ 12,657 Jurisdiction Name Hauler name 2-containers Number of generators 1-containers Number of generators Other Number of generators Diamond Bar Valley Vista Services þ 0 þ 0 þ 0 Diamond Bar Waste Management þ 0 þ 0 þ 0 SLCP Page 7 of 59 Jurisdiction Name Hauler name Additional description Diamond Bar Valley Vista Services Program types are for calendar year 2021 when trash and recyclables are co-collected and processed at Grand Central Recycling MRF and food waste is collected separately at 117 of 220 business accounts. The other 103 accounts qualified for waivers that expired on 12-31-2021 and these locations only had one cart for mixed waste processing. Diamond Bar Waste Management Waste Management provides a traditional 3-cart collection system to residential customers. The City is still negotiation rates for the inclusion of food waste in the current green waste carts so this program has not started. Commercial Jurisdiction Name Hauler name 3+ containers Number of generators 3-containers Number of generators Diamond Bar Valley Vista Services þ 0 þ 0 Diamond Bar Waste Management þ 0 þ 0 Jurisdiction Name Hauler name 2-containers Number of generators 1-containers Number of generators Other Number of generators Diamond Bar Valley Vista Services þ 117 þ 103 þ 0 Diamond Bar Waste Management þ 0 þ 0 þ 0 Page 8 of 59 Compostable plastics and plastic bags allowed in green container and collection facilities Jurisdiction Name Compostable plastics allowed in green container? Identify the facility that provided notice that it accepts and recovers compostable plastics from the green container or select applicable RDRS facility number(s) if applicable Diamond Bar No Jurisdiction Name Additional description Diamond Bar Jurisdiction Name Organics allowed to be placed in plastic bags in green container? Identify the facility that provided notice that it accepts and removes plastic bags from the green container when it recovers source separated organic waste or select applicable RDRS facility number(s) if applicable Diamond Bar Yes Grand Central Recycling will remove food waste from bags for processing. - 10597 Page 9 of 59 Jurisdiction Name Number of haulers approved to collect organic waste Number of haulers approval revoked or denied Diamond Bar 4 0 Organic Waste Haulers Jurisdiction Name RDRS facility number of each facility (including high diversion organic waste processing facilities) receiving organic waste from approved haulers Diamond Bar 10165, 10182, 10248, 10597 Jurisdiction Name Additional description Diamond Bar Page 10 of 59 Commercial Programs: Diamond Bar (2021) Material Types Collected þ Leaves and grass þ Prunings and trimmings þ Branches and stumps Landscape materials þ Uncoated corrugated cardboard þ Paper grocery bags þ Other paper bags/kraft paper þ Newspaper þ Office paper (white & colored ledger, computer paper, other office paper) þ Magazines and catalogs þ Folding cartons and other paperboard packaging þ Other recyclable paper (describe in box below) ¨Miscellaneous paper packaging (describe in box below) þ Aseptic containers þ Gable-top cartons þ Compostable paper - non-packaging þ Compostable paper - packaging ¨Remainder/compost paper - other (describe in box below) Paper Page 11 of 59 þ Foodwaste þ Food soiled paper Food þ Clean dimensional lumber þ Clean engineered wood þ Clean pallets and crates þ Wood waste - treated/painted/stained ¨Other recyclable wood (describe in box below) ¨Remainder/composite organic (describe in box below) Building products þ Glass Glass þ Aluminum þ Tin/Steel Metal Page 12 of 59 þ Plastic #1 - PET þ Plastic #2 - HDPE þ Plastic #3 - PVC þ Plastic #4 - LDPE þ Plastic #5 - PP þ Plastic #6 - PS þ Plastic #7 - Other ¨Expanded or foamed plastic (any resin type) ¨Film plastic (any resin type) Plastic ¨Manure ¨Biosolids ¨Digestate ¨Sludges ¨Organic textiles and carpet ¨Other materials (describe in box below) Other Describe Materials(s): Commercial sector currently serviced through mixed waste processing. Page 13 of 59 Program Name Program description þ 1020-SR-BWR Business Waste Reduction Program Franchised commercial hauler provides mixed waste processing that diverted 2,500.06 tons in CY 2021. Private recyclers diverted an additional 3,785.28 tons in 2021, primarily cardboard and paper. þ 1050-SR-GOV Government Source Reduction Programs The City continued its source reductions programs in 2021. þ 2030-RC-OSP Commercial On-Site Pickup Private recyclers provide containers and/or pick up baled material from local businesses. A total of 3,785.28 tons was recycle through commercial on-onsite pickup and backhaul programs in 2021. þ 2060-RC-GOV Government Recycling Programs City facilities continue to subscribe to and utilize programs for the recovery of dry recyclables, green waste, and food waste. þ 3030-CM-CSG Commercial Self-Haul Greenwaste Much of the green waste generated by the commercial sector is collected by contracted landscapers. At this juncture the City does not track this tonnage, but does require this material be composted and not disposed in local landfills. The franchise commercial hauler does collect source-separated green waste from large generators, primarily the Diamond Bar Golf Course. þ 3035-CM-COR Commercial Organics Recycling 117 business subscribed to source separated food waste collection programs. All 29 commercial multi-family properties contracted with private landscapers to recycle their green waste. The City estimates 100 tons of food waste was recycled in 2021, with 61.14 of these tons through the franchised hauler. þ 3040-CM-FWC Food Waste Composting All food waste was taken to the Puente Hills MRF for processing/preparation for use in AD systems. This digestate was subsequently composted. þ 3070-CM-OTH Other Composting Supermarket back-haul programs for food waste compost this material, typically at facilities in the Central Valley. The City is currently setting up a third-party recycling waiver/reporting process so we can determine these amounts for CY 2022. SRRE Programs Page 14 of 59 Residential Programs: Diamond Bar (2021) Material Types Collected þ Leaves and grass þ Prunings and trimmings þ Branches and stumps Landscape materials þ Uncoated corrugated cardboard þ Paper grocery bags þ Other paper bags/kraft paper þ Newspaper þ Office paper (white & colored ledger, computer paper, other office paper) þ Magazines and catalogs þ Folding cartons and other paperboard packaging ¨Other recyclable paper (describe in box below) ¨Miscellaneous paper packaging (describe in box below) þ Aseptic containers þ Gable-top cartons þ Compostable paper - non-packaging ¨Compostable paper - packaging ¨Remainder/compost paper - other (describe in box below) Paper Page 15 of 59 þ Aluminum þ Tin/Steel Metal þ Glass Glass ¨Foodwaste ¨Food soiled paper Food ¨Clean dimensional lumber ¨Clean engineered wood ¨Clean pallets and crates ¨Wood waste - treated/painted/stained ¨Other recyclable wood (describe in box below) ¨Remainder/composite organic (describe in box below) Building products Page 16 of 59 Describe Materials(s): City is currently negotiating the addition of food waste in green waste carts with Waste Management. The City has filed an SB 619 form with the State and has hired a consulting firm to assist with negotiations and possible conduct and RFP process to select a new hauler to begin residential service in CY 2023. þ Manure ¨Organic textiles and carpet ¨Other materials (describe in box below) Other þ Plastic #1 - PET þ Plastic #2 - HDPE þ Plastic #3 - PVC þ Plastic #4 - LDPE þ Plastic #5 - PP þ Plastic #6 - PS þ Plastic #7 - Other ¨Expanded or foamed plastic (any resin type) ¨Film plastic (any resin type) Plastic Page 17 of 59 Program Name Program description þ 1010-SR-BCM Backyard and On-Site Composting/Mulching Programs continued in 2021. þ 1060-SR-MTE Material Exchange, Thrift Shops Programs continued in 2021. þ 2000-RC-CRB Residential Curbside Residential blue cart recycling totaled 4,449.53 tons and green cart totaled 7,238.48 tons in CY 2021. City's franchised hauler for residential collection is Waste Management and they utilize a 3-cart system. þ 2020-RC-BYB Residential Buy-Back Residents continue to utilize buy-back opportunities. þ 3000-CM-RCG Residential Curbside Greenwaste Collection Contracted landscapers collect and recycle and unknown portion of residential green waste while the City's franchise hauler recycled 7,238.48 tons in CY 2021. þ 3010-CM-RSG Residential Self-haul Greenwaste Residents remain able to self-hauler green waste. However, City requires this material go only to facilities that created mulch or compost. SRRE Programs Page 18 of 59 Education and Outreach: Diamond Bar (2021) Jurisdiction Name Describe education and outreach selected Diamond Bar Educational material covering SLCP, mandatory organic waste recycling, and mandatory recycling were sent to all residents and businesses in 2021. In addition, compliance specific notices and site visits were made to all commercial business by the City's commercial hauler and/or contracted consultant. Both City and hauler websites provide electronic dissemination of this information and we estimate 20% of the City's generators accessed this information in 2021. SLCP, MCR, MORe, and SRRE/HHWE Education and Outreach What type of education and outreach were provided to all generators, including organic waste generators, and how many generators received each type of education and outreach? (Includes education and outreach for SLCP, MORe, MCR, and SRRE/HHWE) Select all that apply. Jurisdiction Name Print Number of generators that received SLCP material Electronic Number of generators that received SLCP material Direct contact Number of generators that received SLCP material Other Number of generators that received SLCP material Diamond Bar þ 12,877 þ 2,500 þ 220 þ 0 Page 19 of 59 Commercial Edible Food Generators Education and Outreach Page 20 of 59 Jurisdiction Name Describe education and outreach selected Diamond Bar All business education/outreach materials covered the edible food recovery requirements of SB 1383. City's website also features this information. 14 locations identified as Tier 1 or 2 edible food generators were visited by hauler and/or city consultant and informed of their responsibility to have an agreement with a food recovery agency and to track the quantity of edible food they donate. What type of education and outreach were provided to commercial edible food generators and how many generators received each type of education and outreach? Select all that apply. Jurisdiction Name Print Number of edible food generators that received material Electronic Number of edible food generators that received material Direct contact Number of edible food generators that received material Other Number of edible food generators that received material Diamond Bar þ 220 þ 20 þ 14 þ 0 Page 21 of 59 Program Name Program description þ 5000-ED-ELC Electronic (radio ,TV, web, hotlines) City updated its website. þ 5010-ED-PRN Print (brochures, flyers, guides, news articles) Hauler material was reviewed by City prior to distribution. Separate pieces for commercial and residential generators were developed and used in CY 2021. þ 5020-ED-OUT Outreach (tech assistance, presentations, awards, fairs, field trips) City consultant and staff from the commercial franchise hauler visited all commercial businesses in 2021. Food waste recycling programs or waivers were established for every generator and the City achieved 100% compliance with both AB 341 and AB 1826 in CY 2021. þ 5030-ED-SCH Schools (education and curriculum) We have confirmed programs are in place at local schools. They are contracted with Ware Disposal. þ 9040-HH-EDP Education Programs Both City and the franchise hauler advertised four separate HHW pick-up events in CY 2021. SRRE Programs Page 22 of 59 Jurisdiction Name Number of projects subject to the Model Water Efficient Landscape Ordinance (MWELO) Diamond Bar 220 Jurisdiction Name Additional description Diamond Bar MWELO Jurisdiction Name Number of construction and demolition debris removal activities conducted in compliance with CALGreen Diamond Bar 220 Jurisdiction Name Additional description Diamond Bar CALGreen SLCP MWELO, CALGreen, C&D, and Other Programs: Diamond Bar (2021) Page 23 of 59 þ Asphalt Paving ¨Brick þ Concrete/cement ¨Gypsum Board/drywall þ Rock, soils and fines þ Mixed C + D Inerts Recycling Page 24 of 59 Program Name Program description þ 1000-SR-XGC Xeriscaping/Grasscycling þ 2070-RC-SNL Special Collection Seasonal (regular) þ 4020-SP-TRS Tires þ 4030-SP-WHG White Goods þ 4050-SP-WDW Wood Waste þ 4060-SP-CAR Concrete/Asphalt/Rubble þ 4090-SP-RND Rendering þ 4100-SP-OTH Other Special Waste þ 6000-PI-PLB Product and Landfill Bans þ 6010-PI-EIN Economic Incentives SRRE Programs Page 25 of 59 Household Hazardous Waste Programs: Diamond Bar (2021) Program Name Program description þ 9000-HH-PMF Permanent Facility Residents primarily participate in periodic collection events. þ 9010-HH-MPC Mobile or Periodic Collection A total of four HHW Collection events were held in CY 2021. þ 9020-HH-CSC Curbside Collection Residents participated in collection events. þ 9045-HH-EWA Electronic Waste Electronic wastes are accepted at HHW collection events and also removed from commercial waste at Grand Central Recycling. þ 9050-HH-OTH Other HHW Participating auto related businesses continued to recycle used motor oil and car batteries for residents. Designated retailers provided battery recycling for residents. Used tires appear to be recycled as no incidents of disposal of these items were reported in 2021. SRRE Programs Page 26 of 59 Disposal Rate Calculation: Diamond Bar (2021) Definition of Terms "Disposal" - Resources Code – PRC 40192. (a) Except as provided in subdivisions (b) and (c), “solid waste disposal,” “disposal,” or “dispose” means the final deposition of solid wastes onto land, into the atmosphere, or into the waters of the state. (b) For purposes of Part 2 (commencing with Section 40900), “solid waste disposal,” “dispose,” or “disposal” means the management of solid waste through landfill disposal, transformation, or EMSW conversion, at a permitted solid waste facility, unless the term is expressly defined otherwise.(c) For purposes of Chapter 16 (commencing with Section 42800) and Chapter 19 (commencing with Section 42950) of Part 3, Part 4 (commencing with Section 43000), Part 5 (commencing with Section 45000), Part 6 (commencing with Section 45030), and Chapter 2 (commencing with Section 47901) of Part 7, “solid waste disposal,” “dispose,” or “disposal” means the final deposition of solid wastes onto land. Reporting-Year Disposal Amount (tons) – Defaults to the total tonnage disposed in the Reporting-Year by a jurisdiction as reported to the Recycling and Disposal Reporting System (RDRS). This total disposal contains all jurisdiction waste that was disposed in CA landfills (including Green Material ADC), transformation facilities, EMSW facilities, and exported out-of-state (including Green Material Potential Beneficial Reuse Exported), except for declared disaster debris disposal and disposal in Class II facilities, as those two types of tonnage are no longer tracked by jurisdiction of origin. Any changes will require you submit a Reporting Reporting Year Disposal Modification Certification Sheet (PDF). See User's Guide or contact LAMD representative if uncertain. Disposal Reduction Credits – the EAR calculator will subtract these credits from your requested total in the Reporting-Year Disposal Amount field. Requesting credits will require you submit a Reporting Year Disposal Modification Certification Sheet (PDF). Descriptions of these credits can be found on that sheet. See EAR User’s Guide or contact LAMD representative if uncertain. Reporting-Year Transformation Waste (tons) – defaults to the total tonnage of waste sent in the Reporting-Year by a jurisdiction to a CalRecycle-permitted transformation facility as reported to the Recycling and Disposal Reporting System (RDRS). Transformation is factored into the Per Capita rate only, and is not deductible. To eliminate the Per Capita credit for transformation tonnage, change the Reporting-Year Transformation Waste (tons) number to 0.00. Reporting-Year Population – January 1st estimate of the number of inhabitants occupying a jurisdiction in the Reporting-Year as prepared by the California Department of Finance (DOF) Reporting-Year Employment – the estimate of the annual average number of employees by jurisdiction in the Reporting-Year as prepared by the California Employment Development Department (EDD). Additional Definitions - for additional definitions and/or acronym descriptions, see the LG Central Glossary. Page 27 of 59 Reporting-Year Disposal Amount (tons):33,634.25 Disposal Reduction Credits (Reported): 0.00Disaster Waste (tons): Medical Waste (tons):0.00 Regional Diversion Facility Residual Waste (tons):0.00 C & D Waste (tons):0.00 Class II Waste (tons):0.00 Out of State Export (Diverted) (tons):0.00 Other Disposal Amount (tons):0.00 Total Disposal Reduction Credit Amount (tons):0.00 33,634.25Total Adjusted Reporting-Year Disposal Amount (tons): 0.51Reporting-Year Transformation Waste (tons): Reporting-Year Population:54,782 Reporting-Year Employment:17,986 Reporting-Year Calculation Results (Per Capita) Green Material Potential Beneficial Reuse Exported (tons):0.00 Green Material ADC (tons): Engineered Municipal Solid Waste (EMSW) Conversion Facility (tons): Transformation (tons): Landfill Disposal (tons): 0.00 0.00 0.51 33,633.74 Page 28 of 59 Population Employment Target Annual Target Annual Disposal Rate without Transformation (pounds/person/day): 3.4 10.2 Transformation Rate (pounds/person/day):0.9 0.0 3.5 0.0 The Calculated Disposal Rate (pounds/person/day)4.6 3.4 17.3 10.2 Page 29 of 59 Calculation Factors: Diamond Bar (2021) If either 1. Alternative disposal or 2. Deductions to RDRS boxes are checked, please complete, and sign the Reporting Year Disposal Modification Certification Sheet (PDF) and save to your computer. You may enter the data and save the Disposal Modification Form to you rcomputer. Then either upload the sheet and supporting documentation using the Document Upload Section before submitting your report, or mail, e-mail or FAX to CalRecycle within 7 business days of submitting your report. If you are only claiming report-year disposal deductions for waste transported to a certified Transformation facility, you do not need to fill out the certification request. If 3. Green Material ADC (AB 1594) box is checked: Pursuant to Public Resources Code (PRC) Section 41781.3 [(AB) 1594 (Williams, Chapter 719, Statutes of 2014)], beginning in the 2017 EAR jurisdictions are required to include information on plans to address how green material that is being used as ADC will be diverted. Jurisdictions can review disposal facilities that assigned green material ADC and the amount by using the RDRS Reports: Jurisdiction Disposal and Beneficial Reuse by Destination. More information and brief instructions for using the inflow/outflow map is available on CalRecycle’s Green Material Used as Alternative Daily Cover (ADC) webpage. Calculation Factors Disposal Rate Accuracy Are there extenuating circumstances pertaining to your jurisdiction's disposal rate that CalRecycle should consider, as authorized by the Public Resources Code Section 41821(c)? If you wish to attach additional information to your annual report, please send those items or electronic files to your LAMD representative; include a brief description of those files below. If so, please use the space below to tell CalRecycle. ¨Yes. Please use the space below to tell CalRecycle. þ No. 1. Page 30 of 59 1. Alternative disposal tonnage 2. Deductions to RDRS disposal tonnage 3. Green Material ADC (AB1594)o ¨ ¨ 2021 Diamond Bar Green Material ADC (tons): 0.00 Although you will be able to submit your electronic Annual Report without completing a disposal modification form, your Annual Report will not be deemed complete until it is completed and received by CalRecycle. Contact your LAMD representativeffor details. 1. Please describe in the box below the jurisdiction’s plans to divert green material that is being used as ADC. 2. If the jurisdiction is not meeting the requirements of Section 41780 as a result of not being able to claim diversion for the use of green material as alternative daily cover, then please identify and describe the barriers to recycling green material. 3. If the jurisdiction is not meeting the requirements of Section 41780 as a result of not being able to claim diversion for the use of green material as alternative daily cover, and if sufficient capacity at facilities that recycle green material is not expected to be operational before the jurisdiction's next review pursuant to Section 41825, then the jurisdiction should include a plan to address the barriers identified in the second question that are within the control of the jurisdiction. Our jurisdiction has submitted a request to facilities that have assigned green material ADC to our jurisdiction to adjust the tons assigned as we believe they may be misallocated •For reporting entities that check this box, the following questions may still require answers if there was green material assigned at the time this EAR was made available for editing. If the tons were changed in RDRS after the date the EAR opens for reporting by jurisdictions, please note that revised information in the answer to the first question below including the tons adjusted, facility name(s), date(s) the changes were made in RDRS system. o Page 31 of 59 Page 32 of 59 Jurisdiction Name Number of de- minimis waivers issued Number of physical space waivers issued Diamond Bar 103 0 Jurisdiction Name Additional description Diamond Bar Space constraint waivers were not utilized in 2021. The City utilized the 1/2 cubic-yard per-week threshold in determining waivers for 2021. Jurisdiction Issued Waivers Jurisdiction Name Number of generators waived from requirement to subscribe to an organic waste collection service Number of days an emergency processing facility or operational failure waiver was in effect Tons disposed as a result of emergency processing facility or operational failure waiver Number of days a disaster and emergency waiver was in effect Diamond Bar 103 0 0.00 0 Jurisdiction Name Additional description Diamond Bar The 103 commercial businesses granted waivers were under the old 1/2 cubic-yard per-week threshold. All were informed that their waivers would expire at the end of 2021. The City has subsequently implemented a new waiver process for 2022. Department Issued Waivers SLCP Waivers and Exemptions Waivers and Exemptions: Diamond Bar (2021) Page 33 of 59 Jurisdiction Name Number of commercial business (includes multifamily) exemptions Rationale for allowing exemptions Diamond Bar 103 All 103 businesses were deemed to generate less than 1/2 cubic yard of organic waste per-week. MORe Exemptions Page 34 of 59 Contamination, Inspections, and Complaints: Diamond Bar (2021) Contamination Monitoring for Prohibited Container Contaminants Jurisdiction Name Number of route reviews conducted for prohibited container contaminants Waste evaluations Waste evaluation results description Diamond Bar 0 ¨ Jurisdiction Name Number of targeted route reviews resulting from waste evaluations Number of notices, violations, or targeted education materials issued to generators Diamond Bar 0 Inspections Jurisdiction Name Number of commercial edible food (tier one) generators inspections Number of commercial edible food (tier two) generators inspections Number of food recovery organizations or services inspections Number of commercial businesses inspections, if applicable Diamond Bar 0 0 0 0 Jurisdiction Name Additional description Diamond Bar City is rolling out inspection program in 2022. The City is contracting with Abound Food Care for this program. Page 35 of 59 Complaints Jurisdiction Name Number of complaints received Number of complaints investigated Diamond Bar 0 0 Jurisdiction Name Additional description Diamond Bar No complaint specific to organic wastes were received in 2021. Page 36 of 59 Enforcement and Monitoring: Diamond Bar (2021) Jurisdiction Name Number of commercial businesses (includes multifamily) included in a compliance review Number of commercial businesses (includes multifamily) included in a compliance review NOT Recycling organics Diamond Bar 0 0 Jurisdiction Name Additional description Diamond Bar City passed required code changes but has not started enforcement efforts. SLCP Page 37 of 59 Jurisdiction Name Number of commercial businesses (includes multifamily) required to recycle organics Number of commercial businesses (includes multifamily) NOT recycling organics Monitoring to inform those not recycling about MORe Diamond Bar 249 0 All business sites (220) were visited. Multi-family sites (29) were visited by hauler and/or contacted by phone to confirm compliance through landscaper services. Jurisdiction Name Additional description Diamond Bar All commercial businesses (including multi-family) achieve compliance with AB 1826 through programs and waivers in 2021. MORe Page 38 of 59 Jurisdiction Name Number of commercial businesses (includes multifamily) required to recycle organics Number of commercial businesses (includes multifamily) NOT recycling organics Monitoring to inform those not recycling about MORe Diamond Bar 249 0 City acheived 100% compliance with MCR through mixed waste processing program in 2021. Jurisdiction Name Additional description Diamond Bar MCR Jurisdiction Name Additional description Diamond Bar Notices of Violation Jurisdiction Name Number of Notices of Violation issued for commercial organics waste generators Number of Notices of Violation issued for commercial edible food generators (tier one) Number of Notices of Violation issued for commercial edible food generators (tier two) Number of Notices of Violation issued for food recovery organizations Number of Notices of Violation issued for food recovery services Number of Notices of Violation issued based on investigation of compliants Number of Notices of Violation issued for residential organics waste generators Diamond Bar 0 0 0 0 0 0 0 Page 39 of 59 Jurisdiction Name Additional description Diamond Bar Penalty Orders Jurisdiction Name Number of penalty orders issued for commercial organics waste generators Number of penalty orders issued for commercial edible food generators (tier one) Number of penalty orders issued for commercial edible food generators (tier two) Number of penalty orders issued for food recovery organizations Number of penalty orders issued for food recovery services Number of penalty orders issued for residential organics waste generators Diamond Bar 0 0 0 0 0 0 Jurisdiction Name Additional description Diamond Bar Enforcement Actions Resolved Jurisdiction Name Number of enforcement actions resolved for commercial organics waste generators Number of enforcement actions resolved for commercial edible food generators (tier one) Number of enforcement actions resolved for commercial edible food generators (tier two) Number of enforcement actions resolved for food recovery organizations Number of enforcement actions resolved for food recovery services Number of enforcement actions resolved for residential organics waste generators Diamond Bar 0 0 0 0 0 0 Page 40 of 59 Facilities: Diamond Bar (2021) Program Name Program description þ 7000-FR-MRF MRF Grand Central Recycling MRF and the Azusa MRF process recyclables and green waste from the City of Diamond Bar. þ 7030-FR-CMF Composting Facility Area composting facilities are utilized by landscapers and County Sanitation District's AD program also composts their digestate. We participated in the County of Los Angeles capacity study and they are identifying area facilities therein for the State. þ 7040-FR-ADC Alternative Daily Cover Program ended. SRRE Programs Page 41 of 59 Infrastructure and Barriers: Diamond Bar (2021) Mandatory Commercial Organics Recycling (MORe): Infrastructure and barriers (AB 876) Has anything changed in the last year, since the submittal of the County capacity planning reporting requirements per 14 CCR Section 18992.1 et at.? If yes, describe in box below. ¨Yes. þ No. 1. Page 42 of 59 Enforceable Mechanisms and Ordinances: Diamond Bar (2021) Ordinance or Enforceable Mechanism Changes Jurisdiction Name Changes to the ordinance or enforceable mechanism? If yes, describe changes to ordinance or enforceable mechanism Diamond Bar þ City Council approved a new ordinance on December 2021 to enforece SB1383 Page 43 of 59 Contact Changes Jurisdiction name Change to official contact information? First Name Last name Street address City Diamond Bar ¨ Primary contact Jurisdiction name Zip code Email address Phone Diamond Bar Jurisdiction name Change to official contact information? First Name Last name Street address City Diamond Bar ¨ Official contact Jurisdiction name Zip code Email address Phone Diamond Bar Page 44 of 59 ¨Mandatory organic waste disposal reduction ordinance (SLCP Required) ¨Edible Food Recovery ordinance (SLCP Required) þ CALGreen (LEED or other Green Building requirements) ordinance (SLCP Required) þ Model water efficient landscape ordinance (SLCP Required) ¨Mulch ordinance þ C & D ordinance þ Mandatory commercial recycling ordinance þ Mandatory multifamily recycling ordinance þ Mandatory residential recycling ordinance þ Mandatory waste collection ordinance þ Recycled content procurement ordinance þ Antiscavenging ordinance þ Green building ordinance ¨Single use foodware and litter reduction ordinance ¨Safe consumer-generated sharps disposal ordinance ¨Safe pharmaceutical disposal ordinance ¨Plastic bags and/or single use plastic bags ordinance ¨Polystyrene (food and drink containers etc.) ordinance ¨Other ordinances (describe below) Ordinances Page 45 of 59 Program Name Program description þ 6020-PI-ORD Ordinances SRRE Programs Page 46 of 59 Planning Documents: Diamond Bar (2021) Rural Petition for Reduction Was your jurisdiction granted a Rural Petition for Reduction by CalRecycle? See Jurisdictions with an Approved Petition for Rural Reduction. For more information regarding Rural Petition for Reduction, go to Rural Solid Waste Diversion Home Page. ¨Yes. If yes, please discuss whether the conditions under which the petition was granted still apply. þ No. Source Reduction and Recycling Element (SRRE) Does the SRRE need to be revised? ¨Yes. Explain below why the SRRE is not adequate, the revisions that are necessary and the timeline for making those revisions. Note: Diversion program information is updated in each Annual Report, SB 1066 time extension or alternative diversion requirement report, compliance order, etc. So, before taking any action on the revision process, please contact your LAMD representative for further discussion and additional information. þ No. Please add any notes or updates below. Page 47 of 59 Household Hazardous Waste Element (HHWE) Does the HHWE need to be revised? ¨Yes. Explain below why the HHWE is not adequate, the revisions that are necessary and the timeline for making those revisions. Note: Diversion program information is updated in each Annual Report. So, before taking any action on the revision process, please contact your LAMD representative for further discussion and additional information. þ No. Please add any notes or updates below. Non-Disposal Facility Element (NDFE) Describe below any changes in the use of non-disposal facilities, both existing and planned (e.g., is the jurisdiction using a different facility within or outside of the jurisdiction, has a facility closed, is a new one being planned). None planned at this time. Are there currently any non-disposal facilities that require a solid waste facility permit located (or planned to be sited) in your jurisdiction that are not identified in your NDFE? ¨Yes. Your NDFE may need to be amended before the permit for this facility comes before CalRecycle for concurrence. If the facility is not identified in the NDFE, the permit may not be in conformance with your NDFE, and the permit may be denied. See CalRecycle's NDFE Guidelines at https://www.calrecycle.ca.gov/LGCentral/Library/Policy/NDFEGuide.htm and contact your LAMD representative if you have any questions about the need to amend your NDFE. þ No. Please add notes or updates below. Page 48 of 59 Areas of concern Did CalRecycle require your jurisdiction to address any areas of concern when determining the adequacy of your solid waste planning documents, or any of their elements? ¨Yes. Below, discuss the actions taken to address the areas of concern. þ No. Conditional approvals Did CalRecycle give conditional approval to any of your solid waste planning documents, or any of their elements? ¨Yes. Below, discuss the actions taken gain full approval of the plan/elements. þ No. Page 49 of 59 Additional Information and Document Management: Diamond Bar (2021) 1000-SR-XGC (Xeriscaping/Grasscycling) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: 1010-SR-BCM (Backyard and On-Site Composting/Mulching) Current Status: SO - Selected and Ongoing Program Start Year: 1992 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: Programs continued in 2021. 1020-SR-BWR (Business Waste Reduction Program) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Franchised commercial hauler provides mixed waste processing that diverted 2,500.06 tons in CY 2021. Private recyclers diverted an additional 3,785.28 tons in 2021, primarily cardboard and paper. 1030-SR-PMT (Procurement) SRRE and HHWE Diversion Programs Page 50 of 59 Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: 1050-SR-GOV (Government Source Reduction Programs) Current Status: SO - Selected and Ongoing Program Start Year: 1992 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: The City continued its source reductions programs in 2021. 1060-SR-MTE (Material Exchange, Thrift Shops) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Programs continued in 2021. 2000-RC-CRB (Residential Curbside) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Residential blue cart recycling totaled 4,449.53 tons and green cart totaled 7,238.48 tons in CY 2021. City's franchised hauler for residential collection is Waste Management and they utilize a 3-cart system. 2020-RC-BYB (Residential Buy-Back) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Page 51 of 59 Jurisdiction Notes: Residents continue to utilize buy-back opportunities. 2030-RC-OSP (Commercial On-Site Pickup) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Private recyclers provide containers and/or pick up baled material from local businesses. A total of 3,785.28 tons was recycle through commercial on-onsite pickup and backhaul programs in 2021. 2060-RC-GOV (Government Recycling Programs) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: City facilities continue to subscribe to and utilize programs for the recovery of dry recyclables, green waste, and food waste. 2070-RC-SNL (Special Collection Seasonal (regular)) Current Status: AO - Alternative and Ongoing Program Start Year: 1992 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: 3000-CM-RCG (Residential Curbside Greenwaste Collection) Current Status: AO - Alternative and Ongoing Program Start Year: 2000 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: Contracted landscapers collect and recycle and unknown portion of residential green waste while the City's franchise hauler recycled 7,238.48 tons in CY 2021. 3010-CM-RSG (Residential Self-haul Greenwaste) Current Status: SO - Selected and Ongoing Program Start Year: 1999 Existed before 1990: No Page 52 of 59 Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Residents remain able to self-hauler green waste. However, City requires this material go only to facilities that created mulch or compost. 3030-CM-CSG (Commercial Self-Haul Greenwaste) Current Status: SO - Selected and Ongoing Program Start Year: 1991 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Much of the green waste generated by the commercial sector is collected by contracted landscapers. At this juncture the City does not track this tonnage, but does require this material be composted and not disposed in local landfills. The franchise commercial hauler does collect source-separated green waste from large generators, primarily the Diamond Bar Golf Course. 3035-CM-COR (Commercial Organics Recycling) Current Status: AO - Alternative and Ongoing Program Start Year: 2016 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: 117 business subscribed to source separated food waste collection programs. All 29 commercial multi-family properties contracted with private landscapers to recycle their green waste. The City estimates 100 tons of food waste was recycled in 2021, with 61.14 of these tons through the franchised hauler. 3040-CM-FWC (Food Waste Composting) Current Status: AO - Alternative and Ongoing Program Start Year: 1997 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: Yes Jurisdiction Notes: All food waste was taken to the Puente Hills MRF for processing/preparation for use in AD systems. This digestate was subsequently composted. 3070-CM-OTH (Other Composting) Current Status: SO - Selected and Ongoing Program Start Year: 2017 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Page 53 of 59 Jurisdiction Notes: Supermarket back-haul programs for food waste compost this material, typically at facilities in the Central Valley. The City is currently setting up a third-party recycling waiver/reporting process so we can determine these amounts for CY 2022. 4020-SP-TRS (Tires) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: 4030-SP-WHG (White Goods) Current Status: SO - Selected and Ongoing Program Start Year: 1993 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: 4050-SP-WDW (Wood Waste) Current Status: AO - Alternative and Ongoing Program Start Year: 1992 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: 4060-SP-CAR (Concrete/Asphalt/Rubble) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: 4090-SP-RND (Rendering) Current Status: AO - Alternative and Ongoing Program Start Year: 1995 Existed before 1990: No Page 54 of 59 Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: 4100-SP-OTH (Other Special Waste) Current Status: AO - Alternative and Ongoing Program Start Year: 2001 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: 5000-ED-ELC (Electronic (radio ,TV, web, hotlines)) Current Status: SO - Selected and Ongoing Program Start Year: 1998 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: City updated its website. 5010-ED-PRN (Print (brochures, flyers, guides, news articles)) Current Status: SO - Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: Hauler material was reviewed by City prior to distribution. Separate pieces for commercial and residential generators were developed and used in CY 2021. 5020-ED-OUT (Outreach (tech assistance, presentations, awards, fairs, field trips)) Current Status: SO - Selected and Ongoing Program Start Year: 1994 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: City consultant and staff from the commercial franchise hauler visited all commercial businesses in 2021. Food waste recycling programs or waivers were established for every generator and the City achieved 100% compliance with both AB 341 and AB 1826 in CY 2021. Page 55 of 59 5030-ED-SCH (Schools (education and curriculum)) Current Status: SO - Selected and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: We have confirmed programs are in place at local schools. They are contracted with Ware Disposal. 6000-PI-PLB (Product and Landfill Bans) Current Status: SO - Selected and Ongoing Program Start Year: 2005 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: 6010-PI-EIN (Economic Incentives) Current Status: SO - Selected and Ongoing Program Start Year: 2000 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: 6020-PI-ORD (Ordinances) Current Status: SO - Selected and Ongoing Program Start Year: 1992 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: 7000-FR-MRF (MRF) Current Status: AO - Alternative and Ongoing Program Start Year: 2000 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Page 56 of 59 Jurisdiction Notes: Grand Central Recycling MRF and the Azusa MRF process recyclables and green waste from the City of Diamond Bar. 7030-FR-CMF (Composting Facility) Current Status: AO - Alternative and Ongoing Program Start Year: 2000 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: Area composting facilities are utilized by landscapers and County Sanitation District's AD program also composts their digestate. We participated in the County of Los Angeles capacity study and they are identifying area facilities therein for the State. 7040-FR-ADC (Alternative Daily Cover) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Program ended. 9000-HH-PMF (Permanent Facility) Current Status: AO - Alternative and Ongoing Program Start Year: 1996 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: Residents primarily participate in periodic collection events. 9010-HH-MPC (Mobile or Periodic Collection) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: A total of four HHW Collection events were held in CY 2021. 9020-HH-CSC (Curbside Collection) Current Status: AO - Alternative and Ongoing Program Start Year: 1996 Existed before 1990: No Page 57 of 59 Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: Yes Jurisdiction Notes: Residents participated in collection events. 9040-HH-EDP (Education Programs) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: Yes Jurisdiction Notes: Both City and the franchise hauler advertised four separate HHW pick-up events in CY 2021. 9045-HH-EWA (Electronic Waste) Current Status: AO - Alternative and Ongoing Program Start Year: 2010 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: Electronic wastes are accepted at HHW collection events and also removed from commercial waste at Grand Central Recycling. 9050-HH-OTH (Other HHW) Current Status: AO - Alternative and Ongoing Program Start Year: 2010 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: Participating auto related businesses continued to recycle used motor oil and car batteries for residents. Designated retailers provided battery recycling for residents. Used tires appear to be recycled as no incidents of disposal of these items were reported in 2021. Page 58 of 59 Is there anything else you would like to tell CalRecycle about unique or innovative efforts by your jurisdiction to reduce organic waste generation and increase diversion, about your jurisdiction's public education efforts, or about specific obstacles to reaching your jurisdiction's implementation of an organic recycling program? Brief description of additional information files, including calculation data for infrastructure planning. Additional Information Page 59 of 59