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HomeMy WebLinkAboutSB1383EARjurisdictionSummary 20222022 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. Procurement: Diamond Bar (2022) Diamond BarJurisdiction: Report Year Filed:2022 Report Status:Staff Reviewed Summary Submitted Information Monday, July 31, 2023Date Report Submitted: Report Submitted By:Michael Balliet (mballiet61@gmail.com) Wednesday, December 20, 2023, 3:08:53 PMSummary Generated On: Jurisdiction Contact Address: Jurisdiction Contact: Phone Number:(909) 839-7015 21810 Copley Dr, Diamond Bar, CA 91765 Alfa Lopez Email Address:ALopez@diamondbarca.gov (909) 861-3117Fax Number: Update Contact Info:https://www2.calrecycle.ca.gov/Forms/LGCentral/ReportingEntityContactChange/ Page 1 of 57 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 (tons) Diamond Bar 0.00 0.00 0.00 0.00 0.00 0.00 40.45 Recovered Organic Waste Product Procured (SLCP) Jurisdiction name Additional description Diamond Bar 40.45 tons of mulch was procured for public distribution. Jurisdiction name Procurement target Annual procurement Adjusted Procurement target Diamond Bar 4,537 40.45 0.00 Recovered Organic Waste Product Procurement (SLCP) Page 2 of 57 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 (SLCP) Jurisdiction name Additional description Diamond Bar Page 3 of 57 Recycled Product Procurement (Combined) ¨Compost þ 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 ¨Recycled-content paper (janitorial supplies, paper towels, etc.) ¨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 Programs continued in 2022. SRRE Programs Page 4 of 57 Edible Food: Diamond Bar (2022) 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 7.00 0.00 Edible Food Recovery (SLCP) Jurisdiction name Additional description Diamond Bar The City identified 8 Tier 1 and 14 Tier 2 generators and provided educational material to all. The City elected to use SB 1383 grant funding to contract with Abound Food Care to assist in developing their edible food recovery program. Abound Food Care was brought onboard in late 2022. Site visits, inspections, and quantification of edible food recovery began in 2023. Page 5 of 57 Collection Systems: Diamond Bar (2022) Collection Container Systems (SLCP) Page 6 of 57 Residential Jurisdiction Name Hauler name Hauler does not collect residential Container(s) Diamond Bar Valley Vista Services þ Diamond Bar Waste Management ¨Gray, Blue, Green Jurisdiction Name Hauler name 3+ containers Number of generators Organics allowed in gray container (3+ container)? 3-containers Number of generators Organics allowed in gray container (3- container)? Diamond Bar Valley Vista Services ¨¨ Diamond Bar Waste Management ¨þ 12,657 No Jurisdiction Name Hauler name 2-containers Number of generators 1-containers Number of generators Other Number of generators Diamond Bar Valley Vista Services ¨¨¨ Diamond Bar Waste Management ¨¨¨ Page 7 of 57 Jurisdiction Name Hauler name Additional description Diamond Bar Valley Vista Services Commercial sector includes 227 business customers and 32 multi-family properties of 5+ units. Diamond Bar Waste Management Jurisdiction Name Hauler name Hauler does not collect commercial Container(s) Diamond Bar Valley Vista Services ¨Gray, Blue, Brown Diamond Bar Waste Management þ Commercial Jurisdiction Name Hauler name 3+ containers Number of generators Organics allowed in gray container (3+ container)? 3-containers Number of generators Organics allowed in gray container (3- container)? Diamond Bar Valley Vista Services ¨þ 259 No Diamond Bar Waste Management ¨¨ Jurisdiction Name Hauler name 2-containers Number of generators 1-containers Number of generators Other Number of generators Diamond Bar Valley Vista Services ¨¨¨ Diamond Bar Waste Management ¨¨¨ Page 8 of 57 Compostable plastics and plastic bags allowed in green container and collection facilities (SLCP) 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 No Page 9 of 57 Jurisdiction Name Number of haulers approved to collect organic waste Number of haulers approval revoked or denied Diamond Bar 2 0 Organic Waste Haulers (SLCP) 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, 10597, 10598 Jurisdiction Name Additional description Diamond Bar Jurisdiction Name No RDRS facility number Identified facilities not in RDRS Diamond Bar ¨ Page 10 of 57 Jurisdiction Name Is an organic waste collection service implemented that requires use of a high diversion organic waste processing facility RDRS facility number of each facility receiving organic waste from the jurisdiction Diamond Bar No Jurisdiction Name Additional description Diamond Bar High Diversion Organic Waste Processing Facilities (SLCP) Page 11 of 57 Commercial Programs: Diamond Bar (2022) Material Types Collected (Combined) 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) ¨Aseptic containers ¨Gable-top cartons ¨Compostable paper - non-packaging ¨Compostable paper - packaging ¨Remainder/compost paper - other (describe in box below) Paper Page 12 of 57 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 13 of 57 þ Plastic #1 - PET þ Plastic #2 - HDPE ¨Plastic #3 - PVC ¨Plastic #4 - LDPE ¨Plastic #5 - PP ¨Plastic #6 - PS ¨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) Additional materials Describe Materials(s): Markets for #3 through #7 plastics do not support collection at this time. We are looking to add them back when markets improve. Page 14 of 57 Program Name Program description þ 1020-SR-BWR Business Waste Reduction Program Franchised hauler source separated and MRF diversion programs recycling 3,296.48 tons of commercial waste in 2022. 3rd Party and internal recycling program of businesses diverted an additional 5,652.96 tons. þ 1050-SR-GOV Government Source Reduction Programs The City continued internal source reduction programs in 2022, and also maintained all recycling and organic waste recycling programs. þ 2030-RC-OSP Commercial On-Site Pickup Throughout 2022, businesses maintained their utilization of private recyclers and source separated programs via VVS. 2022 diversion from commercial on site pickup totaled 16,819.03 tons. þ 2060-RC-GOV Government Recycling Programs City recycling programs continued in 2022. þ 3030-CM-CSG Commercial Self-Haul Greenwaste As part of the City's adoption of SB1383 regulations, numerous commercial properties are obligated to engage in private landscapers for hauling green waste materials to composting/mulching facilities. This requirement has been incorporated in the municipal code to ensure compliance. The City may develop monitoring and reporting systems to track commercial landscaper hauling in the future. þ 3035-CM-COR Commercial Organics Recycling The franchise hauler offered organic waste recycling to 259 commercial business and multi-family properties. 185 subscribe to organic recycling. 66 deminimus waivers and 1 space constraint waiver was granted. 210.89 tons of food waste was recycled in 2022. þ 3040-CM-FWC Food Waste Composting All food waste was taken to the Puente Hills MRF for processing/preparation for AD systems. This digestate was subsequently composted. þ 3070-CM-OTH Other Composting Third-party recyclers, which may include supermarket backhaul programs for food waste, compost this material, usually transporting it to the Central Valley. The hauler, city, or consultant collaborates with various establishments that utilize these third-party recyclers. Through agreements with these recyclers, they will track and measure the amount of food waste being diverted from landfills for composting. SRRE Programs Page 15 of 57 Residential Programs: Diamond Bar (2022) Material Types Collected (Combined) 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 ¨Compostable paper - non-packaging ¨Compostable paper - packaging ¨Remainder/compost paper - other (describe in box below) Paper Page 16 of 57 þ Aluminum þ Tin/Steel Metal þ Glass Glass 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 þ Other recyclable wood (describe in box below) þ Remainder/composite organic (describe in box below) Building products Page 17 of 57 Describe Materials(s): Traditional curbside mix is utilized, though markets for mixed plastics and mixed paper is inconsistent. ¨Manure ¨Organic textiles and carpet ¨Other materials (describe in box below) Additional materials 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 18 of 57 Program Name Program description þ 1010-SR-BCM Backyard and On-Site Composting/Mulching City continued to promote backyard composting and education through LA County program. þ 1060-SR-MTE Material Exchange, Thrift Shops Programs continued in 2022. þ 2000-RC-CRB Residential Curbside Curbside blue and green container source separated recycling programs diverted 10,681.00 tons in 2022. Waste Management continues to utilize a 3-container program with food waste permitted to be mixed with green waste in the green container. þ 2020-RC-BYB Residential Buy-Back þ 3000-CM-RCG Residential Curbside Greenwaste Collection Waste Management provides curbside greenwaste collection. 7040.92 tons of curbside greenwaste was collected. þ 3010-CM-RSG Residential Self-haul Greenwaste Residents continue to use private landscapers. Recent City adopted codes require all self haulers to take organics to proper facilities to track weight/volume being disposed/diverted. SRRE Programs Page 19 of 57 Education and Outreach: Diamond Bar (2022) Jurisdiction Name Describe SLCP, MCR, MORe, and SRRE/HHWE education and outreach Diamond Bar Education material covered SLCP, mandatory organics waste recycling to all residential and commercial businesses. Compliance notices and site visits were conducted by the hauler and/or contracted consultants. Both City and hauler websites host all outreach material on line for electronic dissemination. SLCP, MCR, MORe, and SRRE/HHWE Education and Outreach (combined) 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 13,003 þ 2,586 þ 0 þ 0 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. Page 20 of 57 Jurisdiction Name Describe education and outreach selected Diamond Bar All Tier 1 and Tier 2 received education/outreach material covering the requirements of SB1383. 8 locations identified as Tier 1 or 2 generators (7 grocery stores and 1 Farmers Market) were visited by the hauler and/or contracted city consultant. They were informed to provide agreements for food recovery agencies and tracking responsibilities. Commercial Edible Food Generators Education and Outreach (SLCP) 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 22 þ 0 þ 8 þ 0 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. Page 21 of 57 Program Name Program description þ 5000-ED-ELC Electronic (radio ,TV, web, hotlines) City website hosts information. þ 5010-ED-PRN Print (brochures, flyers, guides, news articles) Hauler material was reviewed prior to distribution. Separate pieces specific to commercial and residential generators were developed and distributed in CY2022. þ 5020-ED-OUT Outreach (tech assistance, presentations, awards, fairs, field trips) City consultant and franchise haulers visited commercial businesses to perform site visits, create recycling waste programs and/or provide waivers. þ 5030-ED-SCH Schools (education and curriculum) Programs are in place with the contracted hauler Ware Disposal Services. þ 9040-HH-EDP Education Programs Both City and franchise hauler advertised for 4 separate HHW collection events in CY 2022. SRRE Programs Page 22 of 57 Jurisdiction Name Number of projects subject to the Model Water Efficient Landscape Ordinance (MWELO) Diamond Bar 150 Jurisdiction Name Additional description Diamond Bar MWELO (SLCP) Jurisdiction Name Number of construction and demolition debris removal activities conducted in compliance with CALGreen Diamond Bar 150 Jurisdiction Name Additional description Diamond Bar Approximately 150 projects falling under CalGreen requirements were serviced by the City's franchise hauler in 2022. All projects diverted a minimum of 65% of the waste generated and were in compliance. CALGreen (SLCP) MWELO, CALGreen, C&D, and Other Programs: Diamond Bar (2022) Page 23 of 57 þ Asphalt Paving ¨Brick þ Concrete/cement ¨Gypsum Board/drywall þ Rock, soils and fines þ Mixed C + D Inerts Recycling (Combined) Page 24 of 57 Program Name Program description þ 1000-SR-XGC Xeriscaping/Grasscycling All city contractors implement grasscycling programs. þ 2070-RC-SNL Special Collection Seasonal (regular) Christmas tree recycling is provided by franchise hauler. A total of 7,040.92 tons of greenwaste was collected. þ 4020-SP-TRS Tires City facilities and auto related businesses continued to recycle waste tires. þ 4030-SP-WHG White Goods 49.09 tons of White Goods were recycled in CY 2022. Residents also take white goods to County HHW centers or have new appliance vendors recycle their old appliances. þ 4050-SP-WDW Wood Waste Recycling of wood waste through franchise haulers and private recyclers continued in 2022. þ 4060-SP-CAR Concrete/Asphalt/Rubble City continues to monitor C&D projects and requires 65% diversion. þ 4090-SP-RND Rendering None. 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 57 Household Hazardous Waste Programs: Diamond Bar (2022) Program Name Program description þ 9000-HH-PMF Permanent Facility Residents were offered and participated in the periodic collections resulting in 9.35 tons collected. þ 9010-HH-MPC Mobile or Periodic Collection A total of 4 HHW Collection events were held in CY 2022. þ 9020-HH-CSC Curbside Collection Residents participated in collection events. þ 9045-HH-EWA Electronic Waste E-waste drop off is offered at HHW Collection events resulting in a total of 16.60 tons collected. þ 9050-HH-OTH Other HHW Auto related businesses continue to recycle used motor oil and car batteries for Diamond Bar residents. Used tires appear to be recycled as no incidents of disposal were reported in 2022. SRRE Programs Disposal Rate Calculation: Diamond Bar (2022) Page 26 of 57 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 LGCentral Glossary. Page 27 of 57 Reporting-Year Disposal Amount (tons):37,270.94 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 37,270.94Total Adjusted Reporting-Year Disposal Amount (tons): 1.17Reporting-Year Transformation Waste (tons): Reporting-Year Population:53,935 Reporting-Year Employment:19,434 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 1.17 37,269.77 Page 28 of 57 Population Employment Target Annual Target Annual Disposal Rate without Transformation (pounds/person/day): 3.8 10.5 Transformation Rate (pounds/person/day):0.9 0.0 3.5 0.0 The Calculated Disposal Rate (pounds/person/day)4.6 3.8 17.3 10.5 Page 29 of 57 Calculation Factors: Diamond Bar (2022) 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 57 1. Alternative disposal tonnage 2. Deductions to RDRS disposal tonnage 3. Green Material ADC (AB1594)o ¨ ¨ 2022 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 57 Jurisdiction Name Number of de- minimis waivers issued Number of physical space waivers issued Diamond Bar 65 1 Jurisdiction Name Additional description Diamond Bar 65 DeMinimus waivers and 1 space constraint waivers were granted. Only 3 remain 3 businesses and 3 multi family locations remain non compliant in 2022. Diamond Bar will reach 100% full compliance in 2023. Jurisdiction Issued Waivers (SLCP) 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 0 0 0.00 0 Jurisdiction Name Additional description Diamond Bar Department Issued Waivers (SLCP) Waivers and Exemptions: Diamond Bar (2022) Page 32 of 57 Jurisdiction Name Number of commercial business (includes multifamily) exemptions Rationale for allowing exemptions Diamond Bar 66 65 DeMinimus waivers and 1 space constraint waivers were granted. Only 3 remain 3 businesses and 3 multi family locations remain non compliant in 2022. Diamond Bar will reach 100% full compliance in 2023 MORe Exemptions (MORe) Page 33 of 57 Contamination, Inspections, and Complaints: Diamond Bar (2022) Contamination Monitoring for Prohibited Container Contaminants (SLCP) Jurisdiction Name Number of route reviews conducted for prohibited container contaminants Waste evaluations Waste evaluation results description Diamond Bar 9 þ 30 total sites surveyed and 230 containers were surveyed. Jurisdiction Name Number of targeted route reviews resulting from waste evaluations Number of notices, violations, or targeted education materials issued to generators Additional description Diamond Bar 0 388 388 notices were provided; all for contaminations. Educating and correcting were included in the notices. Page 34 of 57 Inspections (SLCP) 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 8 0 1 0 Jurisdiction Name Additional description Diamond Bar Abound Food care provides food recovery to locations in Diamond Bar. Currently trying to obtain food recovery agreements from Tier 1 generators. This information will be updated in 2023. Complaints (SLCP) Jurisdiction Name Number of complaints received Number of complaints investigated Diamond Bar 0 0 Jurisdiction Name Additional description Diamond Bar Page 35 of 57 Enforcement and Monitoring: Diamond Bar (2022) 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 193 6 Jurisdiction Name Additional description Diamond Bar 3 Multi family and 3 commercial businesses still have pending compliance reviews. These will be completed in 2023. SLCP (SLCP) Page 36 of 57 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 193 6 3 Multi family and 3 commercial businesses still have pending compliance reviews. These will be completed in 2023. Jurisdiction Name Additional description Diamond Bar MORe (MORe) 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 259 0 City achieved 100% compliance with MCR through mixed waste processing in 2022. Jurisdiction Name Additional description Diamond Bar MCR (MCR) Page 37 of 57 Jurisdiction Name Additional description Diamond Bar Notices of Violation (SLCP) 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 Jurisdiction Name Additional description Diamond Bar Penalty Orders (SLCP) 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 Page 38 of 57 Jurisdiction Name Additional description Diamond Bar Enforcement Actions Resolved (SLCP) 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 39 of 57 Facilities: Diamond Bar (2022) Program Name Program description þ 7000-FR-MRF MRF Grand Central Recycling MRF and Azusa MRF process Diamond Bar recycling and greenwaste. þ 7030-FR-CMF Composting Facility Composting facilities are utitlized by landscapers and County Sanitation District's AD program composts their digestate. þ 7040-FR-ADC Alternative Daily Cover SRRE Programs Page 40 of 57 Infrastructure and Barriers: Diamond Bar (2022) 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. Enforceable Mechanisms and Ordinances: Diamond Bar (2022) Ordinance or Enforceable Mechanism Changes if applicable (SLCP) Jurisdiction Name Changes to the ordinance or enforceable mechanism? If yes, describe changes to ordinance or enforceable mechanism Diamond Bar ¨ Page 41 of 57 Page 42 of 57 Contact Changes (SLCP) Jurisdiction name Change to SLCP primary contact information? First Name Last name Title Street address City Diamond Bar ¨Dan Fox City Manager 21810 Copley Dr Diamond Bar SLCP primary contact Jurisdiction name Zip code Email address Phone Diamond Bar 91765 dfox@diamondbarca.gov (909) 839-7014 Jurisdiction name Change to SLCP official contact information? First Name Last name Title Street address City Diamond Bar ¨Dan Fox City Manager 21810 Copley Dr Diamond Bar SLCP official contact Jurisdiction name Zip code Email address Phone Diamond Bar 91765 dfox@diamondbarca.gov (909) 839-7014 Page 43 of 57 ¨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 ¨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 or Enforceable Mechanisms (Combined) Page 44 of 57 Program Name Program description þ 6020-PI-ORD Ordinances SRRE Programs Planning Documents: Diamond Bar (2022) 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. Page 45 of 57 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. 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). No changes in the use of disposal facilities for 2022 Page 46 of 57 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. 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. Additional Information and Document Management: Diamond Bar (2022) Page 47 of 57 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: All city contractors implement grasscycling programs. 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: City continued to promote backyard composting and education through LA County program. 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: 9019.44 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Franchised hauler source separated and MRF diversion programs recycling 3,296.48 tons of commercial waste in 2022. 3rd Party and internal recycling program of businesses diverted an additional 5,652.96 tons. 1030-SR-PMT (Procurement) 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 SRRE and HHWE Diversion Programs Page 48 of 57 Jurisdiction Notes: Programs continued in 2022. 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 internal source reduction programs in 2022, and also maintained all recycling and organic waste recycling programs. 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 2022. 2000-RC-CRB (Residential Curbside) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Report Year Diversion Tons: 10681 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Curbside blue and green container source separated recycling programs diverted 10,681.00 tons in 2022. Waste Management continues to utilize a 3-container program with food waste permitted to be mixed with green waste in the green container. 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 Jurisdiction Notes: 2030-RC-OSP (Commercial On-Site Pickup) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Page 49 of 57 Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Throughout 2022, businesses maintained their utilization of private recyclers and source separated programs via VVS. 2022 diversion from commercial on site pickup totaled 16,819.03 tons. 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 recycling programs continued in 2022. 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: Christmas tree recycling is provided by franchise hauler. A total of 7,040.92 tons of greenwaste was collected. 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: Waste Management provides curbside greenwaste collection. 7040.92 tons of curbside greenwaste was collected. 3010-CM-RSG (Residential Self-haul Greenwaste) Current Status: SO - Selected and Ongoing Program Start Year: 1999 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: Residents continue to use private landscapers. Recent City adopted codes require all self haulers to take organics to proper facilities to track weight/volume being disposed/diverted. Page 50 of 57 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: As part of the City's adoption of SB1383 regulations, numerous commercial properties are obligated to engage in private landscapers for hauling green waste materials to composting/mulching facilities. This requirement has been incorporated in the municipal code to ensure compliance. The City may develop monitoring and reporting systems to track commercial landscaper hauling in the future. 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: The franchise hauler offered organic waste recycling to 259 commercial business and multi-family properties. 185 subscribe to organic recycling. 66 deminimus waivers and 1 space constraint waiver was granted. 210.89 tons of food waste was recycled in 2022. 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 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 Jurisdiction Notes: Third-party recyclers, which may include supermarket backhaul programs for food waste, compost this material, usually transporting it to the Central Valley. The hauler, city, or consultant collaborates with various establishments that utilize these third-party recyclers. Through agreements with these recyclers, they will track and measure the amount of food waste being diverted from landfills for composting. 4020-SP-TRS (Tires) Current Status: SO - Selected and Ongoing Program Start Year: 1990 Existed before 1990: Yes Page 51 of 57 Report Year Diversion Tons: 0 Selected in SRRE: Yes Owned or Operated: No Jurisdiction Notes: City facilities and auto related businesses continued to recycle waste tires. 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: 49.09 tons of White Goods were recycled in CY 2022. Residents also take white goods to County HHW centers or have new appliance vendors recycle their old appliances. 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: Recycling of wood waste through franchise haulers and private recyclers continued in 2022. 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: City continues to monitor C&D projects and requires 65% diversion. 4090-SP-RND (Rendering) Current Status: AO - Alternative and Ongoing Program Start Year: 1995 Existed before 1990: No Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: None. Page 52 of 57 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 website hosts information. 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 prior to distribution. Separate pieces specific to commercial and residential generators were developed and distributed in CY2022. 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 franchise haulers visited commercial businesses to perform site visits, create recycling waste programs and/or provide waivers. 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 Page 53 of 57 Jurisdiction Notes: Programs are in place with the contracted hauler Ware Disposal Services. 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 Jurisdiction Notes: Grand Central Recycling MRF and Azusa MRF process Diamond Bar recycling and greenwaste. 7030-FR-CMF (Composting Facility) Current Status: AO - Alternative and Ongoing Program Start Year: 2000 Existed before 1990: No Page 54 of 57 Report Year Diversion Tons: 0 Selected in SRRE: No Owned or Operated: No Jurisdiction Notes: Composting facilities are utitlized by landscapers and County Sanitation District's AD program composts their digestate. 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: 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 were offered and participated in the periodic collections resulting in 9.35 tons collected. 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 4 HHW Collection events were held in CY 2022. 9020-HH-CSC (Curbside Collection) 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: Yes Jurisdiction Notes: Residents participated in collection events. Page 55 of 57 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 franchise hauler advertised for 4 separate HHW collection events in CY 2022. 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: E-waste drop off is offered at HHW Collection events resulting in a total of 16.60 tons collected. 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: Auto related businesses continue to recycle used motor oil and car batteries for Diamond Bar residents. Used tires appear to be recycled as no incidents of disposal were reported in 2022. 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 56 of 57 Page 57 of 57