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❑ (S) 14 CCR section 18991.1. Jurisdiction Edible Food Recovery Program <br />❑ (T) 14 CCR section 18991.2. Recordkeeping Requirements for Jurisdiction Edible Food <br />Recovery Program <br />❑ (U) 14 CCR section 18992.1. Organic Waste Recycling Capacity Planning <br />❑ (V) 14 CCR section 18992.2. Edible Food Recovery Capacity <br />® (W) 14 CCR section 18993.1. Recovered Organic Waste Product Procurement Target <br />® (X) 14 CCR section 18993.2. Recordkeeping Requirements for Recovered Organic Waste <br />Procurement Target <br />❑ (Y) 14 CCR section 18993.3. Recycled Content Paper Procurement Requirements <br />❑ (Z) 14 CCR section 18993.4. Recordkeeping Requirements for Recycled Content Paper <br />Procurement <br />(AA) 14 CCR section 18994.2. Jurisdiction Annual Reporting <br />Note: This requirement is not included since jurisdictions are still expected to report to <br />Ca/Recycle; <br />❑(BB) 14 CCR section 18995.1. Jurisdiction Inspection Requirements <br />Note: Section 18995.1(a)(1) should not be included because a jurisdiction should already be <br />completing this action due to the requirements of PRC Chapter 12.9 (commencing with <br />Section 42649.8) <br />❑ (CC) 14 CCR section 18995.2. Implementation Record and Recordkeeping Requirements <br />(DD) 14 CCR section 18995.3. Jurisdiction Investigation of Complaints of Alleged Violations <br />Note: This requirement is not included since jurisdictions are still expected to investigate <br />complaints., <br />❑ (EE) 14 CCR section 18995.4. Enforcement by a Jurisdiction <br />Use the check box(es) below to write in the continuing violations for any regulatory section(s) not <br />reflected above and describe the specific violations related to the regulatory section. <br />Example: <br />® (1) (Type regulatory section number) (Type regulatory section title) <br />i. Describe the specific violations related to the regulatory section <br />® (1) Section 18983.1 Landfill Disposal and Recovery <br />❑ (2) <br />❑ (3) <br />❑ (4) <br />2. A detailed explanation of the reasons why the jurisdiction is unable to comply, supported by <br />documentation, if applicable. <br />The City has undergone a competitive Request For Proposal (RFP) process for solid waste and <br />recycling collection services. The RFP process, which began in 2015, yielded a franchise <br />agreement that incorporates many of the programmatic requirements of SIB 1383 into the <br />franchise as hauler obligations. The franchise was awarded to Republic Services (Republic) on <br />August 17, 2021. The requisite SIB 1383 programs will become effective with the franchise on <br />July 1, 2022. However, due to the franchise start date, the City's SB 1383 commercial organics <br />collection programs and multi -family organics collection programs will not be fully implemented <br />for several quarters. Full commercial and multi -family organics implementation is expected to <br />be completed by December 31, 2023 and is driven by several factors. <br />The franchise agreement initially includes an'enforced opt -in' compliance approach in which <br />Republic's three Santa Ana dedicated recycling coordinators will provide customized service <br />proposals for all non -compliant accounts. Accounts that do not opt -in to establish compliant <br />service outlined by the recycling coordinators may be referred by the hauler to the City. <br />Page 3 of 9 <br />