California Code of Regulations › Title 14 - Natural Resources › Division 7 - Department of Resources Recycling and Recovery › Chapter 12 - Short-Lived Climate Pollutants › Article 12 - Procurement of Recovered Organic Waste Products › Section 18993.2 - Recordkeeping Requirements for Recovered Organic Waste Procurement Target

Current through Register 2024 Notice Reg. No. 28, July 12, 2024
(a) A jurisdiction,
				  as defined in 18993.1(a), shall include all documents supporting its compliance
				  with this article in the implementation record required by Section
				  18995.2 of this chapter including,
				  but not limited to, the following:
(1) A
				  description of how the jurisdiction will comply with the requirements of this
				  article.
(2) The name, physical
				  location, and contact information of each entity, operation, or facility from
				  whom the recovered organic waste products were procured, and a general
				  description of how the product was used, and if applicable, where the product
				  was applied.
(3) All invoices or
				  similar records evidencing all procurement.
(4) If a jurisdiction will include
				  procurement of recovered organic waste products made by a direct service
				  provider to comply with the procurement requirements of Section
				  18993.1(a), the
				  jurisdiction shall include all records of procurement of recovered organic
				  waste products made by the direct service provider on behalf of the
				  jurisdiction including invoices or similar records evidencing
				  procurement.
(5) If a jurisdiction
				  will include renewable gas procured from a POTW for any of the uses identified
				  in 18993.1(f)(2) to comply with the procurement mandate of Section
				  18993.1(a), a
				  written certification by an authorized representative of the POTW, under
				  penalty of perjury in a form and manner determined by the jurisdiction,
				  attesting to the following for the applicable procurement compliance year:
(A) That the POTW was in compliance with the
				  exclusion in Section
				  17896.6(a)(1);
(B) The total tons of organic waste received
				  from the types of solid waste facilities listed in Section
				  18993.1(h)(1);
				  and
(C) The percentage of biosolids
				  that the POTW produced and transported to activities that constitute landfill
				  disposal.
(6) If a
				  jurisdiction will include electricity procured from a biomass conversion
				  facility to comply with the procurement mandate of Section
				  18993.1(a), a
				  written certification by an authorized representative of the biomass conversion
				  facility certifying that biomass feedstock was received from a permitted solid
				  waste facility identified in 18993.1(i) shall be provided to the jurisdiction.
				  The certification shall be furnished under penalty of perjury in a form and
				  manner determined by the jurisdiction.
(7) If the jurisdiction is implementing the
				  procurement requirements of Section
				  18993.1 through an adjusted
				  recovered organic waste product procurement target pursuant to Section
				  18993.1(j), the
				  jurisdiction shall include records evidencing the total amount of
				  transportation fuel, electricity, and gas for heating applications procured
				  during the calendar year prior to the applicable reporting period.
(8) For jurisdictions complying with the
				  requirements of Section
				  18993.1, through the procurement
				  of mulch, a copy of the ordinance or similarly enforceable mechanism the
				  jurisdiction has adopted requiring that mulch procured by the jurisdiction or a
				  direct service provider meets the land application standards specified in
				  Section 18993.1.