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HomeMy WebLinkAboutOrd 07-94 BAAQMD Reg 13Rule 1ORDIN~CE NO. 7 - 94 AN ORDINANCE OF THE CITY OF DUBLIN ~ING CHAPTER §. 108 OF DUBLIN I~'NICIP~T., CODE ADOPTION OF BAY AREA AIR QUALITY MANAGEMENT DISTRICT REGULATION 13 RULE 1 BY REFERENCE Whereas, the Bay Area Air Quality Management District adopted Regulation 13 Transportation Control Measures, Rule 1 Trip Reduction Requirements for Large Employers, on December 16, 1992, and has begun implementing this rule in Alameda County, and whereas Section 5.108.040 anticipates that the BAAQMD would develop trip reduction rules; now, therefore, the City Council of the City of Dublin does ORDAIN as follows: Section 1. Repeal of Sections 5.108.030, .040, .050, .060, and .070 Section 5.108.030, 5.108.040, 5.108.050, 5.108.060, and 5.108.070 of the Dublin Municipal Code are repealed. Section 2. Enactment of New Section 5.108.030 Section 5.108.030 is added to the Dublin Municipal Code to read as follows: "The City of Dublin Trip Reduction Ordinance will be administered and enforced by the Bay Area Air Quality Management District (BAAQMD) pursuant to its Regulation 13, Rule 1, which was adopted on December 16, 1992, which is adopted herein by reference. To ensure compliance with the Congestion Management Program, the City of Dublin shall certify annually to the Alameda County Congestion Management Agency that a trip reduction ordinance is being administered and enforced." Section 3. Effective Date And Postinq Of Ordinance This ordinance shall become effective thirty (30) days after its final passage and adoption by the City Council. The City Clerk of the City of Dublin shall cause this Ordinance to be posted in at least three (3) public place in the City of Dublin in accordance with Section 36933 of the Government Code of the State of California. PASSED, APPROVED, AND ADOPTED this 12th day of September, 1994. AYES: Councilmembers Burton, Howard, Houston, Moffatt and Mayor Snyder NOES: None ABSENT: None a:ord~tripred ', .' :--.".:-:'.: '!i.,!:: .. 0 d i!'-.-'.':i ii'.:.:'.::" " REGULATION :.i.,',5, (~ · :..' ..'. '. · .., , ~- .. !' ', .. ...~ .. -. '.'.5;-~ . . ....... 13·- :., --...: . .,: ,. ·. 2 -. -= . -., -. ,'; . " . . ~: ., .~ ,.' . ,- '- '' · '"TRANSPORTATION CONTROL MEASURES : " RULE 1 .... ' " TRIP REmJCTION REQUIREMENTS i*OR LARGE EMPLOYERS-- 13-1'100' 13-'1-'101" 13-1-102 13-1-103 - 13-1-104 13-1-105 13-1-106 13-1-107 13-1-108 13-1,109 13-1-110 13-1-111 .- .. ' "' GENERAL . . '"' "i. iD~cripfion- . '.Applicability -Delegated Program -.Local JuriSdiction Options Delegated Program'- Procedure Exemption - Local Jurisdiction Delegated Program Exemption --Employee Minimum Level' Exemption - Performance Objectives Achieved Exemption - Construction Site .Confidentiality - COllective Bargaining Disclaimer ' APCO'Authorization '- 13-1-200 DEFINITIONS ' 13-1-201 Air Pollution Control Officer (APCO) i 13-1-202 Average Vehicle Ridership (AVR) · ~ 13-1-203 Buspool 13-1-204 Carpool ~ 13-1-205 Commute Trip ' . 'I 13-1-206 CompreSsed Work week 13-1-207 'Delegated Program i3-1-208 . Disabled EmploYee 13-1-209 Employee 13-1-210 Employee Transportation Coordinator (ETC) 13-1-211 - Employee Transportation SurVey 13-1-212 Employer '1 13-1-213 Employer Program Manager -. . 13-1-214 - Employer Trip Reduction Appeals' Committee ' - '. :..." 13-1-215 ~ . . .Employer Trip Reduction Plan -i, '13-.1-216'. ,.:.-.. ::;..:;'.,,.':,:Employer. Trip. . , ReductiOn. Program... . ., . -. ...'::':-" .i'~!':~!'.':.--:. .- .~ - - .i ' .. 13-1-'217 F~eld ConstructionWorker.-..--:.- - -' · ' ..... iIt 13-1-218.:"";.-:'.-::I'- '. :"!'i' Field persOnnel ~ ": ~'':: ':'~' '"'::-~:~'" '"~"'?" " '-' :"--' "-'- 13-1-219 .... . ..: .. ..... Independent. Contractoi-:: :'::i~i.--'~.:".~:'::" :-.-: ..i '. :' ':.' '-: "." -/-'"' ':!, ~- ;:'.:..i .-"; :.. : "-."..'- '13-1-220'. .... ' l_~Cal JurisdictiOn !'.."' ':..:'.: --' :': :..-: .'... _' .... '-' . .. }i .13-1-221" :( . ."' Peal~ Period ·: -' .~.':i::.' ',-::. ':',:;:.". ;I -: ...."13--'1-222"'i:'. ..... .: .. SeaS0nal ./Temporary Employee:,,',.. .'...(.i:~;"...-.,:.: : ":':i::..'-.'~ ' -- . .-.:i:"i':i'. '. · · 13-1-225 :" ' -Tele'coimnutihg :'. · :":' '.'~ .,' .~. :?.f.:":-. ". '.(:::~i~..~" 7. '''I~ ~' ':i~._- :' 13-1-226 Transportation Management. Association 13-1-227 ':'. :.~.i:'::'. vanpool ' - '~. :';: ':-' .... .' "'-- .... :~ '..:~- 13-1-228 - i-.... Vehicle . ..· - "~,:. ....... ....-<.: --_,.:.... ,'.: ..: 13-1-229 Vehicle Employee, Ratio (VER) - ' .- . :: . . ~.-:..' -:., . :., . - -- . ,. . 13-1-231 · Work Activ 13-1,232. - .---.. Work Site ' 13q-233. ' ..... ' .Z0ne .'" - 13-1,300 , ' -STANDARDS' :, ' /d' .: !- ,;2-' · ,:,- ..i-~ ~:'.: "-- 'z _ · .. 13-1-301 13-1-302 Performance Objectives Delegated Program 13.1.400 .. :. 13-1-401-- 13-1-402. 13-1-403; 13-1-404 13-1-405 13-1-406 '13-1-407 '13-1-408 13-1-409' 13-1-500 13-1-501 . ADMINISTRATIVE REQUIREMENTS MONITORING AND RECORDS -"' -~,r' '~ · ~ ? - Recordkeeping Requirem.ents Effective Dates · . . Employee Notification . Employee Transportation Coordinator (ETC) Employer Program Manager. Registration Requirement Employee Transportation Surveys Employer Trip Reduction Program Requirement to Submit Employer Trip RedUction Plan Appeal of Plan Disapproyal _ . 13-1-600 - MANUAL OF PROCEDURES 13:1-601' 13-1-602 .' !': .~'~.:ili: ? ~. --'.'- . ".:-' ' · . · 'd .. '...'2'~..'-: ....'.'..}.~-;~ -~_~. -' -, Performance Objective Calculation · Random Sample Method~...:~-i ' :..::-. ':.:'::'.-i.";''.;'...;.' : . '. _ ' -~.- .':~7;-...'..: ':'Fr'...:"! ~-"5':~ '~ .:-.~':' · :" -. - "' '" - · . . · . . . ,.~..·,.,~..:...,:..._...: '........ ......... . .............. ' :i:!: ~ }:~ :':i -. .... . -.C" ' .~ c-- · ...' ' .':' :,.-""~: '"i.- .~--;'~ ~ -~,'- : : ' ' ~. '- ' '' ~-. ': ."..:...'.":-2'..~."~")."~c'7r'..'2 iZ..';,A&.~.< ... '~'2 .t,~'. - ..... :ct:' :~:?::. . ~;'" ,':.~ 2"'." d :: ' :~ .... ~,: ~'-; 'c-:." 'L: 0 ....... ~ ...... . ".'-..; ". '": -": ' ' 7 ~c';. ::; '' .-~.~;;,.:~c~i:~:;;'-'-~ '.?'~(;~;.iv :i~'.'~}.~-'.~ ~x5;? ' ~'2:;'?,5. '~ , · ' ,- Z~'-'c- ,. ;". "'. - . ;a&~'"'. '" .,-" ;,.' .. :' . ...~;;. c~' ~-'.~:.'.' . . --. ' . - ' : .:.? .': ' ..: ... ";-'.'. E :-:-;-~-. ~ [;".5C--.. -' ;::,' "':. : ' '% ~-2"<-'~-- -' '-2.: -:'-.c:' '2' "~' '~ -; ; · "'' - - ~-~'.,?;~,':~"'~' :.; ':: ' ',' :--. ~ ~ ,"X,. :2. ;':t ~-?..'~,.' -'..t.. ~...?' . : -'-9 '. - '. t t '~- ' . ';- .~.. -. :7',_ ~- ~'d: '". ~" '.' '.- "': -.7, f-t:'~ - -..4: "'-. :-. -:: .~ ,, ' .--; ~ ' ' -:. -. ...... '.':' ' ".'..: '". -.~.. '~ ' · ::~:?:.:5':t;:'?:-~::-:k?,:? .~.'.::." ::":t2:~./~-:t.:?~5;':.:~;,;' ;::: 5'.5 -.': : ,:-..:'--."-:,.: .: ;;. ;..:c.~. ': '_-...?:'::.:.;.:.:%:?::.k~'~:~;.:&C'::.~:::.¢:~;?:f{'~,..;.:./;.: '.:.,~-:..~' :?~ .::-?."~ '7'~.~'::.~:::;'.%::~:~,':.;:~?;~?:,~%'~' ' ' ";' ' ' ' ' .... ' i ii i ii1'1 i iiii .-..~ :...' .~-.,.~,~.-';,' ';-:,~.:, ;.-: ..~.:':. .:- "; :." :::: ':..:'.~ '. :'~..': RULE 1 :'-~.":-..:,::'.:.:b):?';--:~(-~"~(:~i(~, ... " . . '.' ~,."-" -'~: · ~: -. - ' -:- ' . ~. .--' .'-~,"'. t. ~ ' ~ "' ..'- ·'..-'.~-.--;~'~ ".':'. · -, '.~' . ' '~· ' , 13-I-101. :"D~Sc~ption: · ~ pu~os~ of.th~s' ~l~s -to .~mprox~ ambient ,,- ' ~,~.-'-:..:: redUcing air. P611utant emiSsi0n~, that reSult-:fr0m :veh'ick ~ommUt~'~t6~Wbrk~ · " ;' .. ; :.. sites';~th 100 or'more employeeS.. ' :'~- ' -~ ~" .'::;' ~' - " ':~-' '~'' ': '~' '"' ' :'~.'~. ::~': . '.': '.- ' '.': ' "' - ' ' -' '- ' ~ '-:'.J' ".'. '¢-' ' ' '~":~- ~"'5' .'~"~' "' 2:' ' ~ .' :.~:. · :- 13-i-i02 'APplimbility: '~i's role applies f0 ali_public and private-emPloy ' ' more employees at a work site. '. This~mte applies only to work s~ ~ 100 or : ' more em lo ees If an em lo er has 1~ or m~re emPloye~ but no sin~e wor~ s~e:' . :-'_"~-~ with--lOO:or more empl~ees,:.this:~mle'does:not apply~.to~at'~-~P~e~.':?~For' · . : : Purposes of dete~ining the applicabili~ of this mle,:'~e-number of employe~ - a work site is dete~ined as the m~mum nUmber, of employe~'rePo~ng~to that; ' 'work site on. any single'week. day Monday 'th~°ugh Friday during ~e cu~ent' ' ~t calendar or fiscal year. -.-".: v: . '-' - ':' .-'. ~ 13-1-103 Delegated Program - Local Jurisdiction options: When implementation .~f this, .t., rUle has been .delegated to a local jurisdictiOn pursuant to Section 13-1-302, the.' '-~1 local jurisdiction has the option of including the folloWing within .its program.-- 'it 103.1 -Subject to APCO apprOval, ~'a lOcal juriSdictiOn-. may redef'me the:zone:. ~ '" ::' bOUndaries within its jurisdiction'~ind adjust'the'Performance objectives. as necessary after'conduCting a public revieW;. . .pfocess. The 'overall'.. performance objectives, must be equivalent~ .... 'to the performance objectives. ' · 'listed in' Section 13-1-301 for-.the area within 'the local jurisdictiOn .aS' -_ , · ' defined in Section13-1-233. · . · i03.2 sUbje:ct to APco apProval; · - ._ may employ'a market-based AVR or VER' Credit banking and trading , ' - ::' '; .-.: system; as 10ng as the oVerall performanCe'ObjectiVes for. the jurisdiction". '~ .... ".'.' :: .-. ?"~;.; i~ -.'are. equivalent.t6'thoSe-'c°nt~in~din:s~cti0n.-13,1-30j.'~?[~. ::.; ?.""' i-" :; ;"~--· "-·". )~'i¢~:~-!~;''':',·~:I~' '?f'. ~Y:.ti~'~:i~"a~o~da~hce"~h:the "..'¢ '.i· ;. . :-'i· .:5·. '..i.:'..". :.'~:' ::::(.:i i'.. :-'-~·i::?::'...' i,:: }(or-conducts .a 'dembnStrafi6n pur~tiaht:ii5 .'Sdl~'s~cti~)ii";!32i'2.3'0~.:-4:;-::13~·;I?i;i(i~-~ .-:.·; ·:'.. '·.... -' ' ' ' . . . '. ' . '.. '~.'-..; ': ' ...'.. :,,' ,:.~ .' -.; : .' ": ': ,:' C- ."::.;..'._: . '.,.'.'> ::",fi:'.' .... . .... · .... .... ............ ormance. · . ., ..... ....... . .... ....., .. ........ ,,.. . ,'.. .... .-.' ..... · ' . .' , · ..... . · . "",' . .' . '"'"'i'; ~ '.., , . ' ,': ': .'.''.'.;,.;:,. '..".,':i, ''"''..;,:-"'."',"' ". · .' ', .',' ' '.' "' .....:..'.. ,' "...' '... '..' ' .',. ; :,., .:...' ..... ::.: i: :' . .~'.' '.', ' ...... ~ ........ ,. · -; · . · '.. · ?," -,:... · ,.,:', .' '- '.' " , ,,· '.. ..',.."",,.-~ .'-'.~...' '..' o: ,: '.' ." ..~ '- .' '. '.':' .'.;. ' "',;'? ';'4 ".':, ';'-[2: "'~'.'* '; .:':'7, :.:",' . ;.":- ,'.::: '". ":'"." :'"-';;:':: '-';'-'.:.:' '. ' .... ;'.'2'-" "' 'V'i' :::, ,". ;' "'?;i'"'. ":' :..,?.,;2': '.'.., ~', .... ..' '".".. ' · ' . '. ' .- ' -' . "v- :..·.. ....... ::~.,.:~.. :...; ...;, ....,:~.~;.: .......... :~;;:..:,:~? .,~:....: ,..:.~::.:~·.s. :~.~:~._~. ~,~._~?.,i~: r:~5.:_.._~.:~·.:r,~:.:..,:.~.~:~ :.;,,~..... .... ..... .'BAAQ~ Trip Redu~.._.n Rule _..../ Adopted December 16,:;1992 104.4 Under ti delegated prOgram,'all erfiployer submittals and notifications are to be made to the localjurisdictionand not to the APCO. 10415 The District will delegate, its. authority over State, federal, and other government agencies to the local jurisdiction pursuant to California : Health and Safety Code Sections 40717(e) and 40233(b). 13-1-105 13-1-106 '-' .ExemptiOn - Local Jurisdiction .Delegated Program'.. Employers'are exempt from the District'S implementation Of this rule if they are subject to the requirements Of a lOcal jurisdiction ordinance that' has received delegation' purstiant .to SeCtion 13-1-302.' ""' '~ Exemption - Employee Minimum Level: A work site of 100 or more employees where less than 50 of these employees normally start work dUring the peak period is exempt from all requirements-of this' rule except for the. registration reqUirement. Public and private employers must register these work sites pursuant to Subsection 13-1-405.3. 13-1-107 .Exemption - Performance Objectives Achieved: Employers may qualify for an .:- - exemption from the requirements of this rule as specified in this section. 107.-1 Work sites that achieve the 1-99,9 performance objectives specified in - SectiOn 13-1-301 as demonstrated pursuant to Section 13-1-406 are exempt from all other requirements of this rule except for this section. 107.2 Work sites that meet the requirements of Subsection 13-1-107.1 must' submit to theAPCO, in a format approved by the'APCO, a listing of the measures or reasons for achieving the 1999 performance objectives. 107.3 Work sites that meet the requirements of Subsection 13-1-107.1 must demonstrate continued achievement of.the 1999 performance objectives - by-conducting an employee transportation survey pursuant to Section' 13-1- 406 once every three years. · ~ 107.4 Work sites that do not continue to demonstrate achievement of the 1999 -- per.formance objectives pursuant to SubseCtion 13-1-107.3 no longer qualify for the exemption 'provided. by this section and become subject to the requirements of this rule at that time. 13.1-i08 EXemption - Construction Site: ' Construction "sites are exempt from the '.- requirements of' this rule. For' pUrpOseS of this section: 1) construction means the on-site fabrication, erection, or inStallation of a physical structure such as a · ~" 'building, roadway, bridge~.etc~'" and 2)'site has fl/e Same. meafling as work site.' . . . 13:;1,109!- ' :':Confidentiality: The'APCO'will 'treat th6'in'formation;'and data Specified in this .v ~. -~ .... ~-.':.:~ "' section as confidential.' ' "- .... ' ~'' '-~'''-:' "-'~": -:':"""' '-"-'"-:' ~ ' ' ' 109.1 The APCO shall treat individual emPloyee'tranSPort~ition survey respOnses, .- . - records, and results submitted pursuant '"to-.Section 13-1-406 in .a ~" confidential manner and "shall. not "releaSe" aW· information "' about ?'.':'. .... individual empIoyees...tO, the ,~public;?!".:;Both'aggregate::ad work Site ....... ... performance objective resUlts for, an' ~-... ~........::. .. emploYer., shall be within the public ' - :" 7' - '.:'.° i ' ':. ' - ' ' " i .' 'BAAQMD Trip 'Red.~__,on..Rule i Adopted.December 16,. 1992" 109.2 The.APCO shall treat employer budget information submitted pursuant to Subsection 13-1-408.1(g)'in a confidential manner and shall not release any budget information about individual employers .to the. pUblic. Aggregate and .genetic budget information, for trip reduction programs and measures shall be within the public domain. - 13-1-110 13-1-111 Collective Bargaining Disclaimer:. The requirements of this rule do not absolve an employer or other party from' any obligation Under an" exiSting collective'- bargaining agreement .with employees or any provision of law. The APCO shall maintain neutrality with respect to any negotiations between an employer and its employees. . . . APCO Authorization: In those local jurisdic'tions where there is not a deIegafed program pursuant to Section 13-1-302, the APCO is authorized to: 111.1 Redefine zone boundaries after conducting a public, review process with affected and interested parties. 111.2 Approve multi-employer, performance objective averaging based upon data generated by each employer pursuant to Section 13-1-406 and submitted to the APCO to demonstrate that the performance objectives contained in Section 13-1,301 are achieved. The APCO may only approve such avera~ng when the two or more employers occupy the same work site or adjacent work sites within the same zone, and the aggregate weighted AVR or VER for those work sites achieves the performance objectives contained in Section 13-1-301. 13-1-200 DEFINITIONS 13-1~201 'Air Pollutio'n Control Officer (APCO): The.Air Pollution Control Officer of the Bay Area Air Quality Management District (District)' or the designee thereof. 13-1-202 Average Vehicle Ridership (AVR): AVR is the number' of employees who start work at a work site during the peakperiod divided by_the number of vehicles those employees use to arrive at the work site, averaged over the surv. ey week as calculated pursuant to Section 13-1-601. 13-1-203 13-1-204 13-1-205 I ' I Buspool: A privately operated or chartered bus which provides commute transportation on a subscription basis.' This term is also known as a club bus. .. · Carpool: A Vehicle occupied by'two (2)'.to six (6) people traveling together between their residence and their Work site Or destination for the-majority of the · . 'total trip distance2 Employees who'work for:different' employers, as well as non- employed.people, are included within this 'definition as long as they are in the vehicle for'the majori.ty of the total trip. distance. . . . Commute Trip: -The trip made by an employee from home to the work site..'The commute: trip.may include stops, between home' hndthe Work Site. .-. .-. t t - . - '.... - . ..' _ -. . . .. .. '_ . : ~,~.¢ · . .; ~_ . · _ BAAQMD Trip'Reduch~,, Rule ' ?~Adopted DeCember t6,'.'.1992 13-1-206 - -13-1-207 · 13-1-208 Compressed. Work Week: A regular full-time work schedule-Which eliminates at least one round-trip commute trip-(both home-to-work and v~ork-to-home) at least once every two (2) weeks. Examples include, but'are not limited to working three twelve-hour days (3/36) or four ten-hour days. (4/40) within a one week period; or eight nine-hour days and one eight-hour day (9/80) within a two week period. :~ ' ~.. . ~, %: ) .: Delegated Program: ImplementatiOn of this rule by a local jurisdiction through the APCO approval of a delegation request from a local jurisdiction pursuant to Sections 13-1-104 and 302. - -:- Disabled Employee: For purposes of the .performance objective calculation pursuant to Section 13-1-601, an employee'with a physical ·impairment which prevents the employee from. traveling to the work site by means other than a vehicle and the employee has been' issued a disabled person placard or plate from the Department of Motor Vehicles. 13-1-209 Employee: Any person conducting work activity for an employer 20 or more hours per week on a regular.full-time'or part-time basis. The term includes independent contractors. The term excludes field construction workers, field personnel, seasonal/temporary employees, and volunteers. 13-1-210 Employee Transportation Coordinator (ETC): An employee, other individual, or entity appointed by an employer to develop, market, administer, and monitor the Employer Trip Reduction Program or E~npIoyer Trip Reduction Plan on a full or part-time basis. 13-1-211 Employee Transportation Survey: An APCO-approved questionnaire distributed by employers to employees designed to provide sufficient information to calculate AVR or VER for the work site pursuant to Sections 13-1-406 and 601. 13-1-212 13'1-213 Employer:. Any person(s), trust, firm, business, joint-stock company, corporation, partnership, association,, non-profit agency or corporation, educational institution, school district, hospital.or other health care facility, or federal, state, city'or county government'department, agency, or district, or any other special purpose public agency or district A city, county, or city and coun. ty is a Single employer for purposes of this rule, not individual departments or agencies of the city, coUnty, or city and cOunty., individual departments or .agencies of the State of California and 'the federal-government are separate . employers for purposes of this' rule...The term includes for-profit, not-for-profit, and non-profit enterprises. Several sUbsidiaries or units'that occupy'the same work site and report to one common g6verning.bOard or. governing entity Or that. ]?unction as one corporate unit are considered 'to be one employer. The term shall not include employers with ~o permanent work site Within the District: - . . Employer Program Manager:. An.employee with'policY and budget authority who is responsible for the implementation of the Employer TriP Reduction Program or . Employer Trip Reduction Plan'and for fulfilling .the reqUirement's of this rule. ..- ' .'- ' .. ~". .'... .:. i."."-!.': ': ' ':"' ' ' ' ' · :. . ...... : - _ ~. -,...: :":.~ ..-.....!- ' ,:- ..( 14 ' ,. ' - i'.: ' .:' / B.AAQMD.Trip Redt' .. .;n Rule Adopted December. 16, 1992 13-1-214 . .. r 13-1-215 Employer Trip Reduction Appeals COmmittee: A committee of five (5) individuals appointed by the District Board of Directors to serve terms of two years for the purpose of hearing appeals Of APCO-disapproved Employer Trip Reduction Plans pursuant to Section 13-1-409. Committee membership is composed of~.one member representing organized, labor; .one member representing a local jurisdiction that is implementing a delegated program pursuant, to Section 13-1-302; one member representing a large employer (1,000 or more employees), one member .from a medium size employer (250 to 999 employees), and one member representing a smaller employer (100 to 249 employees). One employer member shall have a'work site in Zone I or 2; one employer member shall have a work site in Zone 3; and one' employer member shall have a work'site in Zone 4.' ' ' . Employer Trip Reduction Plan: A document describing in detail the Employer Trip Reduction Program, including an implementation schedule, budget, and all the elements listed in Subsection 13-1-408.1 which is submitted to the APCO for review and approval pursuant to Section 13-1-408. 13-1-216 Employer Trip Reduction Program: A group of measures developed and implemented by an 'employer that are' designed to provide transportation information, assistance, and incentives to employees. The purpose of such measures is to reduce the number of motor vehicles driven to the work site by increasing A VR or decreasing VER, and to achieve and maintain the performance objectives listed in Section 13-1-301. An E~npIoyer Trip Reduction Progrmn may include, but is not limited to any or all of the following services, incentives, and measures. le . . ,, · . 11~ 12. 13. 14. 15. .... 16. " .17. -.. : a. Ridesh.aring' ca~ool/vanpool'matclfing preterentialparking for carpools and vanpooIs . ~ _ financial subsidies., or rewards to carpooI/vanpool/buspool passengers including drivers employer-provided ffehides for carpools and/or vanpools e~nployer-sponsored vanpools carl?.ool/vanpool/buspooI operating subsidies, e.g. insurance, fuel, maintenance, etc. b. Transit work site transit ticket sales financial 'subsidies/rewards to .transit users, e.g. Commuter CheckTM transit route maps and schedules on-site . -- shuttle to transit line (employer-sponsored or subsidized) c. Trip Elimination co~nPressed work weeks: telecommuting. d. Parking Management charge for employee parking- ' elimination of any e/nptoyer Parking financial-subsidy transition from :employer:parking financial-subsidy to general .transportation monetary allowance for. all'employees free or reduced parking. rates forcarpooIs and vanpools only preferential parking fOr clean, fuel vehicles BAAQMD~Trip Reduc~-,~ Rule .--~Adopted December 16,'~'1992" 13-1-217 13-1-218'. e. Bicycle and Pedestrian · - 18. financial. ' subsidies to.bicycle, or pedestrian, commuters including purchase of equipment for commute trip purposes 19. bicycle, lockers or other secure, weather-protected :bicycle parking facilities' ' 20. bicycle access to building interior 21'. bicycle and/or walking route information -22. on-site bicycle registration 23. employee shower,facilities and clothes lockers 24. financial subsidies/rewards for'walking and 'other non-motorized .- transportation modes f. On-Site FaCilities/ServiCes.. . '25. site modifications that would encourage walking, transit,' carp°ol, vanpool, and bicycle use 26. on-site services to reduce mid-day vehicle trips, e.g. cafeteria, ': ATMs, apparel cleaning, etc. . 27. guaranteed return trip program 28. shuttles between multiple work sites 29. providing child day care at/near work site 30. refueling/recharging facilities fop clean fuel vehicles used for employee commute trips, e,g. electric, compressed natural gas vehicles ' ' g. Promotional and Marketing Activities 31. rideshare marketing campaigns : . 32. on-site transportation fair to promote commute alternatives 33. participation in California Rideshare Week and Beat the Back-Up Day activities h. Other · 34. membership in a Transportation Management Association that provides services and incentives 35. establishment of employee committee to help design, develop, and monitor the trip reduction program '- 36. enhanced trip reduction efforts on forecast criteria pollutant exceedance days e.g. the.District's Spare the Air program 37. financial subsidies/rewards for clean fuel vehicles used for employee commute trips including carpooI and vanpool vehicles 38. assistance to employees in locating-their home residence closer to the work site and/or along transit routes 39. -assistance in the developme, nt of housing close to the work site, along transit routes, or. ~n an employer sponsored housing deve. lopment to facilitate carpool/vanpool formation or shuttle service .- - -- · 40. trip reduction measures .to reduce-non-.employee vehicle` trips to the .work site, e.g.', busing for student populations, .delivery trips, etc. .. · ....... . Field Construction Worker:. -An"ernPlo½ee who re. ports for work 'to a temporary field construction site. · Field Personnel: Employees Who spend '20% or less of their work-time at the ·. .... Wbrk dire and who do not report .to. the Work'Site during thepeak period for pick- . up and diSpatCh of an e~nPloyer-prOVided Vehicle.. '" .' ! t · BAAQMD'Trip Redu~-.non'Rule . ;Adopted December't 6,!'i992 . _ 13-i~2i9 ' 13-1-220 13.1-221 13-1-222 Independent Contractor: An individual Who enters into a direct written contract or agreement with an employer to perform certain services.-The period of the contract or agreement is at least.ninety. (90) continuous days or is open-ended. LOcal Jurisdiction: A city, county,.or public-agency, including a public agency formed through a Joint Powers Agreement, with authority tO adopt, implement, and enforce an employer trip reduction .ordinance. Peak Period:' The time from l 6:00-a.m.-through 10:00 a.m.' Monday through . Friday inclusive. - - . . . .. . . Seasonal/Temporary Employee: An employee who works for the employer for less than 90 continuous days '(three months) within a calendar year. 13-1-223 Single-Occupant Vehicle: A vehicle occupied by one employee. 13-1-224 . · 13-1-225 13-1-226 Survey Week: A regular five day Monday through Friday (inclusive) work-week. The survey week for-work sites with Saturday and Sunday work schedules will include only those work days Monday through Friday. The survey week cannot contain a federal, State, or local holiday, regardless of whether the holiday is observed by the empIoyer: A survey week that meets the above criteria is to be selected by the employer during January through May, or September through November for the employee transportation surveys required by Section I3-1-406. The survey week cannot be Rideshare Week or c6ntain any other rideshare or transit promotional event, e.g. "Beat the Back-Up." Telecommuting: A system of. wOrking at home or at an.off-site, non-home telecommute facility for the full work day on a regular basis of at least one day per week. . Transportation Management AssoCiation: An organization through which developers, property managers, employers, and/or local jurisdictions cooperate in designing, implementing~ and assessing Employer Trip Reduction Programs or other transportation demand or system management programs and measures. i 13-1-227 Vanpool:. A vehicle occupied by seven (7).to fifteen (15) employees including the i driver .who commute together to work for .the majority of their individual · commute trip distance. Employees Who work'for'different employers are included Within this-definition 'aslong as'they are in'.the'vkhicle for the majority of their .individual trip distance. ' ' -. 13-'1-228'-.-h. 'Vehicle:-A deVice by which any'person or property imaY be-i~r0p~liled, m~x}ed; .6r. ~. drawn upon a highway, except the following: 1) a device moved exclusively by .human power, 2) a device used exclusively upon stationary rails or tracks, 3) · '"'" buses used for public or private transit: .ExamPles of Vehicles'include, but' fire not · - cycl a ckup '~ · '.' · limited to,. passenger'c'ars, motor es,'.v ns, and pi ..h~cksJ'" ' ..,,-~. 2-.. "-i ~ r '.', :-- t . ,: . . - -.: ? ~,. ,.. ;. i . · · . - : . . - .: -: .',.; · :_.:.:·. . . .... · :!. :, _ .'.. . '.-.,..~ 57, i: :5 '. ':"~'7 7_:.. . _ , . ..: ..... . _ · ..-.¢ .... .- :%: ~.:.~,,. :.,- .. .- ' "·"·" "' .. ; · .. 'B. ~A~QMD:,TriP:R~duetiCr~ l~ule~ '---Adopte~ December. :16}'31'992~ 13-1'229 -' Vehicle Employee Ratio (VER): VER is the number of vehicles used by employees . ~ "-:.' 'who. start work at~a work 'site during the peak period divided by the number of .:...:.. ~.-~, ..: :those emplOyees averaged over the surveyweek 'as calctilated pursuant to SectiOn ,..,.~: .... 13-.1-.601.- VER is the reciprocal of AVR.: ..... . 13',1-230 ...- ¥olunteen. An individual who doe~ 'not receive any wages, salary, or other form of financial reimbursement from the employe, r fOr .sentice:s proVided. . -.-. .., .. ,', . ;-: . ..- : . .. -; - .. .. ~ 13-1-231 .. Work Activity: Any activity fOr which an emploYee receives remuneration from ' .._.:.:: an.emplOyer. TeIecommuting is a:work activity...'. .. .. 13-1-232 'Work site:' Any property, real or personal, which' is'being operated, utilized, maintained, or owned by an employer as part of an identifiable enterprise. All property on contiguous, adjacent; or prox/mate sites separated only by a private Or public roadway or other private or Public.right-of-way, served by a common circulation or access system, and not separated by an impassable barrier to .bicycle or pedestrian travel such as a freeway or flood con. trol channel is included as part of the work 'site. If two or more 'employer3 each have 100 or more employees at a single work site, then that work site is Considered a separate work site for each employer. ,.. : 13-1-233 Zone: A geographical area within the District. where the performance objectives. contained in Section 13-1-301 apply to employers with Worksites located within that zone. Zone 1 - Northeastern San Francisco: Includes the northeastern portion of the City and County' 6f San FranciSco 'bounded by Van Ness Avenue from Aquatic Park south to Bay Street; Bay Street from Van Ness Avenue-west to Gough Street; Gough Street from Bay Street south to MissiOn Street; Otis Street from Mission. Street south to 13th Street; 13th Street from Otis Street east to Division street; Division Street from' 13th Street east to DeHaro Street;-DeHaro Street from Division Street south to Ber.ry Street; Berry Street from DeHaro Street northeast to the San Francisco BaY. All employment sites, within the boundaries as well as employfiaent sites with street addresses or frontage on'either side of the boundaries listed above are included in Zone 1.' Zone 2 - High Density Urban: COnsfsts of three separate areas:.---- -' .1) 'All areas of the City and CoUnty of San Francisco not COntained in ~.: .-...:.¥,-:,... ~...:.. . ..... . Zone-1-, ..... .......... ,... -:.- - . ....,~.- ... . : 2) Downtown Oakland,' as defined below :' ";.:: ' ' '~!". "· '~'~'" '~ :':- '~: -' "'3) - Downtown Berkeley,-as defined below '"-..-' :- ,: '... '' '-!.' DoWntOwn Oakland is the area of the City of O'a~land bounded bY: Castro Street from 7th Street north to M. L. King: Jr. Way; M. L. King .... ' Jr. Way'from Castro Street north to West Grand Avenue; West Grand .~.. : Avenue from M..L. King Jr. Way east to Broadway; Gr..andAvenue from i: Broadway east to Harrison Street; Harrison Street frOm Grand Avenue · south to Lakeside Drive; Lakeside'Drive from'Harrison Street sOuth to i~:. ....-~ · .- .... -... 14th Street; Oak Street from 14th Street south to 7th Street;' 7th Street ..[i.'f: ..~ ~_ '-". - "~:"/'.'.i'-I~ "i'.-'.'"i frOm Oak street.westto Castro Street. All employment'sites within the BAAQMD Trip Redu~,,on-.Rul¢ -. ,_,..-, Adopted December 1671992: boUndaries as well 'as. 'emplOyment sites with street'addresses or frontage on either side of the'boundaries described above are included in Zone 2. Downtown Berkeley comPrises the main University of Califomia campus (including Lawrence. Berkeley-Lab, the Cyclotron and the Lawrence Hall of Science) and the' adjacent area 0f the City of Berkeley bounded by: M. L. King Jr. Way from Dwight Way'. north"to' Hearst AvenUe; Hearst Avenue from-M..L~ King Jr~ Way east to-Oxford-Street; Oxford Street from Hearst Avenue south to .Dwight Way; Dwight Way from Oxford Street West to..M. L: King Jr. Way. 'All employment sites within' the boundaries as well as employment sites with--'st?eet addresses or frontage on either side of the boundaries described above are. included in Zone 2. Zone 3 - Southern Counties: San Mateo, Santa Clara, and Contra Costa Counties, and the portion of Alameda County not-contained in Zone 2. Zone 4 - Northern Counties: Marin and Napa Counties, and those portions of Sonoma and Solano Counties within the District. 13-1-300 STANDARDS 13-1-301 Performance Objectives: Performance objectives are expressed in terms ora VR and VER. Employers have the option of reporting performance in terms of either A VR or VER or both. Zotte Zone1 1.50 1.65 1.80 2.00 Zone2 1.20 1.26 1.32 1.38 Zone3 1.10 1.15 1.20 1.25 Zone4 1.05 1.10 1.15 1.20 AVR Performance Objectives and Year ' 1993 1994 1995 1996 1997 1998 1999 2.20 2.50 2.50 1.44 1.50 '1.50 1.30 1.35 1.35 1.25. 1.30 1.30 VER Perfomance ObjeCtives and Year Zone 1993 1994 1995 1996-1997 1998 1999 Zonel 0.66 0.61 0.55 0.50 Zone 2 0.83 ' 0.79 0.76 0.72 Zone3 0.91 0.87 0.83 0.80 Zone4 0.93 0.90 0,87 0.83 0.45 0.40 0.40 0.69 0.66 0.66 0.77 0.74 0.74 0.80 0.77 0.77 301.1 The work site AvR or VER is determined from the employee transportation survey conducted pursuant to Section 13-1-406.. - 301.2 Employers with work sites that do not aChieve'the performance objectives in this section shall submit an Employer Trip Reduction Plan pursuant to .Section 13-1-408. ' .... t i . .: BAAQMD.Trip ReduC,__., Rule · .~/&_dopted Dedember-!. 6, ,1992 .. 13-1-302 Delegated .Program: Local juns'dictions shall be delegated responsibility for -'implementation of this rule by theAPCO if the fOllowing criteria are met: 302.1 The local jurisdiction submits a plan to the APCOthat provides adequate resources to adopt, implement, and enforce employer-based trip reduction requirements, or submits a demonstration, commitment, .and plan . pursuant to Subsection 13-1-302.4. 302.2 The-local. jurisdiction adopts a trip reduction ordinance that includes, at a - minimum; 'all those provisionS contained in Sectioni 13-1-102, 202, 209, '.' '212, 221, 224, 229, 232,.233, 301, and z[03:. .' ....:- . 302.3 The 'lOcal 'jurisdiction adopted'trip: 'reduction ordinance includes requirements to: ' .- a. conduct employee tranSPortation surveys (Section 13-1-406) b. : review and approve/disapprove Employer Trip Reduction plans when performance objectives are not achieved (Section 13-'1-408) c. appeal plan disapproval (Section. 13-1-409) d. define violations 302.4 e. assess penalties A local jurisdiction, in lieu of meeting the requirements of Subsections 13- 1-302.2 and 302.3, may'provide a demonstration that the final 1999 performance objectives are currently achieved on an aggregate basis for all applicable work sites within its jurisdiction. Such demonstration must utilize a methodology approved by the APCO and 'a commitment and plan to repeat the demonstration once every three (3) years. 13-1-400 ADMINISTRATIVE REQUIREMENTS 134-401 Effective Dates: Employers becOme subject to this rule on the effective dates as fOllows: 13.1.402 401.1 This rule becomes effective July 1, 1993 in any local jurisdiction within the District which does not have an adopted trip reduction ordinance in effect on January 1, 1993, or a .preliminary demon'stration and plan approved by July 1, 1993 pursuant' to Subsection i3-1-302.4. For .purposes of this subsection, the adopted local jurisdiction trip reduction ordinance must affec~ all work sites of 100 or more employees (subject to local jurisdiction authority) Within the.local jurisdiction. .- ,401.2 This rule becomes effective July 1,·1994' }n those local jurisdictions where " implementation of this-'rule .has not been delegated Pursuant .to Section ' 13-1-302. . .:.-.~. · ' ' ' '' -- '- .... -5-.; . ,,...~,¥.:. .i~:, '..-:~' ... . . . . . . · Employee' Notification: An" employer 'shall' facilitate 'the participation.-of emPloyees and· employee organizations in the deVelOPment of Employer Trip Reduction Programs and Employer Trip Reduction Plans. by providing .'the following information-to its employees at the times specified below: --- ' 402.1 -Informatlon.explaining the require, ments and applicability of this-rule to · . - -. the employer' and its work site(s) prior.t° Or at the time Of registration · pursuant to Section l3-1-405-. .-,. .: ~ . ~: " . . . .'~ ::.: . :... ._".: ] ; ,--...] '..~ - · .., :.. :- ~, .. -). :- ,,, . . ' ' ' ' '-.. - :" ''' "''' .... ; ~ '- ' '' ' ° ' c- ] "'-:" 7; ~ : - '' ." -...:.ii;.:.-,-.- "'.-'...'...~ .. ':. ...: - -' --... ' ..... -' . -~ .:~.-' "--!(-.-;?.. ~ - ' - :"" " . · 5.- :i. , , (;. :.'.:': .. .'. 20 ~! t .-.':i.:... : .. . . ' ." :: , :~"-.' ': -. '.,-'-}",'.-' ' . _ Trip Reduc -_. ,~doPted-December 1.6,..i992 .. 402;2 .402.3 402.4 402.5 .. The content and implementation SChedule of the Employer Trip RedUction Program required by Section 13-1-407 during its d.evelopment. -. The content, implementation schedule, land availabOity of the Employer Trip Reduction Plan required by Section 134-408, as applicable, at least thirty (30) days prior to the submittal of the Employer Trip Reduction Plan to the APCO. .- Notification may be provided through-employee bulletins, notices posted on bulletin boards, articles in any newsletter, generally circulated or provided to .employees, or any other reasonable .means to assure that employees have adequate opportunity to participate in the development of trip reduction programs and' measures, and are informed about the full range of trip' reduction programs and measures 'available at the work site. The notice shall identify the Employee Transportation Coordinator and/or the Employer Program Manager within the organization to whom comments and suggestions can be submitted and questions addressed.- 13-1-403 Employee Transportation Coordinator (ETC): Employers must have an ETC(s) as specified within this section. 403.1 Employers shall appoint an ETC for each affected work site. Employers with multiple affected work sites within the District may appoint one ETC for mOre than one work site, even when these work sites are located in different zones. 403.2 ETCs must complete an APCO-certified training curriculum within nine (9) months of the effective dates of this rule as specified in Section 13-1-- 401, or within six (6) months of appointment when appointed after the initial nine (9) month time frame.. 403.3 The employer may apply to the APCO for a waiver from the training requirement of SubsectiOn 13-1-403.2 when an ETC 'has one or more years of experience in t.rip reduction or equivalent skills. 403.4 An ETC may also serve as the Employer Program Manager provided that the individual'meets the criteria specified in Section 13-1-213. .13-1-404 Employer Program Manager:. Employers must .have an Employer Program Manager as specified in this section. '404.1 Employers shall appoint an Employer Program Manager. Employers with multiple affected work sites within the District may appoint one Employer Program Manager for .more than one Work Site.,. even when these work sites are located in different zones. - 404.2 An EmplOYer Program Manager mayalso serve as the ETC provided.that .the individual meets the-requirements of Section t34-403. . · · : -. · . . . . ' . -:~' .... :., ~: .' :..'~'-'-!.-. -': :- "i '~.~' -. tt · . . ~- '.~ ....... -~- . . .. - '- .: .' ?')--;i.i.-'. ':":. .... " ' .,;.: ' :. ......... , _. _ ~...-.:.,:~"-'" .... ::. --. . . --.: ' ' "- '.'~ ' '"~' .BAAQMD Trip Red~_,~,oni.Rule . Adopted December 16,'.1992 13-1-405 Registration.. ReqUirement:i. Public. and-private employers with:-100 or more employees Ot. a single work site within the District Shall register with theAPCO in accordance with the schedule contained in Subsection 13-1-405.4. 405.1 Registration shall be subrnitted to: EmplOyer Registration Bay Area AQMD . . · .. -" 939 Ellis Street -405.2 San Francisco, CA 94109 .' , Employer registration .shall include the-following information: a. , Employer name and mailing address. b. Separate-id6ntification of each work site(s) including locational address~ c. Employee Transportation Coordinator and Employer Program Manager name and telephone number for each work s/te.(s). d. The total number of employees reporting or assigned to each work site(s). e. The total number of emploYees who start work at each work s/re(s) during the peak period. 405.3 Employers claiming an'exemption pursuant to Section 13-1-106 shall provide the following information: a. Employer name and mhiling address. b. Name, mailing address, and telephone number of a contact . person. c. Separate identification of each work site(s) including work site name and locational address. : d. The total number of employees reporting or assigned to each work site(s)~ e. The total number of employees who start work at each work site(s) during the peak period. 405.4' Employers are required to reglster with the APCO as follows: a. Employers who become subject to this rule on July' 1, 1993 pursuant to Subsection 13-1-401.1 must register with the APCO by . September 30, 1993~ .._ · b. -Employers who' become. Subject. to ...this ';rule on july ~1,' 1994 pursuant to Subsection 13-1~401.2 must'regiSter with'the APCO by Spt be - ' -... .- e em r30,1994.-:' .... !? -. ..... :: .... . . . .~ . . c. Employers who become:'.SubjeCt .to· this' rule subsequent to the schedule .above due to an. increase in 'employees or the establishment 0f.a-new or expanded work site shall register with --.. the APCO within ninety (90) days' of becoming subject to this rule. 13-1-406 .... "~Employee.TranSportation 'Surveys:-'-E~nployers':~must'i:~conduct emPlOyee. transport, atiOn' surveys., as :.sPecified in this section "to-"establish Whether' the :, · .' .... '.' -~ ':':' .~.- .- :- .'performance'objectives listed in section 13-1-301 have..b6en achieved? :~:/..': .-..' .: · .' ".. . ' '" ' - ' - -. -'~-2."" : ' '" "- · ' I · BAAQMD Trip .ReduCmon Rule AdoPted D~cember"16, '1992 406.1 An~ employer shall conduct' an employee transportation 'survey consistent -with the procedure contained in Section 13-1-601 and' submit the survey responses to the APCO in accordance with the schedule contained in .Subsection 13-1-406.7.-- 406.2 An employer has the option of processing the' employee transportation surveys on-site or having the surveys processed by an-outside entity. Survey processing must be. consistent with', the :procedures conl~ained 'in · Section 13-1-601, verifiable, records must be maintained, and the survey results ar~ to be submitted t° the APCOin accordance with the schedule" contained in Subsection -13-1-406.7. 406.3 An employer may use a Random: Sample Employee Survey 'Method consistent with' Section 13-1-602 .for' work sites where 400 or more employees start work during the peak Period. 406.4 The APCO will notify employers of the due date for subsequent year surveys. 406.5 Employee transportation surveys are to be 'conducted annually unless a work site demonstrates-that a future year performance objective is achieved. 'These work sites are required to survey.every other year as long as future year performance objectives continue to be achieved. 406.6 An employer shall not offer any special incentives or disincentives in addition to its regular Employer Trip Reduction Program during the survey week. This limitation does not apply to activities "undertaken by an employer iff response to a District-forecast exceedance day, e.g. the "Spare the Air" Campaign. -' 406.7 Employee transportation surveys are to be conducted as follows: · a. Employers subject to this rUle July 1, 1993 with work sites of 500 or more employees must conduct an employee transportation survey at tho,se work sites by November 30, 1993, b. Employers subject to this rule Jul3 1, 1993 with work sites of 100 to 499 employees must conduct an employee transportation survey at those work sites by May 31, 1994. c. Employers subject to this rule July 1, 1994 with work sites of 500 or more employees, must conduct an employee transportation survey at - those work sites bY November 30,. 1994. d. Employers subject to this rule July. 1,. 1994 with work sites of 100 to 499 employees must conduct an.employee transportation Sui'vey of -- those work sites by May 31, 1995~ .... - . .- e; ' ' EmPloyee transportation survey fOrms are t° be submitted t° the " ~APCO within 45 days. of the survey' week if .-the District will be processing the survey formS.-- . _ - '- f. - 'Employee transportation survey results are to be submitted' to the .. APCO within 90 days of the surg. ey week if the employer or another i ....--'-: - ,i!'.. entity will be processing the survey forms. '~ -" -' :' g. -'..: -'. ~'. Subje,ct 'to APCO. approval, .':ah' emPloyee, transPOrtation' SUrvey' '~ :... .'.'.-.:"_: :~-. '.--.Condudted. pfior.~._ tO'i . the"::: effective __. dates :of'.-'.this. rule' maY. be. "::: ': ~::-':' '~'--':' ;"'-' s~brnitted t° ' fulfill '. the :require-ments"Of this Sub'seCtion provided . .~_' ." .~ ~ -. ., -.... ~'., . . .. .~ . " .... '. :: "'- '~" '23' . BAAQMD Trip .RedUL'rrOn Rule .~..:AdOl~ted' December 16;.1992' 13-1-407 13-1-408 . . that 1).the survey was 'cOnducted Within six (6) months' of' its submittal date and 2) i,t provides sufficient data to calculate the performance objective pursuant to SectiOn 13-1-601. · 406.8 Employers who become subject t° this rule' subsequent to the schedule above due to an increase'in employees or the establishment of a new or expanded work site shall conduct 'an employee transportation' survey within 'six (6) months after meeting the requirements:of Section 13-1-405.. The dates in Subsections 13-1-406.7(e) and (f)..apply regarding submittal to theAPCO. ' '. ~"- -. - · ..:-" ': -- ' Employer Trip Reduction Program: EmPloyers m..ust have .an Employer Trip Reduction Program as specified in this section. 407.1 Within six months of the end of the survey week for the first " employee transportation survey conducted pursuant to SectiOn 13-1-406, employers shall develop and implement an Employer Trip ReduCtion Program. 407.2 The Employer Trip Reduction Program is only submitted to the APCO for work sites subject, to Section 13-1-408. Requirement to Submit.Employer Trip Reduction Plan: Employers that do not achieve the performance objectives established in Section 13-1-301 for the applicable year at any work Site subject to this rule shall prepare and submit an Employer Trip Reduction Plan for that work site to the APCO within 120 days of a determination that the performance objective was not achieved. An employer may submit a consolidated plan that covers multiple work sites. The A?CO will issue a determination that the performance Objective has not been achieved based upon information received pursuant to Section 13-1-406. 408.1 The Employer Trip ReduCtion Plan shall contain the following: a. A description of the measures taken to comply with Section 13-1- 402. ' - --.- b. All the information required by Subsection 13-1-405.2. c. A detailed description and inventory of measures contained in the Employer Trip Reduction' Program developed and implemented pursuant to Section 13-1-407 including a list of specific .trip reductiOn measures already implemented, such as those listed in · Section' 13-1-216. ~--. "" d. A'desCription~ schedule, and commitment to implement additional or,enhanced'measures Which includes'-all reasonable, feasible, and . _ . · cost effective trip reduction.-measures 'that Can be expected to bring ' about - significant :," progress ':toward achievement of the performance objectives: The Plan shoUld include appropriate measures from the 'categOries of measures listed in Section 13-1- 216 and other measures - (if ariy) ., designed, to address'unique · characteristics of the work site; ,, :. ~..,: ~. ,. . . .~ e. Summary and: disCUSsi°n'of the results of an,attitudinal, survey of ~,..:.i' . : .... ...,.~...~.!~. ~..': ...., emPlo, yees.,or an :employer/employee:::.work group .designed to i!i~. i-:'i -. :';:': ...~:- :i: ..,~ ,.:-': -~..~- .. -:' ~-' !i-,~: ~,: ,:~aScertain .'....empl°ye~.~: atfitudeS::i:.t°Ward-.;-,various :- incentive and il }::?i.)...::.,!.:.:?.:~':.::? "-',",'.'.:.'-?:'." ' '. · .--'. - -'. - ' ."..-c-':..::..'.,' _24 ..-i:,.' '.::'..,'...--'., ~:: .... ~.~.. i;: -:,.- :; :..!:i.'.:·.i.:: i. ?..'- -.-i :' .: : -- ~B~QMD.Trip ReduCtion Rule AdOPted Decembe~r 16, 1992' 408.2 ' 408.3 40814 408.5 408.6 --408.7 · 408.8 f. A discussion' of the progress achieved-to date and an analysis of why th~ Employer Trip Reduction Program-did not achieve the performance objective including special issues, circumstances, or conditions at the work site. g. A budget indicating all current and projected expenditures for the Employer Trip Reduction Program, The plan shall be submitted by the'highest rankfi~'ng responsible official of the employer at the work' ~ite or each-work site'.when a consolidated plan is submitted that Covers multiple Work sites.. At the option of an employer,' the' Employer Trip Reduction Plan may include an alternative emission reduction program that demonstrates that the measures included in such program Will achieve emission reductions eqUal to or greater than those that would have been realized if the performance objectives were achieved, and that' these alternative measures' are not required by any other federal, State, or local cont]rol measure or regulatory requirement: Such an alternative emission reduction program shall include an update or progress monitoring report to be submitted.at least every..two years to fulfill the requirements of Subsection 13-1-408.7. The APCO shall approve and the employer shall implement an Employer Trip Reduction. Plan that includes all reasonable, feasible, and cost effective trip reduction measures that can be expected to bring about significant progress toward achievement of the. performance objectives given the constraints of the work site,-the nature of the work activity, and the geographical distribution of employees relative-to the work site; or the APCO shall approve an alternative demonstration pursuant to Subsection 408.3. The APCO shall disapprove any plan'that does not meet the above specified approval criteria. · An .employer shall revise and resubmit to the APCO any'disapproved plan within 90 days of the disapproval. If the revised plan is disapproved, the employer has one additional 90-day opportunity to revise and resubmit a plan before final disapproval.. Final disapproval is a violation of the rule subject to penalty. An employer may appeal any. APco"disapproval of its Employer Trip Reduction Plan pursuant to Section. 13-1:409. . An employer subject-, to "this section"shall update its 'Employer Trip Reduction-Plan once every two years after-plan approval until such time 'as the performance objective is aChieved. Such plan updates are to be submitted every two years to theAPCOoh or. before the anniversary date of plan aPproval. -.- - - - · .An employer subject to this section shall continue to meet the . . ". ': requirements of Section 13-1'406. · 408.9 An employer shall revise-and re~ubmit'its'Employer'Trip 'Reduction Plan '' '-~'-: -' ~' ' :' within 90 days of a final-determinatiOn that art'-element Of an approved '~ ~i'..i~.:!!..:~...:. ;:??.;~'i.~?:..:-~...: ...... EmplOYer Trip Reduction Plan' Violates-any prbVision ofqawis issued bY an ~" ....... ":")' ~'"::"':':~ ' ~ ' ' ' ~ ' ' ' .... ' "n -.--::-::::~:-.-~.::'::.}~: ::.,:-:?<: i.:?.' ":~-:'... agency or court with jurisdiction to make such determ]nauo . BAAQMD Trip Redu~on Rule . .._~_ Adopted Decembe~ ~6;31992': 13.i-409 Appeal of Plan Disapproval: An employer.may apPeal a plan disapproval made pursuant to Section 134-408 to the Employer Trip. Reduction Appeals Committee following the procedures listed below: 409.1 The employer submits a written Notice of :Appeal to the APCO witlfin thirty (30) days of Plan disapprovak ' .409.2 The APCO shall notify the Employer Trip Reduction ApPeals Committee of the appeal, and the Employer ,-Trip'.Reduction Appeals-'-Com.~.'tee will convene to hear the appeal...- - 409.3 The Employe~ Trip Reduction Appeals committee shail'iss~e its decision on the appeal within thirty (30) days afier the close of the heating. .. 409.4 The dUe date 'for revised .EmPloyer'TriP ~eduction 'Plans pursuant to Subsection '13-1-408.5 will be suspended during the .appeal process authorized by this section. 13-1-500 MONITORING. AND RECORDS 13-1-501 Recordkeeping Requirements: Employers must maintain records and documents as specified in this section.. ' 501.1 Employers subject to this rule shall maintain and retain records, files;, and documentation to establish comPliance with Sections 13-1-402, 403, 404, 405, 406, 407, and 408. ~ 501.2 Retention by the employer of such records, files, and documentation shall be for three years. · 501.3 Such records, files, and documentation 'shall' be made available to the APCO during any on-site audit conducted by the District. 13-1-600 MANUAL OF PROCEDURES 13-1-601 '601.4 Performance Objective Calculation: .AVR or VER for.each affected work site is to be computed in a manner consistent with the following method. 601.1 The employer conducts an employee transportation survey during a survey. week. 601.2 AVR is calCulated only for those employees who start work or are assigned to the work site during the peak period. 601.3 If less than 60% of the.survey forms are returned for processing from tho§e employees who-start work 'dUring'the peak period, ali-survey forms 'nOt returned from those employees who start Work during the peak period shall be. counted as single_occupant, vehicles~-~ for purposes of. calculating AVR or'VER.. ' ' ' :-:' ': '::'. :-", 5 ::' ,:'-. ". ~· :.~,.,....,:.(-,.:......: ..,. .... ...- . . If 60%-'or more Of' the survey., forms- are'_returned for processing from those ~mployees who' start Work during, the peak period, one-half.of those survey forms not returned from :those employees.who start work during the Peak period shall-be~ assumed to :have the. same AVR o/' I/ER as that -calculated from' the respons6Sto the surveys 'returned, land one-half shall be counted as single occupant vbhicIes .fOr.purPoses of calcUlating/4 VR or . Q-. '~'...' ' ' ' ':'"': ":" -- "-._.¥::'V :, :.. :, ,'? ':!:. :.. ~ : . . -. · · ' ~BAAQ~Tfip. Redu¢~n RUle Adopted December 16, 1992. ;. ,:-:~..:~('.::i:. i:. '::./ ;' :' ";- b.' ::.-' PriVate'buspool''or Club bus' ""' · Bi Y ' · :" ::~"-'- - ' .... ' .......... C. ' C ' - 601.5 A VR for the wo'rk site shall be calculated by dividing the total "employee- days" ,for the .survey week by the total "vehicle trip-days" ]?or the survey week. 601.6 VER'for the work site shall be calculated by dividing the,total "vehicle trip- days" for the s.urvey week by the. total "employee-days" for the survey week. (a) Employee-Days shall be determined as follows: .... · The total number of'.emploYees who start work or are assigned to a work site during the peak period each work day Monday through Friday of the survey week. Each day of the survey week. tha, t an emplOyee starts'work during, the peak period Counts as one employeerday. For example, an employee who starts work each day · Monday through Friday of the. survey week between 6 a.m. and 10 a.m. counts as five (5) employee-days. The follOwing procedures are used in totalling employee- days: 1. Employees teIecommuting or are off due ~o'a compressed work week schedule are counted as reporting to the work site in calculating the total employee-days. 2. The following employees are not included in the employee-days total: a.' Employees not working because of vacation, sickness, or other time-off. b. Employees who report, to a different work site or an off-site work related activity. c. Disabled employees. (b)'Vehicle Trip-Days shall be determined 'as follows: The total number of vehicles used by employees who start work or are assigned to the work Site each work day MOnday through Friday of the survey week. A vehicle trip-day is based on the means of transportation used for the greatest distance of an employee's home to work commute trip. An employee who starts work during the peak period and arrives at the work site each day of the survey week Monday through Friday in a single occupant vehicle, counts as five (5) vehicle trip-days. The following numerical values are used in calculating the total vehicle trip-days: 1. Single occupant vehicle (drive alone) equals one (1). 2. Carpool eqUals one (1) divided by the number of people in the carpool. 3.. Vanpool equals one (1) divided by the number of employees in the vanpool. 4. Motorcycle, moped, motorized scooter, Or motor bike equal one il).. 5. clean-fueled vehicles are. cOunted as follows:" 'Electric vehicle equals Zero (0). '" '~' ' "b. 'Compressed natural gas vehic!e..equals One-fourth (0.25). c. Propane vehicle equals one-half (0.50).- d. Dual' Or flexible fueled vehicleequals three-fourths (0.75). The following all equal zero (0) vehicle trip-days: - .,-. ' a.. 'Public transit.(busi light rail, ferry,-Caltrain, BART) -. ?.. .... . BAAQMD Trip ReduCT{on RUle. · ... '-' Ad l~ted De ' · o cember 16, '1992' . 13-1'602 i-.. 601.7 Walking and other non-motorized: tranSportation modes Employees telecommut~ng (0niy on the 'days' those employees are telecommuting for the entire day) f. '.EmPloyees who work a compressed work week schedule (only on their compressed day(S) off) - . Disabled employee vehicles at all times EmploYerS with multiple. Work sitb, s Within the. Same zone' have the opti0fi to· average individual work site AVR or'VER to demonstrate that the performance Objectives are achieved on an aggregate basis for those work sites 'when the District is implementing the rule. If the employer demonstrates that the performance Objectives (Section 13-1-301) are achieved using the averaging methodology, then those work sites included in the averaging are not subject to the requirements of Section 13-1-408. a. The weightedA VR average for the multiple work sites is calcUlated by 1) adding together the "employee-days" for each work site, 2) adding together :the "vehicle trip-days" for each work site, then 3) dividing the aggregate "employee-days" by the ag~egate "vehicle trip-days" to obtain the weightedAVR average.. b. The weighted VER average for the multiple work sites is calculated by dividing the aggregate "vehicle trip-days" by the aggregate "employee-days." c. The weighted VER average for multiple work sites can also be calculated as the number of peak period employees multiplied by VER (Site 1) plus the number of peak period empIoyees multiplied by VER (Site 2) divided by the total peak period employees (Sites and 2). _.. -go. Random Sample Method: The. method described in. this section must be followed when an employer chooses to use a random sample to meet the requirements of Section 13-1-601. 602.1 Summary: a. SUbsection 13-1-406~3 provides an option for l~rger work sites to calculate AVR or VER based upon a random sample of the employee population. The random sample option is available only for work sites where 400 or more emPloyeeS start work during the Peakperiod (6:00 a.m. thrOugh~.!0;00_a.m.). ,. - .' b. The size of the random sample, depends' Upon the number of employees Who start'work during' the peak period at the work site. The means to determine the'minimum size of'the random~sample is described in Subsection 13-1-602.2(b). c. The sample must-be selected as described in Subsection i3-1- ' 602.2(d). Once the sample group has been. seleCted,, the employer is.not, permitted to send additional-survey forms to.employees beyond the original. sample 'group. _This Will invalidate'the results of the survey and Void the employer's Option to utilize the random 'BAAQ~ Trip Reduction.Rule Adopted December 16, ·1992 d. A high response rate is critical.to ensure that the random sample produces an accurate A VR or VER for the work site. The employer should'make a concerted effOrt to obtain a completed survey from each employee in the sample. All nOn-respondents in the sample · will be treated as drive alone commuters (i.e. commuting in a single occupant vehicle) for purposes of calculating the work site AVR or VER.' 602.2 Basic.. Random Sample'Selection MethodolOgy... '- a. .The employer shall-compile a COmplete liSt of. employees at the .wOrk site, in alphabetical order, and assign a consecutive number to each employee." The employer shall exclude from the list employees who are known to'regularly start work outside the 6:00 a.m. through 10:00 a.m. peak period. b. The employer shall determine the number of employees to be included in the random sample using the following formula, where n is the sample size and N is the number of employees who start work between 6:00 a.m. and 10:00 a.m. n= N 1 + .0026(N-i) A Sample of Size "n" based on'this formula should produce anAVR or VER with a sampling error of at most plUs or minus 0.05, with 95% probability. The sample size based on this formula is displayed in the table below: Number of Peak Period -- Sample Employees @ Work Site Size 400 421 441 461 481 501 551 601' 651 -' 701 ..... -.751 801 851 901 to 420 to 440 to 460- to 480 to 500 to 550 to 600. to 650 : to 700 to 750 . to 800 - to 850 to 900 . · to 950 .. 951 to 1000 ' -. 1001 to 1500 . · '1501 to 2000 -' 2001' to 3000 ~" 3001~ to 4000 '- -' - - --'- ~'-' :i' .' '_ 200 205 210 214 218 .225 235 240 248 255" 260 -265 270 274 278 300 ·320 340" 350· BAA. QMD.Trip ReduCtion Rule -Ad°Pted DeCember.16;'1992- d, ... In no caSe can the random sample size' be leSs than indicated in the above table.' The employer may choose .to include a larger 'number of employees in the survey. A larger sample group should more. :accurately-represent-the entire employee population, provided that the employer obtains a high'response rate. After the sample 'size. has been. ., dete. rmined, the employer has two options for selecting the sarnple: -..-' ' 1.' -.' USe a computer program_to ~eiect distinct random numbers " 'from the employee list'(e.g.'278 distinct .random numbers ~between 1 and 1000, where 1000 employees start Work during the peak'period).. The District will make available a - DOS-based computer program' to select random numbers. 2. Select employees from the list based upon a sampling interval and random starting number. To determine the sampling interval, the employer Shall divide the total population-of employees who start work during the 6:00 a.m. through '10:00 a.m. peak period by the sample size and round the result down to the nearest intege?. 602.3 Example:-If a Work site has 1000 employees who start work during the peak period and the sample size is 278, then the sampling interval equals 1000 divided by 278 = 3.6., The 3.6 is rounded down to 3 to produce the sampling interval. Therefdre, every third name on the list shall be selected beginning at a random starting number X where X is between 1 and 3. If X equals 3, then the sample would include numbers 3, 6, 9, 12, 15, etc., until the required 278 numbers have been selected. e. The methodology described in Subsection 13-1-602.2(d) will eliminate potential bias that could result from choosing survey participants on the basis of department, rank, income level, home zip code, or other demographic factors, or from excluding certain segments of the employee population. Selection Process for Subsequent SurVeys: a. In subsequent 'surveys, the em_ ployer may select the random Sample using the method described .iri Subsection 13-1-602.2 or the employer, may choose' to. survey the' same emPloyees that .were included in the previous random sample. Employees in the previous random sample group-who have left the organization shall be replaced-in the new sample by employees'selected per Subsection 13-1-602.2. The latter approach may enable the employer to more accurately track changes in commute mode from one survey to the next ..... ., ~. .... . - . . - ' t - ' '. ' '. ' ' ' ,' ":.' .; ' ." '. i '. 7 . -:: - ,', -.. .... -._ · ' ~' . .~.. - . '. · t , . , : - ' ' .':~' ' . -'" t BAAQMD Trip ReduciTon Rule ~'~ Adopted December.16, :'1992' 60Z4 be- ._ · . If the number of employees' Who start work between 6:00 a.m. and' 10:00 a.m. has increased or decreased by more than 20% since the last survey, the employer shall select a completely new. random sample group using the .methodology described in Subsection 13-1- 602.2. ' Performance Objective Calculation, Reporting, and Recordkeeping: a. A VR or VER must be calCUlated according to the methodology described in Section' 13,1-601. 'Notwithstanding 'the provision of · Subsecl~ion 134-601.4, any kmployee in the. random sample group who. f, ails to 'submit a' completed survey form shall be included in the performance Objective calculation as a drive alone commuter (single 'occupant vehicle). b. The employer shall submit to the District: 1) the completed survey forms for processing or the resutts of the survey, according the schedule in Subsections 13-1-406.7 or 406.8; 2) a description of the methodology used to select the random sample; and 3) a tally -showing .the number of surveys distributed, the number completed, and the number of non-'respondents. c. The employer shall retain records needed to document adherence to this protocol for a period of at least three years, including the master list used to generate the random sample and the names and numbers selected from that list. t t