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HomeMy WebLinkAbout7.1 - 1191 Reusable Bag Ordinance Expansion Page 1 of 5 STAFF REPORT CITY COUNCIL DATE: November 1, 2016 TO: Honorable Mayor and City Councilmembers FROM: Christopher L. Foss, City Manager SUBJECT: Alameda County Waste Management Authority Reusable Bag Ordinance Expansion Prepared by: Shannan Young, Environmental Coordinator EXECUTIVE SUMMARY: The Reusable Bag Ordinance adopted by the Alameda County Waste Management Authority (WMA) in 2012 (Ordinance 2012-2) applies to approximately 1,300 grocery, drug and liquor stores in Alameda County. The ordinance promotes source control by reducing litter and keeping plastic bags out of local waterways. Given the effectiveness of the current ordinance, the WMA Board directed its staff to plan for an expansion of the reusable bag ordinance to include all retail stores and restaurants. On September 28, 2016, the WMA Board unanimously voted to adopt the ordinance and the addendum to the Environmental Impact Report, with a second reading scheduled for October 26, 2016. City staff will present an overview to the City Council of the proposed ordinance, the current status, and ask for direction from City Council regarding Dublin’s participation in the countywide ordinance. STAFF RECOMMENDATION: Staff recommends that City Council receive the report and provide direction regarding City participation in the Reusable Bag Ordinance Expansion. FINANCIAL IMPACT: There is no impact to the General Fund. Participating member agencies are not expected to contribute to start-up costs. The program expenses would be funded by the WMA with support from the Alameda Countywide Clean Water Program (Clean Water Program). DESCRIPTION: The Waste Management Authority Reusable Bag Ordinance (Ordinance 2012 -2) became effective on January 1, 2013. It mandates that affect ed stores can only distribute compliant reusable bags or bags made of recycled content paper. Affected Page 2 of 5 stores must charge a minimum of 10 cents per bag and itemize the purchase on customer receipts. The City Council approved Ordinance 2012-2 on February 21, 2012 to codify Dublin’s participation in the Reusable Bag Ordinance. This first Reusable Bag Ordinance (Existing Ordinance) assisted the City in meeting full trash capture requirements mandated in the first Municipal Regional Stormwater NPDES Permit (MRP). MRP permittees including the City were mandated to achieve a 40% trash load reduction by July 1, 2014. Participation in the Ordinance has allowed the City to claim a 4% trash load reduction credit, which facilitated meeting the 40% trash load reduc tion mandate and is equivalent to a load reduction of 513 gallons of trash per year. Since implementation of Ordinance 2012-2, available data shows that the ordinance has been effective in reducing the use of single-use plastic bags and increasing the use of reusable bags. Highlights of the data include the following: · Overall bag purchases by affected Alameda County retail stores have declined by 85% · The number of shoppers bringing a reusable bag, or not using a bag at all, has more than doubled · A 44% decrease in plastic bags found in Alameda County storm drains · Stores are participating with a compliance rate of 90% Based on these results, the WMA has made a finding that Ordinance 2012 -2 has substantially reduced the environmental impacts of single use bags. In October 2014, the WMA Board directed its staff to plan for an expansion of the reusable bag ordinance to include all retail stores and restaurants. The proposed ordinance expansion changes were developed together with WMA legal counsel and the Technical Advisory Committee comprised of member agency staff. The proposed expanded ordinance (Expanded Ordinance) would include approximately 9,000 retail stores and 4,000 restaurants in Alameda County. In Dublin, there would be approximately 165 restaurants and 265 retail stores affected. Current Trash Load Reduction Status As of June 30, 2016 the City has achieved 67% trash load reduction, which includes 4% trash load reduction credit for implementing the Existing Ordinance. MRP permitte es are mandated to achieve trash load reductions of 70% by July 1, 2017 and 80% by July 1, 2019. The City would be eligible for an additional 3% trash load reduction credit if City Council elects to opt-in to the Expanded Ordinance, allowing the City to achieve the 70% trash load reduction requirement. Should the City Council choose not to participate in the Expanded Ordinance, the additional trash load reduction credits associated with the Expanded Ordinance could not be used, and the City would need to achieve the additional 3% reduction, which equates to 384 gallons of trash, by other means. The most likely way to achieve the required reduction would be through additional infrastructure, such as trash capture Page 3 of 5 units. The installation and annual mainte nance costs would be funded from the City's General Fund, while funding to implement the Expanded Ordinance would come from StopWaste and the Alameda Countywide Clean Water Program which has committed $180,000 towards implementation. Key Changes in the Expanded Ordinance The following summarizes key changes in the Expanded Ordinance, including revised definitions, exemptions, and related details: Revised definitions: · Store: Any commercial establishment operating from a permanent enclosed structure that sells perishable or nonperishable goods including, but not limited to, clothing, food and personal items directly to a customer. · Public Eating Establishment: Any restaurant, take-out food establishment or other business including but not limited to food sales from vehicles or temporary facilities open to the public that receive 90% or more of its revenue from the sale of prepared and ready-to-consume foods and/or drinks to the public. Exemptions: · Produce/Product Bags: Bags that are integral to the packaging of the product, or bags without handles provided to the Customer (i) to transport bulk food or meat from a produce, bulk food or meat department within a store to the point of sale, (ii) to hold prescription medication dispensed from a pharmacy, or (iii) to segregate food or merchandise that could damage or contaminate other food or merchandise when placed together in a Reusable Bag or Recycled Content Paper Bag. · Stores operating in a certified farmers’ market registered in accordance with Section 47020 of the California Food and Agricultural Code. Public Eating Establishments are not required to charge customers if distributing recycled content paper bags, but must charge a minimum of 10 cents for a compliant reusable bag. Other Changes: · Recordkeeping requirements for stores regarding customer bag sales and store bag purchasing are removed. The WMA found that records provided by stores have been illegible and/or incomplete and therefore do not accurately capture performance metrics. The WMA will continue to collect their own data to track performance metrics. · Inspections will be compliance-based only. The Expanded Ordinance language is included in Attachment 1. Business Community Outreach There have been multiple efforts to reach out to the business community about the Expanded Ordinance. StopWaste conducted three workshops in October 2015 throughout the county, including a workshop at the Pleasanton Library on October 19, Page 4 of 5 2015. StopWaste coordinated with Dublin’s Chamber of Commerc e (Chamber) to include an article on the Expanded Ordinance in the Chamber’s summer 2016 newsletter. In addition, City of Dublin staff gave a brief presentation on the Expanded Ordinance at the Chamber’s September 1, 2016 Economic Development meeting. The Chamber’s Board of Directors voted to support the Expanded Ordinance at their September 14, 2016 meeting. The City also conducted a survey of Dublin’s restaurant owners and managers on the Expanded Ordinance. Staff requested survey participation by mailing an informational letter and survey to restaurants along with a self -addressed stamped return envelope. The survey was also available online. In addition, some site visits were conducted to increase participation. A total of 26 restaurants respon ded, 22 independent and 4 franchises. As seen in the table below, survey respondents were slightly more in favor of the Expanded Ordinance than against it. Expanded Bag Ordinance Survey Results Question Total # of Responses Responses by Restaurant Type Support Expanded Bag Ordinance 14 11 independent, 3 franchise Against Expanded Bag Ordinance 12 11 independent, 1 franchise Ordinance would not have serious impact on business 13 12 independent, 1 franchise Ordinance would have serious impact on business 13 10 independent, 3 franchise Currently use plastic bags for some or all takeout 18 15 independent, 3 franchise Timeline The Expanded Ordinance and the addendum to the Environmental Impact Report was introduced to the WMA Board for a first reading on September 28, 2016, with a second reading scheduled for October 26, 2016. The WMA Board unanimously approved the Expanded Ordinance at the September 28, 2016 meeting. The timeline presented in the table below summarizes next steps in the implementation process. Waste Management Authority Expanded Ordinance Timeline Date Action October 28, 2016 Second reading of the Expanded Ordinance at the WMA Board meeting. November 2016 - March 2017 StopWaste conducts outreach to public and stores (includes three direct mail letters to affected stores). December 2016 Any member agency opting out must do so by resolution by December 9, 2016. December 2016 - March 2017 StopWaste collects baseline data for pre- Page 5 of 5 ordinance metrics (parking lot surveys, purchasing data, creek audits, etc.). May 2017 Ordinance effective for new retail stores. November 2017 Ordinance effective for all restaurants/eating establishments. Opt-Out Provision Jurisdictions may choose to opt-out of the Expanded Ordinance by resolution b y December 9, 2016. Staff requests that City Council provide direction regarding the City’s participation in the Expanded Ordinance. At this time, no other member agencies have indicated their intention to opt-out of the Expanded Ordinance. NOTICING REQUIREMENTS/PUBLIC OUTREACH: None required. ATTACHMENTS: 1. WMA Expanded Reusable Bag Ordinance ATTACHMENT 1-WMA Expanded Reusable Bag Ordinance ORDINANCE 2016-02 AMENDING ORDINANCE 2012-02 ORDINANCE REGULATING THE USE OF CARRYOUT BAGS AND PROMOTING THE USE OF REUSABLE BAGS The Board of the Alameda County Waste Management Authority (“Authority”) finds that: 1.In 2012 the Authority adopted Ordinance 2012-02, the Ordinance Regulating The Use Of Carryout Bags and Promoting the Use of Reusable Bags. For the reasons set forth in the findings in Exhibit A, the Authority wishes to amend the ordinance to apply its requirements to stores not subject to the original ordinance and to make minor clarifying changes. 2.The Board of the Alameda County Waste Management Authority held a public meeting on September 28, 2016, and after considering all testimony and written materials provided in connection with that meeting introduced this ordinance and waived the reading thereof. Therefore, the Board of the Authority hereby ordains as follows: Section 1. Adoption. Ordinance 2012-02, the Ordinance Regulating The Use Of Carryout Bags and Promoting the Use of Reusable Bags is hereby amended as set forth in Exhibit A. Text to be added is indicated in bold double underlined font (e.g., underlined) and text to be deleted is indicated in strikeout font (e.g., strikeout). Section 2. Severability. If any provision of this Ordinance or its application to any situation is held to be invalid, the invalidity shall not affect other provisions or applications of this Ordinance, which can be given effect without the invalid provision or application, and to this end, the provisions of this Ordinance are declared to be severable. Section 3. Publication. Within 15 days after adoption of a summary of the ordinance with the names of those voting for and against, the ordinance shall be published and a certified copy of the full text with the names of those voting for and against the ordinance shall either (i) be posted on the Authority’s website or (ii) be posted in the Authority offices. -Continued on following page - 22 Following introduction on September 28, 2016, passed and adopted October 26, 2016 by the following vote: AYES: NOES: ABSTAIN: ABSENT: I certify that under the penalty of perjury that the foregoing is a full, true and correct copy of the ORDINANCE NO. 2016-02. ____________________________ Wendy Sommer EXECUTIVE DIRECTOR 23 Exhibit A ORDINANCE 2012-2 AS AMENDED BY ORDINANCE 2016-2 ORDINANCE REGULATING THE USE OF CARRYOUT BAGS AND PROMOTING THE USE OF REUSABLE BAGS The Board of the Alameda County Waste Management Authority (“Authority”) ordains as follows: SECTION 1 (Enactment) The Board of the Authority does hereby enact this Ordinance in full consisting of Section 1 through Section 1110. SECTION 2 (Findings) (a)The purpose of this Ordinance is to reduce the use of single use carryout bags and promote the use of reusable bags at the point of sale in Alameda County. (b)The Authority has the power to enact this Ordinance pursuant to the Joint Exercise of Powers Agreement for Waste Management (“JPA”). The JPA grants the Authority the power, duty, and responsibility to prepare, adopt, revise, amend, administer, enforce and implement the County Integrated Waste Management Plan (“CoIWMP”), and pursuant to Section 5.m of the JPA, the power to adopt ordinances necessary to carry out the purposes of the JPA. (c)Reducing single use bag use is reasonably necessary to carry out the purposes of the JPA and implement the CoIWMP, including the following goals and policies. (d)Goal 1 of the CoIWMP is to promote environmental quality, ensure protection of public health and safety, and to minimize environmental impacts in all aspects of solid waste management. Policy 1.4.1 includes reduction of hard to recycle materials. (e)Goal 2 of the CoIWMP calls on the Authority and its member agencies to achieve maximum feasible waste reduction and to reduce the amount of waste disposed at landfills through improved management and conservation of resources. (f)Policy 2.1.1 adopts a waste management hierarchy that ranks management of waste through source reduction and then recycling and composting above landfill disposal. (g)Goal 7 of the CoIMWP is to Promote Inter-jurisdictional Cooperation. Policy 7.1.3 states that the Authority shall coordinate with other organizations as needed to fulfill its countywide role including coordinating on related issues such as water and litter. Objective 7.8 states that the Authority will coordinate and facilitate program implementation by individual or subregional groupings of member agencies. 24 4 (h)Numerous studies have documented the prevalence of plastic carry-out bags littering the environment, blocking storm drains and fouling beaches. (i)Plastic bags are a substantial source of marine debris. (j)Plastic bags cause operational problems at County landfills and transfer stations and contribute to litter countywide. (k)The Authority has participated in a campaign with The Bay Area Recycling Outreach Coalition to promote reusable bags countywide for several years. Despite these efforts, plastic bags comprise 9.6% of litter collected during coastal cleanup days (based on 2008 data) in Alameda County. Additionally, plastic bags continue to cause processing equipment problems at County transfer stations. Agency studies show that as a result of Ordinance 2012-2, there has been a 44% decrease in plastic bags found in Alameda County Storm drains and a 69% decrease in paper and plastic bags at point of sale, and the number of shoppers bringing a reusable bag to affected stores, or not using a bag at all, has more than doubled. (l)Member Agencies are required by the Municipal Regional Permit (MRP) for storm water to reduce trash by 70% by 2017 and 100% by 2022, with cities having the option to implement plastic bag bans to achieve these requirements. (m)There are several alternatives to single-use carry-out bags readily available. (n)Studies document that banning single use plastic bags and charging for single use paper bags will dramatically reduce the single use of both types of bags. Despite the positive impacts of the existing ordinance, it is estimated that 62% of the projected 764 million bags distributed in Alameda County are distributed by currently affected stores. Further efforts are needed to decrease single-use checkout bags. (o)The Authority prepared the Mandatory Recycling and Single Use Bag Reduction Ordinances Environmental Impact Report, which considered two separate projects and included the environmental review required by the California Environmental Quality Act for this Ordinance. The Authority certified those portions of the EIR relevant to this Ordinance. The Authority prepared an Addendum that analyzed the environmental impacts associated with amending the reusable bag ordinance and found that the amendments would not result in any new significant environmental impacts that were not addressed in the EIR and will not cause any impacts to be substantially greater than were identified in the EIR. Nor do changed circumstances or new information reveal the ordinance would have any significant impacts not considered in the EIR or result in increases in the severity of any impacts identified in the EIR. (p)This ordinance will be enforced using the principle of progressive enforcement with the objective of bringing the regulated community into compliance. 25 5 Progressive enforcement measures shall be used in the following order in order to promote compliance: (i) official notification of non-compliance, (ii) warning of an impending administrative citation and related fine, (iii) issuance of an administrative citation and fine, and (iv) civil enforcement and/or criminal enforcement if warranted by the nature of the violation. SECTION 3 (Definitions) The definitions set forth in this Section shall govern the application and interpretation of this ordinance. (a)“Alameda County” means all of the territory located within the incorporated and unincorporated areas of Alameda County. (b)“Authority” means the Alameda County Waste Management Authority created by the Joint Exercise of Powers Agreement for Waste Management (JPA). (c)“Authority Representative” means any agent of the Authority designated by the Enforcement Official to implement this Ordinance, including Member Agency employees, or private contractors hired for purposes of monitoring and enforcement. (d)“Covered Jurisdiction” means a Member Agency of the JPA that has not opted out of coverage under Ordinance 2012-02 or Ordinance 2016-02 this Ordinance pursuant to Section 98 of this Ordinance. “2012 Covered Jurisdiction” means a Member Agency. “2016 Covered Jurisdiction” means a Member Agency that has not opted out of coverage under Ordinance 2016-02. (e)“Customer” means any Person obtaining goods from a Store. (f)“Enforcement Official” means the Executive Director of the Authority or his or her authorized designee. (g)“Executive Director” means the individual appointed by the Authority Board to act as head of staff and perform those duties specified by the Authority Rules of Procedure and by the Board. (h)“Member Agency” means a party to the JPA. Current member agencies are the County of Alameda, the Cities of Alameda, Albany, Berkeley, Dublin, Emeryville, Fremont, Hayward, Livermore, Newark, Oakland, Piedmont, Pleasanton, San Leandro, Union City, and the Castro Valley and Oro Loma Sanitary Districts. The service areas for the purpose of Section 98 of this Ordinance are: (1)The legal boundaries of each of the 14 incorporated municipalities within Alameda County. (2)The unincorporated sections of the County. 26 6 (i)“Nonprofit Charitable Reuse Organization" means a charitable organization recognized as having Section 501 (c)(3) status by the Internal Revenue Code of 1986, or a distinct operating unit or division of the charitable organization, that reuses and recycles donated goods or materials and receives more than fifty percent (50%) of its revenues from the handling and sale of those donated goods or materials. (j)“Person” means an individual, firm, public or private corporation, limited liability company, partnership, industry or any other entity whatsoever. (k)“Postconsumer recycled material” means a material that would otherwise be destined for solid waste disposal, having completed its intended end use and product life cycle. Postconsumer recycled material does not include materials and byproducts generated from, and commonly reused within, an original manufacturing and fabrication process. (l)“Primary Enforcement Representative” is the chief executive of a Covered Jurisdiction or a qualified designee who will coordinate with the Authority regarding implementation of the Ordinance. A qualified designee shall have at least two years of municipal code enforcement experience or have undergone at least the level one municipal code compliance training program of the California Association of Code Enforcement Officers, or equivalent training program approved by the Enforcement Official. (m)“Produce/Product Bags” are bags that are integral to the packaging of the product, or bags without handles provided to the Customer (i) to transport produce, bulk food or meat from a produce, bulk food or meat department within a Store to the point of sale, (ii) to hold prescription medication dispensed from a pharmacy, or (iii) to segregate food or merchandise that could damage or contaminate other food or merchandise when placed together in a Reusable Bag or Recycled Content Paper Bag. (n)“Public Eating Establishment” means a restaurant, take-out food establishment or other business (including, but not limited to, food sales from vehicles or temporary facilities open to the public) that receives 90% or more of its revenue from the sale of prepared and ready-to-consume foods and/or drinks to the public prepared on the premises. (o)"Recycled Content Paper Bag” means a paper bag provided by a Store to a Customer at the check stand, cash register, point of sale, or other location for the purpose of transporting food or merchandise out of the Store and that contains no oldgrowth fiber and a minimum of forty percent (40%) postconsumer recycled material; is one hundred percent (100%) recyclable and compostable, consistent with the timeline and specifications of the American Society of Testing and Materials (ASTM) Standard D6400; and has printed in a highly visible manner on the outside of the bag the words “Recyclable,” the name and location of the manufacturer, and the percentage of post- consumer recycled content. 27 7 (p)"Reusable Bag” means a bag with handles that is specifically designed and manufactured for multiple reuse and meets all of the following requirements: 1) has a minimum lifetime of 125 uses, which for purposes of this subsection, means the capability of carrying a minimum of 22 pounds 125 times over a distance of at least 175 feet; 2) has a minimum volume of 15 liters; 3) is machine washable or is made from a material that can be cleaned or disinfected; 4) does not contain lead, cadmium or any other heavy metal in toxic amounts, as defined by applicable state and federal standards and regulations for packaging or reusable bags; 5) has printed on the bag, or on a tag that is permanently affixed to the bag, the name of the manufacturer, the location (country) where the bag was manufactured, a statement that the bag does not contain lead, cadmium, or any other heavy metal in toxic amounts, and the percentage of postconsumer recycled material used, if any; and 6) if made of plastic, is a minimum of at least 2.25 mils thick. (q)“Single-Use Carryout Bag” means a bag other than a Reusable Bag provided at the check stand, cash register, point of sale or other location for the purpose of transporting food or merchandise out of the Store. Single-Use Carryout Bags do not include Produce/Product Bags. bags that are integral to the packaging of the product, or bags without handles provided to the Customer (i) to transport produce, bulk food or meat from a produce, bulk food or meat department within a Store to the point of sale, (ii) to hold prescription medication dispensed from a pharmacy, or (iii) to segregate food or merchandise that could damage or contaminate other food or merchandise when placed together in a Reusable Bag or Recycled Paper Bag. (r)"Store" means any of the following stores located within Covered Jurisdictions: (1)Within 2012 Covered Jurisdictions a A full-line, self-service retail store with gross annual sales of two million dollars ($2,000,000), or more, that sells a line of dry grocery, canned goods, or nonfood items and some perishable items; (2)Within 2012 Covered Jurisdictions a A store of at least 10,000 square feet of retail space that generates sales or use tax pursuant to the Bradley-Burns Uniform Local Sales and Use Tax Law (Part 1.5 (commencing with Section 7200) of Division 2 of the Revenue and Taxation Code) and that has a pharmacy licensed pursuant to Chapter 9 (commencing with Section 4000) of Division 2 of the Business and Professions Code; or (3)Within 2012 Covered Jurisdictions a A drug store, pharmacy, supermarket, grocery store, convenience food store, foodmart, or other entity engaged in the retail sale of goods that include milk, bread, soda, and snack foods, including those stores with a Type 20 or 21 license issued by the Department of Alcoholic Beverage Control. (4)Within 2016 Covered Jurisdictions on and after May 1, 2017 the stores listed in sections 3(r)(1), (2) and (3) above and any other commercial establishment operating from a permanent enclosed structure that sells perishable or nonperishable goods including, but not limited to, clothing, food and personal items directly to a customer; and 28 8 (5)Within 2016 Covered Jurisdictions on and after November 1, 2017 any Public Eating Establishment. SECTION 4 (Carryout Bag Restrictions) (a)No Store shall provide a Single-Use Carryout Bag or Reusable Bag to a Customer at the check stand, cash register, point of sale or other location for the purpose of transporting food or merchandise out of the Store after January 1, 2013 except as provided in this Section. (b)On or before January 1, 2015, a A Store may make available for sale to a Customer a Recycled Content Paper Bag or a Reusable Bag for a minimum price of ten cents ($0.10). (c)A Store that is a Public Eating Establishment may make available to a Customer a Recycled Content Paper Bag at no charge, or a Reusable Bag for a minimum price of ten cents ($0.10). On or after January 1, 2015, a Store may make available for sale to a Customer a Recycled Paper Bag or a Reusable Bag for a minimum price of twenty-five cents ($0.25). This restriction, however, shall not apply if the Authority finds, after January 1, 2014, that the Ordinance has achieved its goal to substantially reduce the environmental impacts of the use of Single Use Carryout Bags, in which case the minimum ten cents ($0.10) per bag price provided in Section 4(b) shall apply. (d)No Store may make available for sale a Recycled Content Paper Bag or Reusable Bag unless the amount of the sale of the Recycled Content Paper Bag and Reusable Bag is separately itemized on the sales receipt. (e)A Store may provide a Reusable Bag at no charge if it is distributed as part of an infrequent and limited time promotion. An infrequent and limited time promotion shall not exceed a total of 90 days in any consecutive 12 month period. (f)A Store may provide free Reusable Bags or free Recycled Content Paper Bags at the point of sale to a Customer participating in the California Special Supplemental Food Program for Women, Infants, and Children pursuant to Article 2 (commencing with Section 123275) of Chapter 1 of Part 2 of Division 106 of the California Health and Safety Code; a Customer participating in Calfresh pursuant to Chapter 1 commencing with Section 18900) of Part 6 of Division 9 of the California Welfare and Institutions Code; and a Customer participating in the Supplemental Food Program pursuant to Chapter 10 (commencing with Section 15500) of Part 3 of Division 9 of the California Welfare and Institutions Code, as necessary to carry the items purchased at the Store by each such Customer. 29 9 SECTION 5 (Permitted Bags) Nothing in this Ordinance prohibits Customers from using bags of any type that they bring to the Store themselves or from carrying away goods that are not placed in a bag. SECTION 6 (Exemptions) This Ordinance does not apply to: (a)Single-Use Carryout Bags or Reusable Bags Produce/Product B ags distributed to Customers by food providers for the purpose of safeguarding public health and safety during the transportation of take-out foods and drinks prepared on the food provider’s premises but intended for consumption at or away from the food provider’s premises. (b)Single-Use Carryout Bags or Reusable Bags used by Public Eating Establishments or Nonprofit Charitable Reuse Organizations. (c)Stores operating in a certified farmers’ market registered in accordance with Section 47020 of the California Food and Agricultural Code. SECTION 7 (Recordkeeping and Inspection) (a)Every Store shall keep complete and accurate records of the number of Recycled Paper Bags and the number of Reusable Bags purchased and sold each month at the Store during the period commencing July 1, 2012 and ending December 31, 2013. The store shall also keep complete and accurate records of the days on which free Reusable Bags are distributed pursuant to section 4(e) of this Ordinance. All records required by this Ordinance shall be available for inspection within 7 days of the Authority's request at no cost to the Authority during regular business hours by any Authorit y Representative authorized to enforce this Ordinance. Unless an alternative location or method of review is mutually agreed upon, the records or documents shall be available at the Store address. (b)The provision of false information including incomplete records or documents to the Authority shall be a violation of this Ordinance. (c)Authority Representatives are authorized to conduct any other inspections reasonably necessary to further the goals of this Ordinance, subject to applicable laws. SECTION 87 (Enforcement and Phasing) (a)Pre-enforcement Consultation. An enforcement action shall not be taken in any Covered Jurisdiction without written approval from the Primary Enforcement Representative of that Covered Jurisdiction. The Primary Enforcement Representative 30 10 shall provide approval or disapproval of a proposed enforcement action in a timely manner. (b)Administrative Enforcement. Violation of any provision of this Ordinance shall constitute grounds for assessment of a notice of violation and fine by an Authority Representative in accordance with Government Code § 53069.4 or as the code shall subsequently be amended or reorganized. Where an enforcement action is necessary to enforce this Ordinance, the Enforcement Official will typically issue a notice of violation as authorized in this subsection prior to taking the actions authorized pursuant to sections 78(c) or 78(d) of this Ordinance. A separate notice of violation and fine may be imposed for each day on which a violation occurs. The fine shall not exceed the amounts detailed for misdemeanors in Section 78(d) of this Ordinance. The notice of violation shall list the specific violation and fine amount and describe how to pay the fine and how to request an administrative hearing to contest the notice of violation. The fine must be paid within 30 days of the notice of violation and must be deposited prior to any requested hearing. A hearing, by a hearing officer, will be held only if it is requested within 30 days of the notice of violation. Evidence may be presented at the hearing. If it is determined that no violation occurred, the amount of the fine shall be refunded within 30 days. The Authority shall serve the final order on the Person subject to the notice of violation by first class, overnight or certified mail. (c)Civil Action. Violation of any provision of this Ordinance may be enforced by a civil action including an action for injunctive relief. (d)Infractions and Misdemeanors. Violation of any provision of this Ordinance shall constitute a misdemeanor punishable by a fine not to exceed $500 for the first violation, a fine not to exceed $750 for the second violation within one year and a fine not to exceed $1000 for each additional violation within one year. Violation of any provision of this Ordinance may also be enforced as an infraction punishable by a fine not to exceed $100 for the first violation, a fine not to exceed $200 for the second violation within one year and a fine not to exceed $500 for each additional violation within one year. There shall be a separate offense for each day on which a violation occurs. (e)Authorized Representatives. Enforcement pursuant to this Ordinance may be undertaken by the Authority through its Executive Director, counsel, or any Authority Representative. In any enforcement action, the Authority shall be entitled to recover its attorneys’ fees and costs from any Person who violates this Ordinance. Authority Representatives are authorized to conduct any inspections reasonably necessary to further the goals of this Ordinance, subject to applicable laws. (f)Phasing. Notwithstanding the foregoing inspection and enforcement authorization Enforcement of this ordinance the amendments to this ordinance adopted by Ordinance 2016-02 shall be phased on the following schedule. Prior to January 1, 2013 , the date that a type of establishment will be considered a Store, those establishments Stores will be notified and public education and outreach activities will take place. Warnings and enforcement Enforcement actions will be 31 11 taken as needed beginning November 1, 2017 for Stores described in Section 3(r)(4) and beginning May 1, 2018 for Stores described in Section 3(r)(5)January 1, 2013. SECTION 98 (Local Regulation and Opt-Out and Opt-In Provisions) (a)Local Regulation. Nothing in this Ordinance shall be construed to prohibit any Member Agency from enacting and enforcing ordinances and regulations regarding the distribution of Single-Use Carryout Bags and Reusable Bags, including more stringent requirements than those in this Ordinance. (b)Opt-Out Provision. Any Member Agency by a resolution of its governing body prior to March 2, 2012 may choose to exclude its service area from this Ordinance December 9, 2016 may choose to exclude its service area from the amendments to Ordinance 2012-02 adopted by Ordinance 2016-02 on October 26, 2016. (c)Opt-In Provision. Any Member Agency that chooses to exclude its service area may request of the Authority by a resolution of its governing board to be re- included in coverage of the Ordinance at any subsequent time. Such coverage under the Ordinance, however, shall not occur unless it is accepted in writing by the Enforcement Official or the Authority Board, and shall become effective only on the date specified in such written acceptance. Such acceptance shall not be unreasonably withheld or delayed. (d)Dispute Resolution. In the event of a dispute between the Authority and a Covered Jurisdiction regarding the implementation of this Ordinance, either party may request a meeting, in which case the Enforcement Official and the Primary Enforcement Representative for the Covered Jurisdiction (or other designee of the chief executive of the Covered Jurisdiction) shall meet to discuss implementation of the Ordinance. After such meeting, the parties may agree to enter into mediation to resolve any disputes between the parties related to implementation of the Ordinance. In addition, after meeting to seek to resolve any disputes between the parties and possible mediation, the Authority Board or the governing body of the Covered Jurisdiction, with at least 30 days public notice, may by resolution choose to exclude the service area of the Covered Jurisdiction from this Ordinance. SECTION 10 9 (Severability) If any provision of this Ordinance or its application to any situation is held to be invalid, the invalidity shall not affect other provisions or applications of this Ordinance which can be given effect without the invalid provision or application, and to this end the provisions of this Ordinance are declared to be severable. SECTION 1110 (Notice and Verification) This Ordinance shall be posted at the Authority Office after its second reading by the Board for at least thirty (30) days and shall become effective thirty (30) days after the second reading. 32