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<br />DRAFT June 15, 2021 | Page 26 <br />THE CITY OF PLEASANTON <br />SB 1383 ACTION PLAN <br />2021 ─ 2025 <br />3.2 Monitoring and Enforcement <br /> <br />ID # Action Item Collaborators Timeframe <br />12 Purchase software platform such as Recyclist, conduct system <br />customization, and train relevant staff or contractors on using the <br />system. <br />City, Consultant, <br />& PGS <br />Sep – Dec 2021 <br />13 Educate customers regarding new enforcement program. City, PGS, & <br />StopWaste <br />Oct-Dec 2021 <br />14 Conduct compliance reviews of businesses/MFD that generate 2CY+ of <br />solid waste per week and produce organic waste; and, educate non- <br />compliant entities. <br />StopWaste <br />(Recyclist) <br />Jan – Mar 2022 <br />(annually) <br />15 Conduct compliance reviews of multi-family and commercial self- <br />haulers. <br />City Jan – Mar 2022 <br />(annually) <br />16 Conduct annual route reviews of residential and commercial <br />generators, including inspection of contamination; and, educate non- <br />compliant entities. <br />City & <br />3rd Party <br />Contractor <br />Jan – Dec 2022 <br />(annually) <br />17 Inspect Tier One Commercial Edible Food Generators and food <br />recovery organizations; and, educate non-compliant entities. <br />County Env. <br />Health Dept. <br />Apr – Jun 2022 <br />(annually) <br />18 Investigate and maintain record of complaints, on an as needed basis, <br />through inspections, route reviews, or compliance reviews. <br />City, 3rd Party <br />Contractor, & <br />PGS <br />(on-going) <br />19 Periodically observe inspections conducted by third party contractors, <br />and review/analyze contractor reports (optional). <br />City Sep-Dec 2022 <br />20 Initiate NOV process and take enforcement actions for non-compliant <br />generators, self-haulers, haulers, food recovery organizations, and <br />other entities (no later than 1/1/2024). <br />City Jan 1, 2024 (on- <br />going) <br />21 Expand inspection of commercial edible food generators to include Tier <br />Two Commercial Edible Food Generators. <br />County Health <br />Dept. <br />Apr – Jun 2024 <br />(on-going) <br />22 Inspect and verify de minimis and physical space waiver conditions <br />every five years from date of issuance. <br />City, StopWaste, <br />& Contractor <br />Begin Jan 2022 & <br />reverify 5 years <br />after issuance <br />