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degree that it is appropriate and available for the City or its Direct <br /> Service Provider(s). <br /> 8.2.2.2. Keep records for the amount of Renewable Gas procured and <br /> used by the City, or by a Direct Service Provider to the City, and <br /> submit records with invoices processed for payment by the Finance <br /> Department. <br /> 8.2.2.3. When the City procures Renewable Gas from a POTW,the City <br /> shall: <br /> 8.2.2.3.1. Annually verify that the Renewable Gas from the <br /> POTW complies with the requirements specified in Title 14 of <br /> the California Code of Regulations Section 18993.1(h), <br /> including, but not limited to the exclusion in Title 14 of the <br /> California Code of Regulations Section 17896.6(a)(1) and the <br /> items listed in this Section. <br /> 8.2.2.3.2. Annually receive a record from the POTW <br /> documenting the tons of Organic Waste received by the POTW <br /> from: (i) a compostable material handling operation or facility as <br /> defined in Title 14 of the California Code of Regulations Section <br /> 17852(a)(12), other than a chipping and grinding operation or <br /> facility as defined in Title 14 of the California Code of <br /> Regulations Section 17852(a)(10),that is permitted or authorized <br /> under Title 14 of the California Code of Regulations Division 7; <br /> (ii) transfer/processing facility or transfer/processing operation <br /> as defined in Title 14 of the California Code of Regulations <br /> Sections 17402(a)(30)and(31),respectively,that is permitted or <br /> authorized under Title 14 of the California Code of Regulations <br /> Division 7; or(iii) a solid waste landfill as defined in Public <br /> Resources Code Section 40195.1 that is permitted under 27 CCR <br /> Division 2. <br /> 8.2.2.3.3. Annually receive documentation from the POTW of <br /> the percentage of biosolids that the POTW produced and <br /> transported to activities that constitute landfill disposal in order <br /> to demonstrate that the POTW transported less than twenty-five <br /> percent (25%) of the biosolids it produced to activities that <br /> constitute landfill disposal. For the purposes of this Policy, <br /> landfill disposal is defined pursuant to Title 14 of the California <br /> Code of Regulations Section 18983.1(a) and includes final <br /> disposition at a landfill; use of material as alternative daily cover <br /> or alternative intermediate cover at a landfill, and other <br /> dispositions not listed in Title 14 of the California Code of <br /> Regulations Section 18983.1(b). Alternative daily cover or <br /> alternative intermediate cover are defined in 27 CCR Sections <br /> 20690 and 20700, respectively. <br /> Purchasing Procedures and Manual 25 <br />