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HomeMy WebLinkAboutResolution 2014-015 N.C.S. 1/27/2014 Resolution No. 2014-015 N.C.S. of the City of Petaluma, California APPROVING THE SECOND AMENDMENT TO THE AGREEMENT BETWEEN THE CITIES OF SONOMA COUNTY AND SONOMA COUNTY FOR A JOINT POWERS AGENCY TO DEAL WITH WASTE MANAGEMENT ISSUES, AND AN INDEMNITY AGREEMENT, WITH THE SONOMA COUNTY WASTE MANAGEMENT AGENCY, DECLARING CITY COUNCIL POLICY AND DELEGATING TO THE SONOMA COUNTY WASTE MANAGEMENT AGENCY REGULATORY AND ENFORCEMENT AUTHORITY FOR IMPLEMENTATION OF CITY COUNCIL POLICY ON REGULATION OF SINGLE USE CARRYOUT BAGS IN THE CITY OF PETALUMA WHEREAS, the Sonoma County Waste Management Agency ("SCWMA") was created in 1992 pursuant to the Joint Exercise of Powers Act (California Government Code section 6500 et seq.), which authorizes the joint exercise of powers common to public agencies by execution of an agreement between the cities of Sonoma County and Sonoma County for a Joint Powers Agency to Deal with Waste Management Issues ("Original JPA Agreement"); and, WHEREAS, the purpose of the Original JPA Agreement was to create the SCWMA and describe the terms and conditions by which the SCWMA would deal with four programs: (I) household hazardous waste, (2) wood waste, (3) yard waste that would otherwise go to the Central Landfill, and (4) public education ("Four Original Programs"); and, WHEREAS, the Agency is composed of all Sonoma County cities and the County of Sonoma (`JPA Members"); and, WHEREAS, the JPA Members entered into a First Amendment to the Original JPA Agreement in 1996, which among other things defined the term "Regional Agency" and declared the JPA Members' desire to use the SCWMA for purposes of maintaining compliance with the requirements of the Integrated Waste Management Act (First JPA Amendment); and, WHEREAS, the Original JPA Agreement as amended by the First JPA Amendment provides that the JPA Members may elect to participate in any or all SCWMA programs (i.e., that the JPA Members may elect to not participate in any or all SCWMA programs); and, WHEREAS, the SCWMA prepared a draft Second JPA Amendment("Second JPA Amendment") to the Original JPA Agreement, the purpose of which is to prevent JPA Members in the future from electing to not participate in any of the Four Original Programs of the SCWMA; to allow members to elect to not participate in any non-core programs of the SCWMA, (meaning any programs other than the Four Original Programs), and to adopt such non-core programs in the future, including a single use carryout bag ordinance, and to regulate by order, resolution and ordinance to carry out the SCWMA's purposes; and, WHEREAS, existing law provides that local legislative bodies such as the City Council generally may not delegate their legislative authority to another body, but may delegate authority to implement policies of the City Council, provided that the exercise of such delegated authority is governed by a sufficient standard previously established by the City Council and accompanied by adequate safeguards to ensure that the exercise of delegated authority promotes the purposes of the City Council policy (see, Kugler v. Yokum (1968) 69 C2d 371, 375); and, Resolution No. 2014-015 N.C.S. Page I WHEREAS, the SCWMA Board directed staff to prepare an ordinance that would uniformly regulate and generally prohibit the use of single use carryout plastic bags throughout Sonoma County, subject to certain exceptions specified in the ordinance; and, WHEREAS, SCWMA staff prepared an ordinance ("Carryout Bag Ordinance") for implementing single use carryout plastic bag regulations uniformly throughout Sonoma County based on legislation adopted by the City of San Jose, which Carryout Bag Ordinance is attached to and made a part of this Resolution as Exhibit A; and, WHEREAS, in January, 2013, the Agency completed a draft environmental impact report ("E1R") and appendices in accordance with the California Environmental Quality Act ("CEQA") to consider potential environmental impacts associated with the Carryout Bag Ordinance and the various project alternatives considered in the EIR; and, WHEREAS, following the public review period the SCWMA prepared responses to comments on the EIR and a Final EIR (FEIR) which was made available to the public; and, WHEREAS, the SCWMA held a duly noticed public hearing to consider the FEIR on January 15, 2014, and by Resolution no. 2014-03 certified the FEIR,which Resolution and FEIR and all attachments, exhibits, and appendices thereto and documents incorporated therein are hereby incorporated by reference and made a part of this resolution; and, WHEREAS, according to the Project Objectives listed in the FEIR, the Carryout Bag Ordinance is intended to provide benefits to the public and the environment throughout Sonoma County by reducing the amount of single use paper and plastic bags in trash loads to reduce landfill volumes; reducing the environmental impacts related to single use paper and plastic carryout bags, such as impacts to biological resources (including marine environments), water quality and utilities (solid waste equipment and facilities); promoting a-shift toward the use of reusable carryout bags by retail customers; and by reducing litter and associated adverse impacts to storm water systems, aesthetics and marine and terrestrial environments; and, WHEREAS, according to the Summary of Impacts contained in the FEIR, and as supported by the environmental impact analysis contained in the FEIR, all of the environmental impacts identified in relation to the Carryout Bag Ordinance project are either beneficial or less than significant without mitigation, thus supporting the SCWMA's finding in certifying the FEIR that the Carryout Bag Ordinance project will not cause any significant environmental impacts; and, WHEREAS, to facilitate adoption and implementation of the Carryout Bag Ordinance, the SCWMA has, in addition to preparation and certification of the FEIR in accordance with the requirements of CEQA, prepared the Second JPA Amendment, the Carryout Bag Ordinance, a draft ordinance ("Administrative Penalty Ordinance") establishing penalties for enforcing violations of the Carryout Bag Ordinance, and an indemnity agreement ("Indemnity Agreement") for use with JPA Members to protect the JPA Members from liability related to any challenge to the Carryout Bag Ordinance, or any related approval or action, including certification of a related CEQA document; and, WHEREAS, in declaring City Council policy and delegating to the SCWMA regulatory and enforcement authority for implementation of City Council policy on regulating single use carryout plastic bags in the City of Petaluma, the City Council is relying on the City's regulatory Resolution No. 2014-0I5 N.C.S. Page 2 and police power in accordance with Article X1, sections 5 and 7 of the California Constitution, and other applicable law, and such power is the basis for the regulatory and enforcement authority delegated to the SCWMA pursuant to this resolution, including the basis for adoption and enforcement of the Carryout Bag Ordinance by the SCWMA; and, WHEREAS, section 15307 of the CEQA Guidelines provides that action taken by a regulatory agency as authorized by state law or local ordinance to assure the maintenance, restoration, or enhancement of a natural resource where the regulatory process involves procedures for protection of the environment is categorically exempt from the requirements of CEQA; and, WHEREAS, section 15308 of the CEQA Guidelines provides that actions taken by a regulatory agency, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment, where the regulatory process involves procedures for protection of the environment are categorically exempt from the requirements of CEQA; and, WHEREAS, it can be seen from the Project Objectives contained in the FEIR for the Carryout Bag Ordinance that such regulation will assure the maintenance, restoration, enhancement and protection of natural resources and the environment, and it can be seen from the text of the Carryout Bag Ordinance that such regulation constitutes procedures for protection of the environment. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Petaluma as follows: 1. The recitals above in this resolution are declared to be true and correct and are incorporated into this resolution as findings of the City Council. 2. The City Council shares and supports the public policy objectives as described in the FEIR of the Carryout Bag Ordinance, and finds such objectives to be consistent with and in furtherance of the public policies of the City Council, and the goals, policies and programs contained in the City's General Plan 2025, including, but not limited to, Policy 4-P-21, `Reduce solid waste and increase reduction, reuse and/or recycling, in compliance with the Countywide Integrated Waste management Plan." 3. The City Council approves the Second JPA Amendment and authorizes the Mayor to sign the Second JPA Amendment on behalf of the City. 4. The City Council delegates to the SCWMA regulatory and enforcement authority to implement City Council policy on single use carryout plastic bags in the City of Petaluma, by authorizing SCWMA adoption of the Carryout Bag Ordinance, and the related Administrative Penalty Ordinance, subject to and conditioned on the following standards and safeguards regarding the SCWMA's exercise of such delegated authority: a. The SCWMA agreeing to protect the City against liability related to the Carryout Bag Ordinance and related actions by approval of the Indemnity Agreement, Exhibit B, prior to adoption of the Carryout Bag Ordinance. The City Manager is hereby authorized to sign the Indemnity Agreement on behalf of the City. Resolution No. 2014-015 N.C.S. Page 3 b. The SCWMA's adoption of the Carryout Bag Ordinance, Exhibit A, and adoption of the Administrative Penalty Ordinance, Exhibit C, and approval of the hrdemnity Agreement, Exhibit B, following approval by all of the JPA Member Agencies, including the City, of the Second JPA Amendment 5. Notwithstanding any provision in the Original Agreement or any amendment, and except for the regulatory and enforcement authority delegated to the SCWMA regarding the Carryout Bag Ordinance pursuant to this resolution, the City Council fully reserves its exclusive power to legislate on municipal affairs within the City. The City Council intends to recognize and permit regulatory and enforcement activities within the City by other bodies such as the SCWMA regarding municipal affairs of the City only to the extent such activities have been expressly authorized by the City Council in furtherance of City Council policy subject to adequate standards and safeguards governing such activity as are imposed by the City Council. 6. The City Council's action pursuant,to this resolution to declare City Council policy and delegate regulatory and enforcement authority to the SCWMA for implementation of City Council policy on regulating single-use carryout bags in the City of Petaluma is exempt from the requirements of CEQA pursuant to section 15307 of the CEQA Guidelines, which applies to action taken by a regulatory agency as authorized by state law or local ordinance to assure the maintenance, restoration, or enhancement of a natural resource where the regulatory process involves procedures for protection of the environment, and pursuant to section 15308 of the CEQA Guidelines, which applies to actions taken by a regulatory agency, as authorized by state or local ordinance, to assure the maintenance, restoration, enhancement, or protection of the environment, where the regulatory process involves procedures for protection of the environment are categorically exempt from the requirements of CEQA. 7. The City Clerk is hereby authorized and directed to file a Notice of Exemption in accordance with all applicable CEQA requirements. Under the power and authority conferred upon this Council by the Charter of said City. REFERENCE: 1 hereby certify the foregoing Resolution was introduced and adopted by the Approved as to Council of the City of Petaluma at a Regular meeting on the 27th day of January. 2014.by the following vote: City A orney AYES: Albertson:Barrett, Mayor Glass,Harris,Healy,Vice Mayor Kearney,Miller NOES: None ABSENT: None ABSTAIN: None be ATTEST: L, /0G"(i/ Ib�11 • City Clerk 'ayor Resolution No. 2014-015 N.C.S. Page 4 Exhibit A to Resolution SONOMA COUNTY WASTE MANAGEMENT AGENCY ORDINANCE NO. 2014-01 AN ORDINANCE OF THE BOARD OF DIRECTORS OF THE SONOMA COUNTY WASTE MANAGEMENT AGENCY ESTABLISHING A WASTE REDUCTION PROGRAM FOR CARRYOUT BAGS THE BOARD OF DIRECTORS OF THE SONOMA COUNTY WASTE MANAGEMENT AGENCY DOES ORDAIN AS FOLLOWS: SECTION 1. "GENERAL PROVISIONS Title. This Ordinance is known and may be cited as the Waste Reduction Program for Carryout Bags. Purpose and Intent. - - It is the intent of the Sonoma County Waste Management Agency ("Agency"), a ten member joint powers agency established,pursuant ttb California Government Code Section 6500, in adopting this Ordinance to exercise the members' common powers and pursuant to Section 14 of the Joint Powers Agreement;to adopt''regulations promoting a uniform program for reducing waste by decreasingthe'usesof single use carryout bags. Defined Terms and Phrases. For the purposes of this Ordinance,:the„wo?ds.,terms and phrases as defined herein shall,be construed"as-hereinafter set forth,•unless it is apparent from the context that a different meaning is intended: A. "Customer" means any Person obtaining goods from a Retail Establishment. B. "Nonprofit Charitable Reuser” means a charitable organization, as defined in Section 501'(c)(3) of the Internal Revenue Code, 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. C. "Person" means any natural person, firm, corporation, partnership, or other organization or group however organized. D. "Prepared Food" means foods or beverages which are prepared on the premises by cooking, chopping, slicing, mixing, freezing, or squeezing, and which require no further preparation to be consumed. Prepared Food does not include any raw or uncooked meat product. E. "Recycled Paper Bag" means a paper bag provided at the check stand, cash register, point of sale, or other point of departure for the purpose of transporting -1- Resolution No. 2014-015 N.C.S. Page 5 food or merchandise out of the establishment that contains no old growth fiber and a minimum of forty percent (40%) Post-consumer Recycled Material; is one hundred percent (100%) recyclable; and has printed in a highly visible manner on the outside of the bag the words "Reusable" and "Recyclable," the name and location of the manufacturer, and the percentage of Post-consumer Recycled content. F. "Post-consumer Recycled Material" means a material that would otherwise be destined for solid waste disposal, having completed its intended end use and product life cycle. Post-consumer Recycled Material does not include materials and byproducts generated from, and commonly reused within, an original manufacturing and fabrication process. G. "Public Eating Establishment" means a restaurant, take-out food establishment, or any other business that receives ninety percent (90%) or more of its revenue from the sale of Prepared Food to be eaten on or off its premises. H. "Retail Establishment" means any commercial establishment that sells perishable or nonperishable goods including, but not limited to, clothing, food, and personal items directly to the Customer; and is located within or doing business within the geographical limits of the County of Sonoma, including the nine incorporated cities and town. Retail Establishment does not include Public Eating Establishments or Nonprofit Charitable Reusers. I. "Reusable Bag" means either a bag made of cloth or other machine washable fabric that has handles, or a durable plastic bag with handles that is at least 2.25 mil thick and is specifically designed and manufactured for multiple reuse. A Reusable Bag provided by a Retail Establishment shall be designed and manufactured to withstand repeated uses over a period of time; made from a material that can be cleaned and disinfected; and shall not contain lead, cadmium, or any other heavy metal in toxic amounts. J. "Single-Use Carryout Bag" means a bag, other than a Reusable Bag, provided at the check stand, cash register, point of sale or other point of departure for the purpose of transporting food or merchandise out of the establishment. Single-Use Carryout Bags do not include bags without handles provided to the Customer (1) to transport produce, bulk food or meat from a produce, bulk food or meat department within a store to the point of sale; (2) to hold prescription medication dispensed from a pharmacy; or (3) 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. Single-Use Carryout Bags. A. On and after September 1, 2014, no Retail Establishment shall provide a Single- Use Carryout Bag to a Customer for the purpose of transporting food or merchandise out of the establishment except as provided in this Ordinance. B. On and after September 1, 2014, a Retail Establishment may make available for sale to a Customer a Recycled Paper Bag for a minimum charge of ten cents ($0.10). -2- Resolulioo'No.2014-015 N.C.S. Page 6 C. Notwithstanding this Section, no Retail Establishment may make available for sale a Recycled Paper Bag unless the amount of the sale of the Recycled Paper Bag is separately itemized on the sales receipt. Recordkeeping and Inspection. Every Retail Establishment shall keep a monthly report of the total number of Recycled Paper Bags purchased and the total number sold, for a minimum period of three (3) years from the date of purchase and sale, which record shall be available for inspection at no cost to the Agency during regular business hours by any Agency employee or contractor 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 Retail Establishment address. The provision of false information including incomplete records or documents to the Agency shall be a violation of this Ordinance. Enforcement. The Executive Director of the Agency, or his or her designee, shall have primary responsibility for enforcement of this Ordinance. The Executive Director is authorized to make all necessary and reasonable rules and regulations with respect to the enforcement of this Ordinance. All such rules and regulations shall be consistent with the provisions of this Ordinance. Anyone violating or failing to comply with any provision of this Ordinance shall be guilty of an infraction. The Agency may seek legal, injunctive, administrative or other equitable relief to enforce this Ordinance. The remedies and penalties provided in this Section are cumulative and not exclusive and nothing in this Section shall preclude the Agency from pursing any other remedies provided by law. In addition to any relief available to the Agency, the Agency shall be entitled to recover reasonable attorneys' fees and costs incurred in the enforcement of this Ordinance. The authorized representative of any Retail Establishment may appeal a citation as provided in the Agency's Administrative Penalties Ordinance. Violations of this Ordinance shall be punishable as provided in the Agency's Administrative Penalties Ordinance. Each violation of this Ordinance or each day a violation exists shall be considered a separate offense. Severance. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be unconstitutional or in any manner in conflict with the laws of the United States or the State of California, such decision shall not affect the validity of the remaining portions of this Ordinance. The Board of Directors of the Sonoma County Waste Management Agency hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause and phrase thereof, irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared unconstitutional or in any manner in conflict with the laws of the United States or the State of California. -3- Resolution No.2014-015 N.C.S. Page 7 SECTION 2. A summary of this Ordinance shall be printed and published twice in the Santa Rosa Press Democrat, a newspaper of general circulation, printed and published in the City of Santa Rosa, County of Sonoma. SECTION 3. This Ordinance shall be effective on September 1, 2014. A summary of this Ordinance shall, within fifteen (15) days after passage, be published with the names of the Directors voting for and against it. INTRODUCED at a regular meeting of the Board of Directors of the Sonoma County Waste Management Agency on the day of , 2014, and PASSED AND ADOPTED this _ day of , 2014, by the following vote: AYES: Directors: NOES: Directors: ABSENT: Directors: ABSTAIN: Directors: CHAIR ATTEST: AGENCY CLERK -4- Resolution No.2014-015 N.C.S. Page 8 Exhibit B to Resolution INDEMNITY AGREEMENT THIS INDEMNITY AGREEMENT is entered into as of , 20 , by and between the SONOMA COUNTY WASTE MANAGEMENT AGENCY (hereinafter "Agency"), a California joint powers agency, and the city/town/county of (a "Member" of the Agency). RECITALS A. The Agency was formed by the Members through their execution of that certain Joint Powers Agreement dated February 11, 1992 (the "JPA Agreement"). B. The Agency is currently considering adopting an ordinance to ban the use of plastic, single use bags in retail establishments. Because such ordinances have been the subject of litigation in other jurisdictions, the Members have requested that the Agency agree to indemnify and hold each Member harmless from any litigation over such an ordinance, and the Agency has agreed to do so. NOW, THEREFORE, in consideration of the foregoing Recitals, and for other good and valuable consideration, the receipt and sufficiency of which are hereby mutually acknowledged, Agency and Member agree as follows: AGREEMENT 1. Recitals. The above Recitals to this Agreement are declared by the parties to be true and correct in all material aspects and are hereby incorporated into this Agreement as if fully set forth below. 2. Indemnification. Agency shall defend, indemnify and hold harmless the Member, as well as their officers and employees (collectively, the "Indemnitee") from any claim, action or proceeding against the Indemnitee to attack, set aside, void or annul any ordinance that bans the use of plastic, single use bags, or any approval or other action that may be related to such an ordinance, including but not limited to the City's certification of an environmental impact report or any other CEQA document related to the ordinance. 3. Indemnitee's Covenants. The Indemnitee shall promptly notify the Agency of any such claim, action or proceeding. In addition, the Indemnitee shall cooperate reasonably with Agency in any discovery or trial preparation efforts related to litigation covered by this Indemnity Agreement. 4. Severability. Wherever possible, each provision of this Agreement shall be interpreted in such a manner as to be valid and enforceable to the fullest extent permitted by law. If any provision of this Agreement, or the application of any such provision to any person or circumstance, shall, to any extent, be held to be invalid, illegal or unenforceable under applicable law, the remainder of this Agreement, or the application of such provision to persons or circumstances other than those as to which it is invalid, illegal or unenforceable, shall not be affected thereby. Resolutionn No.2014-015 N.C.S. Page 9 5. Notice to Parties. All notices and demands or other communications hereunder shall be in writing, and shall be deemed to have been sufficiently given or served for all purposes when presented personally or sent by generally recognized overnight delivery service, with postage prepaid, addressed to Agency or the Member, as applicable, at the addresses stated below, or at such other address of which either Agency or the Member may hereafter notify the other in writing: Agency: Attn: Member: At the address Agency retains on file for the distribution of agendas and other materials, as such addresses may be changed from time to time by the Member in writing. Each notice or demand so given or served shall be deemed given and effective, (a) if personally delivered, on the day of actual delivery or refusal and (b) if sent by generally recognized overnight delivery service, on the next business day. Notwithstanding the foregoing, service of any notice of default provided or required by law shall, if mailed as required by law, be deemed given and effective on the date of mailing. 6. Governing Law. This Agreement shall be governed by, and construed and enforced in accordance with, the law of the State of California, without regard to principles of conflicts of law. 7. Changes and Modifications. This Agreement cannot be changed or modified, except by a written instrument signed by Agency and the Member. 8. Legal Construction. This Agreement shall be given a fair and reasonable construction in accordance with the intentions of the parties and without regard for or aid from any canons requiring construction against the party drawing this Agreement. As used in this Agreement, (a) the terms "herein", "hereto," "hereof" or "hereunder" or similar terms used in this Agreement refer to this Agreement as a whole and not to any particular provision and (b) the word "including" shall mean "including, without limitation". Unless otherwise stated, all references herein to Sections are references to Sections of this Agreement. 9. Successors and Assigns. The covenants, agreements and obligations of Agency hereunder shall be binding upon Agency and Agency's respective heirs, executors, administrators, legal representatives, successors and assigns, and the rights, remedies and benefits of the Indemnified Party hereunder shall inure to the benefit of the Indemnified Party and its respective successors and assigns. [Signatures appear on next page.] Resolution No.2014-015 N.C.S. Page 10 IN WITNESS WHEREOF, the parties hereto have executed this instrument as of the date first written above. AGENCY: SONOMA COUNTY WASTE MANAGEMENT AGENCY, a California joint powers agency By: Name: Chair ATTEST: Agency Clerk APPROVED AS TO FORM: Agency Counsel MEMBER: By: Name: ATTEST: Clerk Resolution No. 2014-015 N.C.S. Page I I Exhibit C to Resolution SONOMA COUNTY WASTE MANAGEMENT AGENCY ORDINANCE NO. 2014-02 AN ORDINANCE OF THE SONOMA COUNTY WASTE MANAGEMENT AGENCY RELATING TO ADMINISTRATIVE PENALTIES THE SONOMA COUNTY WASTE MANAGEMENT AGENCY DOES ORDAIN AS FOLLOWS: SECTION 1. Article I of Chapter I is hereby adopted to read as follows: Article I. Administrative Citations Sec. 1.10 Purpose and Intent. This Article establishes an enforcement mechanism for all violations of-Agency ordinances. The procedures established in this Article are in addition to=any other procedures or legal remedies used to address violations of Agency ordinances. Sec. 1.11 Definitions: (a) Administrative Citation. An Administrative Citation is an official notification, on an appropriate form as established:by.'this.Article, of violation of any provision of an Agency ordinance. Said Citations require correction of the violation and impose fines upon the responsible party. (b) Agency. The Agencyis the Sonoma County Waste Management Agency. (c) Enforcement Officer. An Enforcement Officer is any person designated by ordinance or appointed by the Executive Director or his or her designee to implement the provisions of.this Article. Sec. 1.12 Administrative Citation; Fines. (a) A fine forvlolation of an Agency ordinance may be assessed through an Administrative Citation issued by the Enforcement Officer and payable directly to the Agency. (b) Each day of violation of the Agency ordinance constitutes a separate, additional violation. (c) Said fine shall be collected in accordance with the procedures specified in this Article. (d) The Agency Board shall establish by resolution the amount of the fine to be assessed for Administrative Citations. Resolution No. 2014-015 N.C.S. Page 12 (e) Payment of the fine shall not excuse the failure to correct the violations nor shall it bar further enforcement action by the Agency. (f) All fines shall be payable to the Agency at the address provided on the Administrative Citation. (g) Any fine paid pursuant to subsection a) above shall be refunded if it is determined, after an appeal hearing, that there was no violation as charged in the Administrative Citation. (h) If payment of a fine is not received by the Agency within thirty (30) days of service of the Administrative Citation, then a late fee shall be assessed. The amount of the late penalty shall be fifty percent (50%) of the total amount of the fine owed. (i) The Agency may collect any past due AdministrativeCitation fines and/or late payment charges by the use of the small claims court, or any other legal remedy. Sec. 1.13 Procedures for Administrative Citations. (a) The Executive Director may establish appropriate administrative regulations for implementing this Article. (b) Unless appointed by ordinance, the Executive Director or his or her designee shall appoint an Enforcement Officer(s) to implement the provisions of this Article. (c) When the Enforcement Officer observes a violation of an Agency ordinance, the Enforcement Officer may issue an Administrative Citation to any responsible person. (d) Each Administrative Citation shall contain the following information: (1) The date of the violation; (2) The address or a definite description of the location where the violation occurred; (3) The name, address, and other identifying information for the person being cited. (4) The section of the Agency ordinance violated and a description of the violation; (5) The fine schedule for the violation; (6) A description of how, when and where the fine must be paid; (7) An order prohibiting the continuation or repeated occurrence of the violation; (8) A brief description of the appeal process; Resolution No.2014-015 N.C.S. Page 13 (9) The name and signature of the citing Enforcement Officer. (e) The person cited shall be requested to sign the citation to acknowledge receipt of the citation. Sec. 1.14 Notices. All notices required under this Article shall be served on the responsible party in accordance with the following provisions: (a) If the person cited is not the owner of the business where the alleged violation occurred, written notice shall be personally delivered or sent by certified mail to the owner of the business at the address of the property where the alleged violation occurred. (b) If the person cited is not the owner of the property where the alleged violation occurred, written notice shall be personally delivered or sent by icertified mail to the property owner at the address shown on the last equalized County assessment role. (c) When personal service by certified mail upon the personcited is unsuccessful, a copy of the notice shall be posted in a conspicuous place on the property.where the alleged violation occurred. Sec. 1.15 Appeal of Administrative Citation. (a) Any recipient of an Administrative Citation may contest the citation by requesting an appeal hearing within ten (10) calendar days from the date of the citation. The Appeal must be in writing on a form furnished by the Agency-specifying the basis for the appeal in detail. The person requesting the appeal hearing shall deposit with the Agency either the amount of the finelor a hardship waiver pursuant to Section 1.15. If the deadline to request an appeal hearing falls ona weekend or Holiday, then the deadline shall be extended until 5:00 p.m. on the next regular°business day. (b) The Agency shall hold'la:hearing within thirty days of receipt of an appeal. The person requesting the appeal hearing shall be notified of the time and place of the hearing at least ten0 0) days prior to the date of the hearing. (c) In order to hear appeals of Administrative Citations, the Executive Director shall appoint one or more-Hearing sOfficers who shall serve at his or her pleasure. A hearing officer may be an Agency employee. (d) The failure of any person with an interest in the property to receive properly addressed notice of the hearing shall not affect the validity of any proceedings under this chapter. (e) Failure to file an appeal in accordance with the provisions of this chapter shall constitute a waiver of rights to contest the accompanying Administrative Citation and the imposition of the fine. Sec. 1.16 Hearing Procedure. Resolution No.2014-015 N.C.S. Page 14 (a) The Hearing Officer shall conduct an orderly hearing and accept evidence on which persons commonly would rely in the conduct of their business affairs. (b) At the appeal hearing, the party contesting the citation shall be given the opportunity to testify and to present evidence, including witnesses, concerning the alleged violation. Any other interested party, including but not limited to the property or business owner, employees, or neighbors, may also present testimony. (c) The Administrative Citation and any additional reports submitted by the Enforcement Officer shall constitute prima facie evidence of the facts contained in those documents. (d) The Hearing Officer may take the matter under consideration or may continue the hearing and/or request additional information from the Enforcement Officer and/or the person cited. (e) The Hearing Officer shall determine whether to affirm or dismiss the Administrative Citation. The hearing officer may not reduce, waive=or conditionally reduce the fines established by the Agency. (f) The Hearing Officer shall make finding's based"'on<the record of the hearing and shall issue a written decision based on the findings. TheAgency_shall preserve all exhibits submitted by the parties for a 30-day period and shall"serve the decision by certified mail, postage prepaid, return receipt requested within ten',(10) working=days after the hearing. The decision of the Hearing Officer affirming or dismissing the-citation is final and conclusive, without right of further administrative appeal. Sec. 1.17 Hardship Waiver. (a) Any recipient of'an,Administrative Citation who requests an appeal hearing and is financially unable to depositthe required fine-;may file a request with the Agency for a hardship waiver of the advance deposit requiFement. (b) Requests for hardship.waivers shall be filed with the request for an appeal hearing. The request shall be accompanied with a sworn affidavit, together with any supporting documents or materials demonstrating to the satisfaction of the Executive Director the person's actual financial inability to deposit the fine in advance of the appeal hearing. (c) The Executive Director shall either grant or deny the request for a waiver within ten days of receipt of such request. If the Executive Director denies the request for a waiver, he/she shall issue a written determination on the person requesting the hardship waiver. The decision of the Executive Director shall be final. (d) If the request for a hardship waiver is denied, the fine shall be deposited with the Agency within ten days of the denial or thirty days from the date of the Administrative Citation, whichever is later. (e) If the request for a hardship waiver is granted, but the Administrative Citation is upheld by the Hearing Officer, the fine must be paid within ten (10) working days. Resolution No. 2014-015 N.C.S. Page 15 Sec. 1.18 Right to judicial review. Any person aggrieved by an administrative decision of a Hearing Officer may obtain review of the administrative decision by filing a petition for review with the Superior Court in Sonoma County in accordance with the timeliness and other provisions set forth in California Government Code Section 53069.4. SECTION 2. A summary of this ordinance shall be printed and published twice in the Santa Rosa Press Democrat, a newspaper of general circulation, printed and published in the County of Sonoma. SECTION 3. This Ordinance shall be effective 30 days following its adoption by the Agency. A summary of this Ordinance shall, within fifteen (15) days after passage, be published in accordance with Section 36933 of the Government Code of the State of California with the names of the Agency Board Members-voting for and against it. Resolution No. 2014-015 N.C.S. Page I6 INTRODUCED at a regular meeting of the Sonoma County Waste Management Agency on the _day of , 2014, and PASSED AND ADOPTED this _ day of , 2014, by the following vote: AYES: Board Members: NOES: Board Members: ABSENT: Board Members: ABSTAIN: Board Members: CHAIR ATTEST: AGENCY CLERK Resolution No. 2014-015 N.C.S. Page 17