Construction and Demolition Recycling Ordinance
The City has a Construction and Demolition (C&D) Ordinance (05-09) requiring all demolition projects, all commercial projects valued over $200,000, all new commercial projects over 1,000 square feet, all new residential construction projects, and all residential additions and improvements that increase building area, volume, or size to recycle a minimum of 65% of all inert materials and 65% of all other materials.
City of Santa Clarita Franchised Hauler List
Please reference the steps below in order to obtain Environmental Services agency Clearance:
It is your responsibility to ensure all recycling requirements are met throughout the process of your project and all documentation is kept and submitted. All projects must be finalized with Building and Safety before refunds can be processed. Refer to the two options below to obtain your diversion records:
1. Request a diversion report from the franchised waste hauler you hired for your project’s waste services.
2. Complete a self-haul verification form for any material that was self-hauled directly to the landfill or a recycling center. Copies of all weight tickets, scale reports or diversion reports must be provided for all material documented on your completed verification form.
ALL DIVERSION RECORDS MUST BE SUBMITTED WITHIN 180 DAYS OF PROJECT FINALIZATION.
DEPOSIT REFUNDS ARE ONLY AVAILABLE VIA MAILED CHECK.
Please use one of the following methods to submit your diversion:
1. Upload scanned copies into the documents section of your construction and demolition application using the online eService Portal.
2. Email scanned copies to ENVIRONMENT@santa-clarita.com. Please include your building permit number (BLD#) in your email.
3. Call Environmental Services at (661) 286-4098 to make an appointment to drop-off your diversion in person at the permit counter in City Hall (23920 Valencia Blvd).
4. Mail to the following address:
Environmental Services
23920 Valencia Blvd., Suite 225
Santa Clarita, CA 91355-2196
Diversion reports and weight tickets should include the correct project name and address. If applicable, applicants may be required to provide proof of diversion rate for facilities where material was self-hauled. Once reports have been provided and staff verifies your diversion percentage, you will receive your refund check in the mail within approximately 4-6 weeks.
FREQUENTLY ASKED QUESTIONS