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Minutes - Board - 2018-04-10 ,. sANIT4 AO *fr o, 4.1 COSTA MESA SANITARY DISTRICT MINUTES OF BOARD OF DIRECTORS STUDY SESSION APRIL 10, 2018 Members present Arlene Schafer, Art Perry, Bob Ooten, Jim Ferryman, Mike Scheafer Members absent None Staff present Scott Carroll (General Manager), Robin Hamers (District Engineer), Steve Hodges (Finance Manager), Ed Roberts (Code Enforcement Officer), Nabila Guzman (Management Analyst I), Gina Terraneo (Management Analyst II) Others present Pars Parikh (CR&R), Jim Mosher (resident) Meeting called to order at 9:30 A.M. A. OPENING ITEMS Procedural: 1. Call to Order President Scheafer called the meeting to order at 9:30 A.M. Procedural: 2. Roll Call - (If absences occur, consider whether to deem those absences excused based on facts presented for the absence — such determination shall be the permission required by law.) Management Analyst II, Gina Terraneo, conducted roll call and all Board Members were present. B. PUBLIC COMMENTS - This time has been set aside for persons in the audience to make comments on items within the subject matter jurisdiction of the Costa Mesa Sanitary District that are not listed on this agenda. Members of the public will have the opportunity to address the Board of Directors about all other items on this agenda at the time those items are considered. Under the provisions of the Brown Act, the Board of Directors is prohibited from taking action on oral requests but may refer the matter to COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE BOARD OF DIRECTORS STUDY SESSION HELD APRIL 10, 2018 staff or to a subsequent meeting. The Board of Directors will respond after public comment has been received. Please state your name. Each speaker will be limited to four(4) continuous minutes. Procedural: 1. Public Comments President Scheafer opened public comments. Seeing no one wishing to speak, President Scheafer closed public comments. C. ITEMS OF STUDY Action, Receive and File: 1. March 2018 Code Enforcement Officer Report Recommendation: That the Board of Directors receive and file this report. Code Enforcement Officer, Ed Roberts, provided report details. He noted that there were 11 proactive scavenging investigations during the month of.March and all were located on the West side of Costa Mesa. Discussion followed regarding scavenging incidents in multi-family residences with alleyways, trash carts in public view, and District outreach to homeless individuals who are seen scavenging. Mr. Roberts added that there were 102 notices issued for trash carts in public view. There was no further discussion and the report was received. Action, Receive and File: 2. Organics Tonnage Report Recommendation: That the Board of Directors receive and file this report. General Manager, Scott Carroll, presented the report and invited questions from the Board of Directors. Assistant Secretary Ooten commented that the organics tonnage seems to be stabilizing. There were no further comments and the report was received. Action, Receive and File: 3. Solid Waste Diversion Report Recommendation: That the Board of Directors receive and file this report. General Manager, Scott Carroll, presented the report and invited questions from the Board of Directors. There were no comments or discussion and the report was received. COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE BOARD OF DIRECTORS STUDY SESSION HELD APRIL 10,2018 Action, Receive and File: 4. Consider Applicants for the Citizens Advisory Committee Recommendation: That the Board of Directors consider applicants for the Citizens Advisory Committee. Management Analyst II, Gina Terraneo, presented report details. She noted that the District received 10 applications for the Citizens Advisory Committee and that the Board of Directors will nominate appointees at the April 26, 2018 Board of Directors meeting. Director Perry asked if the District set a minimum and maximum amount of committee members. Ms. Terraneo replied that the committee requires a quorum of 6 members and a maximum of 11 members. Secretary Schafer requested clarification regarding the number of committee members each Board Member will have the opportunity to nominate. Mr. Carroll noted that the Board of Directors may each nominate 2 committee members. President Scheafer commented that all of the applicants seem to have an interest in the District. Assistant Secretary Ooten asked if the application deadline has passed. Ms. Terraneo replied that the application deadline was April 9, 2018. Discussion followed regarding the nomination process, preliminary committee meetings, Board representation on the committee, and potential topics of discussion. There were no further questions or discussion and the report was received. Action, Discussion: 5. State Water Board Reissuing the Sanitary Sewer System Waste Discharge Requirements Order 2006-0003 DWQ Recommendation: That the Board of Directors receive and file this report. District Engineer, Robin Hamers, provided an overview of the 2006 Sewer System Waste Discharge Requirements (WDR) and explained that the State Water Resources Control Board (SWRCB) is considering revising these requirements. He noted that the goals of the changes include addressing private system spills, which jurisdictions are not currently required to report. Additionally, Mr. Hamers shared that a joint letter was written by the California Association of COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE BOARD OF DIRECTORS STUDY SESSION HELD APRIL 10, 2018 Sanitation Agencies (CASA), Bay Area Clean Water Agencies (BACWA), and the Southern California Alliance of Publicly Owned Treatment Works (SCAP) to the SWRCB in order to state their concerns and recommendations. President Scheafer asked if the District reports private sewer overflows within its service area. Mr. Hamers noted that the District is only responsible for reporting sanitary sewer overflows (SSOs) that are caused by the District's system. President Scheafer asked if the District tracks the number of private SSOs. Mr. Hamers indicated that he was not sure to what extent the District tracks private SSOs. He noted that private SSOs may be tracked in order to identify and contact repeat offenders. Discussion followed regarding the lack of legislative advocacy on the matter, as well as the status of Fairview State Hospital's private system and various other private systems. President Scheafer suggested that this topic be brought up at the next Liaison Committee Meeting in relation to the school district's private sewer system. Director Perry asked if the Costa Mesa Golf Course and Mesa Verde Golf Course are served by the District's collection system. Mr. Hamers noted that both properties are served by the District's collection system. There were no further questions or discussion and the report was received. Action: 6. Updated SSO Notification Reporting Guidelines Recommendation: That the Board of Directors receive and file this report. District Engineer, Robin Hamers, presented report details regarding the guidelines for notifying and reporting SSOs. President Scheafer asked if the District also notifies Kelly Hubbard of the Water Emergency Response Organization of Orange County (WEROC) in the case of a sewer emergency. Mr. Hamers verified that the District would notify WEROC in the case of a sewer emergency. COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE BOARD OF DIRECTORS STUDY SESSION HELD APRIL 10,2018 Discussion followed regarding the District's Emergency Operations Center (EOC) and the contact information listed on the guidelines. D. CLOSING ITEMS Procedural: 1. Oral Communications and Director Comments Assistant Secretary Ooten shared that he spoken to several independent special districts in regards to his candidacy for the Local Agency Formation Commission (LAFCO). Preident Scheafer shared that Special District Risk Management Association (SDRMA) CEO, Greg Hall, has resigned. Secretary Schafer shared her upcoming California Special Districts Association (CSDA) meetings and conferences. Procedural: 2. Adjournment President Scheafer adjourned the meeting at 10:23 A.M. .4,1, Arlene Schafer Mi ' ael Scheafe Secretary President