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2018_03_13_study1 Protecting our community’s health and the environment by providing solid waste and wastewater collection services. www.cmsdca.gov Costa Mesa Sanitary District …an Independent Special District AGENDA Michael Scheafer President James Ferryman Arlene Schafer Vice President Secretary Robert Ooten Arthur Perry Assistant Secretary Director Public Comments. Any member of the public may address the Board. Speakers on agenda items should identify themselves to the Deputy Clerk before the meeting so that their input can be provided at the time the item is considered. Speakers on non-agenda items will be heard under Public Comments. Pursuant to State law, the Board may not discuss or take action on non-agenda items except under special circumstances. Speakers must limit their remarks to three minutes or as decided upon by the Presiding Officer. The Presiding Officer reserves the right to declare any speaker out of order. Obtaining Agenda Materials: The public is entitled to copies of all documents that are made part of the agenda packet. If any document or other writing pertaining to an agenda item is distributed to all or a majority of the Board after the packet is prepared, a copy of that writing may be obtained at the District offices at 290 Paularino Avenue, Costa Mesa, California. The Deputy Clerk of the District may be contacted at (949) 645-8400. In Compliance with ADA: Contact Noelani Middenway, (949) 645-8400, 48 hours prior to meeting if assistance is needed (28 CFR 35.102.35.104 ADA Title II). BOARD OF DIRECTORS STUDY SESSION Tuesday, March 13, 2018 9:30 A.M. 290 PAULARINO AVENUE, COSTA MESA, CA 92626 A. OPENING ITEMS 1. Call to Order 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. B. PUBLIC COMMENTS 1. 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 Costa Mesa Sanitary District March 13, 2018 AGENDA Page 2 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 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. C. ITEMS OF STUDY 1. Sewer System Management Plan (SSMP) Self Audit Recommendation: That the Board of Directors receive the PowerPoint presentation from EEC Environmental and direct staff to return on March 22, 2018 with the SSMP for adoption. 2. February 2018 Code Enforcement Officer Report Recommendation: That the Board of Directors receive and file this report. 3. Organics Tonnage Report Recommendation: That the Board of Directors receive and file this report. 4. Solid Waste Diversion Report Recommendation: That the Board of Directors receive and file this report. 5. CR&R Contract Negotiations - Update Recommendation: That the Board of Directors receive and file this report. 6. Consider Applicants for the Citizens Advisory Committee Recommendation: That the Board of Directors considers applicants for the Citizens Advisory Committee. 7. Acceptance of the Orange County Regional Recycling & Waste Reduction Grant in the Amount of $30,000 Recommendation: That the Board of Directors receive and file the report. 8. Contractor Violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system Recommendation: That the Board of Directors: 1. Request Orange County District Attorney, Tony Rackauckas, to commence and prosecute an appropriate action against Luna & Sons Concrete, Inc. for violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system; and 2. Direct District Counsel to submit the District's investigative report to the District Attorney. D. CLOSING ITEMS 1. Oral Communications & Director Comments 2. Adjourn THE NEXT STUDY SESSION OF THE COSTA MESA SANITARY DISTRICT BOARD OF DIRECTORS WILL BE HELD ON TUESDAY, APRIL 10 AT 9:30 A.M. IN THE DISTRICT'S BOARD ROOM, 290 PAULARINO AVENUE, COSTA MESA. Tuesday, March 13, 2018 Board of Directors Study Session 290 Paularino Avenue, Costa Mesa at 9:30AM Public Comments: Any member of the public may address the Board. Speakers on agenda items should identify themselves to the District Clerk before the meeting so that their input can be provided at the time the item is considered. Speakers on non-agenda items will be heard under Public Comments. Pursuant to State law, the Board may not discuss or take action on non-agenda items except under special circumstances. Speakers must limit their remarks to four minutes or as decided upon by the Presiding Officer. The Presiding Officer reserves the right to declare any speaker out of order. Obtaining Agenda Materials: The public is entitled to copies of all documents that are made part of the agenda packet. If any document or other writing pertaining to an agenda item is distributed to all or a majority of the Board after the packet is prepared, a copy of that writing may be obtained at the District offices at 290 Paularino Avenue, Costa Mesa, California. In Compliance with ADA: Contact District Clerk, Noelani Middenway, at (949) 645-8400, 48 hours prior to meeting if assistance is needed (28 CFR 35.102.35.104 ADA Title II). A. OPENING ITEMS Subject 1. Call to Order Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Procedural A. OPENING ITEMS Subject 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.) Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Procedural 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 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. Subject 1. Public Comments Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Procedural C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: March 13, 2018 Subject: Sewer System Management Plan (SSMP) Self Audit Summary Per the Statewide General Waste Discharge Requirements (GWDR) for Sanitary Sewer Systems (State Water Resources Control Board No. 2006-003-DWQ), the District developed and implemented a comprehensive Sewer System Management Plan (SSMP), with the primary objective of reducing and preventing Sanitary Sewer Overflows (SSO’s). A key requirement of the SSMP is that every two years routine internal audits be performed to evaluate the effectiveness of the SSMP as well as the District’s compliance with the SSMP elements. EEC Environmental has completed the 2018 audit and is ready to present their findings to the Board. Recommendation That the Board of Directors receive the PowerPoint presentation from EEC Environmental and direct staff to return on March 22, 2018 with the SSMP for adoption. Analysis The last self-audit was performed in October 2015 and the findings were presented to the Board on November 10, 2015. In November 2017, staff solicited proposals for conducting an internal audit of the District’s SSMP. The following firms responded to the Districts RFP: 1. Environmental Engineering Consulting Services (EEC) 2. Dexter Wilson Engineering, Inc. 3. Willdan Engineering 4. Causey Consulting 5. J&A Auditing All the firms demonstrated experience in conducting SSMP audits for various other agencies. However, EEC Environmental provided the quickest timeline to complete the audit. CMSD entered into an agreement with EEC Environmental to perform the 2018 self-audit of the District’s SSMP. In 2018, EEC Environmental identified only two minor nonconformance issues, which are described below: 1. Update the SSMP and supporting documents to reflect the District’s current organizational structure. This is due to recent staffing additions and turnover within the District. 2. Create SSO Emergency Response Plans for the four remaining pump stations due to recent plans to not abandon pumping stations. Overall, CMSD has developed a comprehensive SSMP in compliance with the State WDR. EEC anticipates that the District will be able to address the identified nonconformances within the 2017-18 fiscal year. EEC Environmental staff will be giving a brief PowerPoint presentation to the Board regarding their findings in the 2018 self-audit. Attached are the 2018 SSMP audit report and presentation. Legal Review Not Applicable. Environmental Review Subject 1. Sewer System Management Plan (SSMP) Self Audit Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action Recommended Action That the Board of Directors receive the PowerPoint presentation from EEC Environmental and direct staff to return on March 22, 2018 with the SSMP for adoption. Goals 1.0 Sewer Infrastructure 1.3 Reduce Hot Spot Locations to less than 30 Preparation of a self-audit of the District’s Sewer System Management Plan (SSMP) is an administrative matter, and administrative matters are exempt under CEQA and the District’s CEQA Guidelines. The SSMP assists the District in providing comprehensive sewer system management, including protection of the environment by eliminating sanitary sewer overflows. Financial Review The contract to perform the Sewer System Management Plan Internal Audit by EEC Environmental for $10,500 was included in the FY 2017-18 adopted budget. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the March 13, 2018 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Actions Refer item back to staff with further instructions. File Attachments CMSD 2018 SSMP Audit Report.pdf (1,023 KB) Board SSMP Audit Presentation 2018-03-13.pdf (314 KB) C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Edward Roberts, Code Enforcement Officer Date: March 13, 2018 Subject: Code Enforcement Officer Report - February 2018 Summary Attached is the monthly report from Officer Roberts describing his enforcement activities in the month of February regarding scavenging of recyclable materials, trash carts stored in public view and graffiti on trash carts. Recommendation That the Board of Directors receive and file this report. Analysis In the month of February, Officer Roberts approached nine (9) individuals he observed scavenging from CMSD trash carts. In the same month he issued 95 warning notices to residents storing their trash carts in public view. Officer Roberts found no graffiti on trash carts in the month of February. Officer Roberts enforcement activities are described in more detail in the attached report. Legal Review Not applicable. Environmental Review Code enforcement activities and reporting are not a disturbance of the environment similar to grading or construction and do not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review Officer Roberts' activities are funded in the adopted budget. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the Marcy 13, 2018 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Direct staff to report back with more information. File Attachments February 2018 CEO report.pdf (782 KB) Subject 2. February 2018 Code Enforcement Officer Report Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action, Receive and File Recommended Action That the Board of Directors receive and file this report. Goals 2.7 Continue code enforcement presence 2.00 Solid Waste C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: March 13, 2018 Subject: Organics Tonnage Report Summary A total of 568.65 tons of organic waste were collected and recycled in February 2018. Staff Recommendation That the Board of Directors receive and file this report. Analysis Below is a graph depicting the total tonnage of organic waste collected during each month of FY 2015-16, FY 2016-17 and FY 2017-18. Subject 3. Organics Tonnage Report Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action Preferred Date Mar 13, 2018 Absolute Date Mar 13, 2018 Recommended Action That the Board of Directors receive and file this report. File Attachments Organics 02-2018.png (17 KB) tonnage 02-18.png (66 KB) Legal Review Not applicable. Environmental Review Consideration of the Organics Tonnage Report is an administrative matter and not a disturbance of the environment similar to grading or construction and not a project under CEQA or the District’s CEQA Guidelines. Financial Review Not applicable. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the March 13, 2018 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: March 13, 2018 Subject: Solid Waste Diversion Report Summary A total of 1,723.52 tons of solid waste were collected and recycled in February 2018. Staff Recommendation That the Board of Directors receive and file this report. Analysis Using data from CR&R's Recycling Report and OCC's Recycling Center Recycling Report, staff has calculated the diversion rate for the last eight months at 60.49%. A total of 29,153.71 tons of solid waste materials have been collected, of which 17,634.69 tons have been diverted away from landfills. In addition to curbside collection from CR&R, CMSD offers a variety of other waste diversion programs including large item pickup, where white goods are collected. The total tonnage of white goods for the month of January and February was not available in time to include in this report. Additionally, OCC's diversion data was not available in time to include in this report. However, these numbers will be included in the March report. Attachment A is the fiscal year 2017-18 diversion rate support. Legal Review Not applicable. Environmental Review Consideration of the Solid Waste Diversion Report is an administrative matter and not a disturbance of the environment similar to grading or construction and not a project under CEQA or the District’s CEQA Guidelines. Financial Review Not applicable. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the March 13, 2018 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. File Attachments CRR-OCC Diversion.pdf (72 KB) Subject 4. Solid Waste Diversion Report Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action Preferred Date Mar 13, 2018 Absolute Date Mar 13, 2018 Recommended Action That the Board of Directors receive and file this report. C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: March 13, 2018 Subject: CR&R Contract Negotiations - Update Summary On February 22, 2017 the Board of Directors accepted CR&R's offer to negotiate a new contract for solid waste services that included the elimination of the evergreen clause, to be substituted with a fixed term with renewal options along with new program parameters. Staff is providing the Board with an update on negotiations that include points that were agreed and disagreed upon. Recommendation That the Board of Directors receive and file this report. Analysis Since 2006, CR&R Environmental Services has been providing curbside solid waste and recycling collection services to all Costa Mesa residents and a small portion of Newport Beach residents (Santa Ana Heights). CMSD's contract with CR&R expired in 2016 and now the term is on a year to year basis that includes a six-year evergreen clause, which means the contract will expire six years after CR&R receives a cancelation notice from CMSD. For example, if CMSD sent a cancelation notice in 2018, the contract will expire in 2024. CR&R provides a "mixed waste stream" collection program where all refuse and recyclable materials are disposed of in automated carts and then the recyclables are separated at CR&R's transfer station in the City of Stanton. In 2015, CR&R implemented a curbside organics recycling program where green waste and food scraps are delivered to CR&R's anaerobic digestion facility in the City of Perris where the material is converted into Renewable Natural Gas (RNG). In addition, CR&R has provided the following special programs: Alkaline Battery Recycling Program Christmas Tree Recycling Excess Boxes & Household Furnishings Large Item Pickups Door-to-Door Household Hazardous Waste Collection for seniors and disabled residents Lockable trash carts Other programs CR&R is required to perform per the terms of the agreement, include: Tours of CR&R's Recycling and Transfer Station. A monetary contribution of $10,000 per year to assist CMSD with public education. A cash donation of $500 per year to support local recycling efforts, such as the Alkaline Battery Recycling Program. A monetary contribution of $10,000 to provide a Household Hazardous Waste (HHW) collection program. Provide a static display of baled recyclables at the annual Community Run and provide $200 for prizes. A monetary contribution of $5,000 to support anti-scavenging of recyclable materials. Signage on CR&R's collection trucks that promote recycling programs. Per direction of the Board, for the past ten months, staff and CR&R have been negotiating for a new contract to provide solid waste and recycling collection services. The following deal points have been agreed upon by staff and CR&R: 1. A fixed term limit of ten years with two five year extension options. The evergreen clause is removed and now the Board of Directors will have the option to solicit bids towards the end of the ten year term or the Board can extend the agreement for another five years. Subject 5. CR&R Contract Negotiations - Update Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action Recommended Action That the Board of Directors receive and file this report. Goals 2.00 Solid Waste 2.4 Develop Strategies for 75% Waste Diversion 2. District-wide door-to-door household hazardous waste (HHW) collection program. Each household will be allowed three pickups per year with a maximum of 15 gallons or 125 pounds per pickup. 3. Free Mulch Event. Once a year CR&R will provide free mulch to residents in the Spring time. 4. CR&R will reimburse CMSD $30,000 the first year of the contract and $35,000 every year after, along with annual CPI increases, for various programs including public education, anti-scavenging, hiring a consultant to evaluate CR&R's performance, and a donation for the Alkaline Battery Recycling Program. 5. A comprehensive outreach program that will help CMSD achieve 75% diversion. CR&R's Sustainability Coordinator will dedicate approximately 20 hours a week promoting solid waste diversion programs in CMSD. Attached is a description of the plan, one idea is to recognize residents for doing a good job with their recycling efforts by having a photo of them in the newsletter and awarding them a gift card. 6. Free Roll-out assistance to senior/ADA residents, a physicians note will be needed to set up this service. Residents will contact CMSD to request roll-out service and then staff will email CR&R to request said service. 7. Valet Service. For those who are not seniors/ADA residents and cannot provide a physicians note, for $35 a month CR&R will roll-out and service up to three carts on their trash days. The fee of $35 will go directly to CR&R. 8. CPI Increase. CR&R can request a two year CPI rate increase, but the request will have to go before the Board for approval. Some cities have automatic CPI rate increases, but staff believes the District will lose control setting the rates if an automatic adjustment is implemented. CR&R did agree to allow CMSD to review their financial books to determine their profit margin with CMSD. The following deal points were not agreed upon by staff and CR&R. 1. GPS System on CMSD Computers. Staff requested access to CR&R's GPS System, a computerized system that tracks the location of their fleet, be uploaded on CMSD computers so staff can track the fleet in CMSD. Having CR&R GPS on CMSD computers will greatly improve customer service for both agencies. For instance, when residents want to learn when their carts will be emptied, staff can give residents the location of the nearest CR&R truck and the approximate time of arrival. If a resident calls HQ to complain his/her cart was not emptied, staff can inform the person if or when CR&R's truck was in the neighborhood. CR&R is not willing to share their GPS system but they did agree to share with District staff video recordings if a resident complains his/her cart was not empty. The video recording will demonstrate the truck was at the person's home, or not, emptying his/her cart. CR&R also suggested designating a CR&R employee to the District that will answer requests for missed pickups immediately and get in touch with affected residents in hopes of alleviating the number of calls the District receives. CMSD has offered to pay for all costs associated with the GPS system including licenses, installation and maintenance fees but CR&R is still unwilling to accept citing concerns about GPS data becoming a public record. District staff has consulted District Counsel whether GPS tracking data constitutes a public record and if so, how long this record must be kept. It was advised that there is no retention requirement for GPS records and staff would be able to delete GPS data every few days without violating the Public Records Act or any privacy right of the resident. Legal Review Not applicable. Environmental Review Contract negotiations is an administrative matter and is not a disturbance of the environment similar to grading or construction and does not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review The new contract will result in some enhanced services provided by CR&R such as a District wide door-to-door HHW collection program, free mulch for residents and a strong commitment to public outreach, but without cutting costs and/or finding additional revenue sources rates will most likely increase in the next two years. It will be the first rate increase in nearly fifteen years. In Fiscal Year, 2016-17, CMSD spent approximately $5.2 million on CR&R's contract. The same amount is projected to be spent in FY 2017-18. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the March 13, 2018 Board of Directors Study Session meeting at District Headquarters and on District website at www.cmsdca.gov Alternative Actions Refer item back to staff with further instructions. File Attachments Community Outreach Plan.pdf (45 KB) C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: March 13, 2018 Subject: Consider Applicants for the Citizens Advisory Committee Summary On October 26, 2017, the Board of Directors approved the formation of a Citizens Advisory Committee (CAC) to give residents within the District's service area an opportunity to become more involved in the community by advising the Board of Directors on key issues, programs, and policies. As of March 14, 2018, the District has received four (4) applications for the CAC. Recommendation That the Board of Directors considers applicants for the Citizens Advisory Committee. Analysis The Citizens Advisory Committee (CAC) will provide recommendations to the Board of Directors on key issues, evaluate the effectiveness of current programs and policies, and assist in formulating new programs and policies. It will consist of up to eleven (11) District residents and a total of six (6) members will constitute a quorum. CAC meetings will be considered public meetings. They will be video-recorded and placed on the District's website and Board Docs for public viewing. Additionally, the CAC will conduct its meetings in accordance with Robert's Rules of Order and the Ralph M. Brown Act. CAC members will be invited to attend the District's upcoming Citizens Environmental Protection Academy (CEPA) in order to become more acquainted with the District's functions and its partner organizations. As academy attendees, they will have the opportunity to embark on tours of the District's headquarters, the District's LEED Certified Yard Facility, CR&R's Materials Recovery Facility, Orange Coast College Recycling Center, Orange County Sanitation District's (OCSD) treatment facilities, and Orange County Water District's (OCWD) Groundwater Replenishment System (GWRS). Upon the committee's commencement, the CAC will elect members to serve as Chair and Vice Chair, each for a two-year term. Once the CAC's Chair and Vice Chair are elected, the CAC will meet on an as-needed basis. Discussion topics may include, but are not limited to, the following: Voting districts (at large or by-district) New and/or existing solid waste diversion programs Wastewater operations, including pipeline cleaning and pump station maintenance Strategic Plan goals Policies and procedures Finance Community outreach Solid waste and wastewater rates At this time, the District has received four (4) applications for the CAC. These applications are attached to the staff report for the Board of Directors to review. The Board of Directors will be asked to consider appointing these applicants to the CAC, along with any additional applications received between now and the March 22, 2018 regular meeting. Legal Review District Counsel has reviewed this agenda item. Environmental Review Subject 6. Consider Applicants for the Citizens Advisory Committee Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action, Receive and File Recommended Action That the Board of Directors considers applicants for the Citizens Advisory Committee. Goals 4.0 Community Outreach & Communications 3.00 Partnerships Establishing a citizens advisory committee is not a disturbance of the environment similar to grading or construction and does not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review There will be minor expenses for CAC members to attend tours of facilities, such as the District Yard, OCC Recycling Center, Orange County Sanitation District, Orange County Water District, and CR&R's Materials Recovery Facility. There are sufficient funds budgeted for these activities under the Public Info/Education/Promotion account in both the Solid Waste and Wastewater funds. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the March 13, 2018 Board of Directors Study Session Meeting at District Headquarters and on District website at www.cmsdca.gov. Alternative Actions 1. Direct staff to report back with more information. 2. Direct staff to bring back applications for appointment once a minimum of 6 applications are received. File Attachments CAC Applications.pdf (2,422 KB) AR No. 60.00 - Citizens Advisory Committee.pdf (108 KB) C. ITEMS OF STUDY To: Board of Directors Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: March 13, 2018 Subject: Acceptance of the Orange County Regional Recycling & Waste Reduction Grant in the Amount of $30,000 Summary On February 27, 2018, the Orange County Board of Supervisors approved the Fourth Cycle AB 939 Regional Recycling and Waste Reduction Grant Funding Assistance Agreement between the County of Orange and the Costa Mesa Sanitary District to provide funds in the amount of $30,000 between February 27, 2018 and February 26, 2023 for eligible projects that implement new or enhance existing programs that promote and sustain recycling and waste reduction in Orange County. Recommendation That the Board of Directors receive and file the report. Analysis On April 27, 2017, the Board of Directors adopted Resolution No. 2017-896 to authorize the submittal of the application for Orange County Waste & Recycling's Regional Recycling and Waste Reduction Grant. Eligible projects for this grant included the implementation of a new program or the enhancement of an existing program to promote or sustain recycling and waste reduction throughout Orange County. These programs could include (but were not limited to) commercial and residential recycling, organics recycling, composting programs, and educational and outreach programs. The grant is structured to fund 100% of Year 1, 80% of Year 2, and 50% of Year 3 of the programs, with a commitment from the applicant to fund 20% of Year 2, 50% of Year 3, and 100% of Years 4 and 5 of the programs. District staff submitted an application requesting a total of $42,000 for the following projects: $12,000 - Anti-Scavenging Program: to purchase additional lockable mixed waste trash carts, scavenger-deterrent stickers, bilingual informational material, bilingual social media advertisements, and field equipment for the District's Code Enforcement Officer. $2,400 - Organics Recycling Program: to purchase bilingual door/trash cart hangers and bilingual social media advertisements. $27,600 - Citizens Environmental Protection Academy: to implement a series of educational workshops and tours of local recycling facilities called the Citizens Environmental Protection Academy. On August 9, 2017, District staff was invited to present the grant proposal and interview with Orange County Waste & Recycling. On October 6, 2017, the District was notified that its grant proposal was selected for funding and District staff was invited to meet with Orange County Waste & Recycling to discuss the level of funding. On October 19, 2017, Orange County Waste & Recycling offered to fund the District's project proposals for the Organics Recycling Program and the Citizens Environmental Protection Academy in the amount of $30,000. The selection committee informed District staff that the proposed Anti-Scavenging Program enhancements were not determined to be in line with the grant's intended purpose. As shown in the attached agreement (on page 3), Orange County Waste & Recycling will provide funding according to the following schedule: Total Grant Award 2/27/18 -2/27/19 -2/27/20 -2/27/21 -2/27/22 - Subject 7. Acceptance of the Orange County Regional Recycling & Waste Reduction Grant in the Amount of $30,000 Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action, Receive and File Recommended Action That the Board of Directors receive and file the report. Goals 3.2 Strengthen our ties with local governments, Special districts and educational institutions 2.6 Apply for waste diversion grants 2.3 Comprehensive Education Program $30,000.00 2/26/19 2/26/20 2/26/21 2/26/22 2/26/23 County Funding $13,555.00 (100%) $10,120.00 (80%) $6,325.00 (50%) $0.00 (0%) $0.00 (0%) Grantee (CMSD) Funding $0.00 (0%) $2,530.00 (20%) $6,325.00 (50%) $12,650.00 (100%) $12,650.00 (100%) Additionally, the following goals and objectives were established for the proposed grant-funded program enhancements: Goal: To increase participation in the Organics Recycling Program and achieve 75% landfill diversion by 2020. Objective: To enhance the District's existing Organics Recycling Program by providing residents with bilingual outreach and educational materials. Goal: To create a Citizens Environmental Protection Academy as an outreach and learning opportunity for 20-30 community members. Objective 1: Host the Citizens Environmental Protection Academy at the District's Headquarters as a series of workshops, informative speakers, and tours. Objective 2: To provide academy attendees with educational tours of District facilities and local recycling facilities. Objective 3: To promote and advertise the Citizens Environmental Protection Academy through local publications and online resources. Objective 4: To provide academy attendees with complimentary toolkits to support recycling habits. Grantees are required to report on the progress of their grant on a quarterly and annual basis with reports detailing activities and results. Now that the grant funding has been secured, the District plans to host the Citizens Environmental Protection Academy as follows: Citizens Environmental Protection Academy Workshop Saturday, April 28, 2018 9:00 a.m. - 11:00 a.m. The workshop will feature a tour of the Orange Coast College (OCC) Recycling Center and speakers from District staff, CR&R Environmental Services, and EEC Environmental. Free round-trip shuttle transportation will be provided for the OCC Recycling Center tour. Tour of CR&R's Materials Recovery Facility (MRF) Thursday, May 3, 2018 Time: TBA Free round-trip shuttle transportation will be provided from the Costa Mesa Sanitary District to the MRF. Tour of Orange County Sanitation District (OCSD) Friday, May 4, 2018 Time: 8:30 a.m. - 11:30 a.m. Free round-trip shuttle transportation will be provided from the Costa Mesa Sanitary District to OCSD. Tour of Costa Mesa Sanitary District's LEED Certified Yard Facility Friday, May 4, 2018 Time: 11:30 a.m. - 12:30 p.m. Free round-trip shuttle transportation will be provided from the Costa Mesa Sanitary District headquarters to the District's Yard. Tour of Orange County Water District's (OCWD) Groundwater Replenishment System (GWRS) Friday, May 4, 2018 Time: 12:30 p.m. - 3:30 p.m. Free round-trip shuttle transportation will be provided from the Costa Mesa Sanitary District to OCWD. Due to limited seating, the District is asking that all attendees RSVP for the event(s) that they wish to attend. Shuttle transportation will allow for a total of up to 20 attendees per event. If the number of RSVPs exceeds the available space, a waitlist will be created and additional tour dates may be added. Additionally, District staff will utilize grant funding to develop bilingual door/trash cart hangers and social media advertisements to promote the Organics Recycling Program. Legal Review The attached agreement between the District and the County of Orange was reviewed and signed by District Counsel on November 2, 2017. Environmental Review The acceptance of grant funding is an administrative matter and is not a disturbance of the environment similar to grading or construction and does not constitute a project under CEQA or the District’s CEQA Guidelines. Financial Review The District is being awarded a total of $30,000 in grant funding from the County of Orange in order to develop and implement the Citizens Environmental Protection Academy and expand bilingual outreach for the Organics Recycling Program from 2/27/18 to 2/26/23. In addition to the grant, the District budgeted $10,000 in the Solid Waste Public Info/Education/Promotions Fund and $10,000 in the Wastewater Info/Education/Promotions Fund for the Citizens Environmental Protection Academy for FY 2017-18 and FY 2018-19. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the March 13, 2018 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Direct staff to report back with more information. File Attachments Grant Agreement.pdf (7,919 KB) C. ITEMS OF STUDY To: Board of Directors From: Scott Carroll, General Manager Date: March 13, 2018 Subject: Contractor Violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system Summary On Tuesday, February 27, 2018, staff received a phone call that a contractor was pouring concrete down a manhole and into the sewage system at 1625 Sandalwood Street. The Costa Mesa Police Department and CMSD staff were dispatched to the scene where they found evidence of dumping unauthorized materials into the sewage system. Recommendation That the Board of Directors: 1. Request Orange County District Attorney, Tony Rackauckas, to commence and prosecute an appropriate action against Luna & Sons Concrete, Inc. for violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system; and 2. Direct District Counsel to submit the District's investigative report to the District Attorney. Analysis Disposing unauthorized materials into the sewage system is a harmful and potentially dangerous situation that can result in blockages or sanitary sewer overflows. Illegal dumping can cause overflows of the sanitary sewer creating public health and environmental concerns. On February 27, 2018, witnesses observed an employee from Luna & Sons Concrete, Inc. use a wheelbarrow to pour what looked like concrete down a manhole in front of 1625 Sandalwood Street. Costa Mesa Police Department and CMSD were notified about the incident and quickly arrived at the scene. After observing inside the manhole, both the police officer and CMSD staff believe the employee from Luna & Sons Concrete poured concrete down the manhole and into the sewage system, which is a violation of CMSD's Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system. Attached is the complete investigative report prepared by staff. Legal Review District Counsel has reviewed the investigative report and is ready to submit said report the Orange County District Attorney upon the Board of Directors decision to do so. Subject 8. Contractor Violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Action Fiscal Impact Yes Dollar Amount $1,882.21 Budgeted No Budget Source Wastewater Fund Recommended Action That the Board of Directors: 1. Request Orange County District Attorney, Tony Rackauckas, to commence and prosecute an appropriate action against Luna & Sons Concrete, Inc. for violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system; and 2. Direct District Counsel to submit the District's investigative report to the District Attorney. Goals 1.0 Sewer Infrastructure Environmental Review Cleaning the concrete from the sewer system is maintenance, and maintenance is categorically exempt under Section 15301 of CEQA. Financial Review CMSD has incurred $1,882.21 in total costs related to this incident. An invoice for this amount was mailed to Luna & Sons Concrete, Inc., but payment has yet to be received. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the March 13, 2018 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Do not request Orange County District Attorney, Tony Rackauckas, to commence and prosecute an appropriate action against Luna & Sons Concrete, Inc. for violating District Operations Code §6.09.040 unlawful to dump unauthorized materials into the District’s sewage system. File Attachments Full Incident Report.pdf (13,402 KB) D. CLOSING ITEMS Subject 1. Oral Communications and Director Comments Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Procedural D. CLOSING ITEMS THE NEXT STUDY SESSION OF THE COSTA MESA SANITARY DISTRICT BOARD OF DIRECTORS WILL BE HELD ON TUESDAY, APRIL 10, 2018 AT 9:30 A.M. IN THE DISTRICT'S BOARD ROOM, 290 PAULARINO AVENUE, COSTA MESA. Subject 2. Adjournment Meeting Mar 13, 2018 - Board of Directors Study Session Access Public Type Procedural