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2019_06_18_studyTuesday, June 18, 2019 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 1. 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 - 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. 1. Public Comments C. ITEMS OF STUDY 1. May 2019 Solid Waste Diversion Report 2. May 2019 Organics Tonnage Report 3. Citizens Environmental Protection Academy - Spring 2019 4. General Manager Declaring Emergency Work for Two Inverted Siphons on Bristol Street 5. Financial Review of CR&R - Oral Report 6. Multi-family Solid Waste Collection - Oral Report 7. Consider Revising CMSD's Operations Code Section 3.01.060 - Time of Regular Meetings D. CLOSING ITEMS 1. Oral Communications and Director Comments 2. Adjournment Tuesday, June 18, 2019 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 James Ferryman, President Robert Ooten, Vice President Arlene Schafer, Secretary Michael Scheafer, Director Arthur Perry, Director Subject 1. 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 Jun 18, 2019 - 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 Jun 18, 2019 - 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: June 18, 2019 Subject: Solid Waste Diversion Report Summary A total of 2,253.95 tons of solid waste were collected and recycled in May 2019. 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 eleven months at 61.64%. A total of 40,788.44 tons of solid waste materials have been collected, of which 25,142.10 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 May was not available in time to include in this report. However, these numbers will be included in the July report. Attachment A is the fiscal year 2018-19 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 June 18, 2019 Board of Directors Study Session meeting at District Headquarters and posted on the District’s website. Alternative Action 1. Direct staff to report back with more information. File Attachments CRR-OCC Diversion.pdf (77 KB) Subject 1. May 2019 Solid Waste Diversion Report Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Action, Receive and File 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: June 18, 2019 Subject: Organics Tonnage Report Summary A total of 796.70 tons of organic waste were collected and recycled in May 2019. Staff Recommendation That the Board of Directors receives and file this report. Analysis Below is a graph depicting the total tonnage of organic waste collected during each month of the last three fiscal years. Additionally, a graph is included breaking down the total tonnage collected and how much material was recycled and landfilled from the organics program. Subject 2. May 2019 Organics Tonnage Report Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Action, Receive and File Recommended Action That the Board of Directors receive and file this report File Attachments organics.png (18 KB) tonnage.png (25 KB) Tonnage 1.png (9 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 June 18, 2019 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: Gina Terraneo, Management Analyst II Date: June 18, 2019 Subject: Spring 2019 Citizens Environmental Protection Academy Summary In April of 2018, the Costa Mesa Sanitary District (CMSD) launched a new educational outreach program called the Citizens Environmental Protection Academy (CEPA). The purpose of CEPA is to give participants an introduction to the solid waste and wastewater industries, while sharing CMSD's story and its role in protecting the community's health and the environment. Through CEPA, CMSD seeks to inspire residents to reduce their overall waste, proactively maintain lateral sewer lines, properly dispose of hazardous waste, and take part in CMSD's special programs. Additionally, CEPA provides CMSD with an opportunity to demonstrate open government by inviting residents into its facilities and sharing the important work that CMSD staff and other industry professionals do to keep the community and local waterways waste-free. Recommendation That the Board of Directors receive and file the report. Analysis CEPA gives residents an opportunity to get a behind-the-scenes look at where their trash and wastewater go after it leaves their homes, while CMSD and its local partners have an opportunity to educate and engage the communities that they serve. During the first two iterations of CEPA (Spring and Fall of 2018), participants attended recycling workshops, demonstrations of CMSD's wastewater equipment, and tours of CMSD's Wastewater Maintenance Yard, Orange Coast College Recycling Center, CR&R's Materials Recovery Facility, CR&R's Anaerobic Digestion Facility, Orange County Sanitation District, and Orange County Water District's Groundwater Replenishment System. The Spring 2019 CEPA series included the following: April 6, 2019 - Workshop: Solid Waste & Recycling Presentation from Inside the Outdoors, Tour of CMSD's Wastewater Maintenance Yard, Presentation on Wastewater Pumps, & Visit to CMSD's 19th Street Pump Station April 11, 2019 - CR&R Materials Recovery Facility Tour & Presentation on the History of Recycling April 19, 2019 - CR&R Anaerobic Digestion Facility Tour & Presentation on Organics Recycling April 22, 2019 - Frank R. Bowerman Landfill Tour, Presentation on the History of Landfills in Orange County, & Falconry Demonstration April 25, 2019 - Presentation of Certificates of Completion at CMSD Board Meeting The following results have been compiled from the past three CEPA series: CEPA Series Total Number of Attendees Spring 2018 35 Fall 2018 25 Spring 2019 42 CEPA Series Average Satisfaction Rating (on a scale of 1 to 10)Total Number of Surveys Completed Spring 2018 9.24 17 Subject 3. Citizens Environmental Protection Academy - Spring 2019 Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Receive and File Goals 4.4 District branding 4.0 Community Outreach & Communications 3.00 Partnerships Fall 2018 9.54 13 Spring 2019 8.88 17 Online surveys are sent to all attendees after each CEPA series. Below are some of the feedback and comments received after the Spring 2019 CEPA series: [I would like more information about] “single stream recycling vs. home sorting” [I would like more information about] “how to ‘help’ when we throw things away, like the info about rinsing out your spaghetti jars, otherwise it won't get recycled” [I would like more information about] “where the recycled materials pulled from the trash go” “Thank you for providing these workshops! I hope they continue and that more are offered for children.” “I thought that the duration of the presentation was just right. The speakers were able to speak clearly and answer any questions that we had.” “This really exceeded my expectations.” “This workshop was fantastic! I learned so much and it's information I really feel like I can use. Thank you for putting this on. I'm walking away a more informed and more conscientious citizen!” Legal Review Not applicable. Environmental Review The Citizens Environmental Protection Academy 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 budgeted $20,000 for CEPA in FY 2017-2018 and FY 2018-2019. A total of $14,988.78 was spent during FY 2017-2018 and a total of $11,604.99 was spent during FY 2018-2019. A savings occurred in FY 2018-2019 because CMSD was able to generate more interest through free advertising opportunities such as the District website, social media, Mailchimp email distribution, PeachJar, and the What’s Up Costa Mesa app. Additionally, CMSD did not have to purchase as many giveaway items as were purchased in FY 2017-2018, because CMSD's 75th Anniversary giveaways were distributed instead. CMSD received a grant from Orange County Waste & Recycling to help offset the costs associated with CEPA for the next three years. During Year 1 of the grant (February 2018 to February 2019), CMSD was reimbursed a total of $12,664.67 for the series. CMSD will receive reimbursement for 80% of its CEPA expenditures during Year 2 (February 2019 to February 2020) up to a total of $10,120. Public Notice Process Copies of this report are on file and will be included with the complete agenda packet for the June 18, 2019 Board of Directors Study Session at District Headquarters and posted on the District’s website. Alternative Actions 1. Direct staff to report back with additional information. File Attachments CEPA Spring 2019 Photos.pdf (3,782 KB) C. ITEMS OF STUDY To: Board of Directors From: Scott Carroll, General Manager Date: June 18, 2019 Subject: General Manager Declaring Emergency Work for Two Inverted Siphons on Bristol Street Summary An inverted sewer siphon allows wastewater to pass under obstructions such as a railroad cut, highway, conduit or river. It’s often called a sag pipe. This pipe is dropped sharply, then run horizontal under the construction, and finally rises to the desired elevation. The District has several siphons within our system. The inverted siphon on Bristol Street runs under a flood control channel. There’s also a secondary mainline at this location that serves as a by-pass. Recommendation That the Board of Directors receive and file this report. Analysis In May 2019, staff was cleaning the secondary line when all of a sudden the hose got stuck in the pipe, and as a last resort, we had to cut the hose leaving approximately 125 feet of hose inside the secondary mainline. Staff was able to remove enough water to place a camera inside the primary and secondary mainline to observe the current condition of both pipes as well as trying to locate the hose. The primary pipe had small cracks and could be lined. The secondary pipe had damages as well. Staff still could not pass a certain spot in the secondary pipe, which as a result, the hose nozzle could not be located inside the pipe. In accordance to the District's Operations Code Section 4.04.120(a) the General Manager declared this situation an emergency that allowed staff to hire contractors to repair both siphon mainlines and remove the lodged hose without using a competitive bid process. In accordance to this section, the General Manager is providing this report to the Board as justification for continuing with the emergency work. The District hired National Plant Services (NPS) to clean the primary siphon mainline and then install a liner. At that point, the primary siphon line will be stable and excavation of the secondary siphon line will continue in order to find the hose and eventually repair the secondary pipe. Unfortunately, while NPS was cleaning the primary line their hose got stuck in the pipe. Because the condition of both pipes, which are ductile iron, are in bad condition, contractors were refusing to do anymore work until the District can install a temporary bypass system. The District hired GCI to procure and install a temporary bypass system and assist removing both hoses. Attached are pictures of the temporary bypass system. Notice the elaborate piping for the bypass system. The District's bypass pumps do not have this type of piping, which can be placed underground, nor do our pumps have the fuel capacity or monitoring controls like the Godwin pumps. The cost is $55,400 for the first week, which included removing and replacing asphalt concrete, sidewalk, curb and gutter, installing and removing pumps, tie into manhole and fuel and an additional $7,400 for each additional week the Godwins are needed. After several days and several attempts GCI, with the assistance from CR Drains and Jimni's pumper truck, successfully removed NPS hose from the primary siphon mainline on May 30. It appears the nozzle of the hose was buried in a large amount of sand. Staff believes the nozzle wedged itself into the lower 45 degree bend of the siphon. On June 2, GCI excavated and removed the upper 45 degree bend on the upstream side of the secondary pipe and was able to obtain a hold on the District's cleaning hose, but unfortunately, GCI was unsuccessful removing the hose. On June 3, GCI tried again to remove the hose from the secondary siphon pipe and this time they were successful in retrieving the hose. Just like the primary line, there is so much sand and debris in the line that the nozzle was buried. After removing the hose and nozzle, GCI spent a lot of time cleaning the secondary line by removing the sand and debris. Subject 4. General Manager Declaring Emergency Work for Two Inverted Siphons on Bristol Street Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Action Recommended Action That the Board of Directors receive and file this report. Goals 1.0 Sewer Infrastructure The cost for this emergency work is still being determined, but staff estimates it will be close to $200,000 by the time it is completed and it includes liners in the two down-legs and two up-legs. Everyone agrees all four 45 degree bends to both siphons should be removed and replaced with gently sloping pipe sections. Removing the bends will allow the District to line the primary and secondary mainline and extend the pipe's life expectancy for another fifty years and it will prevent cleaning hoses from getting lodged in the system. Legal Review Not applicable Environmental Review The emergency work is a minor alteration and is categorically exempt under the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.) under Section 15301 as a “Class 1” project as stated under 15301; “Class 1 consists of the operation, repair, maintenance, permitting, leasing, licensing, or minor alteration of existing public or private structures, facilities …”; pertaining to 15301(b) “Existing facilities of both investor and publicly-owned utilities used to provide electric power, natural gas, sewerage, or other public utility services”. Financial Review Staff will be bringing to the Board a recommendation to approve appropriating $300,000 from Project #318, President Pump Station Rehabilitation Project to fund the emergency work identified above and for the capital improvements to the primary and secondary siphon mainline on Bristol Street. Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 18, 2019 Board of Directors study session meeting at District Headquarters and posted on the District’s website at www.cmsdca.gov. Alternative Actions 1. Direct staff to report back with more information. File Attachments Bypass Pictures.pdf (2,184 KB) C. ITEMS OF STUDY Subject 5. Financial Review of CR&R - Oral Report Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Discussion Goals 2.2 Annual Contract Audits 7.1 Perform long term solid and liquid waste rate projections C. ITEMS OF STUDY Subject 6. Multi-family Solid Waste Collection - Oral Report Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Discussion Goals 2.00 Solid Waste C. ITEMS OF STUDY To: Board of Directors From: Scott Carroll, General Manager Date: June 18, 2019 Subject: Consider Revising CMSD's Operations Code Section 3.01.060 - Time of Regular Meetings Summary The Board of Directors requested this item be placed on the agenda for discussion. The Board wants to consider changing Board of Directors regular standard meetings from the fourth Thursday of every month at 5:30 pm to the fourth Tuesday of every month at 4:30 pm. Recommendation That the Board of Directors direct staff to bring back an ordinance to revise CMSD's Operations Code Section 3.01.060 - Time of Regular Meeting Analysis If the Board wants to change the Board of Directors regular standard meeting then it's important to consider potential meeting conflicts with other agencies. Board members serve or may serve on the following agencies: Orange County Sanitation District (OCSD) Board of Directors meets on fourth Wednesday of every month at 6:00 pm. President Ferryman serves on the Board of Directors and Vice President Ooten serves as the alternate Director. OCSD Administrative Committee meets on the second Wednesday of every month at 5:00 pm. President Ferryman serves on the Administrative Committee. OCSD Operations Committee meets on the first Wednesday of every month at 5:00 pm OCSD Steering Committee meets on the fourth Wednesday of every month at 5:00 pm Santa Ana River Flood Protection Agency (SARFPA) meets on the fourth Thursday of every other month at 4:00 pm. President Ferryman and Director Perry serve on SARFPA. Orange County Council of Governments (OCCOG) meets on the fourth Thursday of every month at 10:30 am. President Ferryman and Director Scheafer serve on OCCOG Special Districts Risk Management Authority (SDRMA) meets on the first Wednesday and Thursday of every month at 3:00 pm and 8:00 am. The meetings occur in Sacramento. Director Scheafer serves on SDRMA. California Special Districts Association (CSDA) Board of Directors meet every other month on the first Friday at 9:30 am. The meetings occur in Sacramento. Secretary Schafer serves on CSDA Board of Directors. CSDA Legislative Committee meets three times annually in Sacramento. The dates and times vary. Secretary Schafer serves on the Committee CSDA Professional Development and Member Service Committees meet twice annually in Sacramento. The dates and times vary. Secretary Schafer serves on both Committees. Independent Special Districts of Orange County (ISDOC) Executive Committee meets on the first Tuesday of every month at 7:30 am. Secretary Schafer serves as 2nd Vice President of the Committee. San Diego Association of Governments (SANDAG) Borders Committee meets on the fourth Friday of the month at 12:30 pm. President Ferryman serves on the Borders Committee. National Water Research Institute (NWRI) Board of Directors meets quarterly on the second Tuesday at 12:30 pm. President Ferryman serves on the Board of Directors. Subject 7. Consider Revising CMSD's Operations Code Section 3.01.060 - Time of Regular Meetings Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Action Fiscal Impact No Recommended Action That the Board of Directors direct staff to bring back an ordinance to revise CMSD's Operations Code Section 3.01.060 - Time of Regular Meeting Goals 5.0 Administrative Management Changing the Board of Directors standard meeting day and time will require the adoption of an ordinance to amend CMSD's Operations Code Section 3.01.060, Time of Regular Meetings, which states: "The Board of Directors shall hold its regular meetings on the fourth Thursday of the month at 5:30 pm unless notification is otherwise given." Legal Review Not applicable at this time; however, if the Board approves changing the standard meeting day and time, District Counsel will prepare a proposed ordinance for the Board to consider adopting. Environmental Review Consideration of a new date and time for the regular board meetings will not result in direct or indirect physical changes to the environment similar to grading or construction and is not considered a project under CEQA.or the District's CEQA guidelines. Financial Review There are no financial impacts if the Board approves changing the Board of Directors standard meeting day and time Public Notice Process Copies of this report are on file and will be included in the complete agenda packet for the June 18, 2019 Board of Directors study session meeting at District Headquarters and posted on the District’s website at www.cmsdca.gov. Alternative Actions 1. Direct staff to report back with more information. D. CLOSING ITEMS Subject 1. Oral Communications and Director Comments Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type D. CLOSING ITEMS THE NEXT STUDY SESSION OF THE COSTA MESA SANITARY DISTRICT BOARD OF DIRECTORS WILL BE HELD ON TUESDAY, JULY 9, 2019 AT 9:30 A.M. IN THE DISTRICTS BOARD ROOM, LOCATED AT 290 PAULARINO AVENUE, COSTA MESA. Subject 2. Adjournment Meeting Jun 18, 2019 - Board of Directors Study Session Access Public Type Procedural