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2020-11-18_cac11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#1/2 Wednesday, November 18, 2020 Citizens Advisory Committee Time: 6:00 P.M. IMPORTANT NOTICE REGARDING NOVEMBER 18, 2020 CITIZENS ADVISORY COMMITTEE MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. *** The livestream of the meeting can be viewed by clicking the "Video" icon on this page (which will be made available at the start of the meeting) or by visiting www.youtube.com/CostaMesaSanitary. In accordance with Executive Order N-29-20, the public may only view the meeting online and not in the District's Board Room. *** To participate in the meeting by computer: 1. Copy and past the following into your browser - https://us02web.zoom.us/join 2. Enter the Meeting ID number - 895 1405 7359 3. Click "Join." *** To join the meeting with a mobile device: 1. Download the Zoom app at the Google Play Store (for Android devices) or the App Store (for Apple devices) 2. Open the Zoom app. Select "Join a Meeting." 3. Enter Zoom Meeting ID. Select "Join Meeting." *** To join the meeting by phone: 1. Call 1-669-900-6833. 2. You will be asked to enter the Meeting ID number. Dial 895 1405 7359# 3. Lastly, you will be asked to enter your Participant ID. Press the # symbol again to bypass this step. *** Public Comments: Members of the public can submit any comments in writing for the Committee's consideration by sending them to the District Clerk, Noelani Middenway, at nmiddenway@cmsdca.gov. Those comments will be made part of the official public record of the meeting. *** 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 Committee after the packet is prepared, a copy of that writing may be obtained from the District Clerk's Office. *** 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. Call to Order 2. Roll Call 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#2/2 3. Public Comments - Speakers will be limited to three minutes. The three minutes per speaker time allotted may be extended for good cause by a majority vote of the committee). B. ITEM 1. Approve the Citizens Advisory Committee Meeting Minutes of September 9, 2020 2. Overview of September 28 and October 26, 2020 Board of Directors Meetings 3. Door-to-Door Household Hazardous Waste (HHW) Collection Program 4. Large Item Collection Program 5. Internal Audit of District's Sewer System Management Plan (SSMP) Update C. CLOSING ITEMS 1. Committee Member & Staff Comments 2. Adjournment 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#1/17 Wednesday, November 18, 2020 Citizens Advisory Committee Time: 6:00 P.M. IMPORTANT NOTICE REGARDING NOVEMBER 18, 2020 CITIZENS ADVISORY COMMITTEE MEETING This meeting is being conducted utilizing teleconferencing and electronic means consistent with State of California Executive Order N-29-20 dated March 17, 2020, regarding the COVID-19 pandemic. *** The livestream of the meeting can be viewed by clicking the "Video" icon on this page (which will be made available at the start of the meeting) or by visiting www.youtube.com/CostaMesaSanitary. In accordance with Executive Order N-29-20, the public may only view the meeting online and not in the District's Board Room. *** To participate in the meeting by computer: 1. Copy and past the following into your browser - https://us02web.zoom.us/join 2. Enter the Meeting ID number - 895 1405 7359 3. Click "Join." *** To join the meeting with a mobile device: 1. Download the Zoom app at the Google Play Store (for Android devices) or the App Store (for Apple devices) 2. Open the Zoom app. Select "Join a Meeting." 3. Enter Zoom Meeting ID. Select "Join Meeting." *** To join the meeting by phone: 1. Call 1-669-900-6833. 2. You will be asked to enter the Meeting ID number. Dial 895 1405 7359# 3. Lastly, you will be asked to enter your Participant ID. Press the # symbol again to bypass this step. *** Public Comments: Members of the public can submit any comments in writing for the Committee's consideration by sending them to the District Clerk, Noelani Middenway, at nmiddenway@cmsdca.gov. Those comments will be made part of the official public record of the meeting. *** 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 Committee after the packet is prepared, a copy of that writing may be obtained from the District Clerk's Office. *** 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 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#2/17 Meeting Nov 18, 2020 - Citizens Advisory Committee Type 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#3/17 A. OPENING ITEMS Mike Carey Chair 2020-2022 Elodie Katz Vice Chair2019-2021 Daniel Baume Member 2020-2022 Dickie FernandezMember 2020-2022 Monte Fields Member 2019-2021 Seth Greiner Member 2020-2022 Judith Gielow Member 2019-2021 Sue Lester Member 2019-2021 Phil Marsh Member 2020-2022 Andrew Nielson Member 2020-2022 Judith Takaya Member 2019-2021 Subject 2. Roll Call Meeting Nov 18, 2020 - Citizens Advisory Committee Type Procedural 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#4/17 A. OPENING ITEMS Subject 3. Public Comments - Speakers will be limited to three minutes. The three minutes per speaker time allotted may be extended for good cause by a majority vote of the committee). Meeting Nov 18, 2020 - Citizens Advisory Committee Type Procedural 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#5/17 B. ITEM To: Citizens Advisory Committee Via: Scott Carroll, General Manager From: Gina Terraneo, Management Analyst II Date: November 18, 2020 Subject: Approve the Citizens Advisory Committee Meeting Minutes of September 9, 2020 Summary The recorded minutes of the September 9, 2020 Citizens Advisory Committee Meeting are hereby submitted to the Citizens Advisory Committee for review and approval. Analysis Attached to the staff report are the minutes for the Citizens Advisory Committee Meeting on September 9, 2020. Staff Recommendation That the Citizens Advisory Committee approves the meeting minutes as presented. Legal Review Not applicable. Environmental Review Consideration of public meeting minutes is an administrative matter and is exempt from the requirements of the California Environmental Quality Act (CEQA) (Public Resources Code Section 21000 et. seq.). Section 15300.4 of CEQA allows an agency while establishing its own procedures “to list those specific activities which fall within each of the exempt classes”, and the District has adopted “CEQA Guidelines and Implementing Procedures” that state on page 6 ”Projects” does not include …. C. Continuing administrative or maintenance activities.” 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 November 18, 2020 Citizens Advisory Committee Meeting at District Headquarters and posted on the District’s website. Alternative Actions 1. Do not approve the meeting minutes as presented. 2. Direct staff to report back with more information. File Attachments minutes_2020_09_09_cac.pdf (170 KB) Workflow Subject 1. Approve the Citizens Advisory Committee Meeting Minutes of September 9, 2020 Meeting Nov 18, 2020 - Citizens Advisory Committee Type Action, Minutes Recommended Action That the Citizens Advisory Committee approves the meeting minutes as presented. Workflow Oct 15, 2020 12:06 PM :: Submitted by Gina Terraneo. Routed to Scott Carroll for approval. Nov 12, 2020 3:40 PM :: Approved by Scott Carroll. Routed to Noelani Middenway for approval. Nov 12, 2020 3:46 PM :: Final approval by Noelani Middenway 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#6/17 B. ITEM To: Citizens Advisory Committee From: Scott Carroll, General Manager Date: November 18, 2020 Subject: Overview of September 28 and October 26, 2020 Board of Directors Meetings Summary The Board of Directors had their regular monthly meetings, via Zoom, on Monday, September 28 and October 26, 2020. The following is a brief overview of the decisions made by the Board on September 28th and October 26th. Recommendation That the Citizens Advisory Committee receive and file this report. Analysis SEPTEMBER 28, 2020 BOARD OF DIRECTORS MEETING GENERAL MANAGER'S REPORTS 1.Consider Voting for One Candidate for President of the Independent Special Districts Orange County (ISDOC) Executive Committee The Independent Special Districts of Orange County (ISDOC) is a membership association that represents the interests and provides advocacy on behalf of Orange County’s 25 independent special districts. ISDOC was formed more than 30 years ago to serve the needs of Orange County’s water, wastewater, sanitary, cemetery, vector control, library, recreation and parks, and other districts that provide specialized services within their communities. A seven-member executive committee guides the association and membership meetings are held on a quarterly basis to provide a forum for its special district members to meet and discuss issues and share information of mutual interest. On August 24, 2020, the Board of Directors passed Resolution No. 2020-932 endorsing Secretary Arlene Schafer as 1st Vice President of the Executive Committee. Nominations for positions on the Executive Committee closed on September 11, 2020. Secretary Schafer was the only nomination received for 1st Vice President, so she will automatically fill the seat in January 2021. 2. Consider approving a budget adjustment for Fiscal Year 2020-21 to transfer $36,816 from the General Fund and transfer in to the Solid Waste Fund. Beginning with the fiscal year (FY) 2019-20 budget, the District created a General Fund to account for the unrestricted financial resources of the general government. These unrestricted resources consist primarily of general property taxes and investment earnings. The Orange County Tax Collector bills and collects the property taxes, which are then apportioned directly to the District throughout the fiscal year. The District receives only a small percentage of the 1% basic levy for specific parcels within the District. A County administrative fee for processing is deducted from the property taxes at the time of apportionment. The property taxes are unrestricted revenues which had previously been recorded in the Solid Waste Fund for rate stabilization. The Board may direct staff to transfer this revenue to the Solid Waste or Wastewater Fund through the budgetary process. If the District received more revenue than the budgeted amount at fiscal year-end, staff will recommend the Board of Directors to transfer the revenue to either the Solid Waste or the Wastewater Fund. It is the goal that all funds in the General Fund be transferred to other funds to serve as an additional funding source for expenses. Fiscal year 2019-20 is the first year the District budgeted and recorded the property tax revenues to the General Fund instead of the Solid Waste Fund. The District budgeted $320,000 in property tax revenues for fiscal year 2019-20 and has received $355,542. The General Fund also received $1,274 in investment earnings for the fiscal year. During the budget process, the Board of Directors approved $270,000 to be transferred to the Solid Waste fund to continue to help stabilize rates, and $50,000 to the Wastewater fund to contribute to the City of Costa for the Portable Restroom at the Bridge Shelter. These transfers were made during FY 2019-20. As of June 30, 2020, the General Fund has a balance of $36,816. Staff recommends the Board of Directors direct staff to transfer $36,816 from the General Fund to the Solid Waste Fund to continue to stabilize rates. The Board approved staff's recommendation. Subject 2. Overview of September 28 and October 26, 2020 Board of Directors Meetings Meeting Nov 18, 2020 - Citizens Advisory Committee Type Discussion 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#7/17 3. Consider approving the transfer out $109,000 from the Asset Management Fund, transfer in to the Wastewater Fund and to appropriate $109,000 to CIP #332, Bristol Sewer Siphon Repair. In May 2019 while staff was cleaning the Bristol siphon a hose became unable to be removed from the pipe. The General Manager declared emergency work for two inverted siphon mainline pipes on Bristol Street. 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. On July 27, 2020, the Board of Directors approved transferring out $81,000 from the Asset Management Fund to the Wastewater Fund and then appropriated $81,000 to CIP #332, Bristol Sewer Siphon Repair. Of this amount, $78,875 was for performing the repairs while $1,680 was for engineering services. Performance Pipeline Technologies cleaned and removed mortar build up in each barrel of an 6”/ 8” siphon and line with CIPP lining system at a cost of $78,875. Unfortunately, there is more concrete in the pipe than expected, which is taking more effort to remove. As a result, Performance Pipeline Technologies has spent nearly $78,875 removing all the mortar from primary mainline, but mortar remains in the secondary line and there is no money left to line both mainline. Performance Pipeline has submitted a revised proposal requesting an additional $109,000 to remove remaining concrete from the secondary line and install a cured in place liner in both mainline. The Board of Directors approved transferring out $109,000 from the Asset Management Fund, transferred the money in to the Wastewater Fund and appropriated $109,000 to CIP #332, Bristol Sewer Siphon Repair. 4. Consider approving Special Holiday Pay the Day Before Thanksgiving and Christmas Historically, the District has revised its operational hours by closing at noon the day before Thanksgiving Day and Christmas Day in order to give staff ample time for traveling during the busy holiday season. At the November 21, 2019 Board of Directors Regular Meeting, the Board suggested the District close for the entire day before Thanksgiving and Christmas and directed staff to bring this item back for consideration. The Board approved Special Holiday Pay the day before Thanksgiving and Christmas OCTOBER 26, 2020 BOARD OF DIRECTORS MEETING GENERAL MANAGER'S REPORTS 1.Receive and File the First Quarter Budget Review for FY 2020-21 This is a standard report submitted to the Board on a quarterly basis. Based on the limited spending trends through September 30, 2020, staff is projecting the Solid Waste Fund to have savings of $75,000 and the Wastewater Fund is projecting to meet the budgeted amounts on June 30, 2021. However, that projections with only three months or less of activity as the basis should not be relied upon. As the year progresses, these projections become more precise. As of September 30, 2020, a total of 24.4% of the Solid Waste budget and a total of 23.8% of the Wastewater Fund’s operating budget for the 2019-20 fiscal year has been expended. The Board of Directors received and filed this report. 2. Carryover Appropriations and Carryover Encumbrances from Fiscal Year 2019-20 to Fiscal Year 2020-21 All appropriations lapse at the end of each fiscal year, therefore it is necessary to request that certain unspent appropriations and encumbrances for goods and/or services that have yet to be completed by fiscal year end be carried over into the subsequent fiscal year. After the close of the prior fiscal year, the Board of Directors reviews and approves a list of appropriations and encumbrances that are requested to be carryover in to the new fiscal year. Yhe Board of Directors approvef the re-appropriation of funds in the Fiscal Year 2020-21 for the carryover items from the prior fiscal year as summarized as follows: Solid Waste Fund: Carryover Appropriations $6,628, Encumbrances $35,245 Wastewater Fund: Carryover Appropriations $3,271,957, Encumbrances $88,011 The Board also approved a budget adjustment to transfer the remaining balance of Project Indus Phase 2 #321 in the amount $24,691 to Project City MH Adjustment Program #309. 3. Receive and File January through September 2020 Performance Measurement Report This is a standard report submitted to the Board on a quarterly basis. On November 29, 2018, the Board of Directors adopted Administrative Regulations No. 70.00, Performance Measurement Program, which established methods and procedures for gathering and analyzing organizational performance while at the same time collaborating towards continuous improvement of performance in an open and transparent manner. The Board of Directors received and filed this report. 4. Receive and File 2020-25 Strategic Plan Quarterly Update - FY 2020-21 1st Quarter 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#8/17 This is a standard report submitted to the Board on a quarterly basis. On June 22, 2020, the Board of Directors adopted the 2020- 2025 Strategic Plan, which is a plan that establishes goals, objectives, strategies and work plans for the next five years and will help move the organization in a direction toward achieving its mission and vision. The Board reviewed the first quarterly update of the new Plan that demonstrated the progress staff is making toward achieving the strategic goals. The Board of Directors received and filed this report. 5. Approve the emergency services contract with American Integrated Services, Inc. and Request Budget Transfer $429,000 from Project #327 Calcium Removal Phase 1 to Project # 333 Elden Force Main Air Release Valve Removal On October 2, 2020, the District experienced a sanitary sewer overflow (SSO) that occurred inside the Mesa Drive SR55 overpass bridge. The SSO was caused by rags and debris clogging the air release valve to the Elden force main. Wastewater Air Release Valves are designed to release accumulated air from a piping system while the system is in operation and under pressure. The air release valve is on an annual inspection and flushing program in which the last time it was inspected and flushed was in December 2019. Furthermore, improvements were made to the air release valve and piping in 2018 that included a new pipe to the air release valve and coating the valve to prevent rusting. Staff estimates the spill volume to be 3,950 gallons in which 1,350 gallons of the total amount entered a Caltrans storm drain. Because there is a sag in the storm drain and the drainage system is full of debris, grit and sludge, staff believes wastewater from the SSO was captured inside the storm drain and did not enter the Delhi Channel. Caltrans agrees with staff's assessment. The General Manager approved the proposal from American Integrated Services, Inc. to clean the storm drain by removing 4,700 feet of debris, grit and sludge at a cost of $78,508. In accordance to the District's Operations Code Section 4.04.120(a), the General Manager determined the cleaning of Caltrans storm drain to be an emergency to public health and safety and authorized work to be performed without the benefit of competitive bidding. In accordance with the Code, the Board receivrf this report at their successive regular meeting stating the justification for the emergency work. The total cost for the sampling and cleaning Caltrans storm drain is $89,632. This expenditure is not budgeted nor is the cost to remove or replace the air release valve. Staff recommended transferring $429,000 from Project #327, Calcium Removal Phase 1 and allocate the funds to pay for emergency services (sampling and cleanup) and for a new project, Project #333 Elden Force Main Air Release Valve Removal. Robin Hamers & Associates are currently developing designs to remove calcium from the District's collection system, but there is not a dire need to remove calcium right now, so Project #327 can be delayed a year or two. There is however, a dire need to remove the Elden Force Main air release valve, which is why staff was seeking Board approval to transfer and allocate funds. The Board of Directors approved the emergency services contract with American Integrated Services, Inc. for $89,632 and approved transferring $429,000 from Project #327 Calcium Removal Phase I to Project #333 Elden Force Main Air Release Valve Removal. 6. Project #318 President Pump Station Reconstruction - Approving Contract Administration & Inspection Services with Robin B. Hamers & Associates, Inc. At the Board's October 26 meeting, they were going to consider awarding a contract to reconstruct President Pump Station. If the Board approved the construction contract then the General Manager will approve the contract administration, engineering and inspection services proposal from Robin B. Hamers & Associates, Inc. Robin B. Hamers & Associates, Inc. (RBH) submitted a proposal to perform contract administration, engineering and inspection services in the amount of $100,500. Industry standard for contract administration, engineering and inspection services is ten percent of the construction cost. RBH proposal is below ten percent, so the General Manager approved the proposal from RBH. According to the District's Operations Code, the General Manager has authority to sign contracts of $125,000 or less. ENGINEER'S REPORTS 1. Project #318 President Pump Station Reconstruction Bid Opening and Award of Contract The President Pump Station Reconstruction Project was previously bid in 2018, however, the bids came in significantly above the engineer’s estimate and exceeded the project budget. The Board rejected the bids and the project was re-designed with the intent of lowering the cost to be within the project budget. The current project will construct a new submersible sewer pump station to replace the existing wet well-dry well pump station, convert the existing station structure into an emergency storage vault, and install a permanently mounted emergency diesel generator.. The low bid in 2018 was $1.947 million. The engineer’s estimate for the current project is $1.570 million while the low bid is $1.626 million, about 3.5 percent over the engineer’s estimate, but within the budget for the project. Bids were opened on September 16, 2020 for the project. Five bids were received and the results are as follows: GCI Construction, Inc. $1,626,100 Schuler Construction $1,757,073 Metro Builders $1,819,913 Pacific Hydrotech $1,865,900 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#9/17 GRFCO Inc $1,827,000 The Board of Directors approved awarding a contract to the lowest responsive and responsible bidder, GCI Construction, Inc., in the amount of $1,626,100 and approved a contingency of 10% in the amount of $162,610. TREASURER'S REPORTS 1. Approve the Investment Report for the Month of September 2020 This is a standard report where on a quarterly basis the District Treasurer presents the Investment Report to the Board of Directors. This report lists the types of securities held in the District’s portfolio, the institutions from which the securities were purchased, maturity dates and interest rates as of September 30, 2020. The District’s investments are in compliance with the Statement of Investment Policy adopted by the Board at the June 22, 2020 regular meeting, as well as the California Government Code. The market values in this report were provided by our third party custodian, Pershing, LLC, except for the Local Agency Investment Fund (LAIF). The market value of LAIF was provided by the State Treasurer’s Office. It does not represent the value of the underlying securities within the pool, but rather the par or cost amount, which is the amount the District is entitled to withdraw. This reporting practice is consistent with industry standard practices for similar funds. The Board approved the Investment Report for the month of September 2020. ADJOURN TO CLOSED SESSION 1. Conference with Legal Counsel – Existing Litigation Paragraph (1) of subdivision (d) Section 54956.9 California River Watch v. Costa Mesa Sanitary District, USDC No.: 8:20-cv-01702 When the Board reconvene to open session, President Ferryman said there was nothing to report to the public. Legal Review Not applicable. Environmental Review Receiving an overview of the Board of Directors September 28 and October 26, 2020 meetings is an administrative matter and is not a disturbance of the environment similar to grading or construction and is not a project under CEQA or the District’s CEQA Guidelines. Financial Review There are no financial impacts to the District for preparing this staff report. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the November 18, 2020 Citizens Advisory Committee meeting at District Headquarters and on District’s website. Alternative Action 1. Direct staff to report back with more information. Workflow Workflow Nov 12, 2020 3:40 PM :: Submitted by Scott Carroll. Routed to Noelani Middenway for approval. Nov 12, 2020 3:46 PM :: Final approval by Noelani Middenway 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#10/17 B. ITEM To: Citizens Advisory Committee Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: November 18, 2020 Subject: Door-to-Door Household Hazardous Waste (HHW) Collection Program Summary The District offers a free Door-to-Door Household Hazardous Waste (HHW) collection program for all solid waste service customers. Solid Waste customers are eligible for three (3) complimentary pickups per year. There is a maximum limit of 15 gallons or 125 lbs of HWW per collection. Staff is providing the Citizen Advisory Committee with an update on the program. Staff Recommendation That the Citizen Advisory Committee makes recommendations for increasing program participation by 5%. Analysis The Door-to-Door Household Hazardous Waste (HHW) collection program was first launched as a service exclusively for senior citizens (62 years of age or older), immobile, and/or disabled individuals to dispose of their HHW materials without leaving their homes. The District paid CR&R $98.00 per collection. Non-eligible residents were directed to take their HHW materials to any of the permanent HHW facilities in Orange County or they could participate in CMSD/OC Waste and Recycling biennial HHW collection program at Orange Coast College. In 2018, the District negotiated into the new CR&R contract the expansion of the Door-to-Door HHW collection program to all solid waste customers. It was also negotiated that this program would be included in the annual solid waste rate and offered at no additional costs to residents or the District. The Door-to-Door HHW collection program works as follows: 1. District residents contact CR&R at (949) 646-4617, Monday through Friday from 8:00 a.m. to 5:00 p.m. to schedule a pickup. 2. CR&R will request the quantity and type of HHW materials to be collected. 3. CR&R will coordinate the pickup time and provide information on how to properly store and package the HHW materials. 4. On collection day, the District resident must place the bags or containers at a location in their home by 7:00 a.m. The District resident does not need to be home for the items to be collected. 5. This program is offered free of charge to solid waste customers. Household Hazardous Waste materials collected through this program include: Electronic Waste: televisions, computer-related items, printers, copiers, cell phones, stereos, speakers, scanners, cables, and other small appliances Universal Waste: household batteries, fluorescent tubes/bulbs, mercury-containing/neon/high intensity discharge/metal halide/sodium bulbs, mercury thermostats, electrical switches, pilot light sensors, mercury gauges, and emptied aerosol cans. Cleaning Products: aerosols, bathroom cleaners, chlorine bleach, solvents, spot removers, oven cleaners, run and floor cleaners, furniture polish, and drain cleaners. Automobile Maintenance Products: car waxes, starting fluids, solvent cleaners, antifreeze, repair products, batteries, brake fluid, motor oil, and gasoline. Home Improvement Products: oil based stains and paints, liquid latex paint, caulking, varnish, paint thinners, chemical strippers, contact cement fire extinguishers, kerosene, lighter fluid, and pool chemicals. Personal Care Items: nail polish and remover, and hair color. Pet Care Items: flea collars and sprays. Lawn/Garden Care: weed and pest killers, insect repellents, insecticides, herbicides, fungicides, and other lawn chemicals. Subject 3. Door-to-Door Household Hazardous Waste (HHW) Collection Program Meeting Nov 18, 2020 - Citizens Advisory Committee Type Action, Receive and File Recommended Action That the Citizen Advisory Committee makes recommendations for increasing program participation by 5%. Goals 2.3 Solid Waste - Provide a convenient method of disposing Household Hazardous Waste (HHW) 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#11/17 Sharps: needles and syringes. Below is a chart illustrating the total number of collections by fiscal year. In fiscal years 2012-13 through 2017-18, the number of total collections were low because only senior citizens, immobile and/or disabled individuals were eligible for the program. Fiscal year 2018-19 was the first year of the new CR&R contract and a total of 489 pickups were completed. Fiscal year, 2019-2020 experienced a 29.44% increase in collections as this is due in part to increased staff efforts in promoting the program on the District website, newsletter, social media and Costa Mesa Recreation Guide. Additionally, the District was awarded $5,000 from CalRecycle for increased promotion of the program from 2019 through 2022. These funds will be used to boost social media posts advertising the program, run weekend ads in the Daily Pilot and an ad in the Costa Mesa Recreation Guide. The HHW collection program did see a 701% increase from fiscal year 2017-18 to 2018-19 but overall program participation remains at 3%. District staff is requesting that the Citizens Advisory Committee develop recommendations to increase program participation by 5% over the next year. Legal Review Not applicable. Environmental Review Consideration of the Household Hazardous Waste (HHW) Program 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 There is no added cost for the Door-to-Door Household Hazardous Waste Program. The cost is included in the annual rate of $240.60 to solid waste customers. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the November 18, 2020 Citizens Advisory Committee meeting at District Headquarters and on District’s website. Alternative Action 1. Direct staff to report back with more information. File Attachments HHW Collections.png (6 KB) Workflow Workflow Nov 10, 2020 5:10 PM :: Submitted by Nabila Guzman. Routed to Kaitlin Tran for approval. Nov 12, 2020 3:42 PM :: Forced Approval by Scott Carroll as the document publisher. 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#12/17 B. ITEM To: Citizens Advisory Committee Via: Scott Carroll, General Manager From: Nabila Guzman, Management Analyst I Date: November 18, 2020 Subject: Large Item Collection Program Summary The Costa Mesa Sanitary District offers solid waste customers a convenient curbside collection of large or bulky items at their home. Solid Waste customers are eligible for three (3) complimentary pickups per year. There is a limit of 10 items per call or collections can be combined for a total of 30 items per calendar year. Staff is providing the Citizen Advisory Committee with an update on the program. Staff Recommendation That the Citizen Advisory Committee makes recommendations for increasing program participation by 5%. Analysis The large item collection program allows solid waste customers to dispose of large or bulky items in their home for free. Residents are eligible for three (3) complimentary curbside pickups per year or 30 items per calendar year. The program works as follows: 1. District residents contact CR&R at (949) 646-4617, Monday through Friday from 8:00 a.m. to 5:00 p.m. to schedule a pickup. 2. CR&R will verify the quantity and type of large or bulky items to be collected. 3. CR&R coordinates the pickup time and provides information on where to place the materials. 4. On collection day, the District resident must place the items at the front of their house by 7:00 a.m. The District resident does not need to be home for the items to be collected. 5. This program is offered free of charge to solid waste customers. This program can be used to collect the following items, as long as they do not exceed 8 x 4 ft. or 150 lbs: Furniture (chairs, sofas, mattresses, rugs, etc.) Appliances (refrigerators, ranges, washers, dryers, water heaters, dishwashers, plumbing, small household appliances, and other similar products known as "white goods") Contained yard debris, green waste, and small pieces of wood limited to 1 cubic yard Scrap metal (including, but not limited to aluminum, iron, stainless steel, and copper) Clothing Other similar items that are not specifically excluded below The following items CANNOT be collected through this program: Tires Asphalt Car bodies Concrete Building materials Soil Chemicals and hazardous waste Items larger than 8 x 4 ft. or heavier than 150 lbs. Below is a chart illustrating the total number of collections by fiscal year. The District considers this program successful because there has been a steady increase in collections by fiscal year, but overall program participation is 23%. The program continues to be advertised through the District website, social media and quarterly newsletter. District staff is requesting that the Citizens Advisory Committee develop recommendations to increase program participation by 5% over the next year. Subject 4. Large Item Collection Program Meeting Nov 18, 2020 - Citizens Advisory Committee Type Action, Receive and File Recommended Action That the Citizen Advisory Committee makes recommendations for increasing program participation by 5%. 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#13/17 Legal Review Not applicable. Environmental Review Consideration of the Large Item Collection Program 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 There is no added cost for the Large Item Collection Program. The cost is included in the annual rate of $240.60 for solid waste residents. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the November 18, 2020 Citizens Advisory Committee meeting at District Headquarters and on District’s website. Alternative Action 1. Direct staff to report back with more information. File Attachments Large Item Collection.png (7 KB) Workflow Workflow Nov 10, 2020 5:10 PM :: Submitted by Nabila Guzman. Routed to Kaitlin Tran for approval. Nov 12, 2020 3:43 PM :: Forced Approval by Scott Carroll as the document publisher. 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#14/17 B. ITEM To: Citizens Advisory Committee From: Scott Carroll, General Manager Date: November 18, 2020 Subject: Internal Audit of District's Sewer System Management Plan (SSMP) Update Summary On May 2, 2006, the State Water Regional Control Board (SWRCB) adopted Order No. 2006-0003 (Order), Statewide General Waste Discharge Requirements (WDR) for Sanitary Sewer Systems. This Order requires that owners of wastewater collection systems with more than a mile of pipeline have in place a Sewer System Management Program (SSMP) to comply with the terms of this Order, which is to reduce the number and severity of Sanitary Sewer Overflows (SSOs), to audit the program every two years, and revise the SSMP every five years. Recommendation That the Citizens Advisory Committee receive and file this report. Analysis According to your goals and objectives schedule for FY 2020-21 that was approved on July 15, 2020, tonight's meeting is a review of the internal audit findings of the District's SSMP. However, the audit is not complete and therefore the findings will not be presented at tonight's meeting. On Monday, September 21 the District solicited proposals for conducting an internal audit of the SSMP. The following firms responded to the RFP: 1. EEC Environmental 2. Dudek Both firms demonstrated experience in conducting SSMP audits for various other agencies, however, EEC’s proposal came in at $11,500 which was significantly less expensive than Dudek’s proposal at $21,110. A contract was awarded to EEC Environmental and a kickoff meeting was held last week. It is expected that it will take EEC 6-8 weeks to complete the audit and submit their findings. EEC Environmental will present their findings to the CAC at your January 13, 2021 meeting. In addition, staff will bring forward some significant changes made to the SSMP for comments and/or suggestions from CAC members. Legal Review Not applicable Environmental Review Preparing revisions 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 There is $15,000 in the budget to perform the SSMP audit. Public Notice Process Copies of this report are on file and will be included with the entire agenda packet for the November 18, 2020 Citizen Advisory Committee meeting at District Headquarters and on District website at www.cmsdca.gov Alternative Actions 1. Direct staff to report back with more information. Subject 5. Internal Audit of District's Sewer System Management Plan (SSMP) Update Meeting Nov 18, 2020 - Citizens Advisory Committee Type Discussion Goals 1.0 Sewer Infrastructure 1.1 Sewer Infrastructure - Prevent Sanitary Sewer Overflows (SSOs) 1.4 Sewer Infrastructure - Audit and update the Sewer System Management Plan (SSMP) 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#15/17 Workflow Workflow Nov 10, 2020 6:31 PM :: Submitted by Scott Carroll. Routed to Noelani Middenway for approval. Nov 12, 2020 2:37 PM :: Final approval by Noelani Middenway 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#16/17 C. CLOSING ITEMS Subject 1. Committee Member & Staff Comments Meeting Nov 18, 2020 - Citizens Advisory Committee Type Procedural 11/12/2020 BoardDocs® Pro https://go.boarddocs.com/ca/cmsdca/Board.nsf/Public#17/17 C. CLOSING ITEMS The next Citizens Advisory Committee Meeting is scheduled for Wednesday, January 13, 2021 at 6:00 p.m. via teleconference. Subject 2. Adjournment Meeting Nov 18, 2020 - Citizens Advisory Committee Type Procedural