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Minutes - Operations Committee - 2012-11-13 ASP SAN(T44, a co:IF=Lp e PS Iy qbb coRPpRA'�ti�` COSTA MESA SANITARY DISTRICT MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING NOVEMBER 13, 2012 CALL TO ORDER The . Operations Committee of the Costa Mesa Sanitary District met in regular session on November 13, 2012 at 9:30 a.m. at 628 W. 19th Street, Costa Mesa. ROLL CALL MEMBERS PRESENT: Jim Ferryman, Jim Fitzpatrick, Bob Ooten, Art Perry and Mike Scheafer (Ooten, Perry and Scheafer were present as observers and did not participate in the discussions). STAFF PRESENT: Scott Carroll, General Manager; Robin B. Hamers, District Engineer; Javier Ochiqui, Management Analyst; Noelani Middenway, Deputy District Clerk; Isidro Gallardo, Ordinance Enforcement Officer. OTHERS PRESENT: Dean Ruffridge, CR&R; Mike Carey, OCC STANDING REPORTS 01. Recycling Report— October 2012 • Update on how CMSD is meeting AB 939 goals Javier Ochiqui, Management Analyst, provided a recycling report. There were no questions or comments and the report was accepted. 02. Waste Diversion Report— October 2012 • Update on the amount of recycling materials diverted from the landfill Mr. Ochiqui provided a waste diversion report. There were no questions or comments and the report was accepted. COSTA MESA SANITARY DISTRICT PAGE 2 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 03. Ordinance Enforcement Officer's October Report • Review OEO enforcement activities for trash cans, graffiti and scavenging Isidro Gallardo, Ordinance Enforcement Officer, reported on scavenging activity in the 200th block of 16th Street. Discussion followed regarding the proper terminology to use when reporting scavenging activity to ensure that it is reflected in the scavenging report. General Manager Carroll noted that a reporter from the Los Angeles Times who was writing a story on scavenging went on a ride along with Mr. Gallardo and that the story was to be released very soon. There were no questions or comments and the report was accepted. 04. Scavenging Report— October 2012 • Review scavenging activities reported to CMPD There were no questions or comments and the report was accepted. 05. Solid Waste Facts & Figures — October 2012 • Review and discuss facts and figures regarding solid waste in CMSD Mr. Ochiqui provided a report on solid waste facts and figures. Director Fitzpatrick requested that the pick-up and diversion facts and figures for Newport Coast be identified and included in the report. There were no questions or comments and the report was accepted. NEW DISCUSSION ITEMS- RECYCLING 06. CMSD Commodity Revenue • Discuss report of CMSD commodity revenues for the past five years General Manager Scott Carroll shared with the Committee the commodity revenues CR&R received from the District's residential curbside program from 2007 through 2012. The commodity revenues ranged from a low in 2009 of $298,566 to a high in 2011 of$2,030,002. COSTA MESA SANITARY DISTRICT PAGE 3 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 Discussion followed regarding whether or not the CRT and CR&R contracts were separate contracts. Mr. Dean Ruffridge, CR&R, clarified that there was only one combined contract. Director Fitzpatrick requested staff to provide documentation that links the two contracts together. There were no additional questions or comments and the report was accepted. 07. Recycling Revenue Analysis • Receive and file report General Manager Carroll reported that a survey of 22 cities in Orange County had been conducted to determine if it was a standard practice for cities/special districts to receive recycling revenues from their franchise haulers. He reported that none of the cities that were surveyed receive recycling revenues from the haulers. There were no additional questions or comments and the report was accepted. 08. Trash Cans in the Alleys — Oral Report • Receive and file report General Manager Carroll provided background on the need for enforcement of trash cans left in the alleys. Mr. Ochiqui reported on the methods by which enforcement will be handled. Director Fitzpatrick requested staff to provide information on how many CR&R branded green lid waste containers are currently being utilized within the CMSD service area and how to maintain CMSD branding on the containers. Mr. Ruffridge indicated that the green lid containers were provided on accident and have since been collected. He addressed the issue of branding carts with the CMSD logos and offered to discuss the option further with the Board. There were no questions or comments and the report was accepted. ACTION ITEMS — RECYCLING - None COSTA MESA SANITARY DISTRICT PAGE 4 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 STANDING REPORTS — SEWER SYSTEM 09. Monthly Spill Statistics — No CMSD sanitary sewer overflows (SSOs) to report 10. Sewer Facts and Figures • Review and discuss facts and figures regarding CMSD's sewer system Director Fitzpatrick requested that OCSD rates be included in the report and suggested that staff request information from OCSD on how their rates are determined. There were no further questions or comments and the report was accepted. NEW DISCUSSION ITEMS — SEWER SYSTEM 11. Assessing Force Mains • Review and discuss proposed plan for assessing force mains General Manager Carroll provided background on the assessment of force mains utilizing the PICA technology. He recommended that the same technology be utilized to assess the Harbor, Mendoza, Victoria and South Coast Plaza pumping stations. District Engineer Rob Hamers expressed support of Mr. Carroll's recommendation. There were no questions or comments and the report was accepted. The Operations Committee recommends the Board of Directors approves the proposed plan for assessing force mains and approves a budget adjustment of $176,185 to perform the PICA analysis at Harbor, Mendoza, Victoria and South Coast Plaza Pumping Stations ACTION ITEMS—SEWER SYSTEM 12. Sewer Cleaning Program 2012-13 • Recommend approving National Plant Services (NPS) addendum to the Board of Directors District Engineer Hamers provided background on the sewer cleaning program. He COSTA MESA SANITARY DISTRICT PAGE 5 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 indicated that General Manager Carroll negotiated with National Plant Services, Inc. (NPS) to divide the 2012-2013 footage so the District could utilize its new sewer cleaning truck and reduce the cost of cleaning the system. In following this plan the District will save approximately $79,540 by cleaning half the system in 2012-2013. Discussion followed regarding the costs involved. There were no further questions or comments and the report was accepted. The Operations Committee recommended the following to the Board: 1. Approve Addendum No. 2 for the fiscal year 2012-2013 with an estimated cost of $112,460 and approve a 2-year extension to the NPS contract for fiscal years 2013-2014 and 2014-2015. 2. Authorize the General Manager to use a portion of the savings to fund the additional consultant services to revise the District's cleaning program from its current 3-year cleaning cycle to a more efficient 2-year cleaning cycle and to prepare work orders for both CMSD and NPS for the cleaning work. 13. Public Hearing to Debar a Plumber from the District's Sewer Lateral Assistance Program — Oral Report • Consider scheduling a public hearing General Manager Carroll provided background on the need to debar a plumber from the District's Sewer Lateral Assistance Program (SLAP). Discussion followed regarding methods to identify businesses that do not comply with the SLAP program and are therefore not reimbursable. There were no further questions or comments and the report was received. The Operations Committee recommends to the Board that a Public Hearing be held, that the plumber be placed on a list that do not qualify for reimbursements, that a letter be sent to the Better Business Bureau, and that staff consult with District Counsel to confirm the ability to do so. CMSD PROJECTS 14. A. Project #101 West Side Pumping Station Abandonment— Status • The District Engineer is continuing working with the topography provided by OCSD's surveyors. COSTA MESA SANITARY DISTRICT PAGE 6 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 B. Project#191 Condition Assessments of Force Mains - Status • Emergency work on the two force mains began November 1, 2012. C. Project #192 System Wide Sewer Reconstruction Phase 2 — Status • The first day of work on the project was November 5, 2012. D. Project #193 Pumping Station Seismic Study and Retrofit— Status • The District Engineer is awaiting comments from the City of Costa Mesa. The City of Newport Beach has approved the plans. E. Project #196 Installation of Backup Power and Pumping Capability Phase I - Status • The District Engineer is working with the cities of Costa Mesa and Newport Beach regarding above-ground emergency equipment. F. Project#197 — System Wide Sewer Reconstruction Phase 3 - Status • The design phase is continuing. G. OCSD Proposed Transfer of Fairview Trunk • The Board directed staff to proceed viewing video on the trunk and to report back with an estimate to rehabilitate the trunk to current industry standards. District Engineer Hamers indicated that the cities of Costa Mesa and Newport Beach are reviewing the request of placing backup power and pumping equipment above or below ground. There were no additional questions or comments and the reports were accepted. COSTA MESA SANITARY DISTRICT PAGE 7 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 Upcoming CMSD Events and Activities 15. A. Saturday, November 17 from 10 a.m. to 2 p.m. — Free Household Hazardous Waste Collection Event at Orange Coast College Parking Lot C. For more information visit www.cmsdca.gov or call (949) 645- 8400. B. Sunday, December 2 at 11:00 a.m. — Free Composting Workshop at Fairview Park (next to Estancia High School). Don't forget to bring your lawn chairs. C. November 19 December 14 —Telephone Book Recycling Program. Drop off your old telephone books at your local school to help raise funds for Costa Mesa Schools. For more information visit www.cmsdca.gov or call (949) 645-8400 D. November 23 —January 2 — Residential FOG Recycling Program at Orange Coast College Recycling Center(Adams Ave. between Harbor Blvd & Fairview Rd.) Bring your holiday cooking grease to OCC Recycling Center where it is eventually collected and recycled into reusable products. The Center is open seven days a week from 9:00 a.m. to 5:00 p.m. For more information visit www.cmsdca.gov or call (949) 645-8400. E. December 26 — January 18 — Christmas Tree Recycling Program. Place your Christmas tree on the ground next to trash containers on your regular scheduled collection day. (Trash pickup will be delayed one day on December 26, 27 & 28). Please remove all tinsels ornaments and the stand. Trees taller than six feet must be cut in half to be eligible for this special collection. F. Sewer Lateral Assistance Program (SLAP) — The SLAP is a financial incentive program to encourage residents to maintain their lateral sewer line. The program will contribute 50% of the resident's cost up to a maximum of$1,800. For more information visit www.cmsdca.ciov or call (949) 645-8400. G. Large Item Collection Program — Residents are eligible for three (3) complimentary pick-ups per year. There is a limit of ten items per call or collections can be combined for a total of thirty items per calendar year. For more information visit www.cmsdca.gov or call (949) 646-4617 to schedule an appointment. PUBLIC COMMENTS 16. This is the time to receive any comments from members of the public—None. COSTA MESA SANITARY DISTRICT PAGE 8 MINUTES OF THE OPERATIONS COMMITTEE REGULAR MEETING HELD NOVEMBER 13, 2012 17. Discuss items for next Operations Committee meeting. ADJOURNMENT There being no other business to come before the CMSD Operations Committee, Chairman Ferryman adjourned the meeting at 11:00a.m. Next Meeting Date December 11, 2012 hair;. 1-IcT