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HomeMy WebLinkAboutCOM 0402.000 2004-2006CONSTANCE R. KIRIU County Clerk WILLIAM E. SMITH Depiey Counn Clerk County of Hawai `i Office of the County Clerk 25 Aupuni Street _ Hilo, Hawaii 96720 -. Telephone: (808) 961-8255 Facsimile: (808) 961-8912 tti August 15, 2005 The Honorable Stacy I liga, Chair And Members of the Hawaii County Council 25 Aupuni Street Hilo, Hawaii 96720 Aloha Council Members, Attached, please find eleven copies of a report evaluating the Department of Environmental Management's implementation of the Integrated Solid Waste Management Plan. The report is an 80% product. At least one additional chapter and possible two, along with additional exhibits, will be transmitted to the Council in the near future. This broad report is the result of assessing the results of active solid waste projects and solid waste projects planned for implementation. Reviewing solid waste operation records were very helpful in developing a clearer picture of the status of the County's solid waste operations and are reflected in the narrative of each chapter. I am hopeful that the conclusions found in each chapter will aid the Council in recognizing the strong points and weaknesses in the present direction being taken by the Department of Environmental Management. All of the conclusions and exhibits were drawn from the Department's raw material, files and documents. Both the Director and her Secretary were very cooperative in making these items available for review. My thanks goes to the Council staff for their guidance. Please feel free to contact me for clarification on any part of the report. Deputy County Clerk Comm. No. _ Ref. To: °jese« e Ref. Date -AUG 16 Hawai'i County Is An Equal Opportunity Provider And Employer REPORT TO THE HAWAII COUNTY COUNCIL EVALUATION OF THE DEPARTMENT OF ENVIRONMENTAL MANAGEMENT'S IMPLEMENTATION OF THE Integrated Solid Waste Management Plan August 2005 TABLE OF CONTENTS Foreword and Methodology Overview and Questions Chapter I — Transfer Stations Part I — Kea'au Recycle and Reuse Demonstration Project a) Attachment -Photographs b) Attachment - Graph, Kea'au transfer station tonnage C) Attachment - Graph, Kea'au, Pahoa, Glenwood d) Attachment — Graph, Kea'au Trailer Movements e) Attachment—Spreadsheet, Hilo scale tonnage Part II — Second Year Operation of the Kea'au Recycling and Reuse Center (KRRC) a) Attachment — Photographs b) Attachment— Spread sheet, Hilo scale tonnage Part III - Planned Enhancements for all Transfer Stations a) Attachment - Cost Estimate for Implementation Chapter II — Examination of the Proposed Sort Station Chapter III - Status of the Hilo Landfill Closure Attachment— a) DOH Consent agreement b) Photographs c) Graph — Hilo Landfill Cover Material Chapter IV - Status of the Integrated Solid Waste Management Plan Exhibits Exhibit A KRRC Federal funded project at Kea`au — typical invoice Exhibit B KRRC Federal (USEPA) Agreements/Conditions for funding Exhibit C KRRC Spread sheet with tonnage and costs Exhibit D KRRC Contract— Recycle Hawaii and HIEDB Exhibit E County Waste Stream Composition Study Results Exhibit F County Diversion Grant spreadsheet Exhibit G 1) Graph — Solid Waste Tonnage, East and West Hawaii 2) Graph — Solid Waste Tonnage, East Hawaii 3) Graph — Solid Waste Tonnage, West Hawaii 4) Graph — Solid Waste 'tonnage, Total Island 5) Graph — Hilo Landfill Refuse, Actual vs. FEIS Projected Exhibit H Recycle Hawaii proposal to run the KRRC project FOREWORD This broad investigation was undertaken to identify the status of the Department of Environmental Management's (DEM) implementation of the Integrated Solid Waste Management Plan. This study resulted in several sub -reports covering recycling, the transfer station facilities program, the proposed Sort Station and the Hilo Landfill closure. It attempts to identify the various activities presently being undertaken by DEM in its effort to accomplish the objectives of the ISWMP. This investigation also attempts to investigate and assess necessary ongoing operations and maintenance activities within the Solid Waste Division. OBJECTIVES Of THIS INVESTIGATION Initiate a broad-based assessment of the demonstration program currently being undertaken at the Kea'au Transfer Station. The purpose of this assessment is to identify operations, activities and costs related to recycling at the Kea'au Transfer Station's recycle and reuse yard. Review and assess present DEM solid waste activities, which are planned to lead to the organized and phased implementation of the ISWMP. Review and assess the present direction of the DEM and its management of sequenced implementation of solutions to the County's solid waste issues. (Managed closure of the Hilo Landfill and development of the Sort Station.) 4. Identify for future review and assessment, various operational and maintenance activities of the Solid Waste Division. SCOPE AND METHODOLOGY Our investigation into the Department of Environmental Management's demonstration program at the Kea'au Transfer Station included reviewing and analyzing documents generated from the project, contracts related to the project, and the final report "Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center". Knowledge of operational issues provided by the retired Solid Waste Division Chief, also helped to understand the larger solid waste issues and how those issues were related to this demonstration project. The Director of Environmental Management was interviewed and provided accessibility to files and records necessary for the project assessment. A field review of the project site and interviews with the security guard on duty at the Kea'au Transfer station familiar with day to day activities at the site were undertaken. Various personnel from the Solid Waste Division were also interviewed to obtain a larger overview of the activities of the Solid Waste Division. Engineering Plans for the proposed Sort Station were reviewed with particular emphasis on the site placement of facilities. REPORT SUMMARY The Kea'au Federal Funded demonstration project, also known as the Kea'au Recycle and Reuse Center (KRRC), claimed 920 tons of commodities diverted from the Hilo Landfill in the first 9 months of operation. This could not be matched with scale tickets. The Department of Environmental Management (DEM) in the following18 months of operation could not reconcile tonnage tickets from the Hilo Scale with claimed commodity tonnage handled by Recycle Hawaii at KRRC. The first nine months of the demonstration project was funded with a Federal Grant. The County was the grantee with financial responsibility and financial assurance. The Hawaii Island Economic Development Board (HIEDB) got paid by the County to manage the project. HIEDB sub -contracted with Recycle Hawaii to operate the project and Recycle Hawaii subcontracted to Business Services Hawaii to haul away collected commodities from Kea'au. It is not clear whether federal requirements regarding competitive bidding for contracts were followed. 3. Approximately 123 tons of used household items were claimed to have been diverted at the reuse facility. The tonnage claim was weighed on a bathroom type scale. There was no way to track these claimed reuse items by Recycle Hawaii.. 4. The cost of collecting commodities at the Kea'au demonstration project was over $400 per ton. This figure was reached by dividing the total Federal grant funds, less administrative costs, by the commodity tonnage claimed to have been diverted from the KRRC demonstration project. 5. There was an actual increase of 100 tons per month in the scaled tonnage that went into the Hilo Landfill from the Kea'au transfer station trailers during the first 15 months of the KRRC project. 6. There was no measurable diversion of refuse from the Hilo Landfill from this KRRC project, although Recycle Hawaii, the operator of the project, claimed a 20% diversion of recyclable commodities from the waste stream. 7. The final report on the demonstration project, `Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center' is misleading in its overly optimistic interpretations of accomplishments and questionable conclusions. 8. About 60% to 70% of all materials claimed to have been collected in Kea'au were green waste and scrap metal. 9. During the County funded portion of the Kea'au demonstration project, Recycle Hawaii claimed almost twice as much tonnage collected than under the Federal funded portion of the project. 10. There was no way to clearly determine whether the County's hauling contractor also charged the County's Diversion Credit Program for the material collected at Kea'au. This would involve getting paid for hauling the material from Kea'au and then claiming the tonnage for a diversion payment. This was against the terms of the HIEDB/Recycle Hawaii contract for the demonstration project. 11. Recycle Hawaii, a not-for-profit organization, has created a for-profit business at the KRRC on County -leased land with the County's approval. The non-profit agency has established a 'donation' system for used household items brought into the reuse area and operates a `garage sale' type operation every two weeks to raise funds. In fiscal year '04-'05 the organization claimed over $20,000 in income. Copies of necessary permits for this operation could not be obtained from the Department of Environmental Management for inspection. It is not clear how the funds from donations and sales were spent by Recycle Hawaii. 12. The County has established a system of preset monthly payments to Recycle Hawaii for the continuation of the KRRC project instead of payment for work accomplished. 13. The total recycling effort by the Department of Environmental Management in FY04, not counting green waste and scrap metal, was approximately 3%. The total recycling effort by the Department of Environmental Management in the first half of FY05, not counting green waste and scrap metal, was approximately 5%. 14. The cost of the County's recycling program is determined by the DEM as the total commodity tonnage divided by the total refuse placed in the island's landfills. Because the vast majority of the claimed recycled tonnage is green waste and scrap metal, the averaging leads to skewed results. Each commodity should stand alone as far as tonnage and with its own costs. 15. The cost of diversion and recycling during F�11Qa ounting green waste and scrap metal was over $2.5 million. The cost of rec ng and diversion for FY05, counting green waste and scrap metal, was almost $3.27 million. 16. The proposed Sort Station identifies its first phase, and prime objective, as the recycling, reuse, educational area. This is not the prime objective. The prime objective of the centralized refuse facility should be a regional transfer station, an employee base yard and a vehicle maintenance facility. The Sort Station should be redesigned to separate the diversion/education from the scale and transfer station (reload facility). 2 17. The County has placed complete dependence on the Department of Health for approving an operational extension for the Hilo Landfill. No facilities are in place to handle the function of the Hilo Landfill, and as such, the County will be faced with hauling all East Hawaii refuse to the West Hawaii Landfill from each transfer station. It is not clear whether the existing trailers, truck tractors or the existing manpower can handle this function. REPORT CONCLUSIONS Kea'au Recycling and Reuse Center (KRRC) • This demonstration project can best be described as a very expensive attraction when measured against claimed tonnage collected. A Federal grant cost of $400,000 and a claimed collected tonnage of 920 tons resulted in a per ton cost of approximately $435. • The demonstration project from April 2003 to December 2003 attracted various commodities, including an excessive amount of green waste and scrap metal from sources other than those that historically used the transfer stations in lower Puna. • The project did not cause a measurable diversion of refuse from the Hilo Landfill waste stream as claimed. Records of tonnage from the Kea'au Transfer Station trailers actually showed an increase of refuse tonnage hauled to the Hilo landfill during the demonstration project. • The Department of Environmental Management was not given scale tickets or tonnage reports during the demonstration project to match the invoices and payments. The County was the grantee of the Federal project funds had financial responsibility for assurance and oversight on this Federal demonstration project. There was no assurance that federal guidelines related to competitive procurement were followed. • There was no way to track the claimed reuse tonnage with no scale tickets and only hand written logs. The logs were turned over for assessment two years after the claims were made. • Glowing reports of the project accomplishments and cost can be found in the final project report, `Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center'. This report should be reviewed for accuracy. • Recycle Hawaii claimed almost twice as much tonnage collected from the KKRC project on FY05 than the previous year. It is not clear why this occurred. • There was no measurable diversion from the waste stream tonnage entering the Hilo Landfill from the phase of the KKRC project following the demonstration period. • The operators of this project began to generate income for themselves by operating a donation and reuse sale business on County leased property. The County subsidized Recycle Hawaii and paid them a set monthly payment without requiring documentation as outlined in contract 2127. The contract makes specific references o back up material required to measure monthly accomplishments • Beside the grant from the County to Recycle Ilawaii for operating the KRRC, the DEM also provided $24,000 for paving a portion of the site. Recycle Hawaii generated over $20,000 in income during the post demonstration project period. It is not clear how this money was spent. • As in the demonstration project, there was no way to track and confirm claimed tonnage from the reuse activity or the claimed tonnage from newspapers. Nearly two years after the invoices were paid by the Department of Environmental Management, the DEM finally asked for copies of scaled weight tickets. • Recycling is very expensive and cannot stand alone without a County subsidy. Recycling as we now experience it, does not create a measurable difference in reducing the County's waste stream Transfer Station Enhancement Program The Strategic Plan for replicating the Kea'au Recycling and Reuse demonstration project is very ambitious and will be very expensive to implement and operate. The funding is completely dependent on the County. The anticipated recycling accomplishments for the planned enhanced transfer stations are not within a reasonable association with the County's Waste Composition Study. The quantity of collected green waste and scrap metal at KRRC was not typical of the percentage of those commodities deposited in the Hilo Landfill. The plans for establishing enhanced and reconfigured transfer stations though out the island are found in the study 'Strategic Plan for Sustaining, and Replicating the Kea'au Recycling and Reuse Center.' Based on the KRRC report, these plans are not reasonably workable or economically feasible to rate a top priority in the scope of the Department of Environmental Management's implementation plan. Propose Sort Station The present layout of the Sort Station Facility should be revised. See Narrative, Chapter The lrtplementation of the ISWMP, in conjunction with the imminent closure of the iI61andfill without a replacement facility or technology is a County disaster waiting to happen. The possible error in interpreting the intent of the ISWMP, and its mention of intensified or aggressive recycling, may have led the Department of Environmental Management to follow a direction away from addressing the real problems of Solid Waste. Closure of the Hilo Landfill • The County has known of the mandated closure of all unlined landfills, including the Hilo Landfill, since the early 1990's • The County has continued to operate the Hilo Landfill with approval of the DOH conditioned on the promise that the County work towards establishing a facility to replace the function of the Hilo Landfill. The County has not provided for any system to replace the Milo Landfill. • The Department of Environmental Management has not operated the IIilo Landfill in a conservative manner. Total airspace used in FY05 was about 250,000 cubic yards although the Solid Waste Division reported a rate of consumption to the State Department of Health of 179,000 cubic yards in the Consent Agreement. • The closure of the Hilo Landfill is imminent, cannot be ignored and will cost the County approximately $13 to $15 million in closure construction costs and continued monitoring for another 30 years. h'ir;��inia I,ehell r'nrmcr7 d /ember [V'o m/ ' - ( antral Iona HAWAH COUNTY COUNCIL CounlV njHalvai `t 75-5706 Manama Place, Stile 109 Railu,r-Kona. Hmrai'i 96749 July 19, 2005 Barbara Bell, Director Department ofLnvironmental Management Milo, I Ii. 96720 Phone No. (8 08) 3_65684 Fax No.: (808) ,'_0--1786 F-Mail:-isbelLrr m.hawaii.hi.uc Re: Envir. Mgnrt. (EM) Special Committee Mtng 6-29-05, Final EIS (FEiS) for the Sort Station Complex (SSC) and Integrated Solid Waste Management Plan (ISWMP) Dear Ms. Bell: In rcvic\> ing your testimony, budgets, and the above-mentioned documents, I do have numerous questions to which I would appreciate your responses. As you will recall, at one of our Committee Hearings, you stated that if we had any questions, you would be happy to answer them_ Sort Station and Reload Facility 1. The Department of Environmental Management (DEM) received a $1 M grant fro in the State in November 2002 and also received another $4 M County CIP funds in Fy 03. Could you please reiterate and clarify the expenditures thus far on the design of the Sort Station? Ilovv much of those funds are left" and explain what the remaining funds are earmarked for. Please give us a timeline or critical path schedule for your implementation plan and %vhy you prioritized as you did. 2. The layout of the Sort Station Complex (SSC), as shown in the final EIS, is a concern. The main purpose of this planned complex is to functionally replace the Hilo Landfill and handle approximately 200 Tons of refuse/day until a major waste reduction facility can be brought on board. Please explain why the central focus (FEIS Summary 2/04, p.IV) on this facility is the recycling/reuse/education facilities? Shouldn't the prime focus be to immediately pursue utility work, site work and construct the reload facility? Barbara Bell Page 2 July 19, 2005 3. The present site plan, or layout, of the SSC appears to force vehicles from the scale area directly to the reeve Ie/reuse/educational area. Considering that residential vehicles, commercial vehicles and county transfer trailers will all be heading for the reload facility there appears to be numerous conflict points between these various motor vehicles and those that want to drop off recyclables. t Inderstanding that some of the vehicles must return to the scale after depositing their loads at the Reload Facility and exit the complex, please explain: A) Why this vehicle flow pattern forces so many vehicle conflicts in order to lead all vehicles past the recycling area. B) Why you are sacrificing vehicle safety and convenience in favor of recycling education and reuse, knowing this is not the major function of the complex. 4. Please explain why this (SSC) was not placed together with the major functional facilities: A) fhe scale; B) The Reload Facility: C) The Transfer Station; D) A set -a -side area for the Waste Reduction Facility: P,) 'fhe Vehicle Maintenance Facility: and I7) Fniployee Baseyard Facility. 5. Could you explain why the education/commodity collection/reuse area, the green waste collection area and the scrap metal processing area were not all placed together away from the prime functioning facilities? With so many perceived flaws in the SSC layout, is there any reason why it cannot be re- designed before any site work is started? Who did the design work on the Complex layout? 6. Please explain yourrn ocess for placing all of the energy and resources together to: A) Bring utilities to the site; 13) Commencing site work at the Complex; C) Installing the scale: and D) Constructing the Reload Station or Transfer Station. 7. I -he Ft -;IS Summary mentions that the (SSC) will provide continuous. convenient and cost effective service on an interim basis. The same document also mentions that the SSC would provide a central processing facility for the County's island -wide recycling efforts. Please explain these statements. 8. 11 -additional funds were to be appropriated for the SSC, please explain how these funds will he spent and a time line or schedule for having the scale and Reload Facility in operation Pleaseprovide a schedule for design, contract award, equipment ordering and construction. Barbara Rell Page 3 July 19. 2005 Hilo Landfill Closure Q. Based on your latest statement that the Hilo Landfill dale of closure is March 2006 (8 months from now), please explain your plan for disposing of approximately 200 tons of refuse presently being deposited in the Hilo 1,andfill, assuming that the scale and Reload Facility are not completed within that 8 -month time frame. 10. Referring to the UIP Budget under South Hilo Sanitary Landfill Closure, what is the status of the $750,000 prior year lunding for Design/Swvey? 1 I. The FI?IS (p. 7) states that discussions with the DOH indicate that the Hilo Landfill may be kept in operation for another 2 or 3 years. Testimony by the Administration on .lune 29, 2005 claimed that the use of the Hilo Landfill could be extended for 2 '/z years. The West HavNaii Today's article on June 30, 2005 stated that: A 1 The DOII's projected closure date is March 2006; and B) The County of Hawaii had not yet applied for an operation permit "Extension- for the Hilo landfill. Cl Has the Counh of I lawaii applied for an "Extension"? Please provide us with a clarification on what the County's plan is to extend the life of the Hilo Landfill and whether or not it is even probable based on the DOH's less -than -favorable view of the County's past non -action. Diversion Goals 12. The 1T IS states that the County's diversion goal has been set at 45 per cent (45%) by the year 2014. Please explain how the DEM arrived at a 45% waste stream diversion goal solely on recycling and resource recovery. 11 your conclusions are based on assumptions, what are your assumptions? A) With the present scenario of an ever-increasing island -wide waste stream, please explain how you are going to reach the diversion goal of 45% in the year 2014. 13. Is the 45`%, diversion <,oal for the entire island's waste stream? How many tons does this equate to in the year 2014? A) The. updated ISWMP indicates an 80 per cent (80%) waste stream reduction rate hN the year 2014. Please explain how the County expects to reach this goal of diverting approximately 500 tons of refuse per day and where it will go. B) Although we are concentrating on the solid waste problem in East Hawaii, please inform us whether similar waste reduction technologies are planned for installation at the West Hawaii Landfill to help reach the island -wide waste reduction goal of 80°0 in 2014. 14. 1 he FP.iS states that green waste and sludge may also require transportation to West I lawaii. Whv would green waste and sludge lie transported to West Hawaii? Barbara BelI Page 4 July 19. 2005 Inteu,rated Solid Waste Management Plan 15. ]'lease explain the status of the Component Implementation Schedule found in the updated ISWMP. 16. The updated 1SWMP also mentions improvements to rural transfer stations for residential and commercial recycling, organic composting, etc. Please explain the approximate cost for transfer station enhancements, including construction, equipment, security services, and operational manpower. A) Would these initial costs be a county responsibility? B) Would the enhanced stations he leased for operation so the County could recover some funds through lease payments? C) Please explain the plan for operation of these enhanced transfer stations. 17. Referring to the C1P budget under Rural 'It-ansfer Stations Replacement/Enhancement. what is the status of the $000,000 prior year funding for Planning, Design/Survey? I8. In your March 30, 2005 written testimony to the Council Committee on Finance, you stated that %°ou NN°ere using $250,000 of grant funds to perlbrm maintenance and repair at Five (5) Transfer Stations. Please explain: A) What Transfer Stations were repaired in FY (15: B) What was the cost of repairs; C) What was repaired, and D) Why were grant funds used for this purpose? 4,5- 19. Your Operating Budget included $225,000 in funds for repairs to facilities in FY4'and another $285,000 for FY 06. Please explain how much of last year's internal budget funds were used to: A) Repair, maintain and/or enhance any of the County's 21 transfer stations: B) Which Transfer Stations were the recipients of such funds: and C) What Transfer Stations are planned for repair/enhancements in FY 06? Roadways and DLNR Leases 20. What is the status of -having the necessary DLNR leases for the SSC and appurtenant facilities being turned over to the County? Are all of the present lessees aware of the County's plan to utilize their leases? I . The FFIS shows the alb nment of Leilani Street crossing the existing 40 -foot deep Glover quarry. Knowing that a G' waterline for the SSC will be within the road alignment, please explain whether this new alignment is a logical part ofthe Final plan. Recyclinz 22. Understanding that over $1 million in contracts have been spent over the past 10 — 12 years for rccyclina education/information/outreach programs and, after two years of aggressive Barham Rel l Pa -e 5 July I Q. 2005 recycling with a Recvcling Coordinator and an ever-increasing budget, there does not appear to have been an effect on decreasing the island's waste stream, please explain why the present actions (with increasing expenditures directed toward recycling) are not reaching their goals. 23. In your written testimony before the Council Committee. on Finance of March 30. 2005. you identified a projected 48,000 ton recycle or reuse diversion from our landfills in FY 05. Please explain if the diversion figure was reached and what percentage of the total tonnage claim was scrap met I and green waste. Not counting these two commodities, then what would the island -w recyc ling rate be? 24. Since metal/automobiles are banned from the landfills, should this commodity be used in the calculations ofa landfill diversion rate? Disaster Debris 25. Considering the critical situation of the Hilo landfill space what plans are in place for a disaster debris collection and holding area should a major flood, hurricane or tsunami occur? Special Waste 26. What provisions, if any, are being made for special waste (presently being deposited into the Hilo Landfill, i.e., (lead animals, animal and fish renderings, confidential documents, outdated merchandise disposal, old drug evidence, etc.) when the SSC is up and running? Management of Budget 27_ In your March 30, 2005 written testimony before the Council Committee on Finance }'ou identified an increasing waste stream, traffic congestion, staff shortages_ employee absences. etc., as the main reasons for an exorbitant amount of -Solid Waste Division overtime. Please explain what management techniques you have used to cut you[* overtime costs. 28. In your same testimony, you were aware of increasing solid waste tonnage being generated in West Hawaii over three years ago and the possible need for additional employees to handle the waste. Please explain how many vacant positions and how many new positions have been filled in FY 05 in West I lawaii to handle the increased solid waste in that area. 29. Explain approximately how much money was used during FY 05 in overtimc charges island Mde and more specifically in West I lawaii and East I lawaii. 30. Please comment on whether the overtime costs of approximately $35,000 per month for the Solid Waste Division in FY 05 is a result of increased tannage and traffic congestion (as mentioned) or a reflection of a more serious problem within the ranks of the employees. Has an investigation into the overtime charges been made to determine if fraudulent claims are evident" Rarbara Bell Page 6 July IQ. 200�, If no investigation has been made, how do you determine that all overtime claims are legitimate? f toy% arc you managing this critical expenditure? I look forward to your responses. Sincerely, I lard copy to follow. CHAPTER I TRANSFER STATIONS PART Kea'au Recycling and Reuse Center Demonstration Project (April '03 to December'03) INTRODUCTION AND BACKGROUND In 2002, the Hawaii Island Economic Development Board (HIEDB) and the County of Hawaii received a $400,000 grant from the U.S. Environmental Protection Agency (EPA). The grant was to establish and implement a community development model for renewable resource management by upgrading solid waste transfer stations into community recycling centers. The County entered into a contract with the Federal EPA to administer these Federal funds and entered into a Memorandum of Understanding with HIEDB for management of the project. HIEDB is a non-profit agency, made up of Big Island business interests and pursues economic development on the Big Island. The project resulted in developing and operating a demonstration recycling and reuse project at the County's Kea'au refuse transfer station. The County was the grantee of the project and kept $10,000 for administration. The County had full responsibility for oversight and financial management of this Federal funded demonstration project. The County then subcontracted with HIEDB for $390,000 to be the project manager. HIEDB was responsible for implementing the scope of work, contracting for services, leasing equipment, etc. HIEDB in turn kept $57,000 for their administrative costs and subcontracted the remaining $333,000 for uses related to the Kea'au Recycling and Reuse Center (KRRC). Of the $333,000, 1IIEDB executed a $258,000 subcontract with Recycle Hawaii, a not for profit 501-c corporation, to conduct the public education programs, operate the demonstration project and pay its subcontractors. HIEDB also provided $53,908 to the Rural Community Assistance Corporation (RCAC) to co -produce the final report on the demonstration project. The $400,000 Federal grant identified $1,092 as miscellaneous. Recycle Hawaii then subcontracted with Business Services Hawaii a `for-profit' business for the use of collection roll off containers and for hauling collected commodities away from what became known as the Kea'au Recycling and Reuse Center (KRRC). It should be noted that the owner of Business Services Hawaii, is a Board member of Recycle Hawaii. The County was billed monthly by HIEDB and made payments to that organization based on their invoice. HIEDB's administrative costs and billings from their subcontractor Recycle Hawaii, and Recycle Hawaii's subcontractors or consultants were included in the invoices. HIEDB in turn made payments to Recycle Hawaii and Recycle Hawaii then paid their consultants and their main subcontractor, Business Services Hawaii. (See Exhibit A) The County had full responsibility to monitor all billings from HIEDB and assure that all Federal, State and local laws were complied with. All invoices based on tonnage should have been backed up with weight tickets and all contracts or subcontracts should have followed the Federal Administration Conditions. (See attached Exhibit B) These Federal Administration Conditions included: a) an assurance that all procurement transactions were conducted in a manner that provides full and open competition, b) submittal of quarterly reports to the EPA Project Officer within 30 calendar days after the end of each Federal fiscal quarter, and c) submittal of a Financial Status Report covering the entire project period within 90 days after the end of the project period. The operation of the demonstration program for the Kea'au Recycling and Reuse Center lasted about nine months (April 2003 to December 2003) until the Federal funds were exhausted. IMPLEMENTATION of KRRC DEMONSTRATION PROJECT Recycle Hawaii had a full time project coordinator, Nelson He, and three part time attendants on site at the Kea'au Recycle and Reuse Center (KRRC). Nelson Ho is now the Deputy Director of County's Department of Environmental Management. Recycle Hawaii also sub -contracted with Business Services Hawaii (BSH) to haul away all collected commodities, except newspaper, which went to Puna Kamalii Flowers. According to a spreadsheet provided by the Department of Environmental Management, Recycle Hawaii claimed that 795 tons of recyclable commodities were collected during the 9 month demonstration project. Although two spreadsheets developed by the County and Recycle Hawaii are available, (See Exhibit C -I and C-2), no verification can be made of this tonnage until the scale weight tickets can be reviewed. According to the provided spreadsheets, Recycle Hawaii also claimed that 123 tons of reusable commodities that were donated by the public were then given away or sold. Again there is no way to verify this reuse tonnage since no scale weight tickets were ever generated for the reuse items. The Director of Environmental Management confirmed that the scale used at the reuse center to measure the claimed 123 tons was a bathroom type scale with no capability of producing records. (In the final analysis, this Report to the Council Part I, can not recognize any claimed tonnage without scale weight tickets or other veriftcation. Unconfirmed tonnage is noted as such.) The contract with HIEDB and Recycle Hawaii, and the contract between Recycle Hawaii and BSH should have followed federal guidelines that required full and open competition for procurement transactions. (See Exhibit B) The Director of Environmental Management could not confirm that the Federal conditions were met. 2 Business Services Hawaii charged Recycle Hawaii hauling costs for commodities that were removed from the KRRC. The hauling rates varied depending on the commodity being hauled. A list of these charges can be found in this report. (See next page) Recycle Hawaii charged the HIEDB a monthly fee for collecting all commodities and managing the KRRC. Recycle Hawaii also claimed an income of $20,857.59 collected from donations and sale of items at the reuse center during the calendar year 2004. There is no documentation for any donations or sales during the initial 9 months of the Federal demonstration project. The Director of Environmental Management claimed that the EPA allowed the generation of income and the funds collected were spent on the project, however, no confirmation of this is available. Once collected at KRRC, the commodities were hauled by BSH either to its private processing yard, the County's green waste operation, or the County's waste metal operation. Following is the percentage and weight of the major commodities claimed to have been collected, according to the spreadsheet provided by DEM. Green waste consisted of 41% (324 tons) Scrap metal consisted of 22% (172 tons) Glass 16% (127 tons) Business Services l lawaii's hauling cost for the 9 -month demonstration project was as follows: (.See attached Exhibits C -I and C-2) Commodity Hauling Rates Tonnage* Cost Aluminum 0 6 tons $ 0 Green waste $50/ton 324 tons $ 16,177 Scrap metal $50/ton 172 tons $ 8,606 Cardboard $85/ton 79 tons $ 6,710 Glass $240/ton 127 tons $ 30,516 Magazines & Newspapers $65/ton 37 tons $ 2,421 Mixed Paper $85/ton 7 tons $ 613 Newspapers Only $65/ton 26 tons $ 1,700 White Paper $85/ton 4 tons $ 370 Plastic $200,1ton 12 tons $ 2,392 TOTALS 795 tons (claimed) $ 69,505** * Tonnage rounded off to the nearest ton ** Actual charges from the spreadsheet, Exhibits C-1 and C-2 Recycle Hawaii claimed through a spreadsheet that 795 tons (unconfirmed tonnage) of various products were diverted from the waste stream during the first 9 months of the demonstration project. This tonnage does not include the 123 tons that were claimed for the re- use portion of the demonstration project. (See Exhibit C -I and C-2) At a cost of $400,000 in Federal funds, a conclusion can be reached that each ton of collected commodities cost the grant about $436. Subtracting out the $67,000 of administrative funds taken by the County and HIEDB, a more direct cost related to KRRC on a dollar per ton (unconfirmed) basis for collected commodities is $419. FINAL REPORT TO THE FEDERAL EPA The final project report for KRRC, 'Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center', was prepared by HIEDB and the Rural Community Assistance Corporation for the Federal EPA. In that report, HIEDB, the Rural Community Assistance Corporation (RCAC), Recycle Hawaii and others claimed that the "... average unit cost for all materials diverted from the landfill by KRRC was $75.68 per ton." If that statement were true, their own figures of a 795 -ton diversion multiplied by their cost would amount to a project cost of $60,166. The final report also claims that the tonnage collected at the demonstration project at Kca'au "...represents a 16.34% diversion rate achieved by KRRC." EXTRA RELATED COSTS In the case of green waste collected and hauled away from KRRC, another $35 per ton was charged to the County by the County's green waste contractor to mulch the commodity. In the case of scrap metal hauled away from KRRC, another $145 a ton, less a market tonnage adjustment, was charged to the County by the County's scrap metal contractor for processing the material and shipping it off island. These additional processing costs for the County of approximately $11,300 for green waste and a maximum of $24,900 for scrap metal are separate costs to the County, over the $436 per ton Federal project cost. FINAL ANALYSIS There is a real question whether the Department of Environmental Management, which had financial oversight of this project and paid all invoices, monitored the invoice claims to confirm the tonnage claimed was real. Until the Department of Environmental Management can produce scaled tonnage weight tickets to match Recycle Hawaii's claims during the demonstration project, the bills from HIEDB, Recycle Hawaii, and BSH appear to have been paid without proof or documentation. Some funds from the grant were used for site development but this is considered part of the initial cost of the collection program. Some funds were used for educational workshops, but results of these workshops related to claimed tonnage diverted from the waste stream are difficult to measure. The cost per ton for hauling various commodities was included in the total cost per ton for the collecting commodities. DIVERSION GRANT PROGRAM The Department of Environmental Management has various incentive programs in place to promote the diversion of recyclable materials from the waste stream. One of these programs, a Diversion Grant Program, is a County administered program funded by both County funds and State funds for commodity diversion from the waste stream. This program pays a set amount to businesses for recyclable commodity tonnage taken out of the waste stream and diverted to off - island or approved on -island markets. For example, fiber (paper) products are paid at a rate of $40/ton and plastics at a rate of $160/ton, both from County funds. Glass is presently paid at a rate of $160 per ton and is State funded but County managed. It is not clear if the paper related material hauled away from Kea'au by Business Services Hawaii was then claimed as a diversion credit at a cost of $40/ton to the County. Business Services Hawaii did make a claim of 750.00 tons of paper diverted from the Landfill in the first half of FY04 for $30,000 and another claim for 728.166 tons of paper diverted from the Landfill in the second half of FY04 for $29,126.62. It is not clear where this claimed paper came from. The Department of Environmental Management's records show that Kea'au Recycling and Reuse Center did claim a diversion credit for 65.324 tons of paper at a rate of $85 per ton or $5,552.54 in the first half of FY04. Another claim by Keaau Recycle and Reuse Center in the same half was for 45,678 tons of paper at a rate of $65 per ton or $2,969.07. In the second half, Kea'au Recycle and Reuse Center claimed a diversion credit of 137.372 tons of paper at a rate of $40 per ton or $5,495.88. The first half of FY04 was during the period when the Federal grant was subsidizing the operation of the Kea'au Recycling and Reuse Center. The second half of FY04 was during the period when the County subsidized the project after Federal funds were exhausted. These claims cost the County an additional approximately $14,000 in the landfill diversion program funds attributable to the KRRC project. For the first and second halves of FY04, the rate of payment from the County's Diversion Credit program for paper was $40 per ton. Kea'au Recycling and Reuse Center, however was paid a rate of $85 per ton on one claim and $65 per ton for another claim in the first quarter. In the second quarter of FY04, KRRC was paid the standard rate of $40. These figures come from spreadsheets provided by the Department of Environmental Management. This claim for County diversion grant funds by KRRC, or anyone, was a direct breach of the contract between HIEDB and Recycle Hawaii. The contract states in Item ix of the scope of services that "... it being understood that the materials collected during the pilot project are not eligible far diversion grant payments from the County of Hawaii. '' (See Exhibit D) Business Services Hawaii supposedly processed the 769 tons of material to an off -island market or an approved on -island market from April 2003 to December 2003. This tonnage amount does not include the claimed 123 tons of reuse items or the claimed 26 tons of newspaper that went to Puna Kamalii flowers. Weight tickets from the Hilo Landfill scale house, or any scale, are not available at this time to reconcile this claimed tonnage from the Reuse Center, Puna Kamalii Flowers or Business Services Hawaii. During the 9 months of the Federal funded project or the 6 months of the County subsidized project it is not clear how these invoices were paid for without backup information related to tonnage. After the Federal grant funds ran out in December 2003, the County was expected to continue funding this project. Between January 2004 and June 2004, the Department of Environmental Management, according the Director, established a contract with Recycle Hawaii to operate the Keaau Recycling and Reuse Center for $10,000 per month or a total of $60,000. According to the Director of Environmental Management, the funds came out of a fund balance in Environmental Management's operating budget. It is not clear whether a Request for Proposal was advertised to select Recycle Hawaii to administer the post -Federally funded project at Keaau from January 2004 to June 2004. During the same period from January 2004 to June 2004, Recycle Hawaii was under contract by the Department of Environmental Management for another $140,000 of County and State grant funds. These funds were for use in the County's education program ($85,000) and a state funded ($55,000) used motor oil collection and disposal program. COUNTY WASTE COMPOSITION STUDY The County's Waste Composition Study is a part of the Integrated Solid Waste Management Plan. The study was prepared by a company called Cascadia and completed in 2000. The study found that refuse disposed of at the Hilo Landfill from rural transfer stations, commercial waste haulers, and residential self haulers was composed of certain percentages of various waste stream commodities. (See Exhibit E) This study found that the typical waste stream commodities at the Hilo Landfill are about 8% metal and a little over 5% green waste. As a comparison to the County's Waste Composition Study, the KRRC demonstration project claimed diversion of 22% scrap metal and 41% green waste from the Keaau waste stream. The total tonnage deposited in the Hilo Landfill from Keaau transfer station trailers during the 15 -month period of the Federal demonstration and County funded project (from April 2003 to June 2004) was approximately 8,079 tons. During this period, tonnage deposited in the Hilo Landfill from the Kea'au transfer station trailers showed a steadily increasing tonnage. See Exhibit F, the graph of Keaau Transfer Station Tonnage. From the commencement date of the pilot project to the end of FY05, there was over a 100 ton per month increase in the Keaau transfer station trailer tonnage deposited in the Hilo Landfill. In the 'Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center' document, HIEDB and RCAC claimed that during this demonstration period, tonnage diverted by the demonstration project was about 16% of the total tonnage deposited into the Hilo Landfill by refuse trailers from Keaau. This is misleading and contrary to the analysis of the documents provided by the Department of Environmental Management. 2 There is ample evidence in the form of Hilo Landfill Scale tonnage reports from the Kea'au Transfer Station to conclude that the Keaau Recycling and Reuse Center project did not divert or diminish tonnage from the waste stream. (emphasis added) It can also be concluded that this project attracted green waste, scrap metal and other commodities that normally would have never entered the Keaau transfer station. A comparative charting of the Pahoa and Glenwood Transfer Stations, those closest to Kea'au, do not show any effect of the KRRC project on the tonnage taken to the Hilo Landfill from those stations. No claim can be made that tonnage of commodities taken to KRRC diminished the waste stream tonnage being hauled from nearby transfer stations. (See Exhibit G) There is some merit to appreciate that approximately 20% of the claimed diverted commodities from this demonstration program were made up of other than green waste, glass or scrap metal. However, a cost of over $400 a ton for all of these separated commodities puts a damper of any claim of success of this demonstration- program. Business Services Hawaii was 'gifted' with these collected commodities by Recycle Hawaii and charged the grant, through Recycle Hawaii, to haul the commodities away from KRRC. Business Services Hawaii previously placed roll -off containers at Keaau transfer station to collect these same commodities and hauled the roll -off containers to a processing yard at no charge to any grant or to the County. It may be argued that if the profit reached by Business Services Hawaii from selling the collected commodities more than offsets the cost of hauling charges to the grant, then the grant should be reimbursed the difference. A follow up report on the operation of the KRRC project during FY05 will be undertaken. This continuation report will follow and track the method of collecting commodities, the method of claims and payment, and the method of arriving at certain conclusions by the Grantors. CONCLUSIONS This demonstration project can best be described as a very expensive attraction when measured against claimed commodity tonnage collected. The cost of commodities collected at KRRC project, as a measurement against tonnage, was over $400 per ton. The demonstration project from April 2003 to December 2003 attracted various commodities, including an excessive amount of green waste and waste metal, from sources other than those which historically deposited refuse into the Kea'au TS trailers. Kea'au Transfer Station's steadily increasing refuse tonnage (See Exhibit F) and similar recordings for nearby transler stations at Pahoa and Glenwood (See Exhibit G) are evidencing this. The project did not cause a measurable diversion of refuse from the Hilo Landfill waste stream as claimed. Evidence of this can be seen from scale records showing steadily increasing tonnage hauled by the County's Kea'au transfer station trailers during the demonstration project period. (See Exhibit F) There was a definite absence of any diminishing of the waste stream from the Kea'au Transfer Station. 4. The Department of Environmental Management could not produce a copy of scale ticket tonnage reports during the demonstration project to match the invoices and payments. This data is critical to verify the submitted invoices to the claimed commodity tonnage collected by Recycle Hawaii. Spreadsheets developed by Recycle Hawaii (See Exhibit C -I and C-2) for tonnage collected, tonnage hauled and tonnage approved for payment by the County cannot be reconciled without matching scale ticket tonnage. The County, as the grantee of Federal project funds. had complete financial responsibility for assurance and oversight on this Federal demonstration project. 5. There was no way to track the claimed `reuse' items tonnage with no scale tickets or logs. 6. The glowing reports outlined overly optimistic accomplishments and questionable conclusions on what the demonstration project actually cost. The cost to benefit relationship between claimed recycled tonnage and costs needs to be reinterpreted. The final report of the project `Strategic Plan for Sustaining and Replicating the Keaau Recycling and Reuse Center' should be reviewed for accuracy. RECOMMENDATION It is recommended that an independent compliance audit be undertaken on the County funded portion of the project. This audit should cover the time period from July 2004 to June 2005. Kea'au Recycling and Reuse Center Apr 2003 -Dec 2003 Commodities Tons Percentage Aluminum 6 1% Cardboard 79 9% Glass 127 14% Greenwaste 324 35% Old Magazines 37 4% Mixed Paper 7 1% Newspaper 29 3% Plastics 12 1% Scrapmetal 172 19% White Paper 4 0% 797 87% Reusable Items 122 13% Total as of 12/31/2003 919 100% Goal 560 Exceeding Goal 164.11% Recycle Hawaii Operating Hours 10 AM to 5 PM at Keaau Recycling Center How did the reusable items get scaled at Keaau Did not see a scale at the Keaau Recycling Center 122 tons equals to 244,000 lbs Average weight of a refrigerator and sofa is approximately 150 lbs each 244,000 lbs / 150 lbs = 1,625 of these type of items. This over a nine (9) month period. What kind of items were classified as reusable items? If these items have a value where people want these items, why would the original owner want to throw away these items. Where is the log of this merchandise being taken by someone from the general public. Need names and telephone numbers to randomly audit people to confirm reuse of an item someone else was going to dispose of in County waste stream. Photos were taken by James Ushipma on 5/10/2004 6:00 PM - 6:30 PM RFP#2127-RECYCLING/REUSE CENTER-HEA'AU EXHIBIT "A" PAGE 47 of 47 E O (O N V N0 N 3 = O _ q p m W N m N m m O 10 J c P O O NI O b O - $a a p o T9 H ci 44� y E*3 0 n N n o i O C S F 11, f N N w N vi YI Y F- N N m E OE m W V ei 0 n W H W N m m m d o � F o w b C7 U 6 N m b m Y K Q W b O T�0 N F m m H m P O N m F O O o O ♦ P ei m a wwU U� Um O C a � e mo ��ia �i $m qo an m w$ n$n $urvi v°i man nn$ C N<NRNPA Nm ()Ol ^P Nay ONN00101 P h c! 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The program did not divert any measurable amount of refuse from the waste stream although the project claimed a 20% diversion from refuse heading to the Hilo Landfill PART II Kea'au Recycling and Reuse Center Continuing Project — July '04 to June '05 INTRODUCTION AND BACKGROUND A Federal funded demonstration project grant established the Kea'au Recycling and Reuse Center (KRRC) at the Kea'au transfer station and allowed it to operate between April 2003 and December 2003. (See Part 1) After the Federal funds were exhausted, the County continued funding the project with a grant to Recycle Hawaii in the amount of $60,000 ($10,000 a month) for the period from January 2004 to June 2004. These funds, according to the Director of Environmental Management (DEM), came from a fund balance in the department's operating budget. In FY05, through an RFP and Contract 2127, the County funded Recycle Hawaii with a grant of $142,648 to continue operating the Kea'au Recycle and Reuse Center, These funds came from State funds delegated to the County by the Governor. It is not clear whether these funds were CIP funds as part of a $1 million allotment given to the County in November 2002. The contract is renewable for three additional one-year periods at the option of the County at prices to be negotiated. Contract 2127 mandated Recycle Hawaii to produce monthly reports with a record of donations/revenues generated in connection with the Reuse Center. The weight of each item diverted from the landfill for productive reuse through the Reuse Center was also to be submitted. The weights of the reusable items were to be determined by weighing each reusable item on a portable scale that was deemed acceptable by the County. Under Contract 2127, collected commodities other than the reuse items were to be weighed on a certified scale approved by the County. In addition, collection and hauling costs were to be invoiced on the basis of scaled weight tickets and charged at the per ton collection and hauling rates on the final price form submitted by the contractor. In reality, the mandates of Contract 2127 were by-passed for a simple recurring invoice of $11,887.33 a month from Recycle Hawaii and approved for payment by the Director of the Department of Environmental Management. It is not clear whether the Department of Environmental Management or Recycle Hawaii generated the spreadsheets showing tonnage and commodities collected at KRRC. The hauling rates and costs can be found on the spreadsheet provided by the Department of Environmental Management and are as follows: (See Exhibit C) $40/ton for cardboard, old magazines, mixed paper, newspaper and white paper. $50/ton for green waste and scrap metal $200/ton for plastics During FY05, the County also gave Recycle Hawaii a grant of $140,000 to handle recycling education, training, public outreach and the used oil collection program. Approximately $55,000 of these funds were pass-through funds from the state DOH for the used oil program. A portion of the remaining $85,000 earmarked for education was used at KRRC. PROJECT IMPLEMENTATION This report covers a continuation period following the Federal and County funded demonstration project that ended in June 2004. Activity at the Kea'au Recycle and Reuse Center continued during the FY05 including collecting of drop off commodities and operating a reuse center. The recyclable commodities are dropped off into roll off containers. Weather protection at the center consists of a wooden shed and an accumulation of tents. According to Recycle Hawaii, the collection containers and the reuse center were relocated for the safety of vehicle traffic. The Bottle Bill Redemption Center was also added to the Reuse Center. The Reuse Center collects used items from the public and stores the better items in a tent for future resale. Every two weeks or so, Recycle Hawaii holds a garage type sale of these used household items. Donations are collected when the items are dropped off and Recycle Hawaii collects additional funds from the sale of these used household items. Recycle Hawaii's calendar year 2004 report claims income of $20,857.59 from the reuse center with $12,619.64 coming from donations and $8,237.95 from sales events. It is not clear what portion of the 2004 calendar year funds were collected in FY05 or how Recycle Hawaii spent these income funds. It is also not clear how the County is allowing a private money making business venture to start up and continue to operate. The KRRC activities are located on land leased to the County from the Shipman Land Company for the purpose of a refuse transfer station. It is also unclear whether ther was an accounting of these generated funds by the Department of Environmental Management. Traffic entering the Kca'au Transfer Station is directed past the Reuse Center and then to the refuse trailers. According to the security guard and Solid Waste Division employees, the rejected items from the Reuse Center are directed to the transfer station 2 trailers. When items such as sofas and mattresses receive water damage from the rain, they are dumped into the refuse trailers along with some metal items rejected by KRRC. During an 1 I -month period of available records under Contract 2127, from July 2004 to May 2005, Recycle Hawaii claimed 1439 tons of total diversion from KRRC. In addition, Recycle Hawaii also claimed that a total of 49 tons of newspapers were collected and went to Puna Kamalii Flowers, and, 157 tons of items were collected for sale as used household items. This is a marked increase from the previously funded 9 - month Federal demonstration project that claimed a total diversion tonnage of 769 tons, 29 tons of diverted newspapers and 123 tons of reuse items The total claims from July 2004 to May 2005 are nearly double the claimed total tonnage collected during the Federal funded 9 -month demonstration project from April 2003 to December 2003. This Part II investigation is 2 months longer than the demonstration project and no special reasons could be identified for the huge increase of claimed collected commodities under this County funded portion of the ongoing KRRC project. Although tonnage records are available from the Hilo Landfill scale, there is no way to confirm that the claimed tonnage loads came from KRRC. As established in Part I of the KRRC report, claimed tonnage without weigh tickets or other verification are noted as unconfirmed tonnage. There were no scale tickets or logs for the claimed tonnage of newspapers and the claimed tonnage for reuse items. It should be noted that the Director of Environmental Management confirmed that Recycle Hawaii weighed the 157 tons of reuse items on a bathroom type scale. As in the case covered by Part I of the KRRC report, Recycle Hawaii is the full time operator of the Center and subcontracted with Business Services Hawaii (BSH) for hauling of collected commodities. These collected items are taken to either BSH's processing yard, the County's green waste operation, or the county's scrap metal yard. No special use permits issued from the Department of Health could be produced by the Department of Environmental Management for the operation of the Kea'au Reuse and Recycling Center. The Director of Environmental Management confirmed that the KRRC project was operating under the Kea'au Transfer Station DOH permit, although the two operations have no similarity of operation. The Director also confirmed that the DOH permit may be modified and there are no building permits for the tents and sheds that make up the Center because they are temporary. The Center has been operating for over two years. Following is a percentage and weight of the major commodities claimed to have been collected in FY05. Green waste consisted of 50% (709 tons) Scrap metal consisted of 19% (297 tons) Glass consisted of 11% (162 tons) Cardboard consisted of 8% (118 tons) 3 Tabulations of KRRC claimed tonnage and hauling costs for FY05 are as follows: Commodity Hauling Rates Tonnage* Costs** Aluminum $ 0 7 tons $ 0 Cardboard $ 40/ton 118 tons $ 6,720 Glass $ 0 162 tons $ 0 Green Waste $ 50/ton 709 tons $35,450 Old Magazines $ 40/ton 87 tons $ 3,480 Mixed Paper $ 40/ton 16 tons $ 640 Newspaper $ 40/ton 19 tons*** $ 2,960 Plastics $200/ton 34 tons $ 4,800 Scrap metal $ 50/ton 297 tons $14,850 White paper $ 40/ton 9 tons $ 360 1,439 tons $69,260 * Tonnage rounded off to the closest ton ** Based on the rounded tonnage ***Tonnag e went to Puna Kamalii Flowers and is not included in total tonnage in the chart. For the I 1 months that records were available in FY05, Recycle Hawaii claimed an amount of 1,488 tons were collected, including 49 tons of newspaper. These figures were taken from Recycle Hawaii's attached spreadsheet. (See Exhibit Q Based on a 1439 tonnage figure, excluding newspaper, and an 11 -month expenditure of $130,760. the raw cost of collecting and hauling is approximately $91 per ton. There is no reliable method to relate the cost of educational programs at KRRC on a cost per ton basis. Funds were expended on this activity from the County's $140,000 yearly grant to Recycle Hawaii. EXTRA RELATED COSTS The total tonnage claimed to have been diverted by Recycle Hawaii could not be reconciled with the Hilo Landfill scale for the test months of February, March, April anc May 2005. The scale records averaged about 26 tons less per month than what was shown on the spreadsheet provide by the Department of Environmental Management. The Department of Environmental Management reconciliation had a 26 ton average monthly difference between the KRRC claimed tonnage and the Hilo Landfill weight tickets. This resulted in a cost per ton expenditure of approximately $113 during the 11 -month period. However in the case of the 709 ton claim for green waste collected and taken to the County's processing yard, another $35 per ton must be added as an additional cost to the County for mulching the commodity. This totals to approximately $24,800 or $148 per ton cost to the County to collect and process green waste. In the case of scrap metal, a $145 per ton processing contract, reduced by an adjustment factor, can be added as an additional cost to the County. Additional costs to the County included those items that were claimed as a diversion credit by Business Services Hawaii (BSH). Although there was no glass hauling costs charged to the KRRC project, the claimed 162 tons of glass may have been claimed at a diversion rate of $160 per ton. The fiber (paper) products had an added diversion claim cost of $40 per ton, and plastic had an added diversion cost of $160 per ton. FINAL ANALYSIS This KRRC project for FY05 was operated by Recycle Hawaii and funded with a grant from the County of Hawaii. Recycle Hawaii also generated additional funds by accepting donations from the public for dropped off used household items and the resale of the used household items. These income funds for Recycle Hawaii amounted to over $20,000. There were no physical improvements to the KRRC area except for paving the roadway to the Center. The paving cost of approximately $24,000 was covered by the Department of Environmental Management's budget. There is ample information to conclude that this KRRC program for FY05 had a cost range for collecting, hauling and processing commodities from a base of approximately $113 per ton to $148 per ton for green waste and $273 per ton for glass. The KRRC project is an ongoing project with optional funding by the County for another three years. It should be noted that the County spent $1,195,565 on the island wide green waste mulching program during FY05. The cost to the County for the Diversion Credit Program cost the County another $310,000 in FY05. (See Attached) It is commendable that during the period of this project, Recycle Hawaii claimed to have nearly doubled the amount of tonnage collected as compared with the previous 15 months. It is also a positive accomplishment that almost 30% of the collectable items were made up of other than green waste or scrap metal. However, similar to the Part I Report on the Federal funded KRRC demonstration project, there was no identifiable diversion or decrease in the waste stream at the Kea'au Transfer Station, although this project claimed to have nearly doubled the total collected tonnage. (See Attachments in Part 1) The KRRC project is open from 10 am to 5 pm daily. The Kea'au Transfer Station is open from 6:30 am to 6:30 pm. According to the security guard at the transfer station, there is no oversight or control of the KRRC area from 6:30 am to 10:00 am and from 5:00 pm to 6:30 pm. The guard and several solid waste employees have witnessed dumping and pilfering at KRRC during these non -monitored periods. CONCLUSIONS Recycle Hawaii claimed almost twice as much tonnage collected in FY05 than during the previous demonstration project. It is not clear why this occurred or if the tonnage records were accurate. The Department of Environmental Management could not reconcile the tonnage spread sheet claims from the tonnage scale records. 2. This phase of the KRRC project continued to attract various commodities to the site without a measurable decrease in the waste stream tonnage at either the Kea'au Transfer Station, the Pahoa Transfer Station, or the Glenwood Transfer Station. There was no measurable diversion from the waste stream entering the Hilo Landfill from these stations. 3. The operators of this project, Recycle Hawaii, began to generate income for themselves by operating a donation and reuse sale business on County leased property. The County is subsidizing Recycle Hawaii and allowed invoices without the required documentation as outlined in the contract. 4. Besides the initial grant to Recycle Hawaii to operate KRRC, the also provided $24,000 for pavement to Recycle Hawaii's benefit, although Recycle Hawaii generated an income of over $20,000 during this period. 5. As in Part I of KRRC, there was no way to track and confirm the claimed tonnage from the reuse activity or the claimed tonnage for the collected newspapers. 6. Recycling is very expensive and it cannot stand alone without a County subsidy. It does not create a measurable difference in reducing the County's waste stream. Recycling has become the priority emphasis of DEM, regardless of the cost and the impact on other DEM responsibilities, such as landfills and transfer stations. 7. The DEM paid invoices from Recycle Hawaii on a set monthly amount. Contract 2127 makes specific references to back up material required to measure monthly accomplishments in tonnage and reuse items collected. 0 RECOMMENDATIONS Undertake an audit on the Department of Environmental Management's budget with the objective of identifying how many contracts and how much money is being given to Recycle Hawaii, and most important. what is the measurable benefit to the County. Undertake an impartial team assessment of the Department of Environmental Management to, 1) Investigate how much is being spent on recycling and what the cost to benefit ratio is. Answer the question, a) `Why is the major emphasis of the Department on recycling?', b) Is the emphasis on recycling causing major problems with ignoring facility maintenance? c) Is the emphasis on recycling causing internal morale problems within the Solid Waste Division reflected in high absenteeism and excessive overtime? 2) Investigate whether the function of the Recycle Coordinator can best be utilized to take over the contracted functions of Recycle Hawaii. 3) Investigate whether the Diversion Credit program can be modified or eliminated to allow recycling of selected products to pay their own way. For example, if the State HI -5 program pays 5 cents for redeeming a plastic water bottle, the County should not be involved in paying $160 or $200 per ton as a diversion credit for plastic. Listing of Recommendations Improve procedures to keep accurate scale ticket tonnage and logs at the Landfill and ensure that no alterations are made to the tickets after weight is recorded. 2. Improve procedures to keep accurate scale tonnage records for recyclable commodities. 3. Improve procedures for monitoring the invoice claims to confirmed tonnage claims for recyclable commodities. Appropriate scale must be used to accurately record and register all tonnage for the Landfill and recyclable commodities. A bathroom scale is not an appropriate scale. Ensure that contracted companies do not claim recycled tonnage for diversion credit. Ensure that the diversion credit paid per tonnage for each commodity during each month is assessed according to the established rates. Ensure competitive bidding process is instituted on all contracted County of Hawaii jobs. Contracted companies should not be allowed to sell items on County of Hawaii property without a contract. 9. Scrutinize the awarding of bids through the Department of Environmental Management so that conflict of interest question could not be made. 10. Ensure that contract awards through the Department of Environmental Management follow proper procurement procedures. 11. Review grant contracts that the Department of Environmental Management has with other recyclers to see if the resale of reuse commodities for profit is allowable. 12. Improve on the accountability of costs relating to education workshops, site developments, hauling of various commodities and collecting of commodities for the Department of Environmental Management. SUPPLEMENTARY CONTRACT NO. 1 THIS SUPPLEMENTARY CONTRACT, made and entered into as of this 110` day of M 41 A.D. 2005, by and between the COUNTY OF HAWAII, a municipal DIXIE IIAOIS, corporation duly organized and existing under the laws of the State of Hawaii, by Y Idanvna c, `ir-�- —I£�v1"its4�4ngex, hereinafter called the "COUNTY", and RECYCLE HAWAII, whose business 9v address is PO Box 4847, Hilo, Hawaii 96720, hereinafter called the "CONSULTANT." WITNESSETH: WHEREAS, the parties hereto have entered into an Agreement dated June 29, 2004, and numbered Contract No. 03-0331 (State CIP fund), to provide for the operation of recycling/re- use facilities at the Kea'au Transfer Station for the Solid Waste Division, Department of Environmental Management, County of Hawaii, hereinafter called the "PROGRAM"; and WHEREAS, the Department of Environmental Management of the County of Hawaii wishes to increase the original contract amount; and WHEREAS, the Department of Environmental Management of the County of Hawai'i wishes to allow the vendor to conduct site improvements necessary for the safe operation of the facility as requested in the Consultant's original proposal in response to RFP NO. 2127 published May 4, 2004 and Addendum No. 1, Condition No. 1 dated May 14, 2004; and WHEREAS, the Department of Environmental Management of the County of Hawaii was unable to award funds to complete proposed site improvements when issuing the 1 original contract but now has sufficient funds to award the Contractor the amount requested; and WHEREAS, the Department of Environmental Management of the County of Hawaii has received a supplemental proposal from Recycle Hawaii attached herein as Addendum "A"; and WHEREAS, the County of Hawaii wishes to extend the contract by certifying additional funds are available, and WHEREAS, the parties hereto have orally agreed to a change of certain items; and WHEREAS, the parties hereto now desire to amend the contract in writing; NOW THEREFORE, the parties hereto agree that said contract entered into on June 29, 2004 shall be amended to include the scope of work defined in Addendum A and is hereby modified in the following respects only. 1. This supplementary contract is for TWENTY FOUR THOUSAND AND 00/100 ($24,000.00), tax inclusive. IT IS FURTHER UNDERSTOOD AND AGREED that this Supplemental Agreement is a supplement to the Agreement heretofore executed by the parties and shall in no way act as a waiver of any of the conditions and obligations imposed upon the parties by the said Agreement or the specifications attached thereto and made a part Agreement or the specifications attached thereto and made a part thereof, and any rights which any of the parties may have by virtue of the said Agreement are to be considered as full force and effect except as the same may have been altered or modified by this Supplemental Agreement. IN ALL OTHER RESPECTS, the provisions of Contract No. 03-0331, as amended, shall govern as if this supplementary contract had not been entered into. 2 IN WITNESS WHEREOF, the parties hereto have caused this agreement to be executed as of the day and year first above written. RECOMMEND APPROVAL: BARBARA BELL Director of Environmental Management APPROVED AS TO FORM AND LEGALITY: W��,/ Deputy Corporation Counsel Date: COUNTY OF Hawaii Mayor; County of Hawaii Mona�ing ::.'.ir.zct�r RECYCLE HAWAII Its STATE OF HAWAII) SS. COUNTY OF HAWAII ) On this day of\an , 2005, before me personally appeared HARRY KIM, to me personally knownby me duly sworn, did say that he is the Mayor of the County of Hawaii, a municipon of the State of Hawaii; that the seal affixed to the foregoing instrument is the eal of the said County of Hawaii; that the foregoing instrument was signed and sh f of the County of Hawaii by authority given to said Mayor of the County of Hawion 1.3(g) of the County Charter, County of Hawaii (1991), as amended; and saKIM ac owledged said instrument to be the free act and deed of said County of Hawaii. Notary Public\State of Hawaii My commission 0 STATE OF HAWAII ) SS. COUNTY OF HAWAII ) On this /-�2- day of2005, before me personally appeared /�o���I - Gu • K�ofZ-- to me known, who, being by me duly sworn, did say that he/she is the of RECYCLE HAWAII; that said instrument was signed on behalf of RECYCLE HAWAII by authority of its Board of Directors; the said %-e- acknowledged said instrument to be the free act and deed of RECYCLE HAWAII. r a,.am�am. R C y,� PRYNotary Public, State of Hawaii 2'e` = J My commission expires: a,. 10 200 jc ��� EQ� �pF�i 5 STATE OF HAWAII ) ) SS. COUNTY OF HAWAII ) On this 1b� day of ms , 2005, before me personally appeared DIXIE KAETSU, to me personally known, who, being by me duly sworn, did say that she is the Managing Director of the County of Hawaii, a municipal corporation of the State of Hawaii; that the seal affixed to the foregoing instrument is the corporate seal of said County of Hawaii; that the foregoing instrument was signed and sealed in behalf of the County of Hawaii by authority given to said Mayor of the County of Hawaii by Section 5-1.3(g) of the County Charter, County of Hawaii (2000), as amended, and assigned by the Mayor to the Managing Director pursuant to Section 6-1.3(h) of the County Charter; and said DIXIE KAETSU acknowledged said instrument to be the free act and deed of said County of Hawaii. JEAN IERNES Notary Public, State of Hawaii My commission expires: 11/1/2005 PROPOSAL FOR KRRC SITE IMPROVEMENTS -- FY 2005-2006 Page 2 At the start of FY 2004-05, Recycle Hawaii met with the County Department of Environmental Management and all subcontract participants of the Kea'au Recycling and Reuse Center (KRRC) to work out details for the modification to the existing site plan for improved traffic flow, safety, and more efficient recyclable commodity collections. Site modifications that were authorized and completed to date include the necessary grubbing, grading and construction required to: a) Reposition scrap metal and green waste bins for more efficient collections, including the addition of one additional green waste bin; b) Development of an appropriate traffic flow and adequate parking spaces to accommodate the public's use of the recycling and reuse center, the new Arc of Hilo's Anuenue container redemption operation (since January 2005), access to the adjacent transfer station, and ensuring continued access to the county transfer station facility by county personnel; c) All deteriorating roofing tarps over the Reuse/Education Center were replaced; d) A tarp canopy fronting the Reuse Center was added to provide shelter from the sun and rain to facilitate reuse loading/unloading. The above site improvements were carred out with $5,000 funded by the County of Hawaii in FY '04-05 with additional funds provided by the public via donations from Recycle Hawai'i's Recycling and Reuse activities at KRRC. Not funded in FY 2004-05 RFP was the proposed $21,000 for roadway paving and speed bump additions requested at that time. KRRC SITE IMPROVEMENT BUDGET—FY 2005-06 Grubbing, grading, paving, & speed bump $21,000.00 Development of limited C&D area 3,000.00 ' 05-06: $24.000.00 KRRC SITE IMPROVEMENTS FY 2004-05: Scrap metal/green waste -- /"' excavation work and retaining blocks installed to accommodate a = II second green waste bin — September, 2004. � � p ✓. �,. P. .. ,� Err ..yt•,.� ter# ' � r r�.�e �.� L!' 5 fion' 1q �m ", 11 G�;. COUNTY OF HAWAII CERTIFICATION OF AVAILABILITY OF FUNDS I hereby certify that on the date of filing of this contract with the Director of Finance, there remains an unexpended amount of $ 24,000.00 in 085.601.5604.21.115 sufficient to cover the obligation of the County of Hawaii under this contract. Contract Title: Supp Contr #1 to State Allotment #03-0331 - Additional Improvements at Keaau Recycling & Reuse Center Vendor: Recycle Hawaii Contract No.: C.000330 Dir ctor of Finance Date: May 18, 2005 O N M V N 000000 0 0 0 0 0 0 N N N N N N M 0 N M V m 0 0 0 0 0 m o 0 0 0 0 N N N N N LL LL LL LL LL LL y T A CL CD r N 0 a d LL d 0 L ' r C U N d E O M 0 d m d Fp d m N � � lD C p D O p d c0 O U) N O C d E r W c � d � d o O E E o r o 0 0 0 m " Y Y Y a u _ C p C D C C C O m EES 2 O� d N N d N o E m n w y N 33 » e e o c n O O � W Un O U O U) a O N (7 O N M V N 000000 0 0 0 0 0 0 N N N N N N M 0 N M V m 0 0 0 0 0 m o 0 0 0 0 N N N N N LL LL LL LL LL LL y T A CL CD r N 0 a d LL o 0 0 L ' N U N O M d Fp n a N � 2 2 2 m N C p O p K d' of O N U) N O C m m � d O E E o 3 3 0 0 0 m " Y Y Y Y Y @ p C C C O m EES rn rn rn U0 L L � » e e o c n O � cn o u>« O C C C (0 t0 t0 U t0 M N 0 0] 0 0 0 0 C N N N d c c 3 C O O O U o m y a a a c oL O. N CA l0 00 m m m d U of N N 3 O N d U o 0 0 3 3 3 v mcoro� m C O V m M N N M O O r V W O N (O N N QN N M V O Or f00 in e»va F»c»Fn M� @ O N N 0 U M O N O V N N 7 0 coovm o m - v 0 '1 rn m n m M ~ � � r r r V m N n o M Q1 N M O r N r 0 p M C r M V m O N V O (D O O O N M r m c p � E cO tO �nm o Q vcO � M M V n N N fH fA fA fA fA � C O � H3 69 fA Ui Y H (D m N M N N (O N N N m ap m 0 m O C O O N M td r M � N 7 (O co N N h —6 O r m M M ? m mu�Ncn m d r W T a M M O aD m O M r V N O E O r N D r r Y OD E V M r NM m C m r S FO- 2 N W V V N c romrDM N LO o C M N 7 N o F' co rnm M 6 cc N O N M V N 000000 0 0 0 0 0 0 N N N N N N M 0 N M V m 0 0 0 0 0 m o 0 0 0 0 N N N N N LL LL LL LL LL LL y T A CL CD r N 0 a d LL Q in o 0 N LL LL d M n a 2 2 2 m N O O 0 U > U) N m m � d 3 3 Y Y @ N EES L L � .3 v cn o u>« O N 0 0] N N N d c c 3 y oL L r 2 2 E 3 3 3 dCL o 0 0 3 3 3 U N �O U) N N a` N N N N N N904N> G (D N j N M� M m m Or d N O N N W r U M O N O V N N 7 0 N cn M o m N n o F' M � L6 N r N M Q V O (D O O 0 F O M M V n N C �MM m � H3 69 fA Ui fA H (D m N M O Y 00 O M M r h p O r m M M ? Q a M M M d a M M O j O M r V N O N Y OD E V M r NM m C m r FO- 2 O M O LO C M N 7 N o F' co rnm M 6 cc N Q in N M V N 0 0 0 0 0 O O O O O N N N N N 0 0 0 0 0 0 0 0 0 0 N N N N N LL LL LL LL LL N N LL LL d M CO 2 2 2 m N O O 0 U > C C C (f) O O O O Z � d 000�nm G C C m'y O O O m U cn o u>« O c0 r r C U N N N d O N O N O O O d � T 2 2 E OC O O O L G c C C C N 0 0 0 0 0 d da a a n U M O N O V N N 7 O r O V r N M Q 0 F C V N 0 h m N (O O t0 w M H (D m N M 00 O M M r m E o Q N d kA fA fA M O Y C N r N M FO- O M O LO Em m cn N 0 2 0 m M N M 0 N M 0 O N M V N 0 0 0 0 0 O O O O O N N N N N 0 0 0 0 0 0 0 0 0 0 N N N N N LL LL LL LL LL Recycle Hawai ` i P.O. Box 4847 • Hilo, Hawai'i • 96720-0847 Office Tel: (808) 969- 2012 • Fax: (808) 969- 2014 www.recyclehawaii.org info@recyclehawaii.org INVOICE June 13, 2005 BILLED TO: County of Hawaii Department of Environmental Management, Solid Waste Division 25 Aupuni Street, Room 214 Hilo, HI 96720 SUBJECT: State Allotment #03-0331 DESCRIPTION OF SERVICES: For goods/services received in satisfactory condition AppROVED: DEPT. OF ENVIRONMENTAL MANAGEMENT COUNTY Ot HAWAII �� 05 For Operation of Kea au Recycling and Reuseoe apt of En Management County of Hawaii, per RFP No 2127 PAYMENT DUE: Payment of Eleven thousand eight hundred eighty-seven and 33/100 dollars ($11,887.33) for the month of May 2005 is due immediately upon approval of invoice. I hereby certify that this is an original invoice. If you need to reach me for any reason, please feel free to call 969-2012. V)ED O �O to V 0 0 M M V V N n O m 0 M cn N O O) O N Q) N M M O n N n o n O N O O) V' nN^ a N N N M �O O O co N C, fA N CA N N N M O n n tD nO) O N N N N N N N N N N " N N N � Ql V O N O) M N n n a O N O � pOj O p N cornnroovnOor-urn °? Mo O ,r; O M (D n �n (D N V O •- m n O' N 7 Dn'm�n O n M n co N D o> n (D M lD O) O M l0 N N V O o O M M O O n O W w O 0) m O (D N N 0 o O� M N M (D M OJ n M N r- n N CA O ifJ co o _ co N00 O1 O O n N v a (D V Q) M (D ?al o N M tD M r CA N N n CJ O NN n O W O) O a O M p M� OJ M CA V O O 01 N N r- O7 N N 7 � 01 O N r- N N O o N (D ('> 7 �- M N N - •- � N N O O �O O o0 cD M O M n D1 m n O (O M o O O M r- O O W c V'7 V V V QED tD �n (n (n to O O O O O O O O O O O O OJ a V 0 U c d a T C �QU)0zO�12<2� 77 •M omr., sj CC1 V m o �\ cn r -- N O LD M m O n OJ �O O fA N fA fA 77 •M omr., It 7 7 w sj CC1 V m o �\ O n r -- O . LD M m O LO 04O N It 7 7 w off! 0- FO 0 sj N O N o r- 0) M N O . LD M m O LO 04O N (ND v o o u1. r rn co M n M n co N D \t M M n o O� 0 D N CA off! 0- FO 0 U m @ d N Y U T + O 2 0 y 0 O O U N @ 3 E o � 0 0 0 C C @ m (.D (D m m N V T y I Part III Rural Refuse Transfer Stations and the Impact of Enhancements for Proposed Neighborhood Recycling Centers INTRODUCTION AND BACKGROUND The County's Integrated Solid Waste Management Plan (ISWMP) identified as one of its many activities, establishing drop off centers for recyclable items at various refuse transfer stations. In 2003, through a grant from the United States Environmental Protection Agency (USEPA), the County and Hawaii Island Economic Development Board were able to establish a demonstration project at the Kea'au Transfer Station. This project developed a commodity collection site for recyclable items along with a center for reuse of household items. The collected commodities were hauled away for processing and the household reuse items were collected with a donation and sold for a fee. The report, Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center (KRRC), was developed from the Kea'au demonstration project. This report gave an overview of the demonstration project with proposals to use the `Kea'au Model', with modifications, as a replicating guide to complete conversions of all transfer stations to Community Recycling Centers within 10 years. PLANNED ENHANCEMENTS POR THE TRANSFER STATIONS Each of the twenty-one (2 1) County transfer stations were assessed as to, location in relation to each other, surrounding population, land size of station, amount of tonnage hauled away, etc. These findings established a rating and classification system for the island wide transfer stations, rating each in its potential intensity of recycling. All transfer stations were given an identification classification of Class 1, 2, 3, or 4. The Class I station would be the largest with the most intense services and collection. Class 4 stations would be the smallest. Because the County's transfer stations vary in size, additional acreage needed for the Neighborhood Recycling Centers (NRC) was identified and each transfer station was given a enhancement priority listing. The County is expected to purchase the additional 172 acres throughout the island for the needs of the Neighborhood Recycling Centers at the County's refuse transfer stations. (Emphasis Added) There is expected to be one Class I station in the west and the east side of the island. Each of the designated Neighborhood Recycling Centers in Class 1 and 2 is expected to have. a) reuse center, b) an educational center, and c) a cottage industry incubation center. Class 1 and 2 centers like Hilo and Kona are expected to have 1) Vehicle scales so commercial haulers can use the transfer stations, 2) A full time staff 3) Buildings and infrastructure (water and electricity) 4) Equipment such as a small fork lift, TV/VCR, floor scale, bins, signs 5) Job creation and income generation 6) Skills training 7) Disaster mitigation The Neighborhood Centers, class 1 and 2 are required to have a Deposit Container Redemption Center. The Class 3 facilities are to have 5 acres set aside for an Enterprise Zone for manufacturing, scrap metal towing, scavenging of auto parts, white goods repair and service, furniture refinishing and composting. (See Exhibit ---NCR Features by Class) All of the existing transfer stations are to have adequate infrastructure to handle mixed rubbish and household recyclables drop off zone. Class 1 and 2 stations are to have a green waste and waste metal drop off zone, along with adequate area for disaster debris drop off zones. The Updated Integrated Solid Waste Management Plan, Section 4.1.1.2, Recommendations for a County Recycling Program, mentions establishing drop off centers for recyclable material at transfer stations and reconfiguring transfer stations to emphasize recycling. The Plan estimates that to establish drop off centers and reconfigure the transfer stations would cost approximately $54,000. As a comparison, the Kca'au demonstration project cost $400,000 to establish and operate an enhanced recycling and reuse facility. The funds lasted for 9 months. A full county subsidy for continuing the operation at the Kea'au transfer station costs $60,000 for six months and another $142,648 for the following Fiscal Year. There is a three-year option for the County to renew that contract. "The County has opted to continue the second year of the contract with Recycle I lawaii CONCLUSION The Strategic Plan for replicating the Kea'au Recycling and Reuse Demonstration Project is very ambitious, will be very expensive to implement, and is completely dependent on the County for funding. 2. When compared with the cost associated with the Kea'au demonstration project, the proposed implementation and operational costs of enhanced transfer stations around the island are not within reason. 3. The anticipated recycling accomplishments for the planned enhanced transfer stations are not within reasonable association with the County's Waste Composition Study. The quantity of collected green waste and scrap metal at KRRC were not typical of the percentage of those same items being deposited in the Hilo Landfill.. The plans for establishing enhanced and reconfigured transfer stations through out the island for expanded recycling are described in the ISWMP and detailed in the Strategic Plan for Sustaining and Replicating the Kea'au Recycling and Reuse Center. These plans are not reasonably workable or economically feasible to rate a top priority in the scope of implementation. RECOMMENDATIONS The County should re-evaluate the proposals for recycling found in the Updated Integrated Solid Waste Management Plan. This evaluation should review past results of commodity collection and the cost to the County for each commodity collected. Funding for the County's Diversion Grant Program should be evaluated and not increased, as proposed in the ISWMP, to cover the cost of collecting commodities at the transfer stations. SEE NEXT PAGE for additional recommendations. Cost to have Permanent County Solid Waste Transfer Station Attendant at each Transfer Station ^' County operated Transfer Stations with contracted station in Milolii Current UPW wages as of 5/16/05 Annual Wages Hrly Rate # of workers BC -10 Equipment Operator III $37,695.60 $18.12 BC -05 SW Transfer Station Attendant $30,430.40 $14.63 Need two (2) BC -05 at each transfer station Wages since transfer station operate -365 days a year Need to work 2 hr OT since each transfer station open from 6:30 AM to 6:30 PM Overtime Need to drive from respective baseyards Total Wages Fringe Benefit % - 24.86% Percentage provided by Finance Dept Health Funds Benefits - assume both employees at T/S - married Total Wages for one T/S Total Wages for 20 T/S Other Expenditures Need 20 new 1/2T Trucks $25,000 each Onetime cost every 10 years, susequent years repairs, parts & fuel 102 Telephone ![41 19,107 13,500 109,467 2,189,348 500,000 20 cell phones $40/mox20x12 10,000 Need to communicate immediately in the event of disputes or illegal dumping or movement of roll -off bins/containers 109 Equipment Repairs 20,000 115 Misc Contractual Svc Rental Portable Potties 20x$150x12 36,000 218 Fuel & Lubricants 50,000 228 Equipment Parts 5,000 235 Misc Materials & Supp Safety shoes and misc equipment 20,000 such as rakes, weedeaters, etc. Total Cost to have two (2) Transfer $2,830,348 Station Attendant at every County Transfer Station Operating Expense after 1st year $2,330,348 CHAPTER I1 EVALUATION OF THE PROPOSED SORT STATION BACKGROUND AND FUNCTION Necessary closure of the of the South Hilo Landfill was referenced in the County's 1993 Integrated Solid Waste Management Plan. The County recognized the non-compliance of the Hilo Landfill with the Federal Resource Conservation and Recovery Act (RCRA), Subtitle `D' regulations. Closure of the landfill was tied to the October 1993 mandate found in the Federal Law. Closure construction of the Hilo Landfill was scheduled for 1994. However, the County opted to apply to the Department of Health for an extension of the operating permit for the Hilo Landfill. Ample unused volume was available on the Hilo Landfill and the County was not financially prepared to close the Hilo landfill after the 1993 closure of the Kailua Landfill. Construction of the of a new West Hawaii Landfill at Pu'uanahulu was also just completed in 1993. An understanding with the Department of Health regarding the operating permit extension led the County to undertake work on a replacement facility for the Ililo Landfill. In 1995, a selection process was commenced to select a technology or facility to replace the function of the Hilo Landfill after its closure. The selection called for a vendor to construct and operate a Material Recovery Facility. This facility was to be combined with a Long Haul Regional Transfer Station and appurtenance metal recovery and composting facilities. The County never signed the contract. The 1995 action was the first attempt at what is now called a `Sort Station'. The County continued to operate the South Hilo Landfill through the 1990's and to the present day. The urgent situation regarding the mandated closure of the Hilo Landfill and the need for a replacement facility was shared with the Administration during meetings in early 2000, The Updated Integrated Solid Waste Management Plan (Updated ISWMP), developed during this period and adopted in 2002 was driven by the need to close the Hilo Landfill. An appointed Solid Waste Advisory Committee (SWAG), made up of the Department of Environmental Management's Commissioners, decided on several critical issues that controlled the direction of the ISWMP. The Solid Waste Advisory Committee recommended the following: • Construct no new landfill in East Hawaii; • Emphasize the recovery of recyclable materials at the planned East Hawaii sort station, possibly incorporating features of a material recovery facility; (MRF) • Procure a waste reduction facility for the East Hawaii waste stream using either waste -to -energy, thermal gasification, or anaerobic digestion technology; and, • Establish a County recycling program with a long list of elements that has the potential to increase the waste stream diversion significantly. SORT STATION IMPLEMENTATION There has been some work done by the Department of Environmental Management to begin the construction of this Sort Station facility. The siting, design and the EIS process have been completed. The Updated Integrated Solid Waste Management Plan schedule of project implementation identifies the bid award and permitting for the facility to be completed in August 2004. This schedule also identifies construction of the facility to be completed in August 2005. The Department of Environmental Management (DEM) received a $1 million grant from the State of Hawaii for design and the EIS. The DEM also received another $4 million in General Obligation bonds for Capital Improvements in March 2003 for initial funding of the `Sort Station' design. In April 2003, contracts were executed by DEM with URS Corporation for commencement of design of the Sort Station and the formulation of the Environmental Documents necessary for the project. Siting of the project was identified on several parcels between the Hilo Transfer Station and the Hilo Landfill. The plans for the Sort Station were completed in February 2004 and the EIS document was completed in November 2004. All of the identified parcels for use as the `Sort Station' complex are controlled by the State DLNR. Most of the parcels are under control of the County of Hawaii through leases, however, several key parcels were under leases by companies other than the County. It is not clear whether the Department of Environmental Management has arranged for the non -County leases to be turned over to the County for the purpose of constructing and operating the new facility. It is not clear at this time how much of the original $5 million remains after the completion of the Environmental Impact Statement and the Design of the Sort Station. County records show that the $4 million CIP funds are presently on hold. The Integrated Solid Waste Management Plan identifies the construction completion date of the Sort Station Complex in August 2005. No preliminary work has commenced in any phase of construction at this time. If funding is approved for this project, permitting and construction may take 15 months. The project has been identified for implementation in several phases. The earliest that the first phase of the Sort Station Complex can be in operation is probably December 2006. Unfortunately, the most important of the phases, a Regional Transfer station or `reload facility', has not been identified in the first phase of construction. The reload facility will require equipment and manpower to operate. It is not clear if the necessary equipment to operate the facility has been ordered or whether new truck tractors and long haul trailers have been ordered to haul the refuse from East Hawaii to West Hawaii. SORT STATION LAYOUT The layout of the Sort Station Complex is a concern. The main purpose of this facility is to replace the function of the Hilo Landfill by accepting all waste from East Hawaii, dumping the refuse on a tipping floor, and reloading the refuse in large trailers for the long haul to the West Hawaii Landfill. With this purpose and function in mind, the first phase of construction should be centered around the transfer station or reload facility. It is not. The central focus of the Sort Station Complex (FEIS Summary 2/04, p.IV) is the recycling/reuse/education facility. This is an unfortunate direction and emphasis for the County to adopt. Learned experiences from the Kea'au Recycle and Reuse Center and the County's Diversion Grant Program, has proven that 1) recycling is very expensive, and 2) recycling does not make a difference in reducing the volume of the waste stream by diverting refuse. The present layout of the Sort Station Complex appears to force vehicles from the scale area directly to the recycle/reuse/education area. Considering that residential vehicles, commercial vehicles and the County transfer station trailers will all be headed for the transfer station or reload facility, it would inconvenience drivers in favor of the recycling area. There also appears to be many conflict points between various motor vehicles heading for the reload facility and returning to the scale with those only going to the recycling/education area. The layout of this facility appears to sacrifice vehicle safety and convenience in favor of recycling, education and reuse, knowing that this is not the major function of the facility. The facility is supposed to be an interim facility to handle the East Hawaii waste until an advanced waste reduction technology facility can be selected and implemented. This may take five to seven years. There is no set-aside acreage for this high tech waste reduction facility in the conceptual layout of the Sort Station found in the EIS. FINAL ANALYSIS It is unfortunate that the Department of Environmental Management has been allowed to select and proceed in the direction of establishing recycling and reuse as the highest priority. This can be identified in the layout of the Sort Station facilities and can also be identified in the efforts of the Department related to the Kea'au Recycling and Reuse Complex. Implementation of proposed projects identified in the Integrated Solid Waste Management Plan appear to be a problem. Very few of the scheduled events have taken place. Construction of a facility to take the place of the function of the Hilo Landfill, such as a regional Transfer Station, is one of the main focus points of the ISWMP. The Hilo Landfill is ready to close and nothing has been done to construct a replacement facility. There was a traffic study done to identify the effects on existing roadways of long hauling refuse from the East side to the West side of the island. However, there appears to have been no studies undertaken of the internal traffic activity/effects within the Sort Station Complex. CONCLUSIONS The present design layout of the Sort Station Facility should be revised. 2. The lack of implementation of the ISWMP, in conjunction with the imminent closure of the Hilo Landfill without a replacement facility or technology, is a County disaster waiting to happen. 3. A possible error in interpreting the intent of the ISWMP, and its mention of intensified or aggressive recycling, may have led the Department of Environmental Management to follow a direction away from addressing the real problem of Solid Waste. RECOMMENDATIONS l . The site layout or placement of facilities in the Sort Station, should be redesigned. The layout should concentrate on placing the hard facilities such as the scale, the reload facility (transfer station), the vehicle maintenance facility, the employee base yard facility and a set aside area for the waste reduction facility in one nodule. 4 The site layout should gather the education/commodity drop off/reuse area, the green waste collection and processing area and the scrap metal collection and processing area together in an adjacent nodule. The Department of Environmental Management should ask for the release of the FY04 $4 million, presently on hold, for use in facility layout redesign, contracting for bringing utilities to the site, commencing site work, and constructing the scale and the roadways. CHAPTER III HILO LANDFILL OPERATION AND CLOSURE BACKGROUND The Hilo Landfill began operation as an official landfill in an old shallow quarry sometime in the 1970's. Prior to that the public and commercial haulers had historically dumped their refuse along roadways and in an open pit of an old quarry near where the present Hilo Transfer Station is located. With the advent of the Federal Resource Conservation and Recovery Act (RCRA) Subtitle 'D' in the late 1980's, and an effective action date set for October 9, 1993, serious plans began at the County level to address the landfill closure issues. Old landfills that did not have a bottom liner were scheduled to cease accepting refuse no later that October 9, 2003. The County decided to construct a new lined landfill at Pu'uanahulu and to close the old Kailua Landfill, both actions coinciding with the RCRA date. The Kailua Landfill was at capacity. The South Hilo Landfill did have ample capacity in 1993 so the County requested an operational waiver and extension from the Department of Health. An extension was granted. The operation of the Hilo Landfill fell under the guidelines of Subtitle `D' and has been operating with ground water and landfill gas monitoring inspections. In the late 1990's, the Landfill was still operating under an 'administrative approval' by the DOH with the promise by the County that a replacement facility would be constructed and the Landfill would be closed as soon as possible. LANDFILL OPERATIONS The Department of Health has set a date for the Hilo Landfill closure of March 2006. The County has no replacement facility to handle the function of the Hilo Landfill or a means to haul or process approximately 228 tons of refuse daily to West Hawaii. Nine County -operated transfer stations in East Hawaii utilizing 14 refuse trailers under each chute haul refuse to the Hilo Landfill. The transfer stations and trailers serve the population of East Hawaii from Honomu to Pahala. (See attached) The trailer movements in FY05 numbered 3,793. The refuse trailers carried a total of 40,456 tons of waste to the Hilo Landfill, averaging almost 11 tons a load. Commercial haulers and a small percentage of residential loads brought in another 42,683 tons to the Hilo Landfill. In FY05, the I filo Landfill took in a total of 83,139 tons of refuse for a daily average of 228 tons per day. (See attached East Hawaii Landfill Tonnage) This translates to almost 140,000 cubic yards of airspace. Nine years ago the average daily tonnage taken to the Hilo Landfill was 180 tons. The average increase in East Hawaii refuse has been moderate. The refuse is dumped on the working pad of the landfill usually at the base of the working face. The refuse loads are supposed to be worked with a bulldozer to segregated white goods, tires and other objects over 4 feet long that are banned from the landfill by operational regulations. The refuse is then pushed , stacked and compacted into the working face with heavy compacting machines. Incoming refuse normally has a volume -to -weight ratio ranging 300 to 600 pounds per cubic yard. The objective of the heavy machine compacting is to bring this ratio up to about 1 150 or 1200 pounds per cubic yard or about 1.7 or 1.8 cubic yards per ton. At this know measurement the amount of air space being used, including cover material, can be accurately calculated. Cover material is brought onto the landfill to fulfill daily refuse covering requirements. This daily requirement for cover material for the Hilo Landfill is made up of crushed rock no larger than 2 Yz inches measured in any direction and mixed with approximately 50% fine material. This material is spread to a compacted 12 " thickness on the top and sides of each cell daily. The working face of the cell is covered with 4" to 6" of cover material to prepare for the next day of refuse. A cell is basically entombed and compacted refuse enclosed on all sides with approximately 12" of compacted cover material. The contents of each cell may be the equivalent of one day or one weeks worth of processed refuse. The reason for landfill construction with cells is basically to isolate possible underground fires to single cells. The ratio of cover material to refuse is a critical measure of landfill management. A 3 or 5 part refuse volume to 1 part cover material volume is recognized as acceptable industry standard with crushed rock. The ratio may be higher on parts of the mainland where soil is available. Cost of cover material along with the amount of volume utilized has a direct effect on the cost to operate the landfill. In FY01 and FY02, the ratio of refuse to cover material was approximately 3:1 and cost averaged about $300,000. In FY04 and FY05, the ratio of refuse to cover material measured in cubic yardage was about 1.2:1. The cost of the cover material in both FY04 and FY05 was over $1 million. This cover material to refuse comparison is critical to understand. Approximately 50,000 to 60,000 cubic yards of additional annual cover material was placed into the landfill in FY04 and FY05. This operational action erased any claim by the Department of Environmental Management, or anyone, that recycling was saving landfill airspace. For the past two years, over 110,000 cubic yards of cover material was brought onto the landfill that was not needed if landfill operations were managed properly. Any 2 claims of adding years to the Hilo Landfill's life by diverting refuse commodities was canceled by the massive amounts of cover material placed on the landfill during the past two years. The County is under a Consent Agreement with the Department of Health for proper operation of the Hilo landfill. Bringing massive amounts of cover material has not solved the operational issues. The only thing that the additional amount of cover material accomplished was to diminish the volume of airspace available at the Hilo Landfill. In FY05, the County used approximately 250,000 cubic yards of airspace with refuse and cover material in the landfill. FUTURE OPERATIONS According to the Director of Environmental Management, the department has recently hired an engineering consultant to analyze a proposal to increase the capacity of the Hilo Landfill. The proposal by the Solid Waste Division was to increase the side slope grade of the compacted refuse and increase the maximum operational height of the landfill by about 60 teet. Increasing the grade of the side slopes of the landfill will become a safety issue. Increasing the vertical height of operations is a possibility if the trash trucks and refuse trailers can traverse the increased access grade up to the working face of the landfill. The Director has stated that a positive analysis, conclusion and recommendation by the engineering consultant is critical to the County. The Director plans to include a positive consultant landfill stability report from the consultants with the application to the DOH for an operational extension for the Hilo Landfill. It should be noted that although the County has been talking about modern disposal technology, very little has been accomplished to bring a technology on board to replace the function of the landfill. During the past four years that all these discussions were going on, the County never applied to the DOH for an extension. In the meantime, all the talk about extending the life of the Hilo Landfill by saving airspace was contrary to the actual operations of the landfill. ,See attached photographs taken on the Hilo Landfill. FINAL ANALYSIS The County has sacrificed the operation of the Hilo and West Hawaii Landfills and the collection system of transfer stations in favor the recycling programs. As a result, the issues related to recycling, diversion and reuse were given top priority. Operation and maintenance of the collection and disposal systems were neglected, lacked direction and leadership. This can be seen by the lack of project planning and implementation within the solid waste system, except for recycling related matters. Recommendations for implementation found in the ISWMP have largely been ignored. The County is now in the unenviable position of not having a replacement facility/technology for the function of the Hilo Landfill when the landfill closes on March 2006. If the Hilo Landfill is ordered to be closed by March 2006, the County will be facing a $13 to $15 million dollar project cost for mandated closing of the Hilo Landfill. The DOH must approve the landfill closing plans, which will consist of several layers of gas collection soil and topsoil over an impermeable liner, with an internal gas collection piping system, with heat and gas monitoring wells. CONCLUSIONS The County has known of the mandated closure of all unlined landfills, including the Hilo Landfill since the early 1990s. 2. The County has continued operating the Hilo Landfill with the approval of the DOH conditioned on the promise that the County work towards establishing a facility to replace the function of the Hilo Landfill. The County has not provided for any system to replace the Hilo Landfill. The Department of Environmental Management has not operated the Hilo Landfill in a conservative manner. Total airspace used in FY05 was about 250,000 cubic yards although the Solid Waste Division reported the rate of consumption to the State Department of Health of 179,100 cubic yards in the Consent Agreement report. See attached 4. The closure of the Hilo Landfill is imminent, cannot be ignored and will cost the County approximately $13 to $15 million in construction costs with continued monitoring for another 30 years. RECOMMENDATIONS None SUMMARY OF SOLID WASTE TAKEN TO HILO AND WEST HAWAII LANDFILLS BY FISCAL YEARS SUMMARY OF TONNAGE REPORTS FISCAL YEAR 2004 - 2005 FISCAL YEAR 2003 - 2004 EAST HAWAII COUNTY OTHER TOTAL EAST HI AVG TON/DAY WEST HAWAII COUNTY OTHER TOTAL WEST HI AVG TON/DAY TOTAL FOR ISLAND COUNTY OTHER TOTAL Jul -04 3,384 3,951 7,335 237 4,149 15,214 19,363 645 7,532 19,165 26,697 Aug -04 3,452 4,601 8,053 260 4,313 8,636 12,949 418 7,765 13,237 21,002 Sep -04 3,169 3,293 6,462 215 3,762 7,404 11,166 385 6,931 10,697 17,628 Oct -04 3,285 3,517 6,802 219 3,839 7,482 11,321 365 7,125 10,998 18,123 Nov -04 3,448 3,426 6,874 229 3,955 6,403 10,358 357 7,403 9,829 17,232 Dec -04 3,613 3,322 6,935 224 3,870 7,460 11,330 378 7,483 10,782 18,265 Jan -05 3,569 3,292 6,861 221 4,042 6,525 10,567 352 7,611 9,817 17,429 Feb -05 3,096 3,256 6,351 227 3,330 6,343 9,673 345 6,425 9,599 16,024 Mar -05 3,279 3,506 6,785 219 3,798 7,338 11,136 359 7,077 10,845 17,922 Apr -05 3,324 3,740 7,065 235 3,807 7,265 11,073 369 7,132 11,006 18,137 May -05 3,319 3,391 6,709 216 4,033 7,059 11,092 358 7,351 10,450 17,801 Jun -05 3,518 3,388 6,905 230 3,859 8,027 11,886 396 7,376 11,415 18,791 TOTAL 40,455 42,683 83,139 228 46,757 95,156 141,913 394 1 87,212 137,839 225,051 360 7,246 9,785 17,030 Jun -04 For Jul 2004, 6,849 tons brought to W. Hi landfill from Hilo Burrito Project 4,192 9,742 13,934 464 7,426 12,848 For Aug 2004, 992 tons brought to W. Hi landfill from Hilo Burrito Project FISCAL YEAR 2003 - 2004 TOTAL 34,833 41,197 76,031 1 208 1 39,670 63,583 103,253 1 288 1 74, Page 1 of 4 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -03 3,174 4,506 7,680 248 3,639 5,903 9,542 318 6,813 10,409 17,222 Aug -03 3,138 3,586 6,724 217 3,543 5,765 9,308 300 6,681 9,351 16,032 Sep -03 2,910 2,990 5,900 197 3,392 5,442 8,834 305 6,302 8,432 14,734 Oct -03 2,931 2,797 5,728 185 3,478 6,050 9,528 307 6,409 8,847 15,256 Nov -03 3,041 2,821 5,862 195 3,485 5,536 9,021 311 6,526 8,357 14,883 Dec -03 3,403 3,066 6,470 209 3,604 6,091 9,695 323 7,007 9,157 16,165 Jan -04 3,365 2,967 6,332 204 3,879 6,648 10,527 351 7,244 9,615 16,859 Feb -04 2,928 2,772 5,700 197 3,521 7,376 10,897 376 6,449 10,148 16,597 Mar -04 3,213 3,311 6,524 210 3,948 9,131 13,079 422 7,161 12,442 19,603 Apr -04 3,147 1,921 5,068 169 3,822 7,465 11,287 389 6,969 9,386 16,355 May -04 3,230 2,999 6,229 201 4,016 6,785 10,801 360 7,246 9,785 17,030 Jun -04 3,234 3,106 6,340 211 4,192 9,742 13,934 464 7,426 12,848 20,274 TOTAL 37,715 36,843 74,557 204 44,519 81,935 126,453 352 82,233 118,778 201,011 FISCAL YEAR 2002 - 2003 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -02 3,069 3,388 6,457 208 3,394 5,647 9,041 301 6,463 9,035 15,498 Aug -02 2,993 3,571 6,563 212 3,417 5,157 8,575 277 6,410 8,728 15,138 Sep -02 2,824 3,261 6,085 203 3,177 4,455 7,632 263 6,001 7,716 13,716 Oct -02 2,846 2,921 5,767 186 3,154 5,469 8,623 278 6,000 8,390 14,390 Nov -02 2,763 2,518 5,281 176 3,125 5,273 8,398 290 5,888 7,791 13,679 Dec -02 3,111 5,790 8,901 287 3,341 5,115 8,456 282 6,452 10,905 17,357 Jan -03 3,043 4,525 7,568 244 3,366 5,206 8,572 286 6,409 9,731 16,140 Feb -03 2,478 3,098 5,576 199 2,935 4,935 7,870 281 5,413 8,033 13,446 Mar -03 2,813 3,364 6,177 199 3,505 5,854 9,359 302 6,318 9,218 15,536 Apr -03 2,826 2,822 5,648 188 3,269 5,527 8,796 303 6,095 8,349 14,444 May -03 3,041 2,921 5,962 192 3,386 5,408 8,794 293 6,427 8,329 14,756 Jun -03 3,027 3,019 6,046 202 3,601 5,537 9,138 305 6,628 8,556 15,184 TOTAL 34,833 41,197 76,031 1 208 1 39,670 63,583 103,253 1 288 1 74, Page 1 of 4 SUMMARY OF SOLID WASTE TAKEN TO HILO AND WEST HAWAII LANDFILLS BY FISCAL YEARS FISCAL YEAR 2001 - 2002 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND NTY OTHER TOTAL I TON/DAY I COUNTY OTHER TOTAL ITON/DAYI COUNTY OTHER T Jul -01 2,952 2,793 5,745 185 3,296 5,046 8,341 278 6,247 7,839 14,086 Aug -01 2,863 3,445 6,308 203 3,197 4,982 8,179 264 6,060 8,427 14,487 Sep -01 2,601 3,045 5,646 188 3,119 4,429 7,548 260 5,720 7,474 13,194 Oct -01 2,862 2,892 5,754 186 2,963 5,108 8,071 260 5,825 8,000 13,825 Nov -01 2,903 2,748 5,651 188 3,047 4,462 7,509 259 5,950 7,210 13,160 Dec -01 3,231 3,085 6,316 204 3,360 4,233 7,593 253 6,591 7,318 13,909 Jan -02 2,897 3,333 6,230 201 3,150 4,997 8,147 272 6,047 8,330 14,377 Feb -02 2,502 2,665 5,167 185 2,794 4,466 7,260 259 5,296 7,131 12,427 Mar -02 2,969 2,848 5,817 188 3,199 4,847 8,046 268 6,168 7,695 13,863 Apr -02 2,711 3,036 5,747 192 3,015 5,165 8,180 282 5,726 8,201 13,927 May -02 2,862 3,206 6,068 196 3,244 5,776 9,020 301 6,106 8,982 15,088 Jun -02 2,926 2,937 5,863 195 3,337 5,083 8,420 281 6,263 8,020 14,283 TOTAL 34,278 36,033 70,311 1 193 1 37,721 58,593 96,314 1 268 1 71,999 94,626 166,625 FISCAL YEAR 2000 - 2001 Page 2 of 4 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -00 2,960 2,690 5,650 182 3,132 5,488 8,620 287 6,092 8,178 14,270 Aug -00 2,744 2,730 5,474 177 2,844 4,649 7,493 242 5,588 7,379 12,967 Sep -00 2,611 2,538 5,149 172 2,851 4,516 7,368 254 5,463 7,054 12,517 Oct -00 2,770 3,229 5,999 194 2,962 4,803 7,765 250 5,732 8,032 13,764 Nov -00 3,066 4,692 7,758 259 2,981 4,570 7,551 260 6,047 9,262 15,309 Dec -00 3,060 4,121 7,181 232 3,049 4,486 7,535 251 6,109 8,607 14,716 Jan -01 2,855 3,442 6,297 203 3,007 4,587 7,594 253 5,862 8,029 13,891 Feb -01 2,472 2,931 5,403 193 2,670 4,432 7,102 254 5,142 7,363 12,505 Mar -01 2,654 2,846 5,500 177 3,051 4,941 7,992 258 5,705 7,787 13,492 Apr -01 2,668 2,595 5,263 175 2,977 4,833 7,810 269 5,645 7,428 13,073 May -01 2,701 2,995 5,696 184 3,122 4,758 7,880 263 5,823 7,753 13,576 Jun -01 2,741 3,212 5,953 198 3,111 4,682 7,793 260 5,852 7,894 13,746 TOTAL 33,302 38,021 71,323 195 35,757 56,745 92,5112 258 69,059 94,766 163,825 FISCAL YEAR 1999 - 2000 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -99 2,537 2,814 5,351 173 2,739 4,253 6,992 233 5,276 7,067 12,343 Aug -99 2,549 2,879 5,428 175 2,752 4,988 7,740 250 5,301 7,867 13,168 Sep -99 2,356 2,706 5,062 169 2,619 4,257 6,876 237 4,975 6,963 11,938 Oct -99 2,434 2,831 5,265 170 2,612 4,333 6,945 224 5,046 7,164 12,210 Nov -99 2,471 2,604 5,075 169 2,647 4,061 6,708 231 5,118 6,665 11,783 Dec -99 2,765 2,827 5,592 180 2,889 4,845 7,734 258 5,654 7,672 13,326 Jan -00 2,695 2,491 5,186 167 2,839 4,145 6,984 233 5,534 6,636 12,170 Feb -00 2,311 2,341 4,652 166 2,684 4,243 6,927 257 4,995 6,584 11,579 Mar -00 2,380 2,814 5,194 168 2,789 4,807 7,596 245 5,169 7,621 12,790 Apr -00 2,576 2,432 5,008 167 2,697 4,574 7,271 251 5,273 7,006 12,279 May -00 2,665 2,605 5,270 170 2,904 4,664 7,568 244 5,569 7,269 12,838 Jun -00 2,658 2,915 5,573 186 3,013 4,977 7,990 266 5,671 7,892 13,563 TOTAL 30,397 32,259 62,656 172 33,184 54,147 87,331 243 63,581 86,406 149,987 Page 2 of 4 SUMMARY OF SOLID WASTE TAKEN TO HILO AND WEST HAWAII LANDFILLS BY FISCAL YEARS Page 3 of 4 FISCAL YEAR 1998 - 1999 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -98 2,743 2,629 5,372 173 2,873 4,028 6,901 230 5,616 6,657 12,273 Aug -98 2,788 2,547 5,335 172 2,909 3,845 6,754 218 5,697 6,392 12,089 Sep -98 2,462 2,782 5,244 175 2,490 4,168 6,658 230 4,952 6,950 11,902 Oct -98 2,584 2,927 5,511 178 2,573 4,256 6,829 220 5,157 7,183 12,340 Nov -98 2,769 2,444 5,213 174 2,679 4,419 7,098 245 5,448 6,863 12,311 Dec -98 2,833 2,859 5,692 184 2,798 4,166 6,964 232 5,631 7,025 12,656 Jan -99 2,737 2,327 5,064 163 2,697 4,302 6,999 233 5,434 6,629 12,063 Feb -99 2,271 2,238 4,509 161 2,314 4,083 6,397 237 4,585 6,321 10,906 Mar -99 2,544 2,513 5,057 163 2,543 4,151 6,694 216 5,087 6,664 11,751 Apr -99 2,434 2,479 4,913 164 2,474 4,251 6,725 232 4,908 6,730 11,638 May -99 2,547 2,455 5,002 161 2,600 3,670 6,270 202 5,147 6,125 11,272 Jun -99 2,591 2,556 5,147 172 2,715 7,353 10,068 336 5,306 9,909 15,215 TOTAL 31,303 30,756 62,059 170 31,665 52,692 84,357 235 62,968 83,448 146,416 FISCAL YEAR 1997 - 1998 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -97 2,907 2,754 5,661 183 2,724 3,828 6,552 218 5,631 6,582 12,213 Aug -97 2,800 2,621 5,421 175 2,809 3,729 6,538 211 5,609 6,350 11,959 Sep -97 2,567 2,674 5,241 175 2,439 3,854 6,293 217 5,006 6,528 11,534 Oct -97 2,563 3,047 5,610 181 2,424 4,478 6,902 223 4,987 7,525 12,512 Nov -97 2,591 4,294 6,885 230 2,484 3,832 6,316 218 5,075 8,126 13,201 Dec -97 2,866 2,632 5,498 177 2,677 3,844 6,521 217 5,543 6,476 12,019 Jan -98 2,701 2,529 5,230 169 2,577 4,100 6,677 223 5,278 6,629 11,907 Feb -98 2,210 2,752 4,962 177 2,242 4,718 6,960 258 4,452 7,470 11,922 Mar -98 2,478 2,346 4,824 156 2,492 3,866 6,358 205 4,970 6,212 11,182 Apr -98 2,438 2,692 5,130 171 2,500 3,940 6,440 222 4,938 6,632 11,570 May -98 2,579 2,976 5,555 179 2,587 3,752 6,339 204 5,166 6,728 11,894 Jun -98 2,643 3,399 6,042 201 2,678 3,923 6,601 220 5,321 7,322 12,643 TOTAL 31,343 34,716 66,059 181 30,633 47,864 78,497 219 61,976 82,580 144,556 FISCAL YEAR 1996 -1997 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -96 2,738 2,606 5,344 172 2,548 3,763 6,311 210 5,286 6,369 11,655 Aug -96 2,646 2,796 5,442 176 2,447 4,006 6,453 208 5,093 6,802 11,895 Sep -96 2,454 2,533 4,987 166 2,336 3,621 5,957 205 4,790 6,154 10,944 Oct -96 2,384 2,675 5,059 163 2,323 4,193 6,516 210 4,707 6,868 11,575 Nov -96 2,507 3,094 5,601 187 2,407 4,116 6,523 225 4,914 7,210 12,124 Dec -96 2,624 2,694 5,318 172 2,555 3,851 6,406 214 5,179 6,545 11,724 Jan -97 2,576 2,532 5,108 165 2,601 4,069 6,670 222 5,177 6,601 11,778 Feb -97 2,147 2,368 4,515 161 2,246 3,661 5,907 219 4,393 6,029 10,422 Mar -97 2,381 2,685 5,066 163 2,524 3,936 6,460 208 4,905 6,621 11,526 Apr -97 2,301 2,350 4,651 155 2,361 3,934 6,295 217 4,662 6,284 10,946 May -97 2,549 2,589 5,138 166 2,539 3,832 6,371 206 5,088 6,421 11,509 Jun -97 2,440 2,335 4,775 159 2,665 3,854 6,519 217 5,105 6,189 11,294 TOTAL 29,747 31,257 61,004 167 29,552 46,836 76,388 213 59,299 78,093 137,392 Page 3 of 4 SUMMARY OF SOLID WASTE TAKEN TO HILO AND WEST HAWAII LANDFILLS BY FISCAL YEARS FISCAL YEAR 1995 -1996 LEGEND: COUNTY = WASTE TAKEN FROM COUNTY TRANSFER STATIONS TO LANDFILLS OTHER = WASTE TAKEN BY RESIDENTS AND COMMERCIAL HAULERS DIRECTLY TO LANDFILLS. EAST HAWAII LANDFILL OPEN 365 DAYS A YEAR WEST HAWAII LANDFILL OPEN 359 DAYS A YEAR NEW YEAR, EASTER, FOURTH OF JULY, LABOR DAY, THANKSGIVING, AND CHRISTMAS REIMBURSEMENT METHOLOGY TO WASTE MANAGEMENT INC FOR MANAGING WEST HAWAII LANDFILL PAYMENT EAST HI WEST HI PER TON %INCR % INCR EAST HAWAII % INCR AVG WEST HAWAII 0.95% AVG TOTAL FOR ISLAND 3.34% COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -95 3,045 3,431 6,476 209 2,446 4,183 6,629 221 5,491 7,614 13,105 Aug -95 2,602 3,305 5,907 191 2,381 3,798 6,179 199 4,983 7,103 12,086 Sep -95 2,439 3,920 6,359 212 2,136 3,550 5,686 196 4,575 7,470 12,045 Oct -95 2,498 2,834 5,332 172 2,280 3,855 6,135 198 4,778 6,689 11,467 Nov -95 2,510 2,869 5,379 179 2,232 3,695 5,927 204 4,742 6,564 11,306 Dec -95 2,735 2,694 5,429 175 2,389 4,563 6,952 232 5,124 7,257 12,381 Jan -96 2,607 2,406 5,013 162 2,317 3,783 6,100 203 4,924 6,189 11,113 Feb -96 2,294 2,373 4,667 167 2,055 3,761 5,816 215 4,349 6,134 10,483 Mar -96 2,585 2,852 5,437 175 2,351 3,686 6,037 195 4,936 6,538 11,474 Apr -96 2,449 2,535 4,984 166 2,272 3,958 6,230 215 4,721 6,493 11,214 May -96 2,474 3,046 5,520 178 2,369 3,652 6,021 194 4,843 6,698 11,541 Jun -96 2,650 2,592 5,242 175 2,403 3,331 5,734 191 5,053 5,923 10,976 TOTAL 30,888 34,857 65,745 180 27,631 45,815 73,446 205 58,519 80,672 139,191 FISCAL YEAR 1994 -1995 EAST HI WEST HI EAST HAWAII AVG WEST HAWAII AVG TOTAL FOR ISLAND COUNTY OTHER TOTAL TON/DAY ICOUNTY OTHER TOTAL TON/DAY COUNTY OTHER TOTAL Jul -94 0 0 0 0 0 0 0 Aug -94 0 0 0 0 0 0 0 Sep -94 0 0 0 0 0 0 0 Oct -94 0 0 0 0 0 0 0 Nov -94 0 0 0 0 0 0 0 Dec -94 2,764 3,495 6,259 202 2,396 3,422 5,818 194 5,160 6,917 12,077 Jan -95 2,156 3,211 5,367 173 2,385 3,510 5,895 197 4,541 6,721 11,262 Feb -95 2,328 2,897 5,225 187 2,029 3,716 5,745 205 4,357 6,613 10,970 Mar -95 2,514 3,035 5,549 179 2,261 4,638 6,899 223 4,775 7,673 12,448 Apr -95 2,428 2,985 5,413 180 2,126 3,636 5,762 192 4,554 6,621 11,175 May -95 3,775 5,084 8,859 286 2,339 4,150 6,489 209 6,114 9,234 15,348 Jun -95 2,608 3,821 6,429 214 2,452 4,043 6,495 217 5,060 7,864 12,924 TOTAL 18,573 24,528 43,101 203 15,988 27,115 43,103 205 34,561 51,643 86,204 LEGEND: COUNTY = WASTE TAKEN FROM COUNTY TRANSFER STATIONS TO LANDFILLS OTHER = WASTE TAKEN BY RESIDENTS AND COMMERCIAL HAULERS DIRECTLY TO LANDFILLS. EAST HAWAII LANDFILL OPEN 365 DAYS A YEAR WEST HAWAII LANDFILL OPEN 359 DAYS A YEAR NEW YEAR, EASTER, FOURTH OF JULY, LABOR DAY, THANKSGIVING, AND CHRISTMAS REIMBURSEMENT METHOLOGY TO WASTE MANAGEMENT INC FOR MANAGING WEST HAWAII LANDFILL County of Hawaii started charging tipping fees starting in December 1994. Page 4 of 4 PAYMENT AVG TONS PER TON %INCR % INCR % INCR PER DAY YR 2002 0.95% YR 2003 2.94% YR 2004 3.34% YR 2005 200-249.99 $50.92 $0.48 $51.40 $1.51 $52.91 $1.77 $54.68 250-299.99 $43.89 $0.42 $44.31 $1.30 $45.61 $1.52 $47.13 300-349.99 $37.62 $0.36 $37.98 $1.12 $39.10 $1.31 $40.41 350-399.99 $34.49 $0.33 $34.82 $1.02 $35.84 $1.20 $37.04 County of Hawaii started charging tipping fees starting in December 1994. Page 4 of 4 oc SooTw I4'Le' Sgt'll-rN Y 1�4,NOFILL CoftsENt AG1zE, MF iT - coRR�C-t-tvtY gC-rION PLAN SUDMMXL" RY COq.SWD j Of�ICQ 11131Zbb3 h) Planning documents (provided in tabular and graphical format) for total waste in place, renaming waste capacity, and the rate of consumption at the South Hilo Sanitary Landfill (Landfill) from 1998 to the estimated closure date. Estimates of waste in-place quantities are based on the following: 1) September 2003 Aerial Topographic Survey 2) Estimate that subsurface waste extends to approximately 20 -feet dp N below grade withii) the existing w ste-fgotprint. 3) Cover Material is approximatel 12% otal Volume /3 4) In -Place Waste Density o 120 rnds per cubic yard7� 7 Total Estimated Above Grade Waste In -Place is approximately 1,400,000 tons. Total Estimated Below Grade Waste In -Place is approximately 600,000 tons. Total Estimated Waste In -Place is approximately 2,000,000 tons. In September 2003, an aerial survey was performed to generate an updated topographic map of the Landfill. Utilizing this topographic map in comparison to the current Closure and Post -Closure Final Grading Plan included in the "Operations Manual - South Hilo Sanitary Landfill - Hilo, Hawaii," prepared by Ilarding Lawson Associates, dated January 25, 2000, the SWD estimates that approximately 320,000 cubic yards of waste capacity remains at the Landfill. This waste volume excludes cover materials. Utilizing the information below, the estimated closure date for the Landfill is May 2006. A copy of the Landfill's updated topographic map is included as Attachment: 4. It is my understanding that a copy of the current Landfill Operations Manual was submitted to DOH - SH WB in March 2001. Rate of Consumption Estimate Fiscal Year Waste Tonnage(') 1n -Place Waste Volume(Z) (Cubic Yards) In -Place Cover Volumet') (Cubic Yards Rate of Consumption (Cubic Yards/Year) 1998-1999 62,059 103;400 53,800 157,200 1999-2000 2000_20-2001 200]-02 62,656 71 ,323 70,311 104,400 51,700 156,100 118,900 44,800 1,700 63 117,200 33,500 150,700 2002-2003 76,031 126,700 40,100 166,800 2003-2004 74,364_____T23 _ 6 800 54,700 178,500 2004-2005 4 4 `5,700 2005-2006 72,767 121,300 54,700 176,000 Notes: (,p,c94y0f3,0a `r4ertrAtit�e,✓�yaY ,¢�7U�bL #-7,e>zC� (IVY 1998-1999 through FY 2002-2003 from Attachment I. FY 2003-2004 through FY 2005- 2006 interpolated from Attachment 2. OAssumes in-place density of 1200 pounds per cubic yard (oAssumcs 30% volume loss during placement of daily and intermediate cover. FY 1998-1999 through FY 2002-2003 from Attachment 3. FY 2003-2004 through FY 2005-2006 assumes annual in-place cover volume of 54,700 CY (or 150 CY/Dav (q! 365 Days). (0.103 Correspondences\Agencies\DOH\Ili to Landfill Consent Agreement 1103 Response. doc) i Le" WKI F OOKM1IM Os.YWy � f STATE OF HAWAII DEPARTMENT OF HEALTH ENVIRONMENTAL MANAGEMENT DIVISION SOLID AND HAZARDOUS WASTE BRANCH 919 ALA 4QVU BLVD. /212 �K)nIpLUW, MWAA 98814 Telephone No. (808) 586-4226 Facsimile No. (808) 566-7509 FACSIMILE REQUEST AND COVER SHEET (Use Black or Blue Ink Only) 3/7/03 Berbara CMDKE L HAW. LLD. 0•F4TMOi M..LIH h G Pori 5,0 S � (4 - 1-t I `4'-t No. of pages (incl, cover sheat) ? 00 Office/Phone/Mail Stop:_ 1'Ax= (808) 961-8086 Steven Chung Office/Phone/Mail SUBJECT/MESSAGE:- Smith Hl-lu Sanitary Landfill Consent Azrccwent SIGNATURE OF SENDER: NOTE: If this tran8mittal was incomplete or illegible, please call the sender's office. Rev. 11195 N '+ „ 1 a ` c_ 'L L- (N c_ '1 LINDA LINOLE STATE OF HAWAII DEPARTMENT OF HEALTH P.O.00X 3578 HONOLULU, HAWAN 968013378 March 5, 20o3 CERTIFIED MAIL N0. 7002 0460 0001 3938 9545 RETURN RECEIPT REQUESTED Ms. Barbara Bell, Director Department of Environmental Management County of Hawaii 25 Aupuni Street, Room 206 Hilo, Hawaii 96720 Dear Ms. Bell: CNIVOML L FUKINO, M.D nFRMm. ,Ox, n,aA[wu W"p cwasxne S0217AB File: South Hilo Sanitary Landfill) SUBJECT: South Hilo Sanitary Landfill Consent Agreement Enclosed is an executed copy of the South Hilo Sanitary Landfill Consent Agreement. As stated in Part V, Penalty, item numbers 14 and 15, the penalty fine in the amount of $43,087.50 shall be due and owing within 90 days, and a detailed Supplemental Environmental Project (SEP) proposal shall be submitted within six months of the signing of the agreement. To address the storm water management violation, the department is prepared to assist the county in clarifying the solid waste and the federal rules regarding this issue. The department is proposing to conduct a workshop at your site in July 2003, which will include a walk-through at the landfill and a classroom session, We hope that this workshop will clarify any misinterpretation of any applicable rules regarding the storm water management system. From your list of possible SEPs in your correspondence dated January 27, 2003, "Education/training for transfer station guards (private contractor)" and "Public Education on Illegal Dumping' are the two projects that we would consider approving. In addition, we recommend that you consider expanding your recycling programs at the convenience centers to increase waste diversion. Examples include (1) the inclusion of recycling bins at additional convenience centers, (2) recyclable materials (i.e. electronics) collection events, and (3) backyard green waste composting workshops. These SEP ideas cannot be fully approved until a detailed proposal is submitted. Ms. Barbara Bell March 5, 2003 Page 2 The proposal shall include, but not limited to the following: • detailed description of the project • implementation schedule • estimate of expenses • copy of printed material that will distributed to the public All projects shall be reviewed and approved by the department prior to commencement. The department also requires the county to state In all printed material or presentation that the project is being undertaken as part o! the settlement of an enforcement action with the Department of Health. The county shall submit a report within thirty days upon the completion of the project(s). The report shall include the following: • project performed • start and and date • record and or receipts of expenses • project evaluation • copies of distributed material • sign -in sheet or list of personnel participated in the project. As stated in the agreement, If the county chooses to provide in-kind support to carry out the SEP, this support shall not be conducted with staff resources that are otherwise providing normal services for the solid waste management within the county. Also, the project shall not include any actions that will merely correct the violation and bring noncompliant issues back into compliance with legal requirements. Please address all correspondence to Steven Y.K. Chang, P.E., Chief, Solid and Hazardous Waste Branch, Environmental Management Division, Hawaii State Department of Health, 919 Ala Moana Boulevard, Room 212, Honolulu, Hawaii 96814, Should you have any questions, please call Lene Ichinotsubo or Apolla Benito of the Solid and Hazardous Waste Branch at (808) 586-4226. Sincerely, STEVEN K i'AN _EF Solid and Hazardous as1 a h Enclosures: Consent Agreement c: Mayor Harry Kirn, County of Hawaii Kathleen He, Deputy Attorney General 0 COUNTY OF HAWAII 0 CONFIRMING PAYMENT AUTHORIZATION PURCHASING DIVISION FROM: DEM -Solid Waste Division__ (USING AGENCY) PLEASE AUTHORIZE PAYMENT TO THIS VENDOR PER ATTACHED INVOICE(S). VENDOR STATE OF HI, DOH SOLID WASTE MGT HONOLULU. HI 96814 1563SW REQUISITION NUMBER (if required by using agency) DESCRIPTION AMOUNT Inv # None 315/03 RECD 3/5/03 Penalties to be paid the State of Hawaii, Department of Health for 43,087.50 violations at the S. Hilo landfill. DATE CONTROL NO. VENDOR NO. ACCOUNT NUMBER TOTAL AMOUNT -E FUND DEPT. BA-SUBL OBJECT 5/23/03 C- 71066 003196 085 601 5604.02 115 43,087.50 I certify that the above services or supplies are necessary for use in this department and that there are sufficient funds appropriated allotted, and unexpended to pay for the REFERENCE BID NO estimated amount above set forth. APPROVED: DEPARTMENT HEAD OR PERSON AUTHORIZED SIGNATURE BILL GRAY, PURCHASING AGENT nmz x DEPARTMENT OF ENVIRONMENTAL MANAGEMENT SOLID WASTE DIVISION 108 RAILROAD ST HILO, HAWAII 96720 Date: May 27, 2003 PAYABLE TO: Hawaii State Department of Health Environmental Management Division Solid and Hazardous Waste Branch 919 Ala Moana Boulevard, Room 210 Honolulu, Hawaii 96814 FOR: South Hilo Sanitary Landfill Penalties for violations of Section 11-58.1-01, Hawaii Administrative Rule (HAR) assessed to the Department of Environmental Management, County of Hawaii by the Hawaii State Department of Health. Consent Agreement between the Department of Health, State of Hawaii (DOH) and the County of Hawaii, Department of Environmental Management, Solid Waste Division (County) to pay penalties for violations of Section 11-58,1-01, Hawaii Administrative Rules. County of Hawaii will undertake supplemental environmental projects as outlined in Paragraph 15, Section V. The reduced fine owed to the State is $43,087.50. TOTAL DUE $43,087.50 Account No.: 085-601-5604.02-115 Req No: 1563SW C.P.A. No: C-71066 *"ovED eY ", V✓ LU.J, 'NU.�10i I".ICU CONSENT AGREEMENT BETWEEN THE HAWAII STATE DEPARTMENT OF HEALTH AND THE COUNTY OF HAWAII, DEPARTMENT OF ENVIRONMENTAL MANAGEMENT, SOLID WASTE DIVISION This Is a Consent Agreement (Agreement) between the Department of Health, State of Hawaii (DOH) and the County of Hawail, Department of Environmental Management, Solid Waste Division (County), to ensure the Implementation of corrective action regarding current and prior operational Issues for the South Hilo Sanitary Landfill, and to quantify the county's responsibility relating to the payment of penalties and the Implementation of supplemental environmental activities. 1, PARTIES BOUND This Agreement shall apply to and be binding upon the State and the County, its agents, successors, assigned officers, directors, and principals. The county is responsible for carrying out all actions required by this Agreement. The signatories to this Agreement certify that they are authorized to execute and legally bind the parties they represent to this Agreement. The county shall give notice of this Agreement to any successors in interest before transfer of ownership and to any contractor performing activities contemplated by this Agreement and shall submit a copy of each such notice to the DOH. No change in ownership or status of South Hilo Sanitary Landfill shall after the county's responsibilities under this Agreement without written consent by the DOH, If. $TIPULATED FA TS AND FINDING It is agreed that: Section 11-58.1-01, Hawaii Administrative Rule (HAR), provides: The purpose of this chapter is to establish minimum standards governing the design, construction, installation, operation, and maintenance of solid waste disposal, recycling, reclamation, and transfer systems. Such standards are intended to: (1) Prevent pollution of the drinking water supply or maters of the slate; (2) Prevent air pollution; (3) Prevent the spread of disease and the creation of nuisances; (4) Protect the public health and safety; (5) Conserve natural resources; and (6) Preserve and enhance the beauty and quality of the environment. 2. On April 26, 2001, staff from DOH's Office of Solid Waste Management (OSWM) conducted a compliance inspection at the South Hilo Sanitary Landfill. The observations made by OSWM staff are listed in an inspection report dated June 8, 2001. (Exhibit 1). Based on the observations made during the inspection, OSWM identified several operational deficiencies. We found that the facility had been noncompliant in several major operational areas: ronserA Aolr.mon1 .1. .1iin 1 ,,,-I a. Failure to provide storm water management control (run-on1run-off control system). This is a violation of HAR 11-58.1-15(g). As stated in EPA's technical guidance manual, storm water that contacts waste, including areas that have received daily cover and have contacted waste materials, becomes leachate and must be managed as leachate. Run-off control systems should be designed to collect and control this run-off from the landfill. Our inspection revealed heavy flagging and exposed waste, and surface water within the waste footprint of the landfill. The evidence of ponding within the landfill, where heavy flagging and exposed waste were observed, suggested that leachate was generated. However, surface water run-off controls for the collection and management of this leachate were not observed. The purpose of a run-on control system is to collect and redirect surface waters to minimize the amount of surface wafer from coming onto the landfill and minimize leachate generation. Ponding was found at the base of the landfill (within the landfill footprint) without intercepting ditches, swales, berms, or other ways to redirect the water to storm water control structures. b, Lack of daily/intermediate cover. This is a violation of HAR 11-58,1-15(b) and Permit Condition Pan ll, Special Conditions 6. Inspection revealed heavy flagging and exposed waste in the inactive areas. C. Failure to control wind-blown, litter through inadequale cover of the workface, either daily or more frequently as needed. This is a violation of HAR 11-58.1-15(b)(1). Utter was found outside the landfill boundary. There was no litter control near and/or around the workface. d. Lack of hazardous waste screening at the workface and/or at the scale house. This is a violation of HAR 11-56.1-55(a), Permit Condition Part II, Special Condition 11(C)(2), and the facility's Operations Manual. Inspection revealed unmanned dumping at the workface. 4. On August 7, 2001, a warning letter was sent to Mr. Laurence Capellas, Chief of the Solid Waste Division. Department of Environmental Management, County of Hawaii, specifying the violations and requesting a written response within thirty (30) calendar days from the receipt of the letter. 5. On September 17, 2001, the county responded to DOH's warning letter dated August 7, 2001. The letter included the county's response to each violation stated in the DOH warning letter. On October 25, 2001, DOH responded to the county's letter of September 6, 2001, addressing stormwater management. Additionally, the letter asked whether the county wanted to address the violations through a consent agreement or a notice of violation. 7. On November 15, 2001, the county responded to DOH's letter dated October 25, 2001. In the letter the county requested a meeting to discuss the alleged violation regarding stormwater run-off and run-on at the South Hilo Landfill. Consent Agrce..n&,t r u .•GG ! 7Uy •�n c. nr. uu�-> urn � i [IHF, U( '(JS 1n:43 No_W)I) F. 0(, B. On January 28, 20D2, a meeting was held between DOH and Hawaii County. The county agreed to enter into a negotiated consent agreement to address the vio!ations. 9. A follow-up inspection was conducted on February 13, 2002. The inspection revealed multiple days worth of workfaces with heavy flagging and exposed waste (no cover). (Exhibit 2). 10. On March 25, 2002, a certified warning letter was sent to Mr. Galen Kuba, Acting Director for the Department of Environmental Management, County of Hawaii. The warning letter stated that violation of the lack of daily; intermediate cover which was a violation of HAR 11-58.1-15(b) and Permit Condition Part II, Special Conditions 6; and that the violation was a repeat violation and will be added to violations cited in our April 2001 inspection. III. CORRECTIVE ACTIONS The county shall provide corrective actions for the following: a. Storm water management requirements (run-on/run-off control system); b. Cover material requirements; c. Control of wind -bloom litter_ and d. Hazardous waste screening requirements. In order to assist the county in achieving compliance, the following documents described In Paragraphs 11 through 15 shall be provided within sixty (60) calendar days of the signing of this Agreement. The documents shall become part of the South Hilo Sanitary Landfill Operations Manual after review and acceptance by the DOH. At which time, the accepted procedures shall be fully Implemented Immediately. 11. Provide DOH with the following information based on daily and intermediate cover planning: All worksheets of past and future waste tonnage estimates and dailyr intermediate cover needs with the planning time scale the county office used frorn 1998 to this fiscal year (2001-2002). b. All planning documents for total waste in place, remaining waste capacity, and the rate of consumption at the South Hilo Sanitary Landfill from 1998 to the estimated Closure date. Provide the information in tabular and graphical format. 12. Provide DOH with all operations documents and a description or drawing of how the county operates its workface, The document, at a minimum, shall include items such as how the receipt of waste is controlled at the workface, the placement of waste into the workface, cell size determination for daily incoming waste, oommere"allresidenfial waste management, and positioning of dailylmlermediate cover material. ConaPnl Agraor nm -3 ,:; ,uy ���,��r-uuu��� wr._,+c 1IgR a"0', t0:44 Ilo.VO`. P_0'. shall include pre -manifestation as needed for certain categories, and procedures for managing discovered special waste. The county shall Identify the special waste categoties. The county shall identify the person(s) at the county solid waste division who will be knowledgeable of special waste, its management, and be responsible for plan implementation. Explain how technical knowledge will be provided to the designated technical person(s). b. Waste Diversion Activities. Expansion of your existing recycling programs to increase waste diversion. Examples would include the inclusion of recycling bins at additional convenience centers, recyclable materials (La. electronics) collections events, backyard greenwaste composting workshops. c. Other environmental projects within the County of Hawaii, as approved by DOH. The county's submission of the proposed SEP shall be within six (6) months of the signing of this Agreement. The completion of one or more of the above SEPs shall be within a reasonable period of time as agreed to In the proposed SEP. If the county chooses to provide in-kind support to carry out the SEP, this support shall not be conducted with staff resources that are otherwise providing normal services for solid waste management within the county. The project also shall not include any actions that will merely correct the violation and bring noncompliant issues back into compliance with legal requirements. VI. FORM OF PAYMENT Tne penalty payable under section Ill (Stipulated Penalties) or section V (Penalty) shall be paid by cashiar's check, made payable to the State Department of Health, and shall be received at the DOH as set forth in section IX (Notification). VII. DELAYS OR IMPEDIMENTS TQ COMPLIANCE The county shall notify the DOH orally, as soon as feasible, and in writing within ten (10) days of any delay or anticipated delay which does or may affect compliance with the Agreement. The notice shall describe, in detail, the anticipated length of the delay, the precise cause(s) of the delay, the measures taken and to be taken by the county to prevent or minimize the delay, the time table by which those measures will be implemented, and the expected effect on the environment of the delay. The county shall take all reasonable measures to avoid or minimize any such delay. The burden of providing that any delay Is caused by circumstances entirely beyond the control of the county shall rest with the county. VIII. ENTRY AND INSPECTION Any authorized representative of the DOH, upon presentation of credentials, may enter the premises and/or inspect the records of South Hilo Sanitary Landfill at any time for the purpose of monitoring compliance with the provisions of this Agreement. This provision shali not be deemed to limit any authority the DOH otherwise has to enter and inspect. consml Ag•eemcni ., iHZARpCil�; I�q'a E 7 f � 586,509 p9HF 0"03 XV, COSTS Each party shall bear its own costs and attorneys' fees. DATED: Honolulu, Hawai'i, APPROVAL RECOMMENDED: BY BARBARA BELL, Director Department of Environmental Management County of Hawai'i APPROVED AS TO FORM AND LEGALITY: Deputy C6r ora ' n Counsel County of Hawai'i t0-45 N0.005 F.10 STATE OF HAWAII DEPARTMENT OF HEALTH CHIY114I DIRECTOR OI' 17L•'ALTH COUNTY OF HAWAII By ` " HerrY-KJM DIXIE KAETSU ^ x 44ayor Managing Director State/Ctp Notices 0 State/Ctv Notices j State/Cty Notices m m PUBLIC NOTICE COUNTY OF HAWAII DEPARTMENT OF ENVIRONMENTAL MANAGEMENT SOLID WASTE DIVISION As of July 151, 2005 EKO Compost has assumed the operations of the County of Hawaii's green waste drop off and pick up area at the Hilo and Kailua-Kona Trans- fer Stations. below is a list of materials not accepted at the green waste drop-off sites. Not Accepted No Garbage Bags No Lumber No Plastic No Rocks No Metal No Logs Greater Than 18" In Diameter No Glass No Logs Greater Than 5' In Length If loads do not meet this criteria, your other option will be to dispose of your load at the nearest county landfill. Green waste loads that do not meet acceptable re- quirements will be charged a special handling fee of $85/load in addition to the tip fee of $65/ton IF taken to one of the two County landfills at Hilo and Pu'uanahulu. For more information please call the County's Recycling Coordinator at 961-8942. (230909 Hawaii Tribune -Herald: July 28, 2005) PUBLIC NOTICE Department of Environmental Management Solid Waste Division Papaikou Transfer Station to be gated Effective August 22, 2005, the County of Hawai'i Solid Waste Division Papaikou Trans- fer Station in North Hilo will be gated and manned with security to ensure compliance with operating regulations. The hours of operation will be from 6:30 a.m. to 6:30 p.m. daily. 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L II N 'I ISN O fCJ O ¢ O >i OQ> Ip d. n0(n O m° v 2 E Y O d Nj O E E OI N I N T N E � �I 9 LL' Nn 0 0 O N' al a E 'o roll ry Di d,. L NI III 'I d. d' I N I N T N E � �I 9 LL' Nn 0 0 O N' al a E 'o roll ry Di d,. L NI j o o, 0 0 00110 0'.0 0 0 0 0 0 0 0 0 0 0. 0.o a o 0 0 N. N E2 N ty ' ((�] N f (a 11 al a NN[J fJ ac'(�aLJa OO NII [�a Tv 21 i I Ili � NII [O III O,O [O III i I o I I II III i Q I I LL I 0 a E� l a m Il v m LL o p Oi C d,a _�a¢m vom m o3 mm`n N N 0''.m v ❑ w r w J a s O U W r ❑ 1 N r W _ w W � h O U N N �1 ❑ r \lJ J r 2 ¢ O I ❑ F M th V ?, O w o 0 0 0'0 010 0 0 0 0 0 0 0 0 0 0 0 0�0 0 LL Q th (`' QC] M Q O C\"li Q f2 CJ (7 M. W Q O (\ N 1h (\ U U C7 N �' �' N (O O ¢ N o O ,n Z O O OI O Oi 0 O O O Q Q ¢ O..O SI O O OO O W O O N W N N � IN T � a _W E rn T d a v v E c c m O) O❑ C r_ N v N N C O 4S N � j `m O w N V w m o W K o O v o O>_ U O O m U v Oli C Oi N LL C N V n O E. 9,o ❑ 3 O v 9 u 5 m m J❑ o_ m � v m N O T N n o3 U N O c C W N 0 3 we m y 3 0 0 0 0 0 0 0 0 0 0 0'0 0 0'0 0 0 0 0 0 0 0 0 N N NDN N N� N N N N N N N N I` N N N N ON O O. N O Cl M. O m O O Q m Q 'ml rn'� m m m o o Q Q m O � N W N o m o 1 v S N o v E a a,m a U m w U o U HAWAII ISLAND Economic Development Board PMB-281 200 Kanoelehua Avenue Hilo. Hawaii 96720-4648 Ph: (808) 966-5416 Fax: (808) 966-6792 INVOICE e-mail hwwwhieb.org website: www.hiedb.org Ref: Date: December 12,2003 To: County of Hawaii Environmental Mgmt. 25 Aupuni St. Hilo, HI 96720 Attn: Barbara Bell For: Waste Reduction and Recycling Project Month ended: November 2003 MOU Contract No. 03051 Project period: 02/01/02 - 05/31/04 Due: 00-275 Please make check payable to: Hawaii Island Economic Development Board (Federal I.D. #99-0227270) PMB 281, 200 Kanoelehua Avenue Hilo, HI 96720-4648 Thank you. l(W 19.020.00 MA,�R'0 E Waste Reduction and Recycling Project EXPENDITURE REPORT Month ended: November 2003 HIEDB Contract Amount: $190,000 Project Period: 02/01/02 - 05/31/04 MOU Contract No 03051 Chant Tl): X-97917701-0 H1EDB EIN: 99.0227270 (1) (7) ('ta (ns CERTIFICATION: I certify that this invoice is correct and complete, that costs incurred herein have been incurred by H fEDB and reflect the work performed for the purpose and conditions of the prime agreement, and that reimbursement has not and will not be received from any other Government agreement or other source of funds. Name & Tide: Paula 7.. Helfrich Telephone: (808) 966-5416 President Ifawaii Island Economic Development Board �U� ""�1 ✓ � fit l � 0 � Signature:__— _ _ _ _ _ Date =__ Personnel $35,748.38 - 351748.38 [E;l00.00% Frin e Benefits $6,500.00 - 6,500.00 00.00° "Travel $4,251.62 - 4,251.62 100.00% supplies $3,000.00 - .i'oua O 100.00% Other (media/ imn) $7,500.00 - 7,500.00 100.00% Contractual $333,00000 19,020.00 277,430.09 8331% 'lbtals: $390,000.00 19,020,00 334,430.09 85.75% CERTIFICATION: I certify that this invoice is correct and complete, that costs incurred herein have been incurred by H fEDB and reflect the work performed for the purpose and conditions of the prime agreement, and that reimbursement has not and will not be received from any other Government agreement or other source of funds. Name & Tide: Paula 7.. Helfrich Telephone: (808) 966-5416 President Ifawaii Island Economic Development Board �U� ""�1 ✓ � fit l � 0 � Signature:__— _ _ _ _ _ Date =__ Recycle Hawai % i P.O. Box 4847 • Hilo, Hawaii • 96720-0847 Office Tel: (808) 969- 2012 • Fax: (808) 969- 2014 www.recyclehawaii.org info@recyclehawaii.org INVOICE December 9, 2003 BILLED TO: Hawaii Island Economic Development Board 16-700 Milo Street Keaau, HI 96749 SUBJECT: Agreement to Perform Services Dated January 18, 2003 DESCRIPTION OF SERVICES: The Design, Installation and Operation of the Keaau Pilot Recycling/Reuse Center and Public Awareness and Outreach Activities. PAYMENT DUE: Payment of nineteen thousand twenty dollars and 001100 ($19,020.00) per Terms of Payment, Part B installment ten of ten is due upon receipt of invoice. I hereby certify that this is an original invoice. Project Manager's Report, an actual expenditure Report and receipts through November 30, 2003, are attached. Note: Regarding follow-up final payments, BIRCD has not invoiced for services as yet, and contractual obligations for the KRRC Project Manager extend through February 28, , n, ,— - . --� r Paul J. Bulgy arewicz Interim Executive Director Attachments aeaoo 0 0 ooeoo ooae °000000 0 CO m co r m m o 0 N m a m b m n N r v m v b a w of �n � vi of vi of o of o m ai o n o o In ci n vi a In ai ci d a a O v CO m c v w a Wv 0 a b b O O O O r r 41 W r O O N w m m n (7 p V b IO r V ro O O m N N N O tr'1 0 N b O N m CO N v m 17 N � Q U '? E9 69 64 f� V3 H H H f9 �A fA f9 H 69 69 f9 19 (fl H3 U3 ff3 U3 :A M y O i0 O 0 pl r IQ N V m m O O m n b O b m r m m? V IA m (•j N O O O N O m Ip Q? d m b N t7 N m m O m n N R ^ W N O O X Q m Z H Z p 7 f9 {9 69 to to N H H f9 Yf f9 fA H E9 U3 H3 H 69 fA fA fA fA f9 K M Z C W N d m 10 Ifl O �' m m 10 V OJ V W N m m m P) O O M r N b m n IO O O 10 O r I(1 l7 m m O O m m N m O X M m r N N? 17 O fV Y b fV h ai cV O I- r V n N r D Oi 10 O cli V [p n b O n n N m m m c7 N b l0 n O O w (9 Q d d o a a x � w m � � � fA f9 d3 d3 fA H N H f9 V3 f9 fA H fA 69 (A H 69 try U3 (f3 U3 f/i H H W W U� ¢ 9 0 0 0 0 0 0 0 0 0 0 0 0 o m o 0 0 0 0 0 0 0 0 m ° 0 0 0 0 0 0 0 0 0 0 0 o m o b° 0N W ZJ}UW7gQU On O m O m m O O ON O0 amanwmO` 0 O 0 m 0 0 ON b n 0 0 0 N 0 O m O [O N N tj b N N m OnN0 U CL U0OO3 6C9J f1i03 HWNi ftA7 Hnm_ f9 NN INA EN9 6NO91 HnM E0.9 F09 (H U0N3 U0N3 60O9 i9 W Y C G J N c N-°�� d m g o E m 0 0 - J V m O N ro Ol 16 L o m m o o 0 = w a w in a c in r w O a o ii Ca s r a 0 a a U a Q m IL W N N U b O m H Cash Basis Income RECYCLE HAWAII Profit & Loss Budget vs. Actual November 2003 4004 • HIEDB Total Income Expense 7800 • HIEDB/KEAAU 7810•RHPERSONNEL Educational Coordinators EXECUTIVE DIRECTOR PROJECT Coordinator SITE Recycling Coordinator TRAVEL & TRAINING Total 7810 • RH PERSONNEL 7820 • FRINGE BENEFITS KRRC Payroll Taxes KRRC Medical Benefits Total 7820 • FRINGE BENEFITS 7830 • EQUIPMENT LEASING 7840•SUPPLIES Job/Office Supplies KRRC Materials Signage/Displays/Posters Total 7840 • SUPPLIES 7850• CONTRACTUAL Financial Management Professional Services Sub Contractors Total Professional Services Total 7850 • CONTRACTUAL 7860. OTHER -KRRC KRRC Telephone Total 7860 - OTHER - KRRC 7870 • Community Iniative Fund Total 7800 - HIEDB/KEAAU Total Expense Net Income KRRC TOTAL Nov 03 Budget Nov 03 Budget 66,570.00 66,570.00 0.00 66,570.00 0.00 66,570.00 0.00 268.75 268.75 0.00 352.50 352.50 0.00 2,352.00 2,352.00 0.00 4,217.50 4,217.50 0.00 232.14 232.14 0.00 7,422.89 7,422.89 0.00 637.11 1,044.99 1,044.99 0.00 1,682.10 1,682.10 0.00 213.01 213.01 0.00 197.87 197.87 0.00 233.91 233.91 0.00 842.71 842.71 0.00 1,274.49 1,274.49 0.00 135.41 135.41 0.00 9,558.33 9,558.33 0.00 9,556.33 9,558.33 0.00 9,693.74 9,693.74 0.00 190.36 190.36 0.00 190.36 190.36 0.00 100.00 100.00 0.00 20,576.59 20,576.59 0.00 20,576.59 20,576.59 45,993.41 45,993.41 Page 1 of 1 RECYCLE HAWAII - REQUEST FOR CHECK KRRC Expense Request Period: Dec -03 Date: 4 -Dec -03 In the Amount of : $100.00 Payable To: EAA Chapt. 1182 Requested Ely: N.Ho 161596 Pahoa Hwy Keaau, HI 96749 Store I Payee: ITEM 1 Description Date Amount Program Sample Items: Advertising/ Board Mtgs/Li ense/fees/Matedals/Office Supplies/Postage & Freight/Printing & Copym /relephone/rravel & Training E: Ace Hardware Materials 4/1/2003 $30.00 Dem Outreach tape for displays 1 Exp. Airplane Assoc. KRRC Clean Up Work 1211/03_ $100.00 KRRC 0n,1 wort dpi 2 4 C Original receipts attached. No Receipt Necessary Revised 5/1/03 Total: $100,00 Approved By: 12/05/2003 09:52 BOB961 4 PECYCE HAWAII PAGE 02 Loretta Nussbaum P.O. Box 2 • Honomu, HI 96728; Ph! 806-963-5143 INVOICE TO: Recycle Hawaii, Inc. P.O. Box 4878 Hilo, HI 96720 PH: 808-969-2012 Fax: 808.969-2014 RE: Kea'au Recycling & Reuse Center Datc: November 30, 2003 Der,crlplion Amount Event, Keikl Krafts, November 15 Monthy contracted fee Total Due 76.00 306.25 $ 381.25 Contract # F _ Program Line Item c� . Approved By: _ Date: \224 ��l 12/05/2003 09:52 BOB969 ,4 PECYCE HAWAII PAGE 61 Jon Olson 13-631 Lelani Ave., Pahoa, H196778 Ph: 808-965-6093, Fax 808-965-5454 INVOICE TO: Recycle Hawaii, Inc. P.O. Box 4878 Hilo, HI 96720 PH: 808-969-2012 Fax: 80$-969-2014 RE: Kea'au Recycling do Reuse Center Date: November 30, 2000 Description - Amount Monthy contracted fee 306.25 Total Due $ 306.25 Contract # Program Line Item � Approved By: Date: _���� 12/08/2003 11:40 009960 4 m RECYCE HAWAII PAGE 01 iii O - OI, +. ...Q 47 0 I m F ! �� I IQ Q Q r + C5 o yryj R n Iry MI � i _ L I INI/L 1�O1 w i dcog I la i 4Imo{ �...'I_...I_. d.Vi i I m Ipilnl�l�! ! 1 I�lo;mJm, '-'•O ! • ;W' I I p� I Im !e4�"' Iii lol IMS I pNl .I cDl I N IQiNIWIri �il$fl�i ril �Im: ,_•...hIW •=I �~ID J I i i I 1 vrl IzW ! I W:- UIa ve v. 1v1F- O:D T C4 N N N N N M O O W I �' Z IoI1OI P;O 1d WULi:01 Moe 80 .�a4 Z6i0 186 898: 'Oh kdcl IIUMUH S3JIAa3S 553NISf E: WOad IO l I INI/L 1�O1 w dcog I la d.Vi i I m '-'•O ICfG��r N. 0 W T C4 N N N N N M O O W I �' Z IoI1OI P;O 1d WULi:01 Moe 80 .�a4 Z6i0 186 898: 'Oh kdcl IIUMUH S3JIAa3S 553NISf E: WOad BUSINESS SERVICES HAWAII A Division Of HMP, Inc. P.O. Box 4904 HILO, HAWAII 96720-0904 (808) 959-1436 INVOICE 11021 Re__r_y(-lg Hawaii P-0—Bay— 4$ 4 7------ Hi1Q, Hawaii 96720 Keaau Recycling Project Oct. 1 - Oct. 31 2003 Consulting Fee $1000.00 10% withheld — - ----— ----- -100.00 $900.00 'TLj )pmk� AMOUNT Nelson Ho COD 11/2612003 PN Production PRICE EACH QUANTITY ITEM CODE DESCRIPTION 237Haarditwmare/sl um., .040, sqr, 24 x 18, whtNR, sngl. 26.00 598.00T CYH12418A, B, C, RECYHIPKNG1824) O.00T 1um., .040, sqr. 24 x 18, whtNR, sngl, "Inserts from 0.00 ewspapers" (RECYH12418C) [Donation] 20.00T 1roPlast, 4mm, wht, 24 x 18, sngl. "Newspaper if sued 20.00 or shipping flowers" (RECYH12418C) 1ibond, 4mm, whI 24 x 48, sngl. "Green Waste, 75.00 75.00T carp Metal" w/ arrow (RECYH12448) 1ibond, 4mm, whtNR, 42 x 24, sngl. "NO Garbage" 70.00 70.00T CYH12448) 2s isplay frame, double -stake, powder coated black w/ 23.00 46.00T 'der, GE tax 4.1666% 33.71 Co'tract C_ pr gram _ — ��� Line Item �-- �� qp roved By: Da e: lD fl1 -- U" nl aess We are ; 0 you;- leasI X842. 1` questions. • LE A o v 0) o rn s o m o rn C 0 Co ai o ai I O N 00 N m CC O (a 00 r O O m 'i EU V N d a o o 0 0 0 d 0 L 0m0 Mm r O r O O0 V c C d M x LU 0 > o - rm 0) - m 0 It o 7 O) LO M N E N N N 7 U fA fA E9 EA fA EA (A O c7 N N O N V M O ch co N C LO O �Ei N r- U 4) d a x w F» 09 <» U) F» 69 » m o m 0 0 m m O r O 0 r O ' m O m N6 V 0. O O - 0 m M r m m— N (ND co N >1 N N N N 7 O d a (» (» (» (» v0 es 00 0.0. O 0.0. o 0 0 0 0 0 0 _ N O O O O N O m C d 00 OO a) OO E D o 0 0 0 0 0 a) T m M M M M co N a (» (a e» es e» 69 (» 0 o d � 2 � � d C U U Q y C0 D O 0) ow QU = U 1 A 0A r F/(;3 IcIz1103 Harry Kim Mayor September 30, 2002 &111xtfV af �ttiuttit DEPARTMENT OF ENVIRONMENTAL MANAGEMENT 25 Aupuni Street, Room 208 • Hilo, Itawaii 967204252 (808) 961-8083 • Fax (808) 961-8086 HAWAII ISLAND ECONOMIC DEVELOPMENT BOARD 200 KANOELEHUA AVENUE HILO HI 96720-4648 Barbara Bell Director SUBJECT: MEMORANDUM OF AGREEMENT FOR COMMUNITY RECYCLING CENTERS Contract No.: 03051 Contract Date: September 30, 2002 Project Title: ESTABLISH AND IMPLEMENT A COMMUNITY DEVELOPMENT MODEL BY UPGRADIONG THE COUNTY'S SOLID WASTE TRANSFER STATIONS INTO COMMUNITY RECYCLING CENTERS Enclosed for your files is a fully executed copy of the subject document. The certification as to the availability of funds to cover this contract is attached thereon. You are hereby authorized and instructed to proceed with the work called for under this contract beginning September 30, 2002, and to complete by May 31, 2004 (610 consecutive calendar days), exclusive of review time as may be required by the County and other agencies. Also enclosed is a poster on equal employment opportunity, which must be posted in a conspicuous location. It will be a distinct pleasure working with your firm. If we can be of any service to you during the course of your work in this project, please do not hesitate to call on us. BARBARA BELL Director BB:vmht CC: Finance Director DPW -Fiscal Solid Waste Division W. H. Shipman, Ltd. DEM Enclosures MEMORANDUM OF AGREEMENT FOR COMMUNITY RECYCLING CENTERS THIS MEMORANDUM OF AGREEMENT (MOA), is made this _3O _ day of 2002, by and between HAWAII ISLAND ECONOMIC DEVELOPMENT BOARD (HIEDB) and the COUNTY OF HAWAII, a municipal corporation of the State of Hawaii (County), to establish and develop a community development model for renewable resource management by creating community recycling centers at the County's solid waste transfer stations. WITNESSETH: WHEREAS, the County and HIEDB had applied for and received a $400,000.00 Environmental Protection Agency (EPA) grant (ID #x-97917701-0) to conduct a joint project in renewable resource management to be used by the HIEDB and the County to establish and implement a community development model by upgrading the County's solid waste transfer stations into community recycling centers; and WHEREAS, a community recycling center task force has been created to spearhead this effort; and WHEREAS, a goal of the task force is to create a workable model in East Hawaii that can be replicated in West Hawaii; and WHEREAS, to demonstrate and document the effectiveness of this new model, the Kea`au Transfer Station shall be converted into a community recycling center to collect a full range of materials likely to be recycled or used, to show the public and the County officials how a waste stream can be reduced through an organized, concerted recycling effort; and WHEREAS, successful completion of this project will allow the development of a strategic plan for synchronizing with the County's integrated solid waste management plan; and WHEREAS, the only requirements of the County at this time are to receive the funds and provide a suitable solid waste transfer station to allow for the demonstration of this project, which has been identified as the Kea'au Transfer Station; and WHEREAS, the County will participate by implementing this renewable resource recycling program should the program be successful and funding is available. NOW, THEREFORE, it is agreed by and between the parties, that HIEDB shall: 1) Use the $390,000.00 EPA grant to develop and demonstrate a renewable resource recycling management program for the County. 2) Transform the Kea'au Solid Waste Transfer Station into a community recycling center, without disruption to service of the solid waste transfer station. 3) Create a strategic plan to synchronize the new renewable resource management plan with the County's integrated solid waste management plan. 4) Comply with the terms and conditions of Grant ID #X-97917701-0 (attached) of the Cooperative Agreement between the County and the EPA, including assuming fiscal liability for the proper administration of all funds provided. 5) Comply with the applicable sections of the General Requirements and Covenants of the Department of Public Works dated July, 1972. 6) Be responsible for any cleanup and restoration of the Kea'au Transfer Station as required by the County. 7) Indemnify and defend the County and W.H. Shipman, Ltd., their respective officers, agents, and employees from and against any and all actions, claims, suit, damages, or costs arising out of or resulting from the acts or omissions of HIEDB, its officers, agents, employees, or subcontractors occurring during or in connection with the performance of HIEDB's services under this agreement, or arising out of or resulting from breach of this agreement by HIEDB. It is strictly understood that the County and W.H. Shipman, Ltd., and their respective officers, agents, and employees shall in no way be held liable for any damages, -2- causes of action, or suits resulting from the acts or activities of HIEDB. HIEDB shall defend the County and W.H. Shipman, Ltd. and their respective officers, agents, and employees against any such action or claim unless the action or claim involves an act or omission solely of the County or W.H. Shipman, Ltd. and its officers, agents, and employees. The County shall: 1) Receive the funds from the Federal government. 2) Allow HIEDB to use the Kea`au Solid Waste Transfer Station for its demonstration as a community recycling center. 3) If successful and funding is available, to implement the new renewable resource manTgement plan to reduce solid waste from entering the County landfills. This agreement shall continue until terminated by either party. TERMINATION. Termination of this agreement may be made in whole or in part for a reduction in funds available, or when in its sole discretion the County determines (i) that there has been a change in the condition of the agreement upon which the grant was made; (ii) that HIEDB has failed to adequately or satisfactorily provide the services as required; or (iii) that other good cause exists in whole or in pari to terminate the agreement. If this agreement is terminated, all funds not obligated prior to the notification of termination shall be immediately returned. TAX CLEARANCE. If required to do so, HIEDB will be required to submit to the County a tax clearance from the Internal Revenue Service, Director of Taxation of the State of Hawaii, and Director of Finance of the County of Hawaii. NONDISCRIMINATION. No person performing work under this agreement, including any subcontractors, employees or agents of HIEDB, shall engage in any discrimination that is prohibited by applicable Federal, State, or County law. 3- IN WITNESS WHEREOF, the parties hereto have cause these presents to be executed the day and year first above written. LUS Its APPROVED: CO OF HAWAI , I By BARBARA BE L, Director UI)SB Department of Environmental Its Mayef-aging Management APPROVED AS TO FORM AND LEGALITY: GGEKLD TAKASE Assistant Corporation Counsel County of Hawaii lf�7 STATE OF HAWAT , I ) ) SS. COUNTY OF HAWAI . I ) On this q4'1 day of E�-pte 1�e. _, 2002, before me appeared �aCa -2 and tome personally known, who, being by me duly sworn, did say that they are the d t and _ — respectively, of HAWAI . I ISLAND ECONOMIC DEVELOPMENT BOARD, a nonprofit organization incorporated in the State of Hawai . i, that said instrument was signed on behalf of said organization by authority of its Board of Directors; and that said officers acknowledged said instrument to be the free act and deed of said organization. 1� a Print or Type Name Notary Public, State of Hawai . i My Commission Expires: 11 -al--woi -I;- STATE OF HAWAI SS. COUNTY OF HAW AI . ) On this day of 2002, before me personally appeared HARRY KIM, to me personally \ist ho, being by me duly sworn, did say that he is the Mayor of the County of Hawai . ipal corporation of the State of Hawai , i, that the seal affixed to the foregoing instrumeorporate seal of said County of Hawai. i; that the foregoing instrument was signedd in behalf of the County of Hawai. i by authority given to said Mayor of the County of Hawa County of Hawai. i (1991), as amended; and to be the free act and deed of said County of i by Section 5-1.3(g) of the County Charter, HARRY KIM acknowledged said instrument i. Print or type Notary Public, My Commission -rl- of Hawai i ;Ap Resolution of the Board of Directors of the Hawaii Island Economic Development Board HAWAII ISLAND Economic Development Board East Hawaii - Hilo 200 Kanoelehua Ave. Suite 103-261 Hilo, HI 96720 Ph: (808) 966-5416 Fax: (808) 9666792 email'. clipper®interpac.net West Hawaii -Kona Kuakini Commerce Center 75-5737 Kuakini Hwy, 0207 Kailua-Kona, HI 96740 WHEREAS this Corporation enters into various contracts and agreements, and executes various documents and instruments through its normal course of business, and WHEREAS this Corporation has empowered its officers to execute these contracts and agreements on behalf of the Corporation, and WHEREAS this Corporation has appointed Paula Z. Helfrich as its president, BE IT THEREFORE RESOLVED that Paula Z. Helfrich, in her capacity as president of this Corporation, is authorized to execute on behalf of the Corporation, any contract or agreement with the United State Government or the State of Hawaii or the County of Hawaii for furnishing any products or services dealt in by said Corporation; and to execute, deliver, and acknowledge such contracts or agreements on behalf of said Corporation, and to execute, deliver, and acknowledge on behalf of said Corporation all necessary bonds for the performance of such contracts or agreements. The undersigned hereby certifies that the foregoing is a true copy of the resolution adopted by the Board of Directors of the Corporation at a meeting of said Board held on July 23, 1996, and entered upon the regular minute book of said Corporation, and is now in full force and effect and that the Board of Directors of said Corporation had lawful authority to adopt said resolution and to confer the powers thereby granted to the individual named, who has full power and lawful authority to exercise same. Dated: September 11, 2000 ���� By: �aGt�GriG Barry K. Taniguchi Chair, Board of Directors STATE OF HAWAII ) ) SS. COUNTY OF HAWAII ) On this t� day of 2002, before me personally appeared DIXIE KAETSU, to me personally known, who, being by me duly sworn, did say that she is the Managing Director of the County of Hawaii, a municipal corporation of the State of Hawaii; that the seal affixed to the foregoing instrument is the corporate seal of said County of Hawaii; that the foregoing instrument was signed and sealed in behalf of the County of Hawaii by authority given to said Mayor of the County of Hawaii by Section 5-1.3(g) of the County Charter, County of Hawaii (1991), as amended, and assigned by the Mayor to the Managing Director pursuant to Section 6-1.3(h) of the County Charter; and said DIXIE KAETSU acknowledged said instrument to be the free act and deed of said County of Hawaii. JEA VIERNES Notary Public, State of Hawaii My commission expires: 11/1/20 AUBor- P 9T s� COUNTY OF HAWAII CERTIFICATION OF AVAILABILITY OF FUNDS I hereby certify that on the date of filing of this contract with the Director of Finance, there remains an unexpended amount of $390,000.00 in 085-601-5604.29-115 sufficient to cover the obligation of the County of Hawaii under this contract. Contract Title: Community Recycling Centers Vendor: Hawaii Island Economic Development Board Contract No.: 03051 4 - �- L4aL� irect r of Financ Date: Sept. 26, 2002 FORM A-6 STATE OF HAWAII — DEPARTMENT OF TAXAT I.,N (REV. 3/1998) TAX CLEARANCE APPLICATION PLEASE TYPE OR PRINT CLEARLY 1. APPLICANT INFORMATION: (PLEASE PRINT CLEARLY) Applicant Hawaii Island Fconomic Development Board, Inc. Address P`1B 281, 200 Kanoelehua Ave. zpryCode� Hilo, HI 96720-4648 DBA/ Trade Name 2- TAX IDENTIFICATION NUMBER(S): HAWAII GENERAL EXCISE ID If 3_ _� 0 9 8 6 4 B FEDERAL EMPLOYER ID # 9 9- 0 2 2 7 2 7 0 SOCIAL SECURITY # - - 3. APPLICANT IS A/AN: (CHECK ONLY ONE BOX) ❑ CORPORATION ❑ S CORPORATION ® TAX EXEMPT ORGANIZATION ❑ INDIVIDUAL ❑ PARTNERSHIP ❑ ESTATE ❑ TRUST ❑ LIMITED LIABILITY COMPANY ❑ LIMITED LIABILITY PARTNERSHIP 4. THE TAX CLEARANCE IS REQUIRED FOR: ja CITY, COUNTY, OR STATE GOVERNMENT CONTRACT IN HAWAII - ❑ LIQUOR LICENSE' ❑ REAL ESTATE LICENSE ❑ CONTRACTOR LICENSE ❑ BULK SALES ❑ FINANCIAL CLOSING ❑ PROGRESS PAYMENT ❑ PERSONAL ❑ HAWAII STATE RESIDENCY ❑ FEDERALCONTRACT ❑ LOAN ❑ SUBCONTRACT ❑ OTHER IRS APPROVAL STAMP IS FOR PURPOSES INDICATED BYASTEROC 5. NO. OF CERTIFIED COPIES REQUESTED: 161 FOR OFFICE USE ONLY BUSINESS START DATE IN HAWAII V iFAPPLIt(ABLE�,{ HAWAR RETURNS FILED IF APPLICABLE 19_ 19_ 19_ APPROVED € 'fl,.L..t.l.. Lv�rrnk.-� JUL 2 c 2002 7.�4 , per De artmerlt of Taxation •IRS APPROVAL STAMP ITEINAL REVENUE S - APPROVED Hono;ulu q/- -DG1f00 JUL 2 4 2002 per W I Area Terr. 1 CERTIFIED COPY STAMP W &IAREA 6 copy is acceptable as �Tnis a 5ubstitule for the original tax clearance ccilificate issued. Internal F�(;venue Service Pa Z. Helfrich President n PRIN E PRINT SPECIFIC TITLE: Corporate rOfficer,Partner, Individual (Sole pn808 96,541966_6792 SIGNATURE DATE TELEPHONE FAX POWER OF ATTORNEY. If submitted by someone other than a Corporate Officer, General Partner, or Individual (Sole Proprietor), a power of attorney (State of Hawaii Department of Taxation Form N848) must be submitted with this application. If a Tax Clearance is required from the Internal Revenue Service, IRS Form 8821, or IRS Form 28481s also required. Applications submitted without proper authorization will be sent to the address of record with the taxing authority. UNSIGNED APPLICATIONS WILL NOT BE PROCESSED. 'LEASE TYPE OR PRINT CLEARLY — THE FRONT PAGE OF THIS APPLICATION BECOMES THE CERTIFICATE UPON APPROVAL. SEE PAGE 2 ON REVERSE & INSTRUCTIONS. Failure to provide required Information on page 2 of this application or as required In the separate instructions to this application will result in a denial of the Tax Clearance request. (Page 1 of 2) REn sr UNITED STATES ENVIRONMENTAL PROTECTION AGENCY n/I REGION IX k" � 75 Hawthorne Street San Francisco, CA 94105 JUL 6 0 7002 Certified Mail -Return Receipt Harry Kim Mayor County of Hawaii 25 Aupuni Street Hilo, Hi 96720 Re: Grant ID 9 X-97917701-0 Program/Project Title: Special Appropriation - Waste Reduction and Recycling Project Dear Mayor Kim: The United States Environmental Protection Agency (EPA) is pleased to approve the program described in the enclosed agreement. If you wish to accept this offer, please sign and date both enclosed agreements and return one signed original to the Grants Management Office, PMD -7, within three weeks. The agreement which is marked Recipient's Copy should be retained for your records. Please read the enclosed Agreement and the conditions prior to your acceptance. If you or your staff have any questions of a programmatic nature, please contact your EPA Project Officer. Questions relating to administrative or fiscal matters should be directed to your EPA Grant Specialist. Sincerely, Jeff Scott Director Waste Management Division Enclosures cc: Galen Kuba, Co. of Hawaii (w/attach) William Takaba, Co. of Hawaii (w/attach) Paula Helfrich, HJEDB (w/attach) RECD ENT1S COPY X - 97917701 - 0 Page 1 ASSISTANCE ID NO. U.S. ENVIRONMENTAL PROTECTION AGENCY DATEOF AWARD JU�1 2 8 2D01 F PRG DOC ID AMEND# X_ 97917701 - 0 OF ACTION New MAILpIuNGDA7E JUL Q ,yTe 4 Cooperative Agreement PAYMENT METHOD: NACHR :IPIENT TYPE: Send Payment Request to: my Grants Management Office, PMD -7 :IPIENT: a PAYEE: my of Hawaii County of Hawaii lupuni Street 25 Aupuni Street HI 96720 Hilo, 111 96720 99-6000567 )JECT MANAGER EPA PROJECT OFFICER EPA GRANT SPECIALIST l >n Kuba Timonie Hood Cheryl Filart rupuni Street 75 Hawthorne Street, WST-7 Grants Management Office, PMD -7 HI %720 San Francisco, CA 94105 E -Mail: Filan.Cheryl@epa.gov ail: E -Mail: Hood.Timmie@epa.gov Phone: 415-972-3676 ane: (808) 961-8083 Phone: 415.972-3262 WECT TITL£ AND DESCRIPTION CIAL APROPRIATION - WASTE REDUCTION AND RECYCLING PROJECT award provides FY -02 EPM lending in the amount of 5400,000 to establish and implement a community development model for renewable resource agement by upgrading solid waste transfer stations on the Island of Hawaii into community recycling centers. Preaward costs back to Febmary 1, are authorized per cendAion 99. /F --PERIOD PROJECT PERIOD TOTAL BUDGET PERIOD COST TOTAL PROJECT PERIOD COST 1 ? - 05131/2004 02/01121X12 - OSf31/2004 S40D,rJ00.00 5400000.00 "E: The Agreement must be completed in duplicate and the Original returned to the appropriate Grants Management Office listed below, within 3 calendar weeks after receipt or within any extension of time as may be granted by EPA. Receipt of a written refusal or failure to retum the property executed document within the prescribed time, may result in the withdrawal of the offer by the Agency. Any change to the Agreement by the Recipient subsequent to the document being signed by the EPA Award Official, which the Award Official determines to materially alter the Agreement, shall void the Agreement OFFER AND ACCEPTANCE The United States, acting by and through the U.S. Environmental Protection Agency (EPA), hereby offers Assistance/Amendment to the - County of Hawaii for 100.00 % of all approved costs incurred up to and not exceeding 5400,000 for the support of approved budget period effort described in application (including all application modifications) cited in the Project Title and Description above, signed 0412512002 included herein by reference. ISSUING OFFICE (GRANTS MANAGEMENT OFFICE) AWARD APPROVAL OFFICE ;AN17ATION 1 ADDRESS ORGANIZATION I ADDRESS , Region 9 - . EPA, Region 9 U.S7Htthome nts Management Office. PMD -7 Waanagement Dension iawthome Street 75 StreetFrancisco, CA 94105 Sacisco, CA 94105 THE UNITED STATES OF AMERICA BY THE U.S. ENVIRONMENTAL PROTECTION AGENCY 4ATURE O ARD QFFICIA�? TYPED NAME AND TITLE Je I Scott, Director, Waste Management Division DAT 71 This agreement is s o applicable U.S. Environmental Protection Agency statutory provisions and assistance regulations. In accepting this aw or amendment and any payments made pursuant thereto, (1) the undersigned represents that he is duly authorized to ad on behalf of the recipient organization, and (2) the recipient agrees (a) that the award is subject to the applicable provisions of 40 CFR Chapter 1, Subchapter B and of the provisions of this agreement (and all attachments), and (b) that acceptance of any payments constitutes an agreement by the payee that the amounts, it any found by EPA to have been overpaid will be refunded or credited in full to EPA. BY AND ON BEHALF OF THE DESIGNATED RECIPIENT ORGANIZATION IATURE TYPED NAME AND TITLE DATE Harry Kim Mayor EPA Funding Information X-97917701-0 Paget FUNDS FORMER AWARD THIS ACTION AMENDED TOTAL 4 Amount This Action $ $ 400,000 $ 400,000 Ik m4(ind Amount S E 0 E 0 upended Prior Year Balance E $ 0 $ 0 ier Federal Funds $� $01 $ 0 :ipient Contribution [e Contribution $T $1 $ 01 -- - .al Conw buGon $� g p 9 .er Contribution $ 0 S1, )wable Project Cost j OT $ 400,D00 $ 400,000 tante Program (CFOA) Statutory Authority Regulatory Authority 5 - Surveys - Studies - Investigations - Sped Solid Waste Disposal Ad: Sec, 8001 40 CFR PART 31 Fiscal Site Name DCN I FY I Approp. Code Budget Organ¢ation PRC Object Class Site/Project Cost Organization Obligation I Deobligation JPR104 0203 B 09JOQG7 40503D 4183 - - 400,000 400,000 Budget Summary Page X - 97917701 - 0 Page 3 f Table A - Object Class Category (Non -construction) Total Approved Allowable Budget Period Cost 1. Personnel $6.250 2 -Fringe Benefits $3.750 3.Travel $0 4. Equipment SO 5 Supplies r. Contractual — $390 000 7. Construction _ � $0 B. Other �9. Total Direct Charges 10Indirect Costs: % Base - $400000 $0 11. Total (Share: Recipient 0.00% Federal 100 00 _ 12 Total Approved Assistance Amount L3. Program Income X - 97917701 - 0 Page 4 Administrative Conditions 1. An interim Financial Status Report (FSR), Standard Form 269A (Rev. 7/97), covering the period from "projecUbudget period start date" to September 30 of each calendar year shall be submitted to the Grants Management Office, PMD -7, no later than December 31 of the same calendar year. The initial FSR is due December 31, 2002. The FSR covering the entire project period shall be submitted within 90 days after the end of the project period (40 CFR Part 31.23(b)). 2 The recipient shall comply with the Single Audit Act and the reporting requirements set forth in OMB Circular A-133 3 The recipient agrees to complete and submit to the Grants Management Office, PMD -7, a MBENVBE Utilization Report (EPA Form 5700-52A), within 30 days after the end of the Federal fiscal year, i e_, by October 30 of each calendar year. Negative reports are required_ 4. In accordance with EPA's Program for Utilization of Small, Minority and Women's Business Enterprises in procurement under Federal assistance programs, the recipient agrees to: a) Accept the applicable FY 2002 "fair share" goals negotiated with EPA by the Hawaii Department of Health as follows - MIA NEEMNAM Construction 50% 4% Supplies 21% 2% Services 29% 7% Equipment 27% 2% If the recipient does not want to rely on the applicable State's MBE/ BE "fair share" goals, the recipient agrees to submit proposed MBEM/BE "fair share" goals based on availability of qualified minority and women -owned businesses to do work in the relevant market for construction, services, supplies, and equipment. "Fair share" objectives must be submitted to Joe Ochab, PMD -1, within 30 days of award and approved by EPA no later than 30 days thereafter. b) Ensure to the fullest extent possible that at least the applicable "fair share" objective (see a) above) of Federal funds for prime contracts for supplies, construction, equipment or services are made available to organizations owned or controlled by socially and economically disadvantaged individuals, women and historically black colleges and universities. C) Include in its bid documents applicable "fair share" objectives (see a) above)and require all of its prime contractors to include in their bid documents for subcontracts thenegotiated fair share percentages. d) Follow the six affirmative steps stated in 40 CFR Section 30 44(b), Section 31.36(e), Section 35.3145(d), or Section 35.6580(a), as appropriate. e) In the event race and/or gender neutral efforts prove to be inadequate to achieve a fair share objective for MBEANBEs, the recipient agrees to notify EPA in advance of any race and/or gender conscious action it plans to lake to more closely achieve the fair share objective. I) Until the recipient has completed its fair share negotiations with EPA, it agrees to apply the main State agency's fair share objectives Once the recipient has completed its fair share negotiations with EPA, it will apply those objectives. The recipient also agrees to include in its bid documents the applicable FY -2002 "fair Share" objectives and require all of its prime contractors to include in their bid documents for subcontracts the applicable FY 2002 "fair share" percentages and to comply with paragraphs (c) through (e) above. 5. The cost principles of OMB Circular A-87 are applicable to this award. Since there are no indirect costs included in the assistance budget, they are not allowable under this Assistance Agreement. 6. In accordance with OMB Circular A-21, A-87, or A-122, as appropriate, the recipient agrees that it will not use project funds, including the Federal and non -Federal share, to engage in lobbying the Federal Govemment or in litigation against the United States. The recipient's Chief Executive Officer agrees to provide either EPA Form 5700-53, Lobbying and Litigation Certificate, or a written statement certifying that none of the funds have been used to engage in the lobbying of the Federal Government or in litigation against the United States. The certification is due 90 days after the end of the project period and shall be submitted with the final Financial Status Report 7. Pursuant to EPA Order 1000.25, dated January 24, 1990, the recipient agrees to use recycled paper for all reports which are prepared as a part of this agreement and delivered to EPA. This requirement does not apply to Standard Forms. These forms are printed on recycled paper as available through the General Services Administration 8. The recipient shall ensure that all procurement transactions are conducted in a manner which provides for full and open competition consistent with the minimum standards set forth in 40 CFR 31.36. Per 40 CFR Part 31.360), EPA will limit its participation in the salary rate (excluding overhead) paid to individual consultants retained by recipients or by a recipient's contractors or subcontractors to the maximum daily rate for a GS -18, which is equivalent to level 4 of the Executive Schedule, to be adjusted annually. As of January 1, 2002 the daily salary rale is $498.32. Subagreements with firms for services which are awarded using the procurement requirements in this part are not affected by this limitation. 9. Preaward costs estimated at $6,300 have been approved back to February 1, 2002, in accordance with the recipient's Application for Federal Assistance dated April 25, 2002, and EPA's letter dated June 25, 2002. Programmatic Conditions 10. The recipient shall submit quarterly progress reports to the EPA Project Officer within 30 calendar days after the end of each Federal fiscal quarter (October 30, January 30, April 30, and July 30). These reports should include a discussion of the activities conducted during the quarter and progress towards milestones, problems encountered and their resolution, and activifies planned for the next quarter. In addition, quarterly reports should identify any special EPA assistance needed, as well as provide a financial accounting of costs incurred during the quarter and cumulative project costs by task - Within 90 days of the end of the project period, the recipient must submit a final report documenting project activities over the entire project period and the recipient's achievements with respect to the project's purposes and objectives_ 11 _ All outreach materials, including press releases, brochures, and other materials prepared by the grantee will clearly state that this project is made possible in part by funding from the U -S. Environmental Protection Agency Region 9. 12. All written materials will be printed on recycled paper with a minimum of 30% postconsumer recycled content, and all outreach materials will reference the use of recycled paper (i.e., "Printed on 50% postconsumer recycled paper")_ End of Document wi W e o e I ol IMPUCI moij pa a2zuuo U01163S 't iajsuu.11 neva}[ aaguuol asnaH gulpOmd leloL small alqesnaa — — — — — — - �Jf ;7' iadvd aj!qM 'T 07 h Z7 6'J 69 Z#'8 T# smseld ifl 69 M Ci vNi vi rl: XluoiadidsmaN i3 s9 .iadtj paxi v ea .iadedsmaN y. 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Whereas, the Corporation is organized to conduct, sponsor, promote and otherwise engage in economic development programs on the island of Hawaii, and Corporation desires to retain Contractor to assist Corporation in the achievement of its purposes, and Whereas, the Corporation desires to engage a contractor to transform the existing Keaau Solid Waste Transfer station into a community recycling center and promote it to the public, and Whereas, the Contactor, understanding and accepting the conditions set forth herein, desires to be retained by Corporation. Now, therefore, the Parties agree as follows: SCOPE OF SERVICES A. DESIGN, INSTALLATION, OPERATION In consideration of the compensation to be paid to it, the Contractor, at its own cost, shall design, install, and operate a pilot community recycling and reuse center at the existing Keaau transfer station, and more particularly shall be responsible, financially and otherwise, for all aspects of the pilot recycling and reuse project, including: i. Site preparation and design in accordance with a Corporation approved sketch plan. ii. Leasing of required equipment. iii. Furnishing of a temporary shelter for collection and exchange of reusable materials. The Corporation will assist by soliciting a weatherproof storage container from a local company. iv. Furnishing of a temporary shelter for public education activities and displays. V. Furnishing of temporary means to shelter site users and sensitive materials from inclement weather. vi. Subcontracting for required services, such as site preparation and materials hauling. vii. Collection and processing, and education on the re -use of materials. viii. Handling all hazardous and problematic materials, such as pesticides and other chemicals, automotive batteries, used tires, and used cooking oil may not be accepted at the pilot recycling and reuse project site. The contractor must implement measures, such as visual screening of incoming loads, signage, and education, to avoid accepting such materials. ix. Maintaining records of activities and results, it being understood that materials collected during this pilot project are not eligible for diversion grant payments --� from the County of Hawaii. The contractors and all subcontractors shall implement procedures for keeping materials collected during this project separate from any materials that are eligible for diversion grant payments. All materials must be used on island, with proof of their use, or shipped off island, with proof of their shipping. x. Keeping complete and accurate records on types and quantities (by weight) of recyclable and reusable materials collected, disposition of all materials, any products created from recycled materials and the disposition of those products, and public education efforts. These records are to be provided to the Corporation monthly. xi. Maintaining the site in a safe and clean condition. xii. Performing final site cleanup as directed by the Corporation. B. PUBLIC AWARENESS TASKS The Contractor will be responsible for the following duties as a part of the public awareness portion of this contract: i. Develop copy with the Corporation for promotional materials, including flyers, one brochure, a minimum, but not limited to twelve press releases, up to twelve radio spots, and up to twelve announcements on the Contractor's web site. See the tasks described below for specific requirements for promotional materials. ii. Promote the demonstration project in advance throughout Puna District, by developing camera-ready copy of a flyer. The Contractor will also develop an educational brochure for the public and distribute 1000 tri -fold brochures (printed on 8.5" x 11" recyclable paper) at the Keaau transfer station. iii. Develop a signage program to inform the Puna District residents about proper preparation of recyclable and reusable materials, layout of the temporarily enhanced transfer station, and proper placement of materials at the transfer station, and times of operation / collection. iv. Encourage greater participation in the ongoing project through three quarterly progress reports on results to date. Copy for monthly progress reports shall be made and provided to the Corporation to produce 5000 one-page (8.5" x 1 I") 7 flyers for dissemination at the Keaau transfer station. Contractor shall work with the Corporation to produce one press release, one radio spot, and an announcement on the contractor's web site each month of the project. V. Conduct educational events on recycling at the site to promote the project. vi. Prepare and maintain at the transfer station, for the duration of the demonstration project, a display on value-added recycling opportunities. Relate the display to materials being collected during the demonstration project. The Contractor will solicit the community for suitable shelter to house the display. The Contractor shall be responsible for furnishing all materials, equipment, and other items integral to the display itself. vii. Document, with color photographs and video, key activities and milestones during the project and work with the Corporation on planning for key activities that shall include the grand opening ceremony and the closing ceremony for broadcast on the Corporation's monthly TV program on Na Leo public access television. viii. Following the closing event, provide camera-ready copy of results of the demonstration project in terms of types and quantities of materials recycled and re -used. The Corporation will be responsible for replication of such results. The report shall be made through a press release, distribution of 5000 one-page (8.5" x 11 ") flyers at the Keaau transfer station, one radio spot, and an announcement on the contractor's web site. ix. Provide the Corporation with 1 original and 1 copy (bound) of a final report and one electronic copy of the report in Microsoft Word for Windows. The final report shall detail all of the contractor's activities, including quantities of letters, flyers, brochures, press releases, radio spots, and web site announcements produced during the project. X. Print all printed materials be printed on and labeled, "Printed on XX% Post consumer Recycled Paper" and should include a minimum of 30% post consumer content, as required by the U. S. Environmental Protection Agency (USEPA), the funding agency for this project. Grant funded materials must also state, "Funded in part by a grant from the U.S. Environmental Protection Agency." All grant -funded print materials must be reviewed by USEPA Region D{ prior to printing. 2. COMPENSATION The Contractor shall be paid the sum of TWO HUNDRED SEVENTY EIGHT THOUSAND ($278,000.00) for the Contractor to make payments to subcontractors and otherwise perform all duties set forth herein to transform the Kea'au Solid Waste Transfer Station into a community recycling center and promote it to the public. It is understood that 10% or $27,800.00 shall be retained by the Corporation, pending satisfactory completion and fulfillment of all obligations by its Contractor. 3. TERMS OF PAYMENT Payment shall be made by the Corportion to the Contractor, subject to the following conditions: A. SIXTY THOUSAND DOLLARS ($60,000.00) within 30 days after the execution of this contract and upon the prior receipt of an original invoice for said amount and an approved design for the Kea'au Transfer site by Corporation. An Activities timeline / report will also be required. B. NINETEEN THOUSAND AND TWENTY DOLLARS ($19,020.00) monthly for ten months, upon receipt of an original invoice for said amount together with satisfactory submission of monthly written progress reports, time sheets and documentation. C. TWENTY SEVEN THOUSAND AND EIGHT HUNDRED DOLLARS ($27,800.00) upon receipt of an original invoice together with a final report incorporating an annual summary of achievements and recommendations. 4. BONDS AND ASSURANCES The Contractor shall: A. Complete all work within a period of three hundred ninety-five (395) consecutive calendar days, from the contract date, which shall include sixty (60) calendar days for site preparation and mobilization and sixty (60) calendar days for site cleanup and demobilization. Corporation expects the pilot community recycling and reuse project at the Keaau transfer station to accept materials from the public for two hundred seventy (270) consecutive calendar days or until a targeted 560 tons of recycled material is collected, whichever comes first. All work specified in the Scope of Work shall be completed during the term of the contract, unless an extension for good cause is requested in writing to the Corporation and granted. B. Produce proof of and maintain, at all times, insurance coverage, including general liability insurance in a company licensed in Hawaii in an amount not less than $1,000,000, with Corporation as an additional insured, and worker's compensation. It is understood this is not a contract of employment and that no persons working on the project shall be an employee of the Corporation. C. Defend and hold harmless the County of Hawaii, Hawaii Island Economic Development Board, and W. H. Shipman Ltd. against all losses, damages, injuries, and deaths, except those arising from the sole misconduct of the County of Hawaii, Hawaii Island Economic Development Board, or W. H. Shipman Ltd. D. Complete all work described in Contractor's proposals for Public Awareness and Involvement Services, dated September 30, 2002, and Design, Installation, and Operation of a Pilot Community Recycling and Reuse Center at the Kca'au Transfer Station, dated, October 29, 2002, both of which are attached hereto, with modified budgets as revised December 18, 2002 and made a part of this contract as agreed upon by both parties at a December 3, 2002 meeting and are contained herein as "EXHIBIT A" and "EXHIBIT B". E. Shall comply with all requirements put forth in OMB Circular A-110 and 40 CFR Ch. 1 (7-1-00 edition.), included in the Contractor's Procurement Policy and contained herein as "EXHIBIT C". As defined and required by OMB Circular A- 110 and 40 CFR Ch.l (7-1-00 edition) to ensure competitive pricing and cost - effective procurement of goods and services, competitive bids must be obtained on additional future purchases with an anticipated cost of $25,000 or greater. F. Shall allow the Corporation, the Federal awarding agency, the Comptroller General of the United States, or any of their duly authorized representatives, access to any books, documents, papers and records of the Contractor which are directly pertinent to this program for the purpose of making audits, examinations, excerpts and transcriptions. 5. CORPORATION SHALL: A. Be responsible for providing recycled paper and duplicating copies of flyers, progress reports, and final report. B. Be responsible for conducting an initial mass mailing to all households and businesses in the Puna District to promote the project. The Corporation will be responsible for conducting the mass mailing and providing copies for dissemination. C. Be responsible for conducting opening and closing events. D. Be responsible for submitting all press releases and radio announcements, which shall be developed with assistance from the Contractor. E. Reserve the right to suspend or terminate the contract in the event of nonperformance of the contractor, or the presence of hazardous or unhealthy conditions on the project site which could threaten the successful completion of this pilot project, or any other reason with cause. In view of the above, the parties execute this contract by their signatures, on the dates below, to be effective as of the date first above written. CORPORATION - HIEDB (Signature) Rnhorta F_ Chi (Print Name) (Print Title) .tan. 17, 2003 (Date) CONTRACTOR - RECYCLE HAWAII (Signature) e (Print Name) (Print Title) Notary: State of Hawaii County of Hawaii On this 18th day of January, 2003, before me appeared Robert W. Klotz. to me personally known who, being duly sworn (or affirmed), did say that he is the president of Recycle Hawaii and that the instrument was signed on behalf of Recycle Hawaii by authority of its board of directors and Robert W, Klotz acknowledged the instrument to be the free act and deed of the Recycle Hawaii. rr Notary Public ••'NO TA4 j' Printed Name * i * My commission expires: 3a was 0 I County OfHawai 'i Final EIS environmental impact statement will be based on the assumption that the South Hilo Landfill will close on the last day of 2006 In the most recent waste composition study (June 2001) approximately 67,000 tons per year of waste was disposed in the South Hilo Landfill. This represents approximately 43% of the total waste disposed within the county. The origin of waste disposed in the South Hilo Landfill is: • 48% of the total is from 9 of the 21 rural transfer stations, 38% of the total is from commercial waste haulers, • 14% of the total is from residential self -haulers A detailed description of the waste composition disposed in the South Hilo Landfill is included in Table 2.2. Table 2.2: Waste Stream Volume And Composition Disposed In The South Hiln Landfill. 2000. a `tg D sort ho _ Paper m: I1 eFT 15,724 lot 23.5 Cardboard 5,556 8.3 Bas 313 0.5 Newspaper 1,673 2.5 White ledger 687 1 Colored ledger 76 0.1 Computer 27 0 Office 653 1 Magazines 852 1.3 Directories 61 0.1 Miscellaneous 21060 3.1 Other Paper 3,768 5.6 Glass 1,985 3.0 Clear containers 747 1.1 _Green containers 570 0.9 Brown containers 522 0.8 Other containers 12 0 Flat glass 52 0.1 Other Glass 82 0.1 Metal 5,888 8.7 Tin cans 613 0.9 White goods 611 0.9 Ferrous 2,702 4.0 Aluminum cans 286 0.4 Non-ferrous 216 0.3 Other metal 1,459 2.2 Plastic 5,677 8.4 0 County OfHawai'i Final LS #2 containers 337 0.5 41 containers 411 0.6 Other containers 215 0.3 Film 1,842 2.7 Durable 1,161 1.7 Other plastic 1712 2.6 Organics 20,351 30.4 Food 10,402 15.5 Leaves and grass 1,119 1.7 Prunin s 2,502 3.7 Stumps 0 _ 0 Crop residues 0 0 Manure 0 0 Textiles 1,456 2.2 Other organics 4,872 7.3 Construction and Demolition 12,143 18.1 Treated lumber 2,153 3.2 Concrete 710 1.1 Asphalt paving 944 1.4 Asphalt roofing 182 0.3 Clean lumber 5,956 8.9 board 291 0.4 -Gypsum Rocks and soil 138 0.2 Other C&D debris Household Hazardous 1,769 221 2.6 0.3 Paint 38 0.1 Vehicle fluids 22 0 Oil 0 0 Batteries 77 0.1 Other hazardous 84 0.1 Special Waste 4,176 6.4 Ash 14 0 sludge 146 0.2 -Sewage Industrial sludge 1,414 2.1 Treated medical 137 0.2 items 1,713 2.6 -Bult Tires 809 1.2 Otherspecial 88 0.1 Waste not otherwise listed 860 1.3 TOTAL 67,025 100 Source: Contained in Integrated Solid Waste Management Plan for the County ofHawai'i, Harding ESE, 2002 from Cascadia Consulting Group, June 2001. 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U } U W y Q J 0 Total SW Tonnage, East and West Hawaii, COH 160,000 140,000 120,000 100,000 80,000 ~ 60,000 1 2 3 4 5 6 7 8 9 10 11 Years 94/95 to 04/05 NOTE Series 1 is East Hawaii Series 2 is West Hawaii Note the huge growth in West Hawaii refuse Year 1 is the last half of the fiscal year, from Dec 1994 to June 1995 0 Series1 ■ Series2 East Hawaii -County Hauling vs Private Hauling 45,000 40,000 35,000 25,000 0 20,000 ~ 15,000 1 2 3 4 5 6 7 8 9 10 11 YEARS 94/95 TO 04/05 NOTE Series 1 is County hauling to the Hilo Landfill Series 2 is Commercial hauling to the Hilo Landfill Year 1 is the last half of the fiscal year, from Dec 1994 to June 1995 CHART #2 El Series1 ■ Series2 West Hawaii- County Hauling vs. Private Haulers 70,000 a� 60,000 50,000 1�0 40,000 30,000 20,000 10,000 0 1 2 3 4 5 6 7 8 9 10 11 Years 94/95 to 04/05 NOTE Series 1 is County hauling to the West Hawaii Landfill Series 2 is Commercial hauling to the West Hawaii Landfill Year 1 is the last half of the fiscal year, from Dec 1994 to June 1995 CHART #3 FlSeries1 ■ Series2 Total Island SW Tonnage, East Hawaii, West Hawaii, and Total 250,000 200,000 a� 150,000 F° 100,000 50,000 A 1 2 3 4 5 6 7 8 9 10 11 Years 94/95 to 04/05 NOTE Series 1 is East Hawaii Refuse Series 2 is West Hawaii Refuse Series 3 is the total island refuse tonnage Year 1 is the last half of the fiscal year, from Dec 1994 to June 1995 CHART #4 El Series1 ■ Series2 ❑ Series3 d 70000 Ia M = 60000 c O 50000 T L 40000 } �0 30000 r O �- 20000 10000 G7 Hilo Refuse - REAL vs PROJECTED co Ln rl- rn CI) LO 1- am FY '94= 95 to 2014 NOTE. Series 1 is actual tonnage Seires 2 is projected Tonnage (FEIS-Table 2.6) 0 Seriesl ■ Series2 Recycle Hawaii - Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station PROJECT DESCRIPTION: The Keaau Recycling and Reuse Center (KRRC) was developed under an EPA grant procured to design, develop and operate a demonstration project at the Keaau transfer station. The pilot project awarded to and managed by Recycle Hawaii during fiscal year 2003-04 received overwhelming support from the community and resulted in more than 1,000 tons of recyclable and reusable materials being diverted from the Hilo landfill. Information acquired during the demonstration project can now be used to guide the County in source reduction, reuse opportunities and aggressive recycling, and resource management education. The temporarily enhanced Keaau Recycling and Reuse Center used during the demonstration project provided a basis for designing permanent, replicable convenience centers for implementation at County transfer stations, and continues its operations as managed by Recycle Hawaii through June 30, 2004, under a supplemental grant from the County of Hawaii. During the nine-month pilot project and beyond, the facility has demonstrated an ability to dim close to 20 percent of incoming waste from the Hilo landfill. f The objectives Mdressed in the continued operational stage of this project are: 1) To continue to operate and maintain in a clean and safe condition a recycling and reuse center on approximately 3 acres of land set aside at the Kea au Transfer Station for use as a recycling/reuse convenience center, 2) To document all recyclable materials diverted from the Hilo landfill including information as to end-use of all materials collected, and to report within one working day any abandoned hazardous materials to the County Solid Waste Management Division and security guard on duty, 3) Provide 7 days/week collection, pickup and delivery of green waste, non -vehicular scrap metal excluding refrigerators and other appliances requiring special handling, paper fibers including newspaper, glossies and catalogues, white (office) paper, mixed paper, and cardboard, glass, aluminum, and plastics #1 & #2 within the hours of regular transfer Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station station open hours (between 6:30 a.m. and 6:30 p.m.), 4) To provide necessary signage for traffic flow and recyclable materials preparation and proper disposal. 5) To ensure safe ingress and egress at the site, traffic control, and marked parking stalls and walkways to recycling bins. 6) To operate a reusable materials exchange for furniture, office equipment, toys, recreational items, household appliances, garden/farm items, tools, books, clothing/fabric, construction materials accessible to the public daily for the acquisition, purchase or trade of reusable items. 7) To promote and provide public outreach and hands-on workshops and information on island wide recycling opportunities by providing hands-on education about preparation of recyclables and reuse opportunities including backyard composting, recycled glass mosaics, furniture repair, landscaping with recyclable materials, etc. 8) To maintain a log of telephone inquiries from the public via use of a cellular phone at the site. (See Appendix 7 — Incoming Phone Log) — KRRC Cell. # 895-6815. 9) To provide and maintain a portable rest room at the site for use by staff, 10)To obtain all necessary County, State, and federal permits and approvals pertinent to the above listed work requirements and activities. 11) To provide a site Emergency Action and Evacuation Plan before commencement of operations. (See Appendix #6 — KRRC Emergency and Evacuation Plan) 12) To ensure that personnel have proper customer service and safety training, and that all safety and other facilities and equipment required meet State OSHA regulations and are in good working order. K Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station METHODOLOGY: Project Goals: The operations of the Keaau Recycling and Reuse Center will continue to be done in a manner that: • maximizes community involvement, • educates consumers in ways to reduce, reuse, and recycle resources, • promotes new businesses and job creation from reusing materials as inputs to value- added products, and • provides for a convenient, one-stop method for the residents to dispose of their solid waste. The project described in this proposal sets a goal of increasing the diversion rate from the current 20% to 30%hof the potentially recyclable waste from the Keaau transfer station away from the Hilo landfill through recycling and reuse education and re -design of the facility of safety and efficiency. Additional materials will be diverted from the landfill through reuse/exchange, refurbishing, and low-tech recycling of materials for use as inputs to value-added products. The amount of material successfully diverted from the landfill in this manner will be quantified in terms of tonnage and qualified in terms of the types of materials successfully diverted from the landfill and the end uses for the diverted materials. Coalition Approach: Recycle Hawaii, a nonprofit 501 (c) 3 educational organization has been promoting public awareness of solid waste management issues on the Island of Hawaii for 14 years. As a unity - based, membership organization, Recycle Hawaii has strong ties with the for-profit 3 Recycle Hawaii - Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station recycling businesses operating in the County and State of Hawaii. The organization also works under contract to the County of Hawaii, Department of Environmental Management conducting public outreach and administering the used residential motor oil program, which is funded by the Department of Health, Solid and Hazardous Waste Division. Recycle Hawaii also works closely with the Department of Education providing hands-on educational presentations in the islands' schools and administering the annual School Recycling Challenge. As the sponsor of the annual Trash Art Show, Recycle Hawaii has strong ties with the islands' artists, crafts people, and artisans, many of whom focus on the reuse of materials as a basis for functional and nonfunctional art. Given Recycle Hawai'i's role in promoting reduction, reuse and recycling of our sold waste stream, it is only natural that the organization would take the lead in developing a collaborative approach to designing, installing and operating the Keaau Community Recycling and Reuse Center as a demonstration project. A coalition has been developed of nonprofit organizations and for profit businesses all of which have established track records in providing services to our local communities and promoting public awareness of appropriate solid waste management strategies. With the collaboration of the Arc of Hilo, who will lend its vocational training expertise and placement of workers with disabilities to this project, Business Services of Hawaii, one of the two largest recycling businesses on the island, Puna Kamali'i Flowers, Inc., an employment training facility for mentally challenged people, Peak Creations, an innovator in recycled glass, Loretta Nussbaum, an art instructor focusing on the creation of functional art from recycled materials, Tim Lloyd a self-employed agriculturalist and tropical horticulturist, and Hawaii Rainbow Worms run by Piper Seldon, Master Recycler and Compost Specialist, Recycle Hawaii has pulled together a competent team to administer this project. These organizations, businesses, and individuals will subcontract their services to accomplish all aspects of the proposed project, and Recycle Hawaii will provide the core personnel who will manage operations, supervise volunteer and contract personnel, conduct recycling operations on site, and consolidate data for reporting to the County Department of Environmental Management. 0 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station In addition, other experts in the field, community organizations, and recycling businesses not formally mentioned in this proposal will be able to participate in this project by subcontracting specific recycling and resource management lectures, workshop events and/or demonstrations upon submittal to Recycle Hawaii of an appropriate proposal, lesson plan, and cost breakdown. With the considerable expertise provided by this strong coalition of organizations, businesses, and community members, it is anticipated that the result of this project will be a community - supported recycling/reuse convenience center that promotes better management of our solid waste stream, improves the appearance of the Keaau transfer station, and attracts community participation through education on source reduction, recycling and reuse opportunities. ACTION PLAN: 1) Meet with the County Department of Environmental Management, the primary recycling subcontractor and all other subcontract participants to work out details for the modification to the existing site plan for improved traffic flow, safety, and more efficient recyclable commodity collections to be based on lessons learned under the FY 2003-04 pilot project experience and subsequent supplemental funded operations to date. Once the plan is approved, site modifications and mobilization will include: a) Repositioning of scrap metal and green waste bins for more efficient collections, including the addition of one more green waste bin, b) Construct any fencing as needed for security reasons, c) Develop an appropriate traffic flow that accommodates use of the recycling center and provides access to county facilities for county personnel, d) Locate receptacles for collectables ensuring that any sensitive materials such as reuse collections are under cover, e) Develop the site to provide sufficient space and shelter for sorting, f) Improve roadway conditions via paving and install speed bumps as needed. 5 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station Commence operations and ongoing education. a) Recycle Hawaii will provide on-site personnel to educate the public about preparing items for recycling, dealing with hazardous materials, and identifying reuse opportunities, b) Recycle Hawaii will subcontract with Arc of Hilo for peak period assistance in monitoring both green waste and scrap metal bins with the goal of preventing contamination by unwanted items in respective bins, and for other maintenance, landscaping, and/or other operational tasks as needed, C) Recycle Hawaii will collaborate with the subcontractor artists/educators to host educational events and develop educational materials for dissemination relating to but not limited to: i. end uses of materials recycled in this project, ii. composting of green waste, iii. small engine maintenance and conversion to alternative fuels, iv. refurbishing used items such as furniture and/or bicycles for reuse, v. ways to reduce household waste, vi. low tech recycling of container glass into glass tiles for countertops and walls and mosaics, vii. making handmade paper from discarded mixed paper, viii. opportunities for reuse of diverted materials such as computer components and other electronic equipment, and ix. entrepreneurial opportunities relating to reuse. d) Recycle Hawaii will subcontract with Business Services of Hawaii for collection, removal, measuring, and recycling or aluminum, scrap metal, office paper, mixed paper, cardboard, glass, and plastic (#t and #2). Removal of recycled materials will be done according to the terms of the contract between Recycle Hawaii and eubcontractor. Materials will be collected in roll -off containers supplied by the 9 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station subcontractor, which will be removed when full. Containers will be weighed V using the County weight scale facilities and a ticket issued for data collection purposes. Data on quantities collected (by weight) will be supplied monthly to the Recycle Hawaii for monthly reporting and publication. e) Recycle Hawaii will subcontract with Puna Kamali'i Flowers, Inc. for collection, removal, measuring, and recycling of newspaper. Puna Kamali'i Flowers, Inc. is a licensed education center for the mentally challenged and train employees and other students in proper sorting and processing of newspaper into shreds for the local floral industry. Removal of recycled materials will be done according to the terms of the contract between Recycle Hawaii and the subcontractor. Newspaper will be collected in containers supplied by the subcontractor and will be emptied on a regular basis. The subcontractor will be responsible for transporting newspaper to the County weight scale for measuring tonnage. This end use has certain quality constraints an approximately 20% of the recycled newspaper cannot be used in the production of shreds. The subcontractor will agree to divert any recycled newspaper not used in their business/training center from the Hilo landfill by seeking alternative recycling opportunities. Once the recycled newspaper has been removed from the Keaau Community Recycling and Reuse Center by the subcontractor, the unusable portion may not be returned to the center to avoid double counting. f) Recycle Hawaii will subcontract with Business Services of Hawaii to collect and process magazines, which may be recycled along with newspaper. The process will be the same as with other paper products as discussed above. g) Operator will subcontract with Business Services of Hawaii to collect and process books, which will first be made available to the public at the reuse/exchange center and kept for 15 days before recycling. 7 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station h) Recycle Hawaii will be responsible for recycling printer ink jet and toner cartridges, and used cellular phones. i) On a monthly basis Business Services Hawaii will provide scaled weight receipts for each recycled commodity, Puna Kamali'l Flowers will provide weights for recycled newspaper, and Recycle Hawaii will provide weights of items diverted from the landfill via the Reuse Center. 2) Reuse Center — Items to serve as source of revenue to Recycle Hawaii — Est. $1,000/mo. a. All items with potential for reuse will be accepted and logged in by type and date. b. A database will be established to track items. c. Items in working condition will be offered for sale at nominal prices or distributed to the public in return for a donation towards support for recycling island wide programs, on an ongoing basis during regular operating hours. d. Items for reuse will be sheltered (if necessary) and inventoried in a manner the public may access. e. Items that are not reused within 15 days will first be made available for remanufacturing opportunities. f. Items which have no alternative use will be directed to the landfill g. Data will be collected to determine which types of goods are most successfully diverted from the landfill. 3) During the last thirty (30) days of the final contract period, Recycle Hawaii and all subcontractors will demobilize and clean the facility and County -owned property used during the project. All equipment, structures, and facilities not existing on the sites at the beginning of the contract period shall be removed by Recycle Hawaii, unless agreed by County in writing. The site shall be graded to the approximate contours existing at the beginning of the contract period, or other mutually agreed upon contours. All trash will be removed from the site and disposed of in accordance with contract provisions. Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station 4) If awarded the contract, Recycle Hawaii will show proof of general liability insurance, with minimum limits of not less than THREE HUNDRED THOUSAND DOLLARS ($300,000) for bodily injury or death per person and not less than FIFTY THOUSAND ($50,000) per occurrence for property damage. 5) If awarded the contract, Recycle Hawaii will conduct its activities as not to endanger any person; and shall indemnify, save and hold harmless the County and all of its officers, agents, and employees, from any and all claims for losses, injuries, damages, and liabilities to persons or property occasioned wholly or in part by acts or omissions of the Recycle Hawaii, its agents, officers, employees, or any persons under the control of the Recycle Hawaii. 6) Arc of Hilo as a subcontractor will provide a supported work team of 2 — 3 part-time individuals with disabilities to assist Recycle Hawai'I staff in the prevention of contamination of commodity bins and other duties as assigned. It is proposed that Arc will augment 1.5 staff members at KRRC from Wednesday through Sunday (the busiest days) for a combined total of a maximum of 40 paid hours per week. An Arc of Hilo staff member will be present at the site and will work with these employees to assist them in performing their jobs. Support team members salaries are not paid by this program; however, the support team supervisor will be subcontracted at $6.25/hour for 40 hours per week. See Appendix 12 for the Arc of Hilo proposal. This proposal serves as a vocational training experience for Arc of Hilo employees with disabilities. M Recycle Hawaii - Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station TASKS and TIME LINE: # Task Description 1 2" 3' 4 5 6 7 8 9 10 11 12 13 1 Monthly Accounting 2 Modify site layout per recommendations for safety and efficiency -mobilization 3 Collection of organic materials 4 Collection of scrap metal 5 Collection of aluminum beverage cans 6 Collection of corrugated cardboard 7 Collection of newspaper 8 Collection of glossies & catalogues 9 Collection of office paper 10 Collection of mixed paper 11 Collection of glass 12 Collection of #1 plastic 13 Collection of #2 plastic 14 Reuse collection and exchange 15 Recycling and reuse education 16 Operate and maintain recycling and reuse site 17 Collect, measure, & recycle books 18 Collect, measure, & recycle magazines 19 Collect, measure, & recycle printer ink jet and toner cartridges and cell phones 20 Clean-up and de -mobilization 21 Meetings with County DEM & subcontractors as needed 10 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station OPERATIONAL DETAILS: Staff: Recycle Hawai'i's Executive Director will be responsible for providing oversight for this project, attend all meetings of the project stakeholders, and review and edit all reports relating to the project. Monthly meetings with County DEM and subcontractors or as needed will provide a forum for dealing with operational issues and for making any necessary modifications to the action plan and/or projected budget provided herein. Consensus decision-making will be used to direct this coalition approach. Recycle Hawai is three educational coordinators will assist the project through the review of proposed educational workshop training materials, development of appropriate signage, assistance with general site operation logistics and promotion, and training to site operators in safety procedures necessary to comply with all county, state and federal requirements relating to the recycling and reuse of materials. Recycle Hawaii already has in place the following three staffers currently running operations at KRRC: Project Manager. A full time temporary position (13 months) shall include the following duties: • Represent the Recycle Hawaii at all meetings with County DEM, subcontractors, and community participants, and County SWM employees and security guards, • Organize educational activities and special events, • Oversee all aspects of site operations, • Operate equipment as needed, • Collect and compile monthly data on diverted materials to provide to County DEM for dissemination to the public, • Direct and participate in ongoing site development and beautification, • Be the point of contact for the public to interact with the project, • Supervise Recycling Coordinators, 11 Recycle Hawaii - Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station • Develop, install and maintain appropriate signage and displays, • Coordinate drop-offs of containers for recycling, and • Develop and maintain a tracking system for reuse/exchange program. Recycling Coordinators: Two (2) part-time positions (16 hours/week for 52 weeks) shall have the following duties: • Provide hands-on education to the public in sorting recyclables, handling household hazardous waste, reuse/exchange opportunities, and waste reduction strategies, • Inspect all green waste for contamination before disposal on site, • Ensure signage is adequate, legible, and properly maintained, • Maintain inventory in the reuse/exchange center, • Assist in educational workshops and provide educational demonstrations to the public, • Disseminate educational materials provided by the Public Awareness Contractor to the public, • Assist subcontractors in dropping off and removing containers, • Landscape and beautify the site and ensure the site is kept clean, and • Provide security for the site One (1) part-time position (25 hours/week for 48 weeks) will have the following duties: Perform on-site work required by Business Services of Hawaii to maintain collection containers, prepare materials for recycling, and remove unacceptable materials, • Disseminate educational materials provided by the Public Awareness Contractor to the public, • Assist subcontractors in dropping off and removing containers, and in assigning duties to Arc of Hilo supported work teams. • Landscape and beautify the site and ensure the site is kept clean, and • Operate large equipment. 12 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station Other presenters: Experts in the field, community organizations, or members of the general public will be able to present recycling and resource management lectures, workshops, and/or demonstrations pending submission to Recycle Hawaii and approval of a budget, lesson plan, and background qualifications. Hours of Operation: Keaau transfer station and hours of operation are from 6:30am to 6:30pm, seven (7) days a week. The Kea'au Recycling and Reuse Center will be open from 9 a.m. to 5 p.m, daily. Arc of Hilo employees will provide, at no cost to this project, workers who will monitor green waste and scrap metal bins during peak periods of operations to assist Recycle Hawaii personnel in preventing unnecessary contamination of the respective commodities. Supervised Arc of Hilo employees will be available on at peak periods (Wednesday -• Sunday) and as -needed for other operational tasks such as road safety, maintenance, landscaping, and weighing of reuse items. Equipment: Recycle Hawaii has already invested in equipment needed to continue the project. Equipment that may be needed that is not already on site will be leased for use on the site. An existing rental agreement for the portable toilet will be extended for the duration of the project. Permitting requirements: The County of Hawaii currently holds or will obtain general solid waste operating permits for the Kea au Transfer Station for the collection of all recyclables specified in this proposal. The current permit may be extended to include additional recyclable items for collection such as scrap metal, green waste, and plastics, provided no processing is conducted on site. Recycle Hawaii will obtain any additional County, State or federal permits required to conduct the sale of reuse items or other activities that may require a fee for services to the public. 14 Recycle Hawaii — Proposal for the Operation of a Recycling and Reuse Facility at the Keaau Transfer Station budget follows (See Appendix 11) and is provided to clarify costs associated with administration, operational expenses, site preparation, and recycling of materials. REVENUE FROM REUSE ITEMS Recycle Hawaii proposes to accept donations as well as offer reuse items for sale to support its educational programs. We estimate approximately $12,000 in revenues to be realized over the course of a year. 16