HomeMy WebLinkAboutCOM 0066.013 2004-2006 JN~Y:~~ ~'!W
~ ~IiO~' Barbara BeII
Direc[or
Harry Kim
M~tYOi. ,
s *y_-.o Nelson Ho
f.
•+e'oF'Hr>N Deputy Direc[or
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. ii
~LII1TxI~"~J II~ ~tS~lT2Iit
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
25 Aupuni Street, Room 210 • Hilq Hawaii Y6720-0252
(SUS) Y61-6U83 • Faz (808) Y61-8066
http://co.hawaii.hi us/directs/dig envnmehtm
October 3, 2005
Chairman Stacy Higa,
And Members of the Hawaii County Council
25 Aupuni Street
Hilo, HI 96720
Re: Communications 66.9, 66.10, and 66.11
Aloha Councilmembers,
The following communications were previously referred to the Finance
Committee in early September. They have been revised and are attached here.
Comm. No. 66.9, FINAL REPORT GLASS ADF RECYCLII~lG GRANT: An
addition error on the total pounds, for five years of glass recycling, was
corrected. It did not affect other items in the report.
/Comm. No. 66.10, FINAL REPORT USED OIL COLLECTION PROGRAM:
Addition errors relating to inventory of oil pans, phone calls and Internet hits
were corrected. Comments were added regarding the Internet hits to the Used
Motor Oil page and the current events page.
Comm. No. 66.11, FINAL REPORT --BEVERAGE CONTAINER DEPOSIT
GRANT (H15): A formula was corrected in the spreadsheet. It had no bearing on
the bottom line as the line item shows whether that category of expense was
under budget or over budget.
Regarding the questions written on the bottom of the spreadsheet in this report:
1. "Had sufficient budget for OT, why CTO?" We granted CTO
(compensatory time off) instead of paying OT (overtime) because the two
positions funded with this grant were new hires, with no accrued vacation time.
They requested CTO in lieu of OT to use for family time. Employees were
instructed to keep total CTO to less than two weeks (80 hours). This budget
was tight in FY 2004-05 and we were committed to achieving a successful
program start-up.
~ol~l,,. No. bfa 3
Ref. Ta PreseM~~
lleewni ~i CmmN is an e9ua[ opportunity provider and employer. -~~r ~
Ref. Uate
Revised Communications 66.9, 66.10, and 66.11
October 3, 2005
Page 2
2. "Over grant amount." This is a reimbursement grant as well as a new
program. We worked to project our expenditures accurately, however we
couldn't possibly have hit it right on the mark. The excess ($828.18 + $1543
CTO or $2,371) was covered out of the recycling education budget since
promotions/public outreach was the category where we had the most overages.
Early in the program we experienced that the statewide Department of Health
advertising was not responsive enough for our fluid Big Island situation. We
augmented the advertising regularly, especially in the early days of the new
program.
if you have any questions, please feel free to contact me at 961-8083 or Eileen
O'hora Weir, PhD., our Recycling Coordinator at 961-8942.
Sincerely,
~1Z lCl~lU
Barbara Bell
DIRECTOR
attachments
cc: Solid Waste Division
JMSV Or yqw
4~• i ~4
~~^~c, Barbara Bell
Director
Harry Kim
Mnvor Nelson Ho
,r y~
Deputy Director
C~nunt~r ~f ~~tfuttii
DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
25 Aupuni S[ree[, Room 210 • Hilo, Hawaii 96720-4252
(808) 961-8083 • Fax (808) 961-8086
email: whdem(~co.hawaif.hi.us
DATE: September 26, 2005
TO: Stacy Higa, Council Chair and Council Members
FROM: Barbara Bell, Director
RE: FINAL REPORT (Revised 09/26/05)
Name of Grant Program: Used Oil Collection Program
Federal or State Grantor: State Department of Health
County Grantee Department or Agency: Environmental Management
Grant No. (IF KNOWN): ASO Log No. 02-119, Mod. #5 & #6
County Revenue & Expenditure Account Numbers: 085.3305.10 & 085.601.5604.30
Amount of Grant: $67,500
Amount of County Match: N/A
Grant Period (Commencement & Completion): 7/1/04 thru 6/30/05
Goals: Promote used residential motor oil recycling in Hawaii County
Objectives: Provide permanent drop off locations and increase recycling of do-it-
yourself (DIY) residential motor oil by 10% over previous year
Outcomes or Results: Operated 7 permanent drop-off facilities and held 4 collection
events resulting in an overall increase of 7.6% in the used
residential motor oil recycled. Collections at permanent drop-off
sites increased by 1 % over the previous year.
Hnwni ~i Coun[y is nn equn[ opportunity provider mu[ employer.
N IYAI'1
OcPA~ ANi
OF' NFAtiN
P. O. Box 3378
HONOLiJLU, HAWAII 96801
USED OIL COLLECTION ANNUAL REPORT
(Revised September 26, 2005)
SECTI.Q;~°~',,;~~~~Ip~I~T.„G1~,INN=.0~11~iR,TION;'
Used Oil Collector Name: Recycle Hawai ~ i
Covering: FY 2004-2005
Contact Person: Contact Phone/Email:
Paul Buklarewicz, Executive Director P. Buklarewicz 808-969-2012
Carmen Kinsey, RH Used Motor Oil Program pjb@recyclehawaii.org
Coordinator C.D. Kinsey 808-325-0705
carmen@recyclehawaii.org
Address: PO Box 4847 Hilo, HI 96720-0847
SECTION B -GOALS
List: 1) To eliminate Status/Comments: End of FY 2004-2005, there were 11,633
contamination and increase the gallons of used motor oil collected at permanent sites and HHW
number of gallons collected collections this fiscal year. That is an overall 1% increase in total
each year. gallons of used motor ail collected over last year.
Approximately 1221.25 gallons of clandestine/abandoned oil were
discovered and lawfully disposed of during FY 2004-2005.
2) Increase island-wide Hilo Harley-Davidson will be on line August 1, 2005. Equipment
permanent collection sites. purchases and training for staff took place in FY2005.
South Kona and Puna have a Kar Tow Kohala is currently in negotiations. RH expects this new
geographic need. location to go on line in FY2006.
3) Provide used motor oil drain RH gave away 229 used motor oil drain pans at community
pans free of charge. collections and events in FY 2004-2005.
4) To provide rural DIY used Used oil collections and permanent collection site promotions were
motor oil recycling days and/or held in the second and fourth quarters respectively. Oil drain pans
permanent collection site were given away as incentives to promote used oil recycling on the
promotions around the island. Big Island.
Farm UO 07-O1
Rev. 110601
Page 1
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si
Gallons of Used Oil Collected (By Location)
UNCONTAMINATED
FY 2004-2005
Collection Site Location Total
Q1 Q2 Q3 Q4
Hilo Auto Recycling 715 935 1135 1100 3885
Kona Harley-Davidson 630 900 730 870 3130
Ocean View Service 121 0 0 0 121
Kealakehe High School 0 0 90 50 140
Waimea Auto Center 0 300 220 220 740
Paauilo Village Center 0 52 55 0 107
South Point U-Cart 0 275 275 0 550
Ka'auhuhu T.S. 0 165 0 0 165
Pahala T.S. 0 70 0 0 70
Total 1466 2697 2505 2240 8908
Comments:
Gallons of Used Oil Collected (By Location)
Note that in the event Nat contaminated usetl oil was wlledeQ please fill Ne table below:
CONTAMINATED
FY 2004-2005
Collection Site Location Total
Q1 Q2 Q3 Q4
County of Hawaii TS 0 0 0 0 0
Dec/June HHW Hilo 550 825 1,375
Dec/June HHW Kona 1020 330 1,350
Total 0 1570 0 1155 2725
Comments: 'Part of June HHW numbers.
Form UO 01-O1
Rev. 110601
Page 2
Gallons of Used Oil Collected (By Location)
Note: N the event Nat ebentlonatl uaea oil wu mlletled, please fill oul/M table below
ABANDONED or DUMPED
Collection
Site Location FY 2004-2005
Total
Q1 Q2 Q3 Q4
County of Hawaii TS 140 307.75 320 453.5 1221.25
Total 140 307.75 320 453.5 1221.25
Comments
Note:(Some puestions to wnsider: 1) Itlenbfy how abandoned ail was milially collected at the collection center p.e., by DIYer, Comrtiercial, Unknown, eta)I 2) How was
abandoned oil disposed (collected by UO Vansponer, referred parlialaaN la hazardous waste mgml cortpany, etc.).
t {t {r i Idi 1{x tv a~ I t t ,
SECTION E~ ~rI F ~M(''~~pA r$,11 t ~ ~ tlf ~ I t
t.:... km., s,,,,~, ~:j h S ' 4~, h~Fl ~Ri',{vm r+tl"~ E4v" I. ~.i eta ::l~,".o-i, lip. ,i i + ~ y
Participants -Collection Centers
Site Location FY 2004-2005
Quantity Type of Participant
DIYer Commercial Unknown
Hilo Autc Recycling 703 703
Kealakehe High School 701 701
Kona Harley-Davidson 45 45
Ocean View Service 0 0
Paauilo Village Center 131 131
Waimea Auto Center 219 219
County of Hawaii TS` 119 0 119
Ka'auhuhu TS 49 49
Pahala TS 9 9
Total 1976 1857 119
Comments:
Form UO 01-01
Rev. 110601
Page 3
a I v i x E9 1+r s '~c, .s
rs~ k i v i E By a s h !3 sl~s far s s sE~s~ s# r sI si gi a5 ° I~ r r4ri9 ti~i{ i sss"! rs h s
}.~.'x'?'~~l. , , ,.~-.F„ ~ u~~~i,~c~~s: sue, ~i„IBN..`'' ~ i3l~~,v,"S ~,IF~i?~.F..~ -s+~°E'xias`rer.,.~ , si:,.Ev , „s:s
Used Oil Container Parts
FY 2004-2005 Total 14
Quantity Q1 Q2 Q3 Q4
Purchased 200 0 0 210 410
Distributed (free of charge) 1 154 0 74 229
Total Remaining 181
Comments:
Used Oil Container Pan
Distribution (By Location)
Location FY 2004-2005 Total
Q1 Q2 Q3 Q4
Hilo Auto Recycling 0 0 0 0` 0*
Kealakehe High School 0 0 0 0 0
Kona Harley-Davidson 0 0 0 0 0
Ocean View Service 0 0 0 0 0
Paauilo Village Center 0 0 0 0 0
Waimea Auto Center 0 0 0 0 0
Hilo TS 0 45 0 34 69
Kealakehe TS 0 50 0 40 90
Pu'uhonua O Honaunau Nat'I
Park 1 0 0 0 1
Ace Hilo 0 11 0 0 11
Ace Kea'au 0 10 0 0 10
Ka'auhuhu TS 0 38 0 0 38
Total 1 154 0 74' 229
Comments: James Kierkiewicz of Hilo Auto Recycling is staring the majority of used motor oil drain pans. In addition, his staff
has been distributing a small quantity drain pans to needy individuals who bring in used motor oil using substandard containers.
Form UO 01-01
Rev. 110601
Page 4
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$EG~ 4. . -s 6~,~!g~:7f`At~CCQ ~!F~,'hv'e,.r ..~'~s~i'.i''1 ~x#'wfi3l?I.§'~,t.7d~,~i~-~':l;m~ .?_~.~.~xS,~~ i I~ ,v E'.-~,~
a ~'4~"1"
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Television & Radio
Type of Media Cost per Ad No. of No. of Times Broadcast Length of Ad
Different Ad(s) was Station (where ad r.e., 3o se°.' nu"me)
Types of Ad(s) alredQ(feasble, was airedlrom-N.
speciry the airing tlays radio stations)
produced (i.e.,, Etime:)
or 2 ads)
Radio $1041.66 Rural Oil 10 days KBIG/KAPA 60 sec
Radio $1562.49 HHW 11 days KBIG/KAPA 60 sec
Radio $1562.49 DYI Oil 432 KBIG/KAPA 60 sec
Radio $1871.88 DYI Oil 360 LAVA 30 sec
Radio $1430.00 DYI Oil 220 KWXX 30 sec
Radio $1406.00 HHW 1350 KBIG/KAPA 60 sec
Radio $1380.21 HHW 264 LAVA 30 sec
Comments (pls also expantl on the message of the ad specily the dales and times ads were broadcast - i e., pnme lime, morning 8 a%erno¢n driv¢s, etc.,
Denagraphic group ad was aimetl to educate - i.e., high school sludenl, publlc-at-large, e1cJ.
News Publications
Cost per Ad No. of Ads No. of Days Ad Title of Size of Ad ,..e.,
Produced Displayed (spaoiry Publication naupage. mli page,
tlays -MOO. Fri, Sal) (i.e., Daily Citizen) elcJ
Newsletter/ -0- At least one Column West Hawaii PSA
Periodical per event Today
Hilo Tribune
Herald
North Hawai-i
News
Puna News
Newsletter) $951.07 8 Each month Hawai-i Island 1116
Periodical except April. Journal
Comm ent$ (Also intlicate demographic group ad was aimed to etlucale - i.e., sludenls, auloclubs, public-aDlarge, eta):
Form UO 01-01
Rev. 170601
Page 5
Posters/Flyers
No. of No. Distributed Locations No. Remaining
Different
Types Displayed Distributed
PfOdUCed (i. e., bus vehicle, (i.e., fairs,
stores, Community clr. expositions)
etc.)
Posters Household 60 Permanent 0 0
Hazardous Collection
Waste and sites, transfer
Permanent stations,
Collection community
Site Poster bulletin boards,
schools,
churches,
community
meeting
centers, stores
Flyers Site specific Approximately Permanent All transfer 0
and the 10,000 Collection stations and
Recycle sites, transfer recycle
Guide stations, related events
community and rural
bulletin boards, collections
schools,
churches,
community
meeting
centers, stores
Comments:
Telephone
No. of Types of calls (information request, complaints)
Incoming
calls to No. of Information No. of Complaints No. of Other Types
Recycling Info calls relating to used of Calls (HHW)
Line motor oil
Telephone 3160 129 1 61
calls
Comments: Rec clin Info Line receives calls on all rec clin ro rams.
Form UO 07-01
Rev. 110601
Page 6
Public Outreach
No. of No. of Persons Sites (where Dates Times
Workshops (in attendance workshops ne~a)
Workshops 6 Hilo Transfer December 4, 7:30 AM to
Station 2004 2:30 PM
Kealakehe December 11, 7:30 AM to
Transfer 2004 2:30 PM
Station
Ka'auhuhu November 20, 9:00 AM to
Transfer 2004 2:00 PM
Station
Pahala November 20, 9:00 AM to
Transfer 2004 2:00 PM
Station
Hilo Transfer June 4, 2005 7:30 AM to
Station 2:30 PM
Kealakehe June 11, 2005 7:30 AM to
Transfer 2:30 PM
Station
Comments: We actively promote DIY oil recycling and information on safe handling at all permanent
and rural collection sites.
Internet
No. of Visits to Types of Inquiries (information request, complaints)
Recycle Hawaii
ebsite Used Motor No. of Informational No. of Complaints No. of Other Types
it web page (i.e., Requests (relating to f Visits (i.e.,
hits) Used Motor Oil) comments)
Recycle Hawaii 1680* 645 1 2353**
ebsite
Comments: *Represents number of visits to the Used Motor Oil page.
**Represents number of visits to the events page, where events such as oil collections and
the next Household Hazardous W aste Collection dates are posted.
Form UO Oi-Ol
Rev. 110601
Page 7
S pectai i?vents: (ie., tlisplay booth al county fair, sports event, business exposition, etc.)? If so, please elaborate (i e, when antl where it occurcetl, how
rtany people altentled, why this event was selectetl, etc.)
Recycle Hawaii participated in the County Household Hazardous Waste collections in December and
June at the Hilo Transfer Station and Kealakehe Transfer Station (Kailua-Kona). Recycle Hawai i gave
away used motor oil drain pans along with Hawaii Island Recycling Guides and the used motor oil
trifold brochure. This brochure gives detailed information about where and why it is important to recycle
used motor oil. Other brochures at the site were a pamphlet on alternatives to household hazardous
waste as well as our own recycling guide. The event was in our estimate a success. May people who
brought in their used motor oil did not know about the permanent sites. We hope those that received
the information and drain pans will now use the container and bring to permanent sites, thereby
reducing the risk of spills and contamination.
Free Media/Donations: Any feature articles, news 8 ratlio interviews contlucleQ AS WELL A5 air lime, newspaper or rrvagazme ad space.
printing and other services donated free-of-charge with respect to the used oil program? If so, please elaborate.
For the promotions, KBIG and KAPA radio gave us free news coverage of the oil collection as well as in
kind donation of equal free radio spots as paid radio spots.
"West Hawaii Today' publishes promotions in their column "Coming Up."
"Hawai'i Tribune-Herald," "North Hawaii News," and "Puna News" have calendar sections that have
highlighted Recycle Hawaii events.
Carol Yurth has a regular Sunday column in the "Hawai'i Tribune-Herald." She regularly used our press
release to announce Recycle Hawaii oil promotions.
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ACTIVITIES: Carmen Kinsey continues as the Used Motor Oil Collection Coordinator for Recycle
Hawaii. She is directly responsible for island-wide oversight of the RH Used Motor Oil Program.
Ms. Kinsey attended the The HHW/Used Motor Oil Conference in San Diego. It was a very informative
and highly valuable conference. State of California officials presented similar problems and practical
solutions to their do-it-yourselfer used motor oil collection and household hazardous waste needs.
Vendors were also present with a plethora of products that could be helpful. The range included
informative/educational used motor oil materials to specialized methods for recycling paints. There
were many brainstorming sessions as well as practical lectures and a variety of subjects in which to
choose from. All in all the conference was well worth the travel and expense and it is our hope that
some of the ideas can be applied to the current used motor oil program.
ACCOMPLISHMENTS: Recycle Hawaii will be opening a new drop site in Hilo on August 1, 2005. Hilo
Harley-Davidson staff was trained and equipment purchase in FY 2005. In addition, a permanent drop
site in Hawi was targeted to alleviate clandestine drop offs at the Ka'auhuhu Transfer Station. It was
believed this would be better than holdin bi-annual collections in this remote communit .
torn, uo of-ol
Rev. ll 0601
Page 8
SETBACKS: In May 2005, Hilo Auto Recycling received a cease and desist order from the Department
of Hawaiian Home Lands in regards to the operation of their business. James Kierkiewicz is in
negotiations with the DHHL. It appears Mr. Kierkiewicz will have up to one year to relocate his business.
Recycle Hawaii asked state officials opinion regarding their suggested upgrades for the site. Rudy Bilan
of the State of Hawaii Department of Health Hazardous Waste Division suggested we wait until Hilo
Auto Recycling relocates before making infrastructure upgrades.
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SECTIC 4 ~ 1 ~ : L I~~~VIIHATE4
iota quarter y;- . ~ ~ , s ~ E~xt~ °~s . ~ . , „ a° '
Kealakehe High School was vandalized in May 2005. The perpetrators set fire to the plastic overpack
barrels and melted them beyond repair. Fortunately, the metal drums and oil contained within was not
set ablaze and was not contaminated. Hawaii Petroleum was able to remove the remaining used motor
oil without issue. Kealakehe High School officials assured Recycle Hawaii they wish to continue with the
program and will replace the damaged overpack barrels at their expense.
Clandestine contaminated oil continues to be a concern. The trend seen last year indicates that more
used motor oil is being abandoned at local transfer stations, but there are fewer incidents. This may
mean that shade tree mechanics are leaving clandestine oil to avoid paying disposal fees. Recycle
Hawai i will be targeting DIY and shade tree mechanics in the next fiscal year in the hopes that
clandestine drops will decrease.
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il :I ih~t i , 2 ~ ( id,.Fk~:y~' E il: 1I ~ ry: ~ :t ~ ~ ~l ~
SECTIQ~~~J I~ ~F}@pI~~~Jn'~" ~ : ~,5~, ~ ~~,jj~..~~~I,gQ~I w ~~,IIAE T~S,~ .~~~n~ v~~~,«y,~ac~,~~a~a
Program Y~' r" W'311 m ~a t ~ ~ ~q,'~`~"'tS t4,,,_I~,G °d r~, ° '°f' _ , .~~ii~~ 5
Recycle Hawaii will continue to seek out new sites for used motor oil collection. There is an immediate
need in South Kona and Puna.
Recycle Hawaii will also continue to try and upgrade sites per the Department of Health Hazardous
Waste Branch's recommendations.
Farm UO 01-01
Rev. 170601
Page 9
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Quarterly Statement:
Revenues and Expenditures
1 s` Quarter 2"d Quarter 3rd Quarter 4`" Quarter
Revenues Incoming Remaining
$19,955.03 $12,888.35 $13,749.99 $9,166.66 $13,749.99
Total Rev: $19,955.03 $12,888.35 639.05> $1,077.77 <$4,564.84>
1s` Quarter 2nd Quarter 3rd Quarter 4`" Quarter
Expenditures
A) Program Cost (Equipmem, 0 $ 160.93 $ 12.58 0
Supplies, Services, etc.)
Advertising 0 $ 862.52 $1,729.36 $5,248.95
Materials/Supplies $ 86.25 $5,345.00 $ 120.58 $2,280.14
Postage Freight $1,136.65 $2,032.57 $2,280.68 $2,448.06
Printing/Copier $ 165.85 $ 77.89 $ 67.93 $ 116.99
B) Administrative Cost 0 0 0 0
Payroll $3,998.50 $3,763.00 $2,240.18 $3,926.50
Benefits $ 843.20 $ 806.94 $ 583.54 $ 932.44
C) Other Expenses 0 $32.55 0 $ 73.74
Insurance 0 0 0 $ 600.00
Professional Services 0 $ 387.50 $ 482.77 $ 164.06
Telephone $ 399.61 $ 359.22 $ 477.08 $ 429.76
Travel & Training $ 202.23 $ 255.02 $ 16.06 $1,894.23
RH Personnel 0 0 0 0
RH Office Rent $ 234.39 $ 156.26 $ 78.13 $ 156.24
Subcontractors 0 $ 149.64 0 0
Dues & Subscriptions 0 0 0 $ 43.75
To1af $7,066.68 $14,389.04 $8,088.89 $18,314.86
Comments: See attached QuickBOOks rintout.
Form UO 01-01
Rev. 110601
Page 10