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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 „ r. . 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 i iii, pi of ~ i ~ ii'.v, 4 a } +v ~ n 9i c..i i 1 :16{ iii n tVl i ~'i ~ i4 C iIi i /L`~f CG i r ~ yp ra~r,. c 1i k v r: v v v 3 ° 'u~~ n9 ~ D.~ ~~~~~`~~fi ,i';ir~ fiR ~ i'iE~~ Wti? t' 4 i:. e. I.,W . 9r, il E''9 ~ i4. i?'i.... ~i! . •.i ;~'I°~~5',i~ p!~ et ~.a ~ 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 ~ n .ii a l~-i vi; tiil! d: 1 1 : v: } nv~ M Iyv v tl6r d v i y v la 7i+- 1 ll s.~ a t ,+~t v- - . ss G ~ °t~ v • ~k ~ i ~i rv 1i l I v'~~,, v i 1 k : i t i $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" p,;~u 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. t t' } ~ k ~ E! I t i-+ 4 E !S ~f}k+ 11'lt ~.j L $EGTiOW~;G !`N Fl~~'t~v~~~~Qr~~~~M~~~~rs ~ G~~* ~ t ~a ~I~~H~+~ neGvldea ^xW,nPayf,>m~h~.°.~5'fF r t F !,;9,~ ,t;ir'~'a°~ r,' ~t`1:+oE e ' 1~,' 1 : 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. ox .,,P v~~, t1, 4 p kr~ °~aER ",I~.'r bil ° s~W ~ { x 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. , tqF L.tI t~ ~ iyi i ~ t t 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 ~ va5~, li"v t i.vv vi I~EEd I>~ sv av€g i v.~l ~ °v¢ ~"~vEc ~3I° d1~o-'6~ ~ i v av: v t QC /"~~~,r p„E .~,g a d §i~ . rI a S~~IEa i ~ ~ jE`i l i s', I ~ ` ~A f `'~:,~'7~`4 ~j{'yli S ~aE S.. ~~1iv~i. ~~a EA :6;F,~k+e~v ,~~i vH~. ,u;10!~: v6 ~~Ai°3t( 1 a 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