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HomeMy WebLinkAbout2019-08-28 EMC Meeting Agenda and Director's Informational Report ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF HAWAIʻI MEETING AGENDA DATE: August 28, 2019 TIME: 9:00 a.m. PLACE: West Hawaiʻi Civic Center 74-5044 Ane Keohokalole Highway Community Hale (Building G) Kailua-Kona, Hawaiʻi 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF JULY 24, 2019 3. STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS 4. UNFINISHED BUSINESS a. Follow up on the July 24, 2019, motion to suggest a better description for the Soil Aquifer Treatment ponds proposed for the Kealakehe R-1 upgrade, and discuss a proposed letter from the commission to the director on this. 5. NEW BUSINESS a. Discuss ideas to bring grant writing expertise to serve the Department of Environmental Management. b. Discuss ideas for identifying residences and businesses that are not connected to the county sewer but may be required to do so. (1) Discuss educational efforts to inform residents of connection requirements. c. Discuss having future meetings scheduled for a Tuesday or Thursday. 6. REPORTS/CORRESPONDENCE a. Chair’s Informational Report on: (1) the emergence of sucralose as a sewer/wastewater indicator. Studies from Sweden and Florida will be discussed, and a pilot study proposal for West Hawaiʻi will be shared. (2) the update of the General Plan. b. Director’s Informational Report. (Note: The report and agenda are posted online on the County Calendar and on the County’s website under Boards and Commissions, Environmental Management Commission (http://records.co. hawaii.hi.us/weblink/Browse.aspx?startid=8405&dbid=1). The Director will provide informational updates on the following: (1) Status of the proposed Pāhala and Nāālehu Wastewater Treatment Plants. ʻ (As the County of Hawaiʻi is being sued in Sandra L. Demoruelle v. Dora Beck et al., Civil No. 18-1-00206, discussion of the Pāhala and Nāʻ will be limited.) (2) Status of the Kealakehe WWTP R-1 Upgrade Project. (3) Information requested by Chair Bennett: i. Report on planned sewer extension for Kaloko Heights. ii. Report on plans for sewer and reclaimed water service to Hina Lani and Honokōhau Harbor, including (1) what agency is responsible for the installation of the final link; (2) the timeline for installation of the two lines; (3) whether there is a funding commitment for the installation of two lines and who is paying for it; and (4) whether the Department of Land and Natural Resources, Division of Boating and Ocean Recreation, is on track to be able to connect a new Honokōhau Harbor collection system with lift pump, and a reuse water distribution system to the lines. iii. Report on sewer smoke tests conducted in Silverton Camp, Pāpaʽikou. iv. Report on inventory of sewer infrastructure, showing age and geography. (4) The Planning Department has arranged to have Bradley Romine, Ph.D., of the University of Hawaiʻi Sea Grant College Program and Paci?ic Islands Climate Adaptation Science Center, do a presentation on sea level rise at the Commission’s September 25, 2019, meeting in Hilo. 7. FUTURE AGENDA ITEMS Commissioners can suggest items they would like placed on the next agenda. 8. ANNOUNCEMENTS The next meeting is scheduled for September 25, 2019, at the Aging and Disability Resource Center in Hilo. 9. ADJOURNMENT The regular meeting place is accessible to persons with disabilities. To request an auxiliary aid or language translation, please call 961-8083 five days prior to the meeting date. Comments may be sent to the Department of Environmental Management, 345 Kekūanāoʻa Street, Suite 41, Hilo, Hawaiʻi 96720, or emailed to cohdem@hawaiicounty.gov. Notice to lobbyists: If you are a lobbyist, you must register with the Hawaiʻi County Clerk within five days of becoming a lobbyist. \[Article 15, Section 2-91.3(b), Hawaiʻi County Code.\] A lobbyist means “any individual engaged for pay or other consideration who spends more than five hours in any month or $275 in any six-month period for the purpose of attempting to influence legislative or administrative action by communicating or urging others to communicate with public officials.” \[Article 15, Section 2-91.3(a)(6), Hawaiʻi County Code.\] Registration forms and expenditure report documents are available at the Office of the County Clerk-Council, 25 Aupuni Street, Hilo, Hawaiʻi 96720. DIRECTOR’S INFORMATIONAL REPORT TO THE ENVIRONMENTAL MANAGEMENT COMMISSION AUGUST 28, 2019 CURRENT LEGISLATION ITEM, DESCRIPTION, AND CURRENT STATUS Bill 88: Bill 88 would amend the Abandoned Vehicle section of the Code to allow the county to tow vehicles from state and federal lands in addition to county lands. Status: 09/03/19 (tentative) hearing before Council committee (DEM and EMC provided recommendation letters) Bill ___: This bill would amend the Code relating to the EMC’s 45-day period to provide comments and recommendations on legislation. Current status: Bill is awaiting submission to Council. DIRECTOR’S INFORMATIONAL UPDATES 1. Status of the proposed Pāhala and Nāālehu Wastewater Treatment Plants. ʻ(As the County of Hawaiʻi is being sued in Sandra L. Demoruelle v. Dora Beck et al., Civil No. 18- 1-00206, discussion of the Pāhala and Nāālehu projects will be limited.ʻ) 2. Status of the Kealakehe WWTP R-1 Upgrade Project. 3. Information requested by Chair Bennett: a. Report on planned sewer extension for Kaloko Heights (see handouts of map and resolution). b. Report on plans for sewer and reclaimed water service to Hina Lani and Honokōhau Harbor, including (1) what agency is responsible for the installation of the final link; (2) the timeline for installation of the two lines; (3) whether there is a funding commitment for the installation of two lines and who is paying for it; and (4) whether the Department of Land and Natural Resources, Division of Boating and Ocean Recreation, is on track to be able to connect a new Honokōhau Harbor collection system with lift pump, and a reuse water distribution system to the lines. c. Report on sewer smoke tests conducted in Silverton Camp, Pāpaʽikou. d. Report on inventory of sewer infrastructure, showing age and geography. 4. The Planning Department has arranged to have Bradley Romine, Ph.D., of the University of Hawaiʻi Sea Grant College Program and Pacific Islands Climate Adaptation Science Center, do a presentation on sea level rise at the EMC’s 09/25/19 meeting in Hilo. SOLID WASTE DIVISION PROJECTS AND UPDATES 1. OPERATIONS A. WEST HAWAI‘I SANITARY LANDFILL • The contractor is continuing the work on the scale replacement project at the WHSL. The contractor completed pouring the concrete for the new scales and anticipates placement of new scales decks in August. • The greenwaste contractor cleaned up all materials related to the fire that occurred at the West Hawaiʻi Organics Facility on 07/07/19. Unusable materials were taken to the landfill for disposal. B. SOUTH HILO SANITARY LANDFILL • SWD is working with the contractor for the closure of the South Hilo Landfill to begin staging equipment for the upcoming work. • SWD discontinued acceptance of construction and demolition materials at the SHSL on 08/01/19 and will move all commercial trucks to the Hilo Reload Facility on 08/16/19. C. EQUIPMENT • SWD is continuing is continuing to conduct equipment training at all baseyards. • SWD received County Council approval to order two new truck tractors and trailers for hauling refuse from East to West Hawaiʻi. 2. ADMINISTRATION SWD held an informational meeting for commercial users of the East Hawaiʻi Reload Facility on 07/16/19 at the Aupuni Center Conference Room. The meeting was held to answer questions commercial haulers had regarding how the closure of the SHSL will affect their ability to dispose of refuse. 3. SOLID WASTE CAPITAL IMPROVEMENTS The contractor for the design/build project for the rebuild of the Waiōhinu Transfer ʻ Station is nearing completion for the design work. Construction is expected to begin for this project in the winter of 2019/20. 4. RECYCLING SECTION A. INTEGRATED SOLID WASTE MANAGEMENT PLAN UPDATE: • The 2019 update of the County of Hawaiʻi Integrated Solid Waste Management Plan (ISWMP) will be prepared in compliance with Hawaiʻi Revised Statutes (HRS) Chapter 342G, which requires counties in the state to update and revise their solid waste management plans every 10 years. The last update to the County of Hawai‘i’s ISWMP was completed in 2009. • The update to the ISWMP will include an evaluation of local needs and conditions to determine the most effective combined strategy for managing solid waste while protecting human health and the environment. The plan will outline the components of an effective solid waste management strategy and identify short- and long-term goals, while providing a framework for implementation. • As required by HRS Chapter 342G, Mayor Kim appointed members to the Solid Waste Advisory Committee (SWAC). The County’s SWAC is comprised of seven members and has been meeting monthly. Input from SWAC members during the ISWMP update process is crucial to ensure that the completed plan effectively identifies and addresses the County of Hawai‘i’s unique solid waste challenges. B. TRANSFER STATION RECYCLABLES (“TWO-BIN”) COLLECTION AND RECYCLING: • The current contract will end on 09/30/19. A new acceptable list of recyclables was implemented on 12/01/18 after lengthy discussions on world market conditions. Plastic bottles, jugs and jars with resin codes #1 and #2 remain acceptable. All #5 plastics and all plastic covers/lids/caps are no longer acceptable due to changed worldwide market conditions. • A multimedia recycling program education and outreach campaign that emphasized the new acceptable list was developed. The multimedia campaign started on 04/26/19 and featured Lito Arkangel. It included new flyers and brochures along with social media posts, radio, TV, movie theater and newspaper ads to educate the public on what is and is not currently recyclable, and discourage contamination. New bin signage was developed by SWD and produced and installed by the contractor. SWD is now enforcing the ban on illegal commercial usage of self-haul resident-only recycling bins at recycling and transfer stations. Commercial generators/ collectors should work directly with recycling companies to manage recyclables, as they are prohibited from the recycling and transfer stations. Redesign of the Hilo site is proposed to better handle traffic and customers. SWD is working with the vendor to repair ramps. Hilo ramp repairs are under way. C. DO-IT-YOURSELF (DIY) USED MOTOR OIL RECYCLING: • The South Point U-Cart UMO site reopened on 06/18/19. • A new location, Cartow in Waimea, is now accepting UMO. • A UMO campaign has been developed and will include flyers and newspaper and radio ads. Newspaper ads were printed three times in February in both the West Hawaiʻi Today and the Hawai‘i Tribune-Herald. Radio ads played on four media groups during the month of February. • A list of island-wide year-round collection locations (six) is on our website at http://www.Hawaiizerowaste.org/recycle/motor-oil. Residents can also recycle DIY used motor oil at all County Household Hazardous Waste Collection Events. Used motor oil (UMO) is not accepted at the recycling and transfer stations. The DOH ended funding of the program in FY2015. DEM funded the continuation of the UMO program in the FY2018 Budget. The used motor oil collection site at South Point U-Cart is temporarily closed due to ongoing issues with the used motor oil containment unit being contaminated with water, rubbish and other unacceptable materials D. REUSE CENTERS: • An NTP was issued on 05/14/19 for the period of 05/01/19 through 04/30/20. • Effective 07/01/19, the Pāhoa Reuse Center daily hours of operation will change from 9:00 a.m. to 5:00 p.m. to 8:00 a.m. to 4:00 p.m. • Effective 07/01/19, the Kealakehe Reuse Center daily hours of operation will change from 7:00 a.m. to 5:30 p.m. to 8:00 a.m. to 5:30 p.m. • RFP 3693 resulted in contract award to Transfer Station Thrift Store LLC for all seven locations. • The County operates seven Reuse Centers at Recycling and Transfer Stations located in Hilo, Kea‘au, Pāhoa, Kealakehe, Keauhou, Waimea, and Wai‘ōhinu. E. ELECTRONICS RECYCLING: • The IFB 3514 contract with Mr. K’s R&R expires 04/17/20. • Residents are allowed no-charge household electronics recycling on Saturdays at Mr. K’s R&R. Businesses, non-profits, schools, and others are offered discounted fees on Saturdays. An acceptable list and more information is at http://hawaiizerowaste.org/recycle/e-waste. Mr. K’s is open and accepting electronics daily. • The County provides free monthly electronic recycling collections in Hilo, Kona, Waimea and Wai‘ōhinu for residential electronics only. Details of the County collections and any changes to private collections will be posted on our website at http://hawaiizerowaste.org/recycle/e-waste. • Currently, no manufacturer offers convenient on-island take-back of electronics. Manufacturers only offer this convenience on O‘ahu to comply with the Electronic Waste and Television Recycling & Recovery Act mandatory take-back provisions. A stronger state EPR law requiring convenient on-island manufacturer sponsored take-back should be considered. The DOH awarded the County grant funding in FY2020, partially reimbursing SWD electronics recycling expenditures. F. HOUSEHOLD HAZARDOUS WASTE (HHW): • HHW Collection Events were held on 08/03/19 in Hilo and 08/10/19 in Kona. DOH permits were obtained for new locations (Francis Wong Baseball Stadium parking lot at the Ho‘olulu Complex in Hilo and Kealakehe High School parking lot in Kona), as the events will no longer be held at the Recycling and Transfer Stations in Hilo and Kealakehe. More information is available at http://www.hazardouswaste.org /recycle/household-hazardous-waste/. • IFB 3847 to continue HHW Collection Events closed on 06/17/19. Award was made, and the contract was signed for a one-year period. G. GREENWASTE DIVERSION: • The State Department of Agriculture finalized a permanent rule (HAR § 4-72- 13) prohibiting the interisland transport of ‘ōhi‘a plant material to prevent the spread of Rapid ‘Ōhi‘a Death caused by Ceratocystis lukuohia or Ceratocystis huliohia. They also recommend not transporting ‘ōhi‘a plant material from an infected area to a non-infected area. DEM has recommended that people not bring any ‘ōhi‘a plant material to our greenwaste collection sites and recommends composting on-site. • The County’s contract with Hawaiian Earth Recycling continues greenwaste recycling. Enhanced mulch is available at the East Hawai‘i Organics Facility. The mulch is treated for invasive species at EHOF since the modified State Department of Health permit was issued. SWD relocated the greenwaste recycling at the Waimea Recycling and Transfer Station to make it more convenient for residents. • New greenwaste drop-off guidelines for Recycling and Transfer Stations were implemented on 07/08/19. The new requirements address the number of loads, load sizes, and greenwaste dimensions. For more information go to http://www.hawaiizerowaste.org/recycle/greenwaste/. H. SCHOOL RECYCLING AND TOURS: Requests for school and HCC/UHH tours of SWD facilities continue. Many were scheduled in April to coincide with Earth Day. These tours are helpful in educating the next generation on recycling and sustainability. Several tours have already taken place for various schools island wide. I. SPECIAL EVENT RECYCLING: The Recycling Section continues to offer free rental HI-5 Event Recycling Bins for fundraisers at community, sports or family events. Bins can be requested via an online application form at http://www.hawaiizerowaste.org/event-planning. Please submit applications for reservations well in advance of events to make sure bins are available and to schedule pick-up/drop-off. The www.hawaiizerowaste.org website also provides helpful resources for planning zero-waste events. J. HI-5 CERTIFIED REDEMPTION CENTERS (CRCs) • Atlas Recycling and Business Services Hawaiʻi have agreed to their op?on years. NTPs have been issued for Kealakehe, Keaʻau, Keauhou, Ocean View, and Waiōhinu. NTPs will soon beʻ issued for Hawi, Honoka‘a, Puakō, Waimea, and Volcano. • The tentative move date for the Ocean View Certified Redemption Center is mid-August to the new Ocean View Transfer Station site. The site will be paved for better ingress and egress. K. RECYCLING EDUCATION AND OUTREACH: • The Recycling Section’s website, www.hawaiizerowaste.org, completed its transition to a mobile-ready format with enhanced location features. The Recycling Section is researching upgrades to the website to improve functionality and customer experience. • Information is continually updated on the site. A separate Facebook page also includes our current DIY UMO TV/radio ads: https://www.facebook.com/Recycle-More-1355514304591398/. TV/radio ads are available at www.hawaiizerowaste.org/info/media-library/ (HZW’s Media Library page). • Staff continues to give presentations to community organizations. The biggest st event was the 31 Earth Day Fair at UH-Hilo on 04/26/19, where hundreds of students attended. • Out of the Sea Media Arts received a contract as a result of professional services procurement for Recycling Education Program Development services. • The contractor has developed various education campaigns for UMO, the polystyrene food service ware ban, and updated signage for the Recycling & Transfer Station recycle bins. L. TIRE RECOVERY/RECYCLING EDUCTION AND OUTREACH: • The contractor completed the fourth and final round of two-year follow-up of tire retailer/wholesaler education and site inspections, educating tire retailers/wholesalers of their responsibility to charge a disposal fee for tires sold to, and to accept used tires from, customers when tires are being replaced. • The contractor completed an initial and second round of consumer education (media release, radio, newspaper, social media, posters/flyers, etc.) during September through December 2017, encouraging consumers to leave used tires at the retailer when purchasing new ones, as customers already paid the mandatory fee for disposal. Final radio ads aired in June 2019. • Signs reinforcing the message of returning tires to retailers/wholesalers were posted at transfer stations to continue educating the public on proper tire disposal. • More information is at: http://www.hawaiizerowaste.org/recycle/tires/. 5. DERELICT AND ABANDONED VEHICLE (DAV) PROGRAM • Towing and vehicle disposal contracts are in place island wide. ◦ Zone 1 Towing (N. and S. Hilo, Puna, and parts of Kaū): Ken’s Towingʻ ◦ Zone 2 Towing (N. and S. Kona and parts of Kaū): Diamond Auto Workzʻ ◦ Zone 3 Towing (N. and S. Kohala and Hāmākua): Diamond Auto Workz ◦ Hilo Vehicle Disposal: HMP dba Business Services Hawaiʻi - exercising first option year extension. NTP 01/19/19 • Kona Vehicle Disposal: Contract was awarded to HMP dba Business Services Hawaiʻi with NTP on 04/01/19. • Pu‘uanahulu (W. Hawaiʻi) Vehicle Disposal: Contract was awarded to HMP dba Business Services Hawaiʻi with NTP 04/01/19. • DAV coordinators continue to meet with the Hawaiʻi Police Department, Traffic Services Section and community Police to explore ways of improving the tagging and removal of abandoned vehicles. • An Abandoned Vehicle Auction was held 06/21/19 to 06/25/19. • Recruit classes from the Hawaiʻi Fire Department have been coming to the Hilo Impound Lot for training on vehicle extrications. • Monthly towing numbers: AV Towing 2018-19 July 2019: 72 (Hilo); 47 (West Hawaii) The total tow request sent for July 2019 was 135; however, 16 vehicles were not on location at the time of arrival. 6. SORT STATION UPDATE (FY 19-20) July 2019: 1,110.23 (total tons taken to Sort Station); 0 (total tons diverted) Per the Solid Waste Division, Total Tons Diverted has been zero for some time because they have not been conducting active sorting. Much of this is due to the storage of tires in the Sort Station collected during the dengue outbreak. Waste is received at the Sort Station early in the day, then the remainder is sent to the landfill. Just recently is the SWD at the point where they have enough space in the sort station to receive waste. 7. MONTHLY LANDFILL TONNAGES (FY 19-20) Jul 2019: 5,089.31 (SHSL); 16,419.18 (WHSL) Totals 5,089.31 (SHSL); 16,419.18 (WHSL) 8. MONTHLY TRANSFER STATION TONNAGES (FY 19-20) Jul 2019: 2,921.53 (SHSL); 4,912.09 (WHSL) Totals 2,921.53 (SHSL); 4,912.09 (WHSL) The above table is to include data on the waste disposed of in the landfill (not the greenwaste or recycling data). WASTEWATER DIVISION PROJECTS AND UPDATES 1. COMPLIANCE A. TREATMENT AND DISPOSAL: Hilo WWTP NPDES (renewal) received time extension from DOH until further notice on 07/26/19. B. COLLECTION SYSTEM: No report. 2. OPERATIONS A. TREATMENT/COLLECTION SYSTEMS AND PUMPING STATIONS/ FORCE MAINS: Unscheduled repairs/upgrades/replacement of failing equipment due to age and prolonged wear and tear continue where necessary throughout the wastewater facilities. B. SAFETY PRACTICES/TRAINING: WWD Administration continues to review and update the Emergency Response Procedures and the Standard Safety Procedures and the weekly safety meeting agendas. 3. ADMINISTRATION A. VACANT POSITIONS IN OPERATIONS: • Temporary Trades Helper (Kona – 2 positions; Hilo – 1 position): recruitment in progress. List exhausted. • Sewer Maintenance Repairer (Kona - 1 temp): recruitment in progress. • Operator IV (Hilo – 1 position): recruitment in progress. • Operator Supervisor IV (Hilo – 1 position): recruitment in progress. • Sanitary Chemist III (Hilo – 1 position): recruitment in progress. 9 B. VACANT POSITIONS AT RAILROAD OFFICE: • Civil Engineer IV (2 positions): recruitment in progress 4. WASTEWATER CAPITAL IMPROVEMENTS A. NĀ‘ĀLEHU LARGE CAPACITY CESSPOOL REPLACEMENT: • Final land selection is still in progress. • The next public meeting will be scheduled for after the draft EA is published. • The State EA process required prior to purchase of land for the treatment/ disposal facility and project construction is under way. Seventeen pre- consultation package responses were received, including four from individuals. • Closure of the large capacity cesspools as mandated by the EPA will occur once the treatment and disposal system has been constructed and properties connected to the LCCs have been connected to it. • The project is planned for funding with Clean Water State Revolving Funds (CWSRF) monies. B. PĀHALA LARGE CAPACITY CESSPOOL REPLACEMENT: • Responses to comments on the draft EA continue to progress. The Final EA completion is pending completion of responses to comments and Section 106 consultation. Crossover of comments/responses between the county and EPA is scheduled for 08/19/19. • As a result of EPA funding for this project, the NEPA process in addition to the State EA process is required. Both processes are to be completed prior to selection of land for the treatment/disposal facility. • Closure of the large capacity cesspools as mandated by the EPA will occur once the treatment and disposal system has been constructed and properties have been connected to the new collection system. • The project is planned for funding with Clean Water State Revolving Funds (CWSRF) monies and partially by a federal EPA grant. C. LONO KONA SEWER IMPROVEMENT DISTRICT: • A construction crew continues installing pipe and manholes. Approximately 4,148 lineal feet (69%) of main line is installed to date. Other crews continue the pre-hammering of the hard rock (536 linear feet) in the proposed trench excavation areas. 1,321 linear feet (39%) of pre-hammering is complete and awaiting installation of the sewer main line. • Lava tubes (large voids) found on Ala Onaona and Alahou Street have been filled and installation of the sewer mains and laterals has commenced. • Belt Collins Hawaiʻi has completed the redesign of the sewer main in the area on Alahou Street. The redesign was necessary due to existing water line conflicts. The project will continue to service all properties as originally designed. • Due to the redesign work, the project scheduled date for substantial completion will result in an approximate extension of 60 calendar days. 10 • USDA Rural Development has obligated loan and grant funds of $2,437,000 and $4,024,800 respectively to this project. DEM is working with USDA to finalize a subsequent loan of $3,699,000 and subsequent grant of $1,071,000. Low construction bid received was $8,531,814.43. D. KEALAKEHE AERATION UPGRADE AND SLUDGE REMOVAL: Final payment will be made once the tax clearance certification is received. E. KEALAKEHE WWTP EFFLUENT R-1 UPGRADE: • The Archaeological Inventory Survey that is required by SHPD is proceeding. • Final R-1 treatment construction documents are being prepared. The project will be ready for bid when the EIS process is completed. • The constructed wetlands 50% design has been completed. County review is to begin on 08/14/19. The project will be ready for bid when the EIS process is completed. • The SAT 50% design has been completed. County review is to begin on 08//14/19. The project will be ready for bid with the EIS process is completed. • The long-range plans for R-1 quality effluent began in 2007 as a phased approach. Phase I work installed a reuse line between the Kohanaiki area and Kealakehe Parkway. • DOH has earmarked SRF monies in the amount of $54 million to fund both design and construction of the R-1 upgrade at the Kealakehe WWTP. • Working with State DOH to obtain SRF commitment letter for outside fence line consultant contract (Brown and Caldwell). DOH is trying to fund projects on a fiscal year basis, and this has slowed down their execution of the SRF commitment letter. F. NORTH KONA SEWER PUMP STATION • This new sewer pump station will be located on the mauka side of Queen Kaʻahumanu Highway. It is to receive wastewater from a portion of the area below Ane Keohokalole Highway between Hina Lani Street and Kealakehe Parkway. The wastewater will be pumped to the Kealakehe WWTP via new forcemains. The new sewer pump station is scheduled to be complete in July 2022. • The preliminary engineering report for the new pump station is being finalized. • The next step is to begin the Environmental Assessment (EA) process. Consultant selection needs to be redone using the Planning Consultant list. G. WASTEWATER EQUIPMENT REPLACEMENT PROJECTS: Pua Sewage Pump Station (SPS) Upgrade: Design items for additional upgrades needed besides pump replacement at the Pua SPS is being worked into the contract. It includes a complete renovation to include the structural, electrical, and mechanical upgrades to the pump station. Cause for renovation is due to deterioration of the wet well from H2S; electrical component damage due to H2S corrosion and the overall age of the facility; and mechanical damage due to faulty 11 discharge line valves due to hydraulic surging. Work is to include upgrading the HVAC; replacing/upgrading components of the electrical system; replacing corroded duct work; upgrading the wet well level control system; and improving on safety issues by eliminating fire and electrical hazards to achieve compliance with NFPA 820 and 70E. The project is funded by CWSRF monies. H. ULU WINI WASTEWATER TREATMENT PLANT: • WWD continues to maintain stability of the treatment plant with the goal of achieving consistent process data and meeting the regulatory as well as expected effluent limits. The treatment system currently meets DOH regulatory requirements, and nutrient removal is taking place. The longer term goal being considered is to install a gravity sewer line in Hina Lani Street that connects to the existing dry sewer in Queen Ka`ahumanu Highway as part of the North Kona Sewer Pump Station project. The Ulu Wini Housing community would connect to the gravity line and the existing Kaloko WWTP would be decommissioned. • The State DOH is being kept apprised of the progress of the long-term goal for addressing the wastewater treatment/disposal. I. UPDATE ON WATER SHUT-OFF FOR NON PAYMENT OF SEWER BILLS: DEM is currently drafting administrative rules for the implementation of water shut- off for non-payment of sewer fees. The Department of Water Supply (DWS) is also drafting amendments to its rules to allow for water shut-off due to non-payment of sewer fees. Both DEM and DWS rules need to be amended for the water shut-off to be implemented. In the meantime, we continue to work with delinquent customers to bring their accounts current and refer accounts to the Office of the Corporation Counsel to pursue judgments when necessary. J. FISCAL SUSTAINABILITY PLAN/ASSET MANAGEMENT PROGRAM The next step is the Option Period being initiated by EPA, and includes procurement and set-up of the Computerized Maintenance Management System (CMMS) software. Awaiting submittals of Requests for Proposals from interested CMMS vendors by 08/19/19. 12