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HomeMy WebLinkAbout2020-09-23 EMC Meeting Agenda and Director's Informational Report ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF HAWAIʻI MEETING AGENDA Based on the Mayor’s Proclamation regarding COVID-19, this meeting will be online. This is to prevent the spread of COVID-19 and to maintain social distancing. The public may attend either online or by telephone. DATE: September 23, 2020 TIME: 9:00 a.m. PLACE: Zoom: bit.ly/HawaiiEMC Ph: (669) 900-6833 Meeting ID: 335 609 0553 (no password needed) (Note: Zoom needs to be installed to use the link; otherwise, the Meeting ID can be entered for access to the meeting.) STATEMENTS FROM THE PUBLIC: Anyone wishing to provide written testimony on an agenda item may do so by submitting it in writing or by fax. To ensure timely delivery to commissioners prior to the meeting, written testimony must be submitted before 12:00 noon on the business day prior to the meeting by (1) email to mary.fujio@hawaiicounty.gov or (2) facsimile to 961- 8086. When submitting written testimony, please specify what agenda item it is being submitted for. All written testimony will be part of the permanent record. Testimony in real time will be permitted to the extent possible. 1. CALL TO ORDER 2. APPROVAL OF MINUTES OF AUGUST 26, 2020 3. STATEMENT FROM THE CHAIR 4. PUBLIC STATEMENTS ON ITEMS ON THE AGENDA 5. NEW BUSINESS a. Discussion on the status of the composting facility in Shipman Business Park. 6. UNFINISHED BUSINESS a. Status of the commission’s letter to the County Council in support of the draft 2019 Integrated Solid Waste Management Plan Update. b. Status of the commission’s letter to the County Council and administration requesting they immediately begin the process of implementing ESPCs, and requesting the director to provide details for the RFPs for those ESPCs. 7. REPORTS/CORRESPONDENCE Director’s Informational Report. (Note: The Director will not be present at this meeting, so there will be no oral report. His written report is posted online with the agenda on both the County Calendar and County of Hawaiʻi website under Our County, Boards and Commissions, Environmental Management Commission, Agendas.) 8. FUTURE AGENDA ITEMS Commissioners can suggest items they would like placed on the next agenda. 9. ANNOUNCEMENTS The next meeting is scheduled for October 28, 2020, at a location to be determined or online. Please contact the Department of Environmental Management or monitor the website for updates. 10. 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.” \[Article 15, Section 2-91.3(a)(6), Hawaiʻi County Code.\] Registra?on forms and expenditure report documents are available at the Office of the County Clerk-Council, 25 Aupuni Street, Hilo, Hawaiʻi 96720. 2 DIRECTOR’S INFORMATIONAL REPORT TO THE ENVIRONMENTAL MANAGEMENT COMMISSION SEPTEMBER 23, 2020 CURRENT LEGISLATION None. DIRECTOR’S INFORMATIONAL UPDATES As the director is not available for the commission’s September 23, 2020, meeting, his updates are being postponed. SOLID WASTE DIVISION PROJECTS AND UPDATES 1. OPERATIONS • The Solid Waste Division’s Mass Notification System was effective as 09/01/20. Residents may access the new system by links provided through QR codes printed on banners at all SWD facilities, or through a link provided on the department webpage at www.hawaiizerowaste.org. • Non-HI-5 glass collection at the Volcano Transfer Station is no longer available. As of 09/03/20, residents wishing to recycle their glass may go to the Glenwood station, which is open on Sundays, Tuesdays, and Fridays. • SWD has continued the prohibition on commercial refuse going to the East Hawaiʻi Sort Station. 2. ADMINISTRATION Interviews are being held for EO-III positions at various baseyards. 3. SOLID WASTE CAPITAL IMPROVEMENTS • Work is wrapping up for the closure of the South Hilo Sanitary Landfill. • Design work will begin for the second phase of the Hawaiian Ocean View Estates Project. • The environmental assessment for the closure of the South Hilo scrap metal site is continuing. 4. RECYCLING SECTION A. INTEGRATED SOLID WASTE MANAGEMENT PLAN UPDATE: • The 2019 update of the County of Hawaiʻi Integrated Solid Waste Management Plan (ISWMP) is being 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 draft update to the ISWMP includes 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 draft plan outlines the components of an effective solid waste management strategy and priorities recommendations, 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 had been meeting monthly. Input from SWAC members during the ISWMP update process was crucial to ensure that the completed plan effectively identified and addressed the County of Hawai‘i’s unique solid waste challenges. • The SWAC had their first meeting in March 2018. The June and July meetings were dedicated to helping the SWAC learn more about the county’s solid waste and landfill diversion programs, and one of the tools used was to show the SWAC many of the program’s facilities. During the SWAC meetings from August 2018 to November 2018, the SWAC reviewed and utilized the 2009 plan recommendations and options in developing their own recommendations and options. • A draft plan was submitted to the SWAC during December 2018. The SWAC agreed to proceed by submitting their individual comments to the plan in January 2019, followed by group discussions of individual chapters during monthly SWAC meetings. The SWAC Draft Plan review and consensus of proposed revisions spanned approximately 170 days. At the end of each meeting, all SWAC members present motioned to approve all edits and changes as discussed, and SWAC members were informed that their participation in these meetings was part of the required 120-day comment period. • The draft plan was submitted to the Department of Health on 08/21/19 for its 90-day review. • Two ISWMP informational meeting were held during December 2019, and two public hearings were held during January 2020. • The public comment period was open for 60 days, from 12/06/19 through 02/04/20. • SWD staff reviewed the comments and testimony and prepared responses for the SWAC to review. • The SWAC met on 02/26/20 to review and discuss the DOH comments and the public comments and testimony, and approved changes to the draft ISWMP. • The following are the next steps for the implementation of the ISWMP: ◦ Staff and Parametrix are making the changes to the ISWMP as directed by the SWAC. ◦ The draft ISWMP will be submitted to the County Council for adoption. ◦ The adopted ISWMP plan will be submitted to the DOH for approval. ◦ Appropriate components of the ISWMP should be incorporated into the budget and into the operation of the relevant programs. 2 B. TRANSFER STATION RECYCLABLES (“TWO-BIN”) COLLECTION AND RECYCLING: • The current contract will end on 03/31/21 or when commencement of services begins under new procurement, whichever is earlier. A downsized acceptable list of recyclables was implemented on 10/16/19 after discussions on deteriorating world recycling market conditions. Two-Bin acceptable materials are now clean corrugated cardboard and brown Kraft paper bags in one bin, and clean non-HI-5 glass containers (no caps, covers or lids) in a separate glass bin. Clean metal cans can be placed in the scrap metal bin at five of the recycling and transfer stations. Overseas markets for recyclables are shrinking, and the value has been volatile. If further market changes occur, program modifications may be implemented. • On 05/01/20, SWD implemented new hours of operation for the Two-Bin Recycling Program (8:00 a.m. to 4:00 p.m.). • In response to ongoing vandalism at the Volcano Recycling and Transfer Station, non-HI-5 glass is no longer being collection at the site. • New procurement for the Two-Bin program is ongoing. • The county is evaluating potential cost-effective environmentally responsible alternatives to divert material that is no longer acceptable. • A multimedia recycling education and outreach campaign that educated the public on the changes was conducted. It included flyers and brochures along with 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 was produced and installed by the contractor. SWD is enforcing the ban on illegal commercial usage of self-haul resident-only recycling bins at recycling and transfer stations. SWD is working with the vendor to repair and maintain ramps. Periodic multimedia education is planned to remind customers of proper recycling. • Commercial generators/collectors should work directly with recycling companies to manage recyclables, as they are prohibited from the recycling and transfer stations. C. DO-IT-YOURSELF (DIY) USED MOTOR OIL RECYCLING: • Kealakehe High School is temporarily not accepting UMO due to COVID-19. • Contract ends 11/30/20. Bid specifications are being reviewed by Purchasing and will be rebid. • IFB 3903 resulted in contract award to Unitek Solvent Services, Inc. • 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 or at the West Hawai‘i Sanitary Landfill. The DOH ended funding of the program in FY2015, and the county has been funding the program 100% since then. 3 D. REUSE CENTERS: • Supplemental Agreement No. 2 was issued on 03/09/20 for the period of 05/01/20 through 04/30/21. • RFP 3693 resulted in contract award to Transfer Station Thrift Store LLC for seven locations. • The county operates eight Reuse Centers at recycling and transfer stations located in Hilo, Kea‘au, Pāhoa, Kealakehe, Keauhou, Laupāhoehoe, Waimea, and Wai‘ōhinu. E. ELECTRONICS RECYCLING: • The county’s electronic recycling program has resumed after being temporarily suspended from the end of March due to COVID-19 and the delayed DOH funding contract for FY21. • The IFB 3514 contract with Mr. K’s R&R expires 04/17/21. • The Electronic Recycling Program has resumed. Residents are allowed no-charge ndth household electronics recycling on the 2 and 4 Saturdays of the month at Mr. K’s R&R. Businesses, non-profits, schools, and others will be offered recycling for a fee at Mr. K’s. An acceptable list and more information is at http://hawaiizerowaste.org/recycle/e-waste. • Due to reduced DOH funding, only household electronics recycling at Kealakehe rd RTS resumed in August. The collection at the Kealakehe RTS is available the 3 Saturday of the month. Additional 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. • Although DOH awarded the county grant funds for FY21, this funding is insufficient to completely fund the program as previously structured. Therefore, reductions in service have been implemented. There is no county funding allocated in the budget. • SWD’s Recycling Section downsized the program to utilize only the funding from the DOH and to no longer rely on the General Fund to support it. F. HOUSEHOLD HAZARDOUS WASTE (HHW): • The HHW collection event was successfully held on 08/01/20 in Hilo at Waiākea High School, and the scheduled 08/08/20 event at Kealakehe High School was postponed. Possible rescheduling of the Kealakehe event is dependent on the end of the interisland travel quarantine for our Oʻahu-based vendor. More information is available at http://www.hazardouswaste.org /recycle/household- hazardous-waste/. • The IFB 3847 contract extension for HHW Collection Events expires 07/31/21. 4 • SWD has reduced the quantity and frequency of these events due to reduced county funding and issues coordinating these events at schools closed during COVID-19. 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/. • Starting in September 2020, residential customers can pick up mulch from the East Hawaiʻi Organics Facility during the first Saturday of the month for free. Each customer may obtain a maximum load of 3 cubic yards of mulch. Both mechanical and self-loading is available. Customers may obtain only one load per month while supplies last. • Starting in September 2020, commercial customers can pick up mulch from the East Hawai‘i Organics Facility the second Wednesday of each month. HER will charge commercial customers $5.00 per cubic yard for mulch at the East Hawai‘i Organics Facility. There is no limit on the amount of mulch each customer may obtain while supplies last. Commercial customers will be loaded mechanically and not allowed to self-load. There is a 3 cubic yard minimum per load, and payment must be made with a credit or debit card only. • Effective 08/15/20, residential customers are eligible to obtain a maximum load of 3 cubic yards of mulch from the West Hawai‘i Organics Facility. Customers may obtain only one load per day while supplies last. Both mechanical and self- loading is available. • Effective 08/15/20, HER will charge commercial customers $3.00 per cubic yard for mulch at the West Hawai‘i Organics Facility. There is no limit on the amount of mulch each customer may obtain while supplies last. Payment must be made with a credit or debit card only. 5 H. SCHOOL RECYCLING AND TOURS: Requests for school and HCC/UHH tours of SWD facilities has been suspended due to COVID-19. These tours are helpful in educating the next generation on recycling and sustainability. When schools resume with new guidelines, these guidelines need to be implemented. 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) • Business Services Hawaiʻi has agreed to their op?on year. • Atlas Recycling has agreed to their option year for Keaʻau, Kealakehe, Keauhou, and Waimea. Ocean View, Wai‘ōhinu, and Volcano will be going out for bid. • The Ocean View Certified Redemption Center officially opened 08/17/19. The original location posed a traffic problem within the convenience center, so it was relocated and there is now better traffic flow for all users. • Changes in the two-bin system have not affected the HI-5 program. • DOH hired a new supervisor, Michael Burke, for the HI-5 program. • HI-5 Certified Redemption Centers located at the county Recycling and Transfer Stations were reopened on Saturday, 05/23/20. • Closeout Inspections have been completed for DOH for FY20. • Atlas Recycling was awarded the bid for Ocean View, Wai‘ōhinu, and Volcano. • The fourth quarter report has been completed and submitted to DOH. • The final report for FY20 has been completed and submitted to DOH. • There was a burglary at the Certified Redemption Center located at the Kaʻauhuhu Recycling and Transfer Station on Saturday, 08/15/20. K. RECYCLING EDUCATION AND OUTREACH: • The Recycling Section’s website, www.hawaiizerowaste.org, is mobile-ready 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. Previously aired TV and radio ads are available at www.hawaiizerowaste.org/info/media-library/ (HZW’s Media Library page). • Staff presentations to community organizations have been suspended due to COVID-19. • A new professional services procurement for Recycling Education Program Development services was completed. Out of the Sea Media Arts will develop education focused on two-bin contamination prevention, Reduce & Reuse 6 opportunities, Master Recycler Program, and update various promotional materials. • The previous contractor developed various education campaigns for UMO, the polystyrene food service ware ban, and updated signage for the recycling and 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 (6-Month extension requested). ◦ Zone 2 Towing (N. and S. Kona and parts of Kaū): Diamond Auto Workzʻ (6-Month extension requested). ◦ Zone 3 Towing (N. and S. Kohala and Hāmākua): Diamond Auto Workz. st ◦ Hilo Vehicle Disposal: HMP dba Business Services Hawaiʻi - exercising 1 option year extension. NTP issued on 11/27/19. • Kona vehicle disposal: Contract was awarded to HMP dba Business Services Hawaiʻi - st exercising 1 option year extension. NTP issued on 02/19/20. • Puʻuanahulu (W. Hawaiʻi) vehicle disposal: Contract was awarded to HMP dba Business Services Hawaiʻi with NTP on 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 is being planned for fall or winter 2020. • Recruit classes and active fire fighters from the Hawaiʻi Fire Department have been coming to the Hilo Impound Lot for training on vehicle extrications. • A year-round Vehicle Disposal Assistance Program is being offered to the public. • DAV coordinators are working with DHHL to remove vehicles from vacant DHHL land in Makuʻu, a Hawaiian Homes subdivision. 7 • DAV Section continues to assist the Police Traffic Services Section with the disposal of vehicles towed under Aliyah’s Law. • Monthly towing numbers: AV Towing 2020-21 E. Hawai‘i W. Hawai‘i July 2020 115 89 Aug 2020 87 76 Sept 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 June 2021 The total tow requests for August 2020 was 192; however, 29 vehicles were not on location at the time of arrival. 6. RELOAD FACILITY UPDATE (FY 20-21) Total Tons Taken Total Tons Month/Year to Reload Facility Diverted Jul 2020 4,529.58 0.00 Aug 2020 4,333.78 0.00 Sept 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 Jun 2021 Totals 8,863.36 0.00 When time permits, the SWD staff removes the corrugated cardboard from the trash and places the corrugated cardboard in a roll-off for recycling. 8 7. MONTHLY LANDFILL TONNAGES (FY 20-21) Month/Year WHSL Jul 2020 17,409.38 Aug 2020 16,027.05 Sept 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 June 2021 Totals 33,436.43 8. MONTHLY TRANSFER STATION TONNAGES (FY 20-21) Month/Year EHRSS WHSL Jul 2020 3,800.06 8,778.34 Aug 2020 3,673.55 8,386.36 Sept 2020 Oct 2020 Nov 2020 Dec 2020 Jan 2021 Feb 2021 Mar 2021 Apr 2021 May 2021 June 2021 Totals 7,473.61 12,578.40 The above table is to include data on the waste disposed in the landfill (not the greenwaste or recycling data). WASTEWATER DIVISION PROJECTS AND UPDATES 1. COMPLIANCE A. TREATMENT AND DISPOSAL: 9 • 08/04/20: Kaloko WWTP UIC Permit Annual O&M Inspection. WWTP received an unacceptable O&M rating. Basis of Design Review/Mass Balance Technical Memorandum submitted to DOH. • 07/31/20: RFI Letter submitted to DOH for the Hilo Facilities Pretreatment Program that is in place for the Hilo WWTP. Response to the RFI is required by 07/31/20. • 08/06/20: Draft Pāpaʽikou NPDES permit received from DOH. Comments submitted to DOH on 08/31/20. • 09/09/20: Received a Notice of Apparent Violation (NAV) from DOH on wastewater collection system condition and sewage overflows. County’s response due: 10/09/20. 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: • Operator IV (Hilo): position filled, pending HR. • WWTPO II (Hilo): under consideration for reclassification. • Assistant WWTPO (Kona): selected candidate. Pending reference checks. • Lead Electrician (Hilo): revising RTF. • Trades Helper (Kona): interviewing candidates 9/01 & 9/03. • Sewer Maintenance Repairer (Kona): currently in recruitment. • WW Plant Mechanic (Kona): resubmitting RTF for open recruitment. • Storekeeper (Kona): currently in recruitment. B. VACANT POSITIONS AT RAILROAD OFFICE: • Civil Engineer IV (1 positions): interview scheduled for 09/11/20. • Civil Engineer V (1 position): currently in recruitment. • Projects Coordinator (1 position): candidate selected, offer pending. • Database Analyst (Hilo): position filled, start date 11/23/20. • GIS Analyst I (Hilo): selected candidate did not accept offer. 10 C. NEW POSITIONS (Need to Create Position Descriptions) • Environmental Engineer (Hilo): creating position. • Program Manager (Reuse Spec I) (Kona): will begin recruit in FY21. • WWTPO IV (Kona): packet submitted to Managing Director’s office. • WWTPO IV (Kona): packet submitted to Managing Director’s office. • Plant Electrician/Electronics Repairer (Kona): pending guidance from Corporation Counsel regarding supervision with no supervisor in Kona. 4. WASTEWATER CAPITAL IMPROVEMENTS A. NĀ‘ĀLEHU LARGE CAPACITY CESSPOOL REPLACEMENT: • Final land selection is still in progress. The state EA process required prior to purchase of land for the treatment/disposal facility and project construction is under way. Initial archaeological, flora and fauna checks and WWTP site design are in progress. Revised AOC anticipated completion of the final EA is projected no later than 07/23/21. EPA accepted a revised completion date of 08/27/23. • The project is planned for funding with Clean Water State Revolving Funds (CWSRF) monies. • Current Schedule: 10/2020: Complete Archaeology and Biology Field Studies. 11/2020: Field Study/Literature Review (FSLR) to SHPD for Review. 01/2021: Draft EA and Anticipated FONSI scheduled for OEQC publication. 02/2022: Draft AIS to SHPD anticipated. 05/2023: Section 6E and 106 concurrence anticipated from SHPD/SHPO. 07/2023: Final EA publication. 01/2024: AMP approval from SHPD. 07/2025: WWTP and Phase 1 Collection System Design complete. 09/2025: Anticipated advertisement for bids-Phase 1 Construction. 07/2027: Nāālehu LCCs closure ʻ– Phase 1 construction complete. B. PĀHALA LARGE CAPACITY CESSPOOL REPLACEMENT: • Final EA/FONSI was published with OEQC on 03/08/20. Also, the Draft Final AIS was submitted to SHPD on 02/26/20 and approved on 04/20/20. • Subdividing WWTP land has been initiated with KSBE with land acquisition negotiations ongoing.  Based on SHPD’s review and acceptance of the AIS, an Archaeological Monitoring Plan (AMP) is required. AMP was submitted on 05/07/20 to SHPD for review/approval. • The project is planned for funding with Clean Water State Revolving Funds (CWSRF) monies and partially by a federal EPA grant. • Current Schedule: 05/2020: WWTP Site and Easement Appraisal Updated. 11/2020: Final AMP. 01/2021: WWTP Order of Possession (AOC milestone, not per schedule). 08/12/21: Submit Special Permit Application. 11 03/23/22: WWTP and Phase 1 Collection System Design completion. 04/30/22: Advertisement for bids-Phase 1 Construction. 12/20/23: Pāhala LCCs closure. C. LONO KONA SEWER IMPROVEMENT DISTRICT: • Construction has been completed. All mains have been installed. CCTV inspection was completed on 11/06/19. Pre-final walk through was performed on 10/30/19. Final walk through was conducted on 11/19/19. • Letters to property owners signaling the start of the 180-day mandatory connection requirement were mailed on 11/12/19. The letters state that hook- up to the county sewer must be done by 05/10/20. Compliance deadline was extended to 07/09/20 due to COVID-19. Notice of Violation Letters for non- connected TMKs were mailed on 07/23/20. • Current hookup count as of 09/11/20: 58 out of 112 TMKs have connected. Out of the 112 TMKs, 18 are vacant lots. With the remaining 36 TMKs that have not connected, 25 received extensions while the remaining 11 have not responded to the Notice of Violation letter. • USDA Rural Development has obligated loan and grant funds of $2,437,000 and $4,024,800 respectively to this project. USDA’s Amendment 1 (dated 07/25/18) provided additional loan and grant funding to cover cost overruns. An additional loan of $3,699,000 and grant of $1,071,000 were added to the original agreement. The low construction bid received was $8,531,814. D. KEALAKEHE WWTP EFFLUENT R-1 UPGRADE: • The Archaeological Inventory Survey (AIS) that is required by SHPD is proceeding. The AIS report to SHPD was completed in early December 2019. SHPD required a 30-day consultation period due to cultural sites that were identified. The 30- day consultation period was extended because of comments received by DLNR’s Historic Trails branch. The findings from the 30-day consultation period have been incorporated into the AIS. The completed AIS was submitted to SHPD on 03/20/20. SHPD’s review comments were received 07/08/20. The AIS will be revised and resubmitted by early November 2020. The anticipated EIS schedule is the following:  Resubmit AIS (to SHPD): November 2020  Receive SHPD Approval on AIS: February 2021  Prepare Final EIS: March 2021  Publish Final EIS: June 2021 • The project has been placed “on-hold” by the mayor because of funding issues and the Maui County (Lahaina WWTP injection wells) U.S. Supreme Court appeal. • With the SCOTUS decision, WWD has begun work to award a contract for a consultant to perform a tracer/dye study to determine if KWWTP effluent disposed via the sump is reaching coastal waters (state waters). The previous USGS/DOH study is being used to guide this study. • Other Impacts of the SCOTUS decision/mayor’s “on-hold” of the Project: 12 ◦ Final R-1 treatment construction documents were being prepared but have been placed “on-hold.” ◦ The constructed wetlands design was stopped at 90%. ◦ The SAT design was stopped at 50%. Consultant will need to perform a 6- month pilot-scale SAT for longer-term phosphorus removal performance once project is given the okay to proceed. • The long-range plans for R-1 quality effluent began in 2007 as a phased approach. Phase I work installed a reuse line along Queen Kaʻahumanu Highway between the Kohanaiki area and Kealakehe Parkway (completed in 2018). • 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. • Received SRF commitment letter for Outside Fence Line (OSFL) 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. Design work has been suspended and all work to date has been frozen on the SAT and Subsurface Wetlands. Contract terminated as Phase 1 of the OSFL contract. • Design of the North and South R-1 distribution pipelines has been reinitiated under Phase 2 of the OSFL design work. Design contract awaiting execution. • Hina Lani DWS 1 MG Reservoir (tank) transfer to DEM is awaiting NTP on the R-1 OSFL consultant design contract. • Aliʻi Drive Salinity Study: Work on sampling salinity to identify if seawater intrusion is infiltrating faulty sewer pipelines along Aliʻi Drive has begun. Both the Keopu SPS and Lanihau SPS service areas show I/I occurring during high tides. Hale Halawai SPS shows little or no salinity resulting from sea water I/I. CCTV of the affected gravity sewers servicing the Lanihau SPS and Keopu SPS revealed that numerous joints have separated. Approximately $200,000 has been directed to purchase CIPP kits to seal the joints. Also, a new CCTV camera has been purchased to video the laterals in this section. Crews have started to install the CIPP kits from the week of 07/27/20. Approximately 700 LF of sewers were lined with the CIPP kits to date. On 08/17/20, work was suspended for the Lanihau Force Main replacement project. Line crew was moved to help assist contractor for wastewater diversion to Keopu SPS during this construction work. E. 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 force mains. The new sewer pump station is scheduled to be complete in July 2022. • The preliminary engineering report for the new pump station has been finalized. • The Environmental Assessment (EA) process has begun. Consultant was issued a NTP in late December 2019. Draft EA is expected to be complete by November 2020. 13 • The county is working on land transfer from West Hawaiʻi Business Park (WHBP) for the SPS site. WHBP received Final subdivision approval in August 2020. F. FACILITY REPAIR/EQUIPMENT REPLACEMENT PROJECTS: • Pua Sewage Pump Station (SPS) Upgrade: Design items for additional upgrades needed besides pump replacement at the Pua SPS are being worked into a new contract. It will include a complete renovation, including structural, electrical, and mechanical upgrades to the pump station. Cause for renovation is due to deterioration of the wet well from HS; electrical component damage due to HS 22 corrosion and the overall age of the facility; and mechanical damage due to faulty 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. DEM is now preparing a Preliminary Engineering Report so the project can qualify for a CWSRF loan to support design and construction. • Pua Force Main (dual FM): DEM is applying for a CWSRF loan for the design effort. CWSRF has placed loan application on hold pending submittal of a Preliminary Engineering Report (PER). County will be attempting to prepare a PER with excerpts from the initial 1990 design. CWSRF has initially approved PER and is preparing commitment letter for funding design. • Lanihau SPS Force Main Replacement: Project will replace approximately 800 lineal feet of pipe form the Lanihau SPS and connect to the manhole at the Palani Road and Kuakini Street intersection. Construction team mobilized on 08/17/20 with completion date projected by late September 2020. • Repair/Replace Hilo, Kulāʻimano, and Pāpa’ikou WWTP Programmatic Plans: All three WWTPs are nearing the end of their useful life along with being located in corrosive atmospheres, expediting the aging process. Kulāʻimano WWTP is nearing 45 years, Pāpaʽikou is nearing 37 years, and Hilo is nearing 30 years. The work will first conduct a condition assessment to develop a repair and replacement/upgrade (R&R) 20-year cost projection of what unit processes or major equipment should be repaired, replaced or upgraded. Included in this condition assessment phase is a process optimization evaluation to identify the strategies that can be incorporated into the design to reduce operating costs, improve process control, and increase digestion volatile solids reduction. Inherent to this optimization effort will be to review flows and loads projections and process modeling. The three major planning directions the county desires to evaluate are: 1. Whether the county should repair the existing WWTP; 2. Replace the entire WWTP with a new WWTP; or 3. Replace the existing process with a similar one on the existing WWTP site. WWD is awaiting NTP of contract. 14 • Other Repair Projects that are in the works: ◦ Hilo WWTP Headworks, Septage Receiving Station, and Primary Clarifier upgrades; ◦ Hilo Biotower Repairs: replace feed pumps and replace distribution arms and drives; ◦ Hilo WWTP: repair anaerobic digesters, dewatering units, and sludge drying; ◦ Kulāʻimano WWTP: repair headworks, secondary clarifiers, activated sludge reactors, and aerobic digesters; ◦ Pāpaʽikou WWTP: repair headworks, secondary clarifier center drive; ◦ Keopu SPS/FM Relocation and Replacement; ◦ Hale Halawai Force Main Replacement; and ◦ Kealakehe WWTP Headworks and Kealakehe SPS/FM Upgrades. G. ULU WINI (KALOKO) 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 Kaʻahumanu 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. • State DOH UIC annual Inspection on 06/18/19 issued an unacceptable O&M rating. County has begun the second phase of the Affirmative Action Plan’s work on the WWTP. In this phase, WWD will be recommending what improvements to the WWTP can help run this facility until the new North Kona SPS can be completed (2024). H. 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, DEM continues 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. I. 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. Of the two finalists, NexGen and VueWorks, the county has selected NexGen. Purchase of the software has been initiated and installation/ implementation is to occur over the next 8 months. Because of EPA’s help (grant), EPA is purchasing the first $137,000 and the county is purchasing the remaining $17,000 of NexGen’s total cost of $154,000. Initial project planning activities are to 15 start mid-January 2020. Project kickoff meetings were held on February 10 and 11, 2020. NexGen will now be working on importing current COH data into their database. Expected completion date was April 2020, but due to COVID-19 the date has been moved to September 2020. J. ALTERNATIVE FINANCING/FUNDING WWD is engaging the services of a Grant/Loan Consultant (Dig Deep) to help WWD identify and seek alternative financing sources other than State DOH CWSRF and General Obligation Bonds to help in financing CIP projects such as the Pāhala LCC Closure, Nāālehu LCC Closure, Kealakehe Rʻ-1, etc. WWD also is exploring public-private partnerships (3P) that will help the county finance some of the WWD CIP projects. 16