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HomeMy WebLinkAbout2019-04-24 EMC Meeting Agenda and Director's Informational Report ENVIRONMENTAL MANAGEMENT COMMISSION COUNTY OF HAWAIʻI MEETING AGENDA DATE: April 24, 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 MARCH 27, 2019 3. STATEMENTS FROM THE PUBLIC ON AGENDA ITEMS 4. UNFINISHED BUSINESS a. Continued discussion as to what the Commission can do to promote homeowner R-1 water reuse and graywater reuse. b. Status of the proposed subcommittee, which is to explore efforts to provide sewer services to the non-sewered regions of South Aliʻi Drive and Keauhou Bay. c. Review the Commission’s table of Motions, Policy Recommendations, and Various Requests and discuss follow-up. 5. NEW BUSINESS a. Discuss the Department of Environmental Management’s responsibilities for the use of R-1 reclaimed water by private entities. b. Discuss progress and future efforts to identify and control brackish water infiltration in coastal sewer lines. c. Discuss the options and procedure to update the Commission’s scope in order to be more aligned with the Department’s functions in the foreseeable future. d. Discuss a recommendation that the Department of Environmental Management apply for a National Pollution Discharge Elimination System (NPDES) permit for the Soil Aquifer Treatment (SAT) pond operations of the Kealakehe Wastewater Treatment Plant R-1 Upgrade Project. 6. REPORTS/CORRESPONDENCE a. Chair’s report on: (1) Keauhou and Aliʻi Drive Sewer Development Citizens Group. (2) Earth Day Conference and presentation. 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 Nāāʻlehu Wastewater Treatment Plants. As the County of Hawaiʻi is being sued (Sandra L. Demoruelle v. Dora Beck et al., Civil No. 18-1-00206), discussion of the Pāhala and Nāālehu projects ʻ will be limited. (2) Status of the polystyrene ordinance (Ord. 17-63) on food containers and food service ware. (3) Status of the Kealakehe Wastewater Treatment Plant R-1 Upgrade Project. (4) Status of proposed bill regarding the Commission’s 45-day review period of legislation. 7. FUTURE AGENDA ITEMS Commissioners can suggest items they would like placed on the next agenda. 8. ANNOUNCEMENTS The next meeting is scheduled for May 22, 2019, at the Aging and Disability Resource Center at 1055 Kinoʻole Street, Suite 101, Hilo, Hawaiʻi. 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 ?ive 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 Of?ice of the County Clerk-Council, 25 Aupuni Street, Hilo, Hawaiʻi 96720. 2 DIRECTOR’S INFORMATIONAL REPORT TO THE ENVIRONMENTAL MANAGEMENT COMMISSION APRIL 24, 2019 CURRENT LEGISLATION None at this time. DIRECTOR’S INFORMATIONAL UPDATES 1. Status of the proposed Pāhala and Nāālehu Wastewater Treatment Plants. As the ʻ County of Hawaiʻi is being sued (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 polystyrene ordinance (Ord. 17-63) on food containers and food service ware. 3. Status of the Kealakehe WWTP R-1 Upgrade Project (submitted a grant request to the U.S. Bureau of Reclamation). 4. Status of proposed bill regarding the EMC’s 45-day review period of legislation (submitted to Corporation Counsel for review on 4/10/19). SOLID WASTE DIVISION PROJECTS AND UPDATES 1. OPERATIONS A. WEST HAWAI‘I SANITARY LANDFILL The scales for the scale replacement project have arrived at the WHSL site. The contractor has begun working on changes for the scale and scalehouse locations. B. EQUIPMENT One of the landfill compactors has been repaired and is back in service. Two of the bulldozers are currently functioning. SWD had to rent an air-compressor to assist with equipment maintenance. 2. ADMINISTRATION • Two Equipment Operator III positions will be moved to the WHSL to help facilitate movement of refuse from the East Hawaiʻi Sort Sta?on to the WHSL. • SWD will hold another meeting 04/30/19 at the Aupuni Center Conference Room to discuss what effects the new East Hawaiʻi Sort Sta?on guidelines will have on the users of the facility. 3. SOLID WASTE CAPITAL IMPROVEMENTS • SWD is working with our contractor, Hawaiian Earth Recycling, to establish a conceptual site plan for the East Hawaiʻi Organics Facility sited at the Shipman Business Park in Keaʻau. SWD is also working on a lease for the site with Shipman Ltd. • Design work for the Waiōhinu ʻTransfer Station has begun. • Roadwork and site work has begun for the new Hawaiian Ocean View Estates Transfer Station. • Contract documents are routing for signatures for the closure of the South Hilo Sanitary Landfill. An informal meeting was held between SWD and the contractor to discuss logistics of the project. 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. Starting 12/01/18, a new acceptable list of recyclables was implemented after lengthy discussions on world market conditions. Plastic bottles, jugs and jars with resin codes #1 and #2 are acceptable. All #5 plastics and all plastic covers/lids/caps are no longer acceptable due to changing worldwide market conditions. A recycling program education and outreach campaign that emphasizes the new acceptable list has been developed. The multimedia campaign starting after Earth Day 2019 will include new flyers and pamphlets along with radio, TV and newspaper ads to educate the public on what is and is not currently recyclable, 2 and discourage contamination. In addition, new bin signage was finalized and forwarded for production. 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. C. DO-IT-YOURSELF (DIY) USED MOTOR OIL RECYCLING: • The South Point U-Cart UMO site is temporarily closed due to ongoing contamination issues. A request for a quote to an on-island company that handles contaminated oil has been made. • A Used Motor Oil Campaign has been developed. The campaign includes 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. • Three new containment units were received from Chem-Tainer. Two will replace damaged units and one will be used at a new UMO site. • IFB 3725 was awarded to Hawai‘i Petroleum and expires on 08/31/19. The NTP was issued on 09/24/18. • 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: • Supplemental Agreement No. 1, to extend the contract for an option year, is routing. Current contract ends on 04/30/19. • 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 3 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 EPR law requiring convenient on-island manufacturer sponsored take-back should be considered. The DOH awarded the County grant funding in FY2019, partially reimbursing SWD electronics recycling expenditures. F. HOUSEHOLD HAZARDOUS WASTE (HHW): • The next HHW Collection Events are tentatively scheduled for August 2019 in Hilo and Kona. Currently, permits are being obtained. More information is available at http://www.hazardouswaste.org/recycle/ household- hazardous-waste/. • March 2019 events were very successful with good turnout. G. GREEN WASTE 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. H. SCHOOL RECYCLING AND TOURS: • Requests for school and HCC/UHH tours of SWD facilities continue. Many are 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. 4 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) • On 10/26/18 the State Department of Health made a determination on plastic bottles caps. The public now needs to remove the caps on the bottles if redeeming by weight. This is pursuant to Hawaiʻi Administra?ve Rules § 11-282-61, wherein caps should not be included when redeeming by weight. • On 12/21/18 the State Department of Health approved the ad that the County will run in the newspapers to educate the public of the No Caps change. The following ad appeared in the Hawaiʻi Tribune-Herald and West Hawaiʻi Today on 12/23/18, 12/26/18, 12/28/18, and 12/30/18. This image cannot currently be displayed. • Ads were well received by the public. CRC staff were also grateful for the ads which helped to educate the public. 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 Recycling Facebook page also includes our current DIY UMO TV/radio ads: https://www.facebook.com/Recycle-More-1355514304591398/. 5 • Staff continues to give presentations to community organizations. The st biggest event will be the 31 Earth Day Fair at UH-Hilo on 04/26/19, where hundreds of students will be attending. • 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 third round one-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. Two-year follow-up site visits are planned for April/May 2019. • 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. • 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. ᵒ Zone 1 Towing (N. and S. Hilo, Puna, and parts of Kaū): Ken’sʻ Towing ᵒ Zone 2 Towing (N. and S. Kona and parts of Kaū): Diamond Auto Workzʻ ᵒ Zone 3 Towing (N. and S. Kohala and Hāmākua): Diamond Auto Workz st ᵒ Hilo Vehicle Disposal: HMP dba Business Services Hawaiʻi - exercising 1 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 auction for abandoned vehicles was held in December. ᵒ Total cars auctioned: 47 ᵒ Total cars sold: 27 ᵒ Total sales: $19,767 ᵒ Cost savings: 27 cars x $675 = $18,225 (this is what it would have cost the County if we had to dispose of them). • Monthly towing numbers: 6 AV Towing 2018-19 Hilo W. Hawai‘i July 2018 23 58 Aug 2018 31 61 Sept 2018 89 61 Oct 2018 71 45 Nov 2018 60 58 Dec 2018 46 58 Jan 2019 66 61 Feb 2019 60 68 Mar 2019 88 53 Apr 2019 May 2019 June 2019 July 2019 The total tow request sent for March 2019 was 163; however, 22 vehicles were not on location at the time of arrival. 6. SORT STATION UPDATE (FY 18-19) Total Tons Taken Total Tons Month/Year to Sort Station Diverted Jul 2018 1,350.04 0.00 Aug 2018 1,895.74 0.00 Sept 2018 1,167.65 0.00 Oct 2018 1,982.18 0.00 Nov 2018 1,558.75 0.00 Dec 2018 1,277.18 0.00 Jan 2019 1,440.25 0.00 Feb 2019 979.86 0.00 Mar 2019 1,249.84 0.00 Apr 2019 May 2019 Jun 2019 Totals 12,901.49 0.00 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 7. MONTHLY LANDFILL TONNAGES (FY 18-19) Month/Year SHSL WHSL Jul 2018 6,141.14 14,593.45 Aug 2018 6,411.82 13,824.53 Sept 2018 6,184.31 13,558.78 Oct 2018 6,335.40 12,149.22 Nov 2018 5,985.36 16,512.28 Dec 2018 6,399.42 11,499.00 Jan 2019 6,487.81 11,468.86 Feb 2019 5,437.78 9,716.93 Mar 2019 6,175.95 10,747.79 Apr 2019 May 2019 Jun 2019 Totals 55,558.99 114,070.84 8. MONTHLY TRANSFER STATION TONNAGES (FY 18-19) Month/Year SHSL WHSL Jul 2018 3,422.47 4,434.41 Aug 2018 3,448.69 4,206.27 Sept 2018 3,373.07 4,100.10 Oct 2018 3,342.37 4,252.90 Nov 2018 3,271.14 3,942.70 Dec 2018 3,548.18 3,924.22 Jan 2019 3,546.36 3,898.19 Feb 2019 2,895.41 3,642.87 Mar 2019 3,394.25 4,010.30 Apr 2019 May 2019 Jun 2019 Totals 30,241.94 36,411.96 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 • TREATMENT AND DISPOSAL: No report • COLLECTION SYSTEM: No report. 8 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 – 1 position; Hilo – 1 position): recruitment in progress • Sewer Maintenance Repairer (Kona – 1 temp and 1 permanent position): recruitment in progress • Operator I (Kona – 1 position, Hilo - 1 position): recruitment in progress. • Operator II (Hilo - 1 position): recruitment in progress. • Operator IV (Hilo - 1 position): recruitment in progress. • Wastewater Treatment Plant Supervisor III (Kona – 1 position): recruitment in progress. • Operator Supervisor IV (Hilo – 1 position) • Sanitary Chemist III (Hilo – 1 position) B. VACANT POSITIONS AT RAILROAD OFFICE: • Wastewater Deputy Division Chief: recruitment in progress. • Wastewater Project Coordinator: recruitment in progress. 4. WASTEWATER CAPITAL IMPROVEMENTS A. NĀ‘ĀLEHU LARGE CAPACITY CESSPOOL REPLACEMENT: • Exclusion of necessary acreage on Waikapuna land for ongoing consideration as a future WWTP/Disposal was passed by BLNR. Final land selection is still in progress. • The second public outreach meeting was conducted on 02/26/19. • The next public meeting is tentatively planned for some time in June 2019, following the publication of the Nāālehu ʻDraft EA. • The State EA process is to be completed prior to purchase 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. 9 B. PĀHALA LARGE CAPACITY CESSPOOL REPLACEMENT: • Responses to comments on the draft EA continue to progress. The Final EA is estimated to be completed in the April to May 2019 time frame. • The draft EA was re-submitted (unchanged) on 10/26/18 for publication on 11/8/18 in order to extend the comment period to 12/10/18 in response to public request during the initial comment period. • As a result of EPA funding for this project, the NEPA process in addition to the State EA process are 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: • Work continues on the sewer line installation as three (3) crews pre- hammer the hard rock of the trench excavation. • The project is scheduled to be substantially complete by 09/06/19. • 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 all of the lagoon installation certifications and the tax clearance certification are received. E. KEALAKEHE WWTP EFFLUENT R-1 UPGRADE: • The environmental process for the R-1 system is ongoing. A draft EIS was published 02/23/19, with comments due April 9, 2019. • 90% plans are to be submitted to the WWD by 04/19/19. • 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. F. NORTH KONA SEWER PUMP STATION • This new sewer pump station will be located on the mauka side of Queen Kaʻahamanu Highway. It is to receive wastewater from a por?on 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 July 2022. 10 • The next step is to begin the Environmental Assessment (EA) process and the design phase. 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 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. A kickoff meeting conference call is scheduled for 04/12/19. 11