HomeMy WebLinkAboutBOARD MINUTES 02-07-08
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON FEBRUARY 7,2008
The District Board of the Central Contra Costa Sanitary District convened in a regular
meeting at its regular place of meeting, 5019 Imhoff Place, Martinez, County of Contra
Costa, State of California, at 2:00 p.m. on Thursday, February 7, 2008.
President Lucey called the meeting to order and requested that the Acting Secretary call
roll.
1. ROLL CALL
PRESENT: Members: Hockett, McGill, Menesini, Nejedly, Lucey
ABSENT: Membeffi: None
a. PLEDGE OF ALLEGIANCE TO THE FLAG
Board and staff joined in the Pledge of Allegiance to the Flag.
b. INTRODUCTIONS
Board Members welcomed newly-hired Staff Engineer, Mark Wenslawski.
2. PUBLIC COMMENTS
There were no public comments.
3. CONSENT CALENDAR
It was moved by Member Hockett and seconded by Member Nejedly to adopt the
Consent Calendar as recommended. Motion passed by unanimous vote of the Board.
a. Approve expenditures dated February 7,2008. Reviewed by Budget and
Finance Committee.
b. Receive November 2007 Financial Statements. Reviewed by Budget and
Finance Committee.
c. Approve minutes of January 17, 2008 Board Meeting.
Book 57 - Page 90
Board Minutes of February 7, 2008
d. Adopt Resolution 2008-020 accepting an offer of dedication from Withers
Properties, LLC for an easement shown on the recorded final map of Minor
Subdivision MS 01-0021 in the Lafayette area, accepting Job 5643 - Parcel 2,
public sewer improvements, and authorize staff to record documents with the
Contra Costa County Recorder.
e. Adopt Resolution 2008-021 accepting an offer of dedication and public sewer
improvements from Michael and Carol Gray, Alta Lane, Lafayette, Job 5660-
Parcel 2, and authorize staff to record documents with the Contra Costa County
Recorder.
f. Adopt Resolution 2008-022 accepting an offer of dedication from Centex Homes
for an easement shown on the recorded final map of Subdivision 8712 in the
Dougherty Valley area of Contra Costa County, accepting Job 5669 - Parcel 2,
public sewer improvements, and authorize staff to record documents with the
Contra Costa County Recorder.
g. Adopt Resolution 2008-023 accepting an offer of dedication and public sewer
improvements from David and Joanne Mik, Nathan Place, Danville, Job 5675 -
Parcel 2, and authorize staff to record documents with the Contra Costa County
Recorder.
h. Adopt Resolution 2008-024 accepting an offer of dedication and public sewer
improvements from Michael Ramussen and Denise Boucher, Nathan Place,
Danville, Job 5675 - Parcel 3, and authorize staff to record documents with the
Contra Costa County Recorder.
i. Adopt Resolution 2008-025 accepting an offer of dedication and public sewer
improvements from Virginia, Robert, and Cynthia Hart, Nathan Place, Danville,
Job 5675 - Parcel 4, and authorize staff to record documents with the Contra
Costa County Recorder.
J. Adopt Resolution 2008-026 accepting an offer of dedication and public sewer
improvements from Douglas and Kathleen Sharpe, Nathan Place, Danville, Job
5675 - Parcel 5, and authorize staff to record documents with the Contra Costa
County Recorder.
k. Adopt Resolution 2008-027 accepting an offer of dedication and public sewer
improvements from Walter and Edith Lucas, Michael Lane, Danville, Job 5675 -
Parcel 6, and authorize staff to record documents with the Contra Costa County
Recorder.
I. Adopt Resolution 2008-028 accepting an offer of dedication and public sewer
improvements from Sidne Long, Michael Lane, Danville, Job 5675 - Parcel 7, and
authorize staff to record documents with the Contra Costa County Recorder.
Book 57 - Page 91
Board Minutes of February 7, 2008
m. Adopt Resolution 2008-029 accepting a grant of easement (District Project
2905), and Resolution 2008-030 authorizing execution of a quitclaim deed to
Linda B. Ingham (District Job 2905 and 3411).
n. Adopt Resolution 2008-031 accepting a grant of easement (District Project
3411), and Resolution 2008-032 authorizing execution of a quitclaim deed to
James R. Bridges, successor co-trustee of the Robert L. Bridges 2001 Family
Trust dated November 26, 2001 (District Project 3411 and 2905).
o. Adopt Resolution 2008-033 confirming publication of a summary of District
Ordinance No. 247 (Uncodified) - an ordinance establishing reimbursement fees
applicable to properties that connect to Job 5436 (Wendt Ranch Offsite Sewer,
Danville); Job 5818 (EI Toyonal, Orinda) Special Sewer Facilities; and Job 5893
(Pine Tree Drive, Alamo) Standard Sewer Facilities.
p. Accept the contract work for the North Orinda Sewer Renovations, Phase 3,
District Project 5963, constructed by Pacific Trenchless, Inc., and authorize filing
of the Notice of Completion.
q. Authorize the General Manager to execute a five-year license agreement with the
Department of Fish and Game for the use of District property located at the
southwest corner of the Martinez Pump Station for equipment and supply
storage. Recommended by Real Estate Committee.
4. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
Item 6.a. was taken out of order.
5. REPORTS
a. GENERAL MANAGER
1) Update on Plant Control System Improvements and Control Rooms
Modifications
General Manger James Kelly stated that on December 20,2007, the
Board of Directors accepted the software development for the new plant
control system. The success of this project was a collaborating effort
between District staff and the supplier.
The new plant control system performed remarkably during the storm of
January 4, 2008. This is an award winning project that also serves as a
training tool.
Senior Engineer Ba Than presented an update on the Plant Control
System Improvements and Control Room Modifications.
Book 57 - Page 92
Board Minutes of February 7, 2008
2) Businesses in Sionificant Non-Compliance for 2007
General Manager James Kelly stated that the Federal pretreatment
regulations require agencies such as the District to publish the names of
businesses that are in Significant Non-Compliance (SNC) during the
previous calendar year. These regulations contain specific criteria that
must be used to determine if a business is in Significant Non-Compliance.
During 2007, two businesses were determined to be in non-compliance for
discharges that exceeded the District's local limit for mercury which was
made more stringent in 2007. The Notice of Significant Non-Compliance
for 2007 will be published in the Contra Costa Times on February 11,
2008.
Source Control Program Superintendent Tim Potter presented a report on
this subject. Mr. Potter stated that the two businesses found to be in non-
compliance are St. Mary's College in Moraga and Diablo Valley College in
Pleasant Hill. They both experienced mercury violations from their
chemistry laboratory operations. An initial citation was issued to each.
Source Control Inspectors had follow-up discussions on SNC criteria, the
publication process, and follow-up options. Letters were also sent to both
colleges. Options to research potential mercury sources and control
potential sources were reviewed. Additional resampling was conducted.
Source Control Inspectors continue to assist Diablo Valley College and St.
Mary's College with research into potential mercury sources and mercury
control options. Source Control Inspectors are working with both colleges
to schedule resampling in February after winter session starts, and to offer
further assistance in identifying and controlling sources of mercury.
3) Update on Avers Road Annexation
General Manager James Kelly stated that at the last regular meeting, the
Board requested staff to obtain additional information about a proposed
annexation in Concord that was having trouble connecting to the city
public sewer system. This was the subject of a newspaper article in the
Contra Costa Times. This situation is similar to that of the properties in
the proposed District annexation 168(c) in Alhambra Valley. CCCSD was
mistakenly mentioned in the newspaper article. The City of Concord, not
CCCSD, is responsible for the sewer system and for allowing any
connections to the sewer system in this area.
Environmental Services Division Manager Curt Swanson presented a
report stating that a property owner living in the Ayers Road area in
unincorporated Concord has a failing septic tank and needs Local Agency
Formation Commission's (LAFCO) approval to connect the City of
Concord's sewer. Concord has requested LAFCO approval to provide
sewer service beyond city limits and the property owner is required to
Book 57 - Page 93
Board Minutes of February 7, 2008
submit an annexation application. Concord is working on future
annexation of Ayers Road area.
4) Update on Headquarters Office Buildina (HOB) and Plant Operations
Department (POD) Improvements
General Manager James Kelly stated that.staff has been pursuing
contracts to implement the HOB and POD improvements. Director of
Administration Randy Musgraves gave a presentation that included the
timeline of the work, Americans with Disabilities Act (ADA) compliance
information, and the impact the work may have. Arrangements have been
made to hold the March 6, 2008 Board Meeting in the Multi-Purpose
Room if the Board Room upgrades are not completed by then.
5) CCCSD staff attendance at Central Contra Costa Solid Waste Authoritv
(CCCSWA) Meetinqs
General Manager James Kelly announced that CCCSD staff has been
attending the monthly CCCSWA meetings since November 2007.
Environmental Services Division Manager Curt Swanson gave a brief
presentation summarizing these meetings. Mr. Swanson stated that the
District and the Solid Waste Authority have some overlapping
responsibilities and many areas of mutual interest, among them our
service area, universal waste, and recycling. The CCCSWA Board had
questions about the District's household hazardous waste program.
Having a District staff member present during their meetings to listen to
and answer these questions has been helpful to the CCCSWA Board and
fosters good relations between the two agencies. Staff has attended three
meetings to date and presented annual and 1 O-year statistics about
CCCSD's Household Hazardous Waste Collection Facility operation.
CCCSD staff was welcomed by CCCSWA Directors and staff.
Announcements 6-10 were provided as written announcements in the Board
agenda packet.
6) General Manager James Kelly announced that on October 4, 2007, the
Board approved a plan to conduct three mobile Household Hazardous
Waste (HHW) collection events a year for interested communities in the
HHW Program service area. Letters were sent to City and Solid Waste
Managers in eleven jurisdictions to gather interest. On January 18, 2008,
staff received a reply from the City of Walnut Creek stating that due to the
high use of the HHW facility by their residents and the cost of the mobile
events, they would not host an event at this time. Currently, the City of
San Ramon is the only community that has requested a mobile collection
event.
Book 57 - Page 94
Board Minutes of February 7, 2008
7) General Manager James Kelly announced that on February 21,2008, the
Northern California Pipe User's Group (PUG) will be holding its Sixteenth
Annual Sharing Technologies Seminar at Hs Lordships Restaurant in
Berkeley. A report authored by Associate Engineer Paul Seitz entitled
"Tunneling to Save Power Costs" and a report authored by Senior
Engineer Ba Than, Associate Engineer Michael Penny, and Assistant
Engineer Raffi Moughamian entitled "The Epoxy at the End of the Tunnel"
will be presented. As requested by the Board, copies of both papers are
included with this announcement.
Capital Projects Division Manager Tad Pilecki will be presenting the
Keynote Address in conjunction with Art Hamid of MWH American, Inc.
The topic of their presentation is "Innovative Changes in Sewer Systems
Over Three Decades."
8) General Manager James Kelly announced that on Wednesday, January
23, 2008, staff received an email with a list of concerns submitted by
TRICO Pipe, a local Labor-Management Corporation Committee. TRICO
representatives indicated that they might be contacting District Board
Members with their concerns. Staff is providing the following for the
Board's information.
9)
10)
TRICO is investigating NCCI, Inc., the contractor for the construction of
DP 7234, for compliance with State and Federal labor and contracting
laws. TRICO's concerns included un-redacted certified payrolls for NCCI
and their subcontractors, timing of the certified payroll delivery, Notices
and Statements of Non-Performance, and submittal of apprenticeship and
payment forms. Staff worked with the District Counsel to prepare
responses to TRICO. The response letter was sent out on Friday,
January 25, 2008.
General Manager James Kelly announced that at the Board of Directors
meeting on December 6,2007, staff announced that the Bay Area Air
Quality Management District (BAAQMD) results for the September 18 and
19,2007, source test on the District's auxiliary boilers exceeded the limit
for oxides of nitrogen (NOx) while firing on natural gas. The boilers were
adjusted and retested on November 8,2007, and both boilers were in
compliance with the permit requirements. BAAQMD evaluated the results
of the test, and on January 28, 2008, issued a Notice of Violation for each
auxiliary boiler for excess NOx emissions. BAAQMD could issue a fine
atter further evaluation of the test results.
General Manager James Kelly announced that Laboratory Superintendent
Bhupinder Dhaliwal will be attending the 59th Annual Pittsburgh
Conference and Exposition on Analytical Chemistry and Applied
Spectroscopy (Pittcon), which will be held from March 2, 2008, through
Book 57 - Page 95
Board Minutes of February 7, 2008
March 7, 2008, in New Orleans, Louisiana. This annual conference brings
together scientific and laboratory professionals to share the latest
information about analytical chemistry and instrumentation. Attendance at
this conference will provide Mr. Dhaliwal and the District the latest
developments in environmental laboratory services and regulations. This
conference cost is included in the Plant Operations Division's budget.
Announcements 11-13 were provided as additional written announcements.
11) General Manager James Kelly announced that the District is one of the
sponsors of the Delta Discovery Program, the marine lab experience for
fifth graders in Contra Costa County. The program takes place aboard the
Brownlee, a marine research vessel. The ship travels out of Antioch into
the Delta during January and February. To thank its sponsors, the Marine
Science Institute has extended an invitation for a two-hour trip on the
Delta on Saturday, February 23, 2008 from 2 p.m. to 4 p.m. Space is
limited. Board Members are invited to participate.
12) General Manager James Kelly announced that major construction activity
on the A-Line Relief Interceptor Project (Phase 2A) is expected to begin in
mid-March. Construction activities will have the greatest impact to the
Buchanan Field Golf Course, the Crowne Plaza Hotel and the Home
Depot. As part of the public outreach for the other businesses within the
affected area, an informational meeting will be held at the Crowne Plaza
on Tuesday, February 26, 2008 from 1 :00 p.m. to 2:00 p.m. At this
meeting, staff will provide information on the construction scope,
anticipated traffic impacts, and expected duration of the project, as well as
answer questions.
13) General Manager James Kelly announced that the District will be
participating in the 2008 Asset Management Process Benchmarking
Project that is facilitated by the International Water Association and Water
Services Association of Australia (IWA). Associate Engineer Dana
Lawson and Assistant Engineer Nathaniel Morales will attend the
Orientation and Training Workshop in Seattle from March 11, 2008
through March 14,2008. The information gained at this meeting and
through the Benchmarking Project will be of direct benefit to the Treatment
Plant Asset Management Plan project that has recently been initiated.
Forty-four agencies will participate from the USA Canada, Sultanate of
Oman, United Arab Emirates, China, Australia, and New Zealand. The
overall objective of this year-long project is to improve the standard of
Asset Management performance within the water industry, principally
through the identification and promotion of "best practices." Each
participating agency will use a software tool to assess their process
performance, strengths and weaknesses in asset management, provide a
Book 57 - Page 96
Board Minutes of February 7, 2008
comparison to industry peers, and to identify specific areas for process
improvement. The expense will be paid by the Treatment Plant Asset
Management Plan project.
14) General Manager James Kelly noted the following three articles in the
news clippings 1) Second Massive Marin Sewage Spill is Revealed 2)
Marin Sewage Spill Prompts Call for Probe 3) 2.7 Million Gallons of
Sewage Spilled in San Francisco Bay. Mr. Kelly stated that the District will
be reviewing its reporting protocol. January 2008 was a very wet month
and although cleaning of sewers has been very aggressive there have
been 20 overflows. Director of Collection System Operations Bill Brennan
has been working with his staff to see if there is a common denominator in
the overflows.
b. Counsel for the District
No reports.
c. Secretary of the District
No reports.
d. Board Members
1) Member McGill reported on the February 4, 2008 Budget and Finance
Committee Meeting. The Board accepted the report without comments.
2) Member McGill reported on the January 22, 2008 Ad Hoc Code Review
Committee Meeting. The Board accepted the report without comments.
3) Member Nejedly reported on the January 30,2008 Real Estate Committee
Meeting. The Board accepted the report without comments.
4) Member Menesini reported on the February 5,2008 Capital Projects
Committee Meeting. The Board accepted the report without comments.
5) Member Menesini reported on the January 28, 2008 Contra Costa Special
Districts Association Meeting.
6) Members McGill and Hockett reported on the January CASA Conference.
7) Member Hockett reported on January CASA Executive Board Meetings.
Book 57 - Page 97
Board Minutes of February 7, 2008
8) Reports on miscellaneous business meetings attended by Board
Members.
Member McGill reported on his attendance at the Mayors' Conference on
January 3, 2008, in Oakley and announced that he will be attending the
Mayors' Conference this evening in Walnut Creek.
Member McGill reported that on January 23, 2008 he attended Bingham
McCutchen's legal rulings update.
Member McGill reported on the California Builders Association Winter
Meeting.
9) Announcements
Member McGill reported that he and General Manager James Kelly
attended one of the four modules of the California Special Districts
Association Leadership Academy last year and will be attending the
following two modules this year: "Setting Directions in Community
Leadership and The Board's Role in Finance" and "Fiscal Accountability."
These will be held in Sacramento in April and May 2008.
6. ENGINEERING
a. ADOPT A RESOLUTION AMENDING RESOLUTION NO. 77-15 REGARDING
RIGHTS TO MAINTAIN AND OPERATE THE SIX-INCH MAIN SEWER
SYSTEM WITHIN LAS LOMITAS SUBSTATION UNIT NO. 11N THE DANVILLE
AREA. JOB NO. 690
General Manager James Kelly stated that this item pertains to a legacy the District
inherited from a private developer a number of years ago in what is now Danville. The
purpose of this position paper and resolution is to allow the District to provide
constructive notice to those who purchase properties in this area so that they will know
that there is a sewer in their backyard.
Principal Engineer Jarred Miyamoto-Mills provided background of the development and
reviewed the easement. Mr. Miyamoto-Mill stated that the Las Lomitas Subdivision
Unit NO.1 in Danville was developed in 1949, before CCCSD service was extended into
the San Ramon Valley. The developer installed backyard collector sewers and a
neighborhood treatment plant to serve the lots of the subdivision. No easements were
recorded for the collector sewer system. In 1955 Alamo and Danville were annexed by
CCCSD. In 1977 the Board adopted Resolution No. 77-15 declaring that the District
has easement rights "generally affecting all lots. .." Staff has concluded that amending
Resolution 77-15 to list the specific lots would improve constructive notice of CCCSD's
rights and would clarify the specific Las Lomitas lots that are affected by the District's
rights. Owners of all 50 lots were provided a history and notified of this Board meeting.
Book 57 - Page 98
Board Minutes of February 7, 2008
Five property owners called to inquire about the proposed action. One of the property
owners is present to speak to the Board.
Mr. Gary Ginsberg of Danville addressed the Board stating that he is a homeowner in
the Las Lomitas subdivision. He is currently involved in a title dispute with First
American Title over this matter. He consulted the Chief Title Officer of LandAmerica
Commonwealth regarding this issue. Mr. Ginsberg presented the General Manager
with a copy of an e-mail to him from LandAmerica Commonwealth regarding this issue.
Mr. Kelly stated that adopting this resolution will benefit all parties. Staff will see if more
effort is needed to perfect the constructive notice.
It was moved by Member Nejedly and seconded by Member Hockett that Resolution
2008-034 be adopted as recommended amending Resolution 77-15 regarding rights to
maintain and operate the six-inch main sewer system within Las Lomitas Substation
Unit No. 1 in the Danville area, Job No. 690. Motion passed by unanimous vote of the
Board.
7. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
None.
8. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
Member Nejedly requested that staff provide the Board with a report on the number of
septic tanks currently in use and what alternatives might be available to take the burden
off homeowners with failing septic tanks. Member Nejedly suggested a CAD, a LID, or
some other type of help with financing for the homeowner.
Member McGill requested that the septic tank report include information on areas that
would be easy to connect to the sewer and would provide sewer to the most properties
for the least cost.
Member Hockett requested that staff provide the Board with a report regarding
realignment of sewer pipes where appropriate when the sewer runs through properties;
and whether it would be possible to do a CAD project in these areas such as the Las
Lomitas Subdivision discussed under Item 6.a.
9. CLOSED SESSION
The Board recessed at 4:01 p.m. to reconvene in closed session in the Caucus Room
regarding Conference with Legal Counsel regarding existing litigation pursuant to
Government Code Section 54956.9(a): CCCSD, Plaintiff; vs. Gus Kramer, et aI.,
Defendants; Case No. C07 -02402
Book 57 - Page 99
Board Minutes of February 7, 2008
The Board reconvened in open session in the Board Room at 4:38 p.m.
10. REPORT OUT OF CLOSED SESSION
No reports.
11. ADJOURNMENT
There being no further business to come before the Board, President Lucey adjourned
the meeting at 4:39 p.m.
Gerald R. Lucey
President of the Board of Di ectors,
Central Contra Costa Sanitary District,
County of Contra Costa, State of California
COUNTERSIGNED:
~k~
Elaine R. Boehme
Secretary of the Central Contra Costa
Sanitary District, County of Contra Costa,
State of California
Book 57 - Page 100