HomeMy WebLinkAboutBOARD MINUTES 10-17-96
170
MINUTES OF THE REGULAR BOARD MEETING
OF THE DISTRICT BOARD OF THE
CENTRAL CONTRA COSTA SANITARY DISTRICT
HELD ON OCTOBER 17, 1 996
The District Board of the Central Contra Costa Sanitary District convened in a regular
session at its regular place of meeting, 5019 Imhoff Place, Martinez, County of Contra
Costa, State of California, at 2:00 p.m. on October 17, 1996.
President Menesini called the meeting to order and requested that the Secretary call roll.
1. ROLL CALL
PRESENT:
Members:
Rainey, Hockett, Boneysteele, Menesini
ABSENT:
Members:
Dalton
Member Dalton had advised staff that he would be unable to attend this meeting and had
requested that he be excused.
2. PUBLIC COMMENTS
None
3. AWARDS AND COMMENDATIONS
a.
PRESENT 1996 POLLUTION PREVENTION AWARDS TO JOE'S FOREIGN
AUTOMOTIVE, GARDEN PLUS PEST CONTROL. CONTRA COSTA COUNTY
DEPARTMENT OF AGRICULTURE, SYSTRON DONNER INERTIAL DIVISION, AND
CONTRA COSTA NEWSPAPERS
Mr. Roger J. Dolan, General Manager-Chief Engineer, introduced Mr. William Brennan,
Plant Engineering Division Manager, who introduced Source Control Inspector II's Roberta
Peterson and Beverly Baclig and stated that Mr. Bart Brandenburg, Pollution Prevention
Program Superintendent, was unable to be at this meeting. Mr. Brennan stated that this
is the fifth year the District has presented Pollution Prevention Awards. This is a program
to achieve positive recognition for businesses who have gone above and beyond what is
required by source control and pretreatment regulations. This year a self-nomination
process was used. Approximately 1,500 businesses were solicited. Board Members
Hockett and Menesini and Source Control staff reviewed the applications and selected five
Pollution Prevention Award recipients and four Honorable Mention Award recipients. Mr.
Brennan stated that the recipients of Honorable Mention Awards are: XCEL Etch- Tek, City
of Concord, Contra Costa County Sheriff's Office Custody Services Bureau, and German
Auto Clinic. Framed certificates will be given to the Honorable Mention winners. In
addition, the District will place an advertisement in the Contra Costa Times featuring the
names and logos of the Pollution Prevention Award winners and announcing Honorable
Mention recipients in smaller type.
Mr. Brennan stated that the Contra Costa County Department of Agriculture has been a
leader in educating businesses and the general public about pollution prevention. They
have actively participated in meetings with pest control operators and District staff to
identify possible entry points of organophosphate pesticides into the sewer system, and
they have supported the District's efforts to obtain a sales ban of copper sulfate root killer
and tributyltin cooling tower additives. On behalf of the District, President Menesini
presented the 1996 Pollution Prevention Award to Mr. Vince Guise, of the Contra Costa
County Department of Agriculture.
Mr. Brennan stated that while operating six photographic laboratories and printing facilities
throughout the County, Contra Costa Newspapers has achieved an overall reduction in
toxic sewer discharge. Contra Costa Newspapers has demonstrated a commitment to
pollution prevention through an aggressive employee involvement and training program.
They have purchased more than $81,000 worth of pollution prevention equipment and
eliminated two photo labs. Contra Costa Newspapers has changed the film developing
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process at three of its labs, and now contains 100 percent of all chemicals; and Contra
Costa Newspapers has helped to educate other news organizations about pollution
prevention techniques that work. President Menesini presented the 1996 Pollution
Prevention Award to Mr. Jeff Hodgkinson, of Contra Costa Newspapers.
Mr. Brennan stated that Garden Plus Pest Control, located in Pleasant Hill, has
demonstrated a commitment to pollution prevention through employee and customer
awareness. In conjunction with the District's pesticide awareness campaign, the
company has placed a pesticide awareness article in its newsletter and distributed more
than 2,000 Central San educational brochures to its customers. Garden Plus Pest Control
has supported the District's pollution prevention efforts by sharing information about the
environmental hazards associated with improper pesticide use with members of the Pest
Control Operators of California and has organized a committee to advise operators about
current wastewater discharge procedures. President Menesini presented the 1996
Pollution Prevention Award to Messrs. Sean McCauley and Mike Blubaugh, of Garden Plus
Pest Control.
Mr. Brennan stated that Joe's Foreign Automotive's goal was to set the standard of
environmental compliance for the automotive industry in Contra Costa County. They have
gone above and beyond the norm to help educate businesses and the general public about
the importance of pollution prevention. Joe's Foreign Automotive developed an employee
training program that focuses on pollution prevention work habits; they purchased
oilophilic mops, separate mop buckets for oil and water, and water based cleaners. Joe's
Foreign Automotive built a concrete wall between its roof and building to prevent roof
runoff from mixing with driveway oil and flowing into the storm drain, and installed a two-
stage sediment trap at the storm drain opening to capture particulate matter and properly
dispose of it. Joe's Foreign Automotive has supported the pollution prevention efforts of
Central San and the Contra Costa County Clean Water Program by serving as a member
of an ad hoc advisory committee and by working with other agencies to encourage
implementation of a "green business" program in Contra Costa County. President
Menesini presented the 1996 Pollution Prevention Award to Mr. and Mrs. Joseph Duvall,
of Joe's Foreign Automotive.
Mr. Brennan stated that Systron Donner, Inertial Division, has reduced toxic sewer
discharge through sound and cost-effective approaches to pollution prevention. Systron
Donner was awarded the ISO 9001 and OS 9000 this year, a unique certificate of
compliance requiring a commitment to environmental laws. The company developed a
comprehensive Environmental Health and Safety Program and hired a training coordinator
to ensure that employees are trained in pollution prevention. Systron Donner installed a
fail-safe pollution prevention system to ensure that all process wastewater discharges
continually meet local discharge limits for pH, redesigned the solvent bench in its Ouartz
Fabrication Process to prevent accidental discharge of volatile organic pollutants and to
enhance recycling of spent solvents, and replaced ethylene glycol with deionized water
as a heat-transfer medium in its process. President Menesini presented the 1996 Pollution
Prevention Award to Messrs. Thomas Guizdak, Jerry Brasvell, and Joe Williams of Systron
Donner, Inertial Division.
President Menesini thanked all the 1996 Pollution Prevention Award recipients for their
significant efforts in keeping pollutants out of the central county sewer system and
helping to save the environment. A little was said about each one of the winners, but the
totality of what we are trying to do is truly remarkable and the best thing we can possibly
do for future generations. President Menesini commended the 1996 Pollution Prevention
Award recipients for their outstanding contributions and their commitment to protecting
the environment.
4. CONSENT CALENDAR
It was moved by Member Hockett and seconded by Member Rainey, that the Consent
Calendar, consisting of Items a. through h., be approved as recommended, resolutions
adopted as appropriate, and recordings duly authorized.
a.
Resolution No. 96-141 accepting work and Offers of Dedication from David
C. Ritchie and Rebecca F. Ritchie, Job 4913, Parcel 1, was adopted and
recording was authorized.
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Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
b.
Resolution No. 96-142 accepting work and Offers of Dedication from
Trident Associates, Ltd., Job 4913, Parcel 2, was adopted and recording
was authorized.
Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
c.
Resolution No. 96-143 accepting work and Offers of Dedication from Home
Depot U.S.A., Inc., Job 5098, Parcel 1, was adopted and recording was
authorized.
Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
d.
Resolution No. 96-144 accepting work and Offers of Dedication from
Trident Associates, Ltd., Job 5135, Parcel 2, was adopted and recording
was authorized.
Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
e.
Resolution No. 96-145 accepting work and Offers of Dedication from
Barbara H. Magee, Job 5143, Parcel 2, was adopted and recording was
authorized.
Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
f.
Resolution No. 96-146 accepting work and Offers of Dedication from
Jeffrey W. Land and Carla K. Land, Job 5143, Parcel 3, was adopted and
recording was authorized.
Motion approved on the following vote:
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AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
g.
Resolution No. 96-147 accepting work and Offers of Dedication from James
E. McCracken and Joan M. McCracken, Job 5142, Parcel 4, was adopted
and recording was authorized.
Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
h.
Attendance of six Plant Operations Department employees was authorized
at the October 24, 1996 Information Sharing Program in Denver, Colorado,
at a cost of $5,000.
Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
5. CALL FOR REQUESTS TO CONSIDER ITEMS OUT OF ORDER
Mr. Dolan, General Manager-Chief Engineer, requested that Item B.b., Illicit Discharge
Elimination Pilot Program, be held until the arrival of Mr. Don Freitas, the Program
Manager, later in the meeting. The Board agreed.
6. BIDS AND AWARDS
a.
APPROVE REQUEST OF RELIEF OF BID FROM SHOEMATE BUILDINGS. INC.:
AUTHORIZE AWARD OF A CONSTRUCTION CONTRACT TO C. OVERAA & CO.
FOR THE HOUSEHOLD HAZARDOUS WASTE COLLECTION FACILITY PROJECT.
DP 7165: AND AUTHORIZE CONSULTING AGREEMENT WITH EMCON
Mr. Dolan, General Manager-Chief Engineer, stated that based on the facts as set forth
in the position paper, it is recommended that the request for relief of bid by Shoemate
Buildings, Inc. be approved and that award be authorized to C. Overaa & Co., the lowest
responsible bidder.
It was moved by Member Hockett and seconded by Member Rainey, that the request for
relief of bid from Shoemate Buildings, Inc., be approved and that staff be directed to
return Shoemate's bid bond; that award of a construction contract be authorized to C.
Overaa & Co., the lowest responsible bidder, in the amount of $1,279,999 for the
construction of the Household Hazardous Waste Collection Facility Project, DP 71 65; and
that the General Manager-Chief Engineer be authorized to execute an agreement with
EMCON for construction engineering services. There being no objection, the motion was
approved with Member Dalton being absent.
In response to a question from Member Rainey, Mr. Don Berger, Associate Engineer,
described the recycled materials that will be used in the facility. Mr. Berger stated that
staff is also looking into having an integrated pest management demonstration as part of
the facility.
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a.
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7. REPORTS
GENERAL MANAGER-CHIEF ENGINEER
1 )
Mr. Dolan, General Manager-Chief Engineer, stated that East Bay Municipal
Utility District (EBMUD) and Central Contra Costa Sanitary District (CCCSD)
staff and consultants have been working on a draft Lamorinda Recycled
Water Project Fact Sheet. When the agenda was prepared, it was expected
that the draft would be ready for distribution in ample time for the Board to
review it prior to this meeting. However, as there are many players included
in the process, it was not received in time. Mr. Dolan distributed the draft
Lamorinda Recycled Water Project Fact Sheet and asked that the Board
review it and call in any comments so they can be incorporated in a revised
draft to be discussed at the November 7, 1996 Board Meeting.
2)
Mr. Dolan, General Manager-Chief Engineer, stated that a few Board
Meetings ago staff was requested to provide an update on staffing and
training for the new Household Hazardous Waste Program and the new Illicit
Discharge Elimination Program. Mr. Dolan introduced Mr. William E.
Brennan, Plant Engineering Division Manager, who will be responsible for
these programs. Mr. Brennan reviewed the status of recruitment for the
Household Hazardous Waste (HHW) Program positions. Two in-house
applications were received for the HHW Supervisor position. An oral board
has been scheduled. Four in-house applications were received for the HHW
Senior Technician position. It is planned to wait to fill this position until
after the HHW Supervisor position is filled so the HHW Supervisor can
participate in the process. No in-house applications were received for the
HHW Technician 1111 position. An open promotional recruitment is underway
and will close on October 25, 1996.
Mr. Brennan stated that a list of training has been developed focusing on the
following areas:
.
HHW collection background information
.
Public contact/communication
.
Operational procedures
.
Records maintenance
Mr. Brennan reviewed the components of each of these four areas.
With regard to the Illicit Discharge Elimination Program (Contra Costa
County Clean Water Program), Mr. Brennan stated that as soon as a signed
contract is received, the District will begin recruiting for one inspector
position to supplement District staffing. This position will be paid for by
funds from the program and will be contingent upon the program continuing.
The storm water inspections training will focus on presenting the reason for
and background of the program to the regulated community. In addition,
specific training by industry type will be provided. Mr. Brennan stated that
all of the inspectors will be doing both pretreatment and storm water
inspections. That is what has made the program economically viable.
In response to a question from President Menesini, Mr. Brennan stated that
this program would not be a duplication of effort since each regulated
industry will be required to have its own National Pollutant Discharge
Elimination System (NPDES) permit. There are many small industries that
are required to have a Pollution Prevention Plan for their facilities. They
must do monitoring and keep records of compliance. The first two years of
the Illicit Discharge Elimination Program will be focused for the most part on
education.
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3)
Mr. Dolan, General Manager-Chief Engineer, announced that building activity
is picking up in the central county area. Activity at the District's permit
counter has heightened as much as twice what it was last year. It may be
necessary to evaluate the staffing level in this area at least on an
intermittent basis.
COUNSEL FOR THE DISTRICT
None
SECRETARY OF THE DISTRICT
None
BOARD MEMBERS
a.
1 )
Member Rainey reported that the Contra Costa Special Districts Association
(CCSDA) will meet at 10:00 a.m. on Monday, October 21, 1996.
Kensington Community Services District (KCSD) is entering into a lawsuit
against Contra Costa County regarding solid waste franchising. KCSD's
attorney will be making a presentation on that issue. No action will be
taken by CCSDA at this time.
2)
President Menesini reported on the October 10, 11, and 12, 1996 State of
the Estuary Conference and health of the Delta. Discussion followed with
regard to the kinds of chemicals, pollutants, and exotic organisms getting
into the Estuary and Delta and the status of various fisheries. Mr. Charles
Batts, Plant Operations Department Manager, stated that the District
participated in this Conference as a sponsor and as a member of the Bay
Area Dischargers Association. President Menesini complimented the District
and staff for involvement in these efforts to protect the environment.
3)
President Menesini announced that the Regional Water Quality Control Board
is interested in the education of young people so they too can participate
and understand the impacts of pollutants going into the Bay. President
Menesini is Chair of the San Francisco Bay Institute Education Committee.
That group is beginning some new educational programs for children in the
area.
4)
President Menesini announced that Mr. Ron Crites, of Nolte and Associates,
Inc., will discuss natural systems for wastewater treatment at the next
Environmental Alliance workshop. The workshop will be held at the John
Muir Historic Site at noon on October 21, 1996.
8. ENGINEERING
ADOPT A RESOLUTION DIRECTING THE PREPARATION OF A REPORT FOR A
DEMONSTRATION PROJECT RELATED TO THE INSTALLATION OF PUBLIC
SANITARY SEWER FACILITIES IN CONJUNCTION WITH THE GARY WAY
CONTRACTUAL ASSESSMENT DISTRICT
Mr. Dolan, General Manager-Chief Engineer, stated that at the last Board Meeting, there
was an extensive discussion of this matter and citizens were present from the Gary Way
area. At this time, staff recommends that the Board adopt the proposed resolution
included in the agenda packet directing the preparation of a report for a demonstration
project related to the installation of public sanitary sewer facilities in conjunction with the
Gary Way Contractual Assessment District.
Member Hockett thanked Mr. Jay S. McCoy, Infrastructure Division Manager, for this
awesome opportunity to provide service to the community. Member Hockett commended
Mr. McCoy for his knowledge and communications with the community in developing this
demonstration project.
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Member Boneysteele stated that while he will vote for the demonstration project, he does
not agree with several of the points in the staff memorandum and the resolution.
Historically, the District has avoided getting into controversy with regard to septic tanks.
That area has been under the purview of the Contra Costa County Health Department.
Member Boneysteele stated that the District stands ready to provide service but does not
advocate elimination of all septic tanks. Member Boneysteele expressed concern about
the unintended consequences of this demonstration project. Member Boneysteele
requested that staff propose a date for report of how other large districts are handling
similar situations. It was agreed that staff will report back to the Board the first meeting
in February 1997.
Member Rainey stated that she appreciates Member Boneysteele's comments and the
caution he brings to consideration of this item; however, this is an opportunity for the
District to accommodate hook-up of septic tanks and learn from the pilot program.
Mr. Dolan stated that at the end of the pilot program, staff will review and recommend
a course of action for the District in the future. The public will then be advised of this at
the permit counter.
Following discussion with regard to budgetary constraints, unknown future circumstances
and the possible precedent-setting nature of this demonstration project, and the current
estimated number of septic tanks in the District, it was moved by Member Hockett and
seconded by Member Rainey, that Resolution No. 96-148 be adopted, directing the
preparation of a report for a demonstration project related to the installation of public
sanitary sewer facilities in conjunction with the Gary Way Contractual Assessment
District. Motion approved on the following vote:
AYES: Members: Hockett, Rainey, Boneysteele, Menesini
NOES: Members: None
ABSENT: Members: Dalton
b.
CONTRACT BETWEEN CENTRAL CONTRA COSTA SANITARY DISTRICT. DELTA
DIABLO SANITATION DISTRICT. WEST COUNTY WASTEWATER DISTRICT. AND
THE CONTRA COSTA CLEAN WATER PROGRAM TO IMPLEMENT A PILOT ILLICIT
DISCHARGE ELIMINATION PROGRAM
This item was held until the arrival of Mr. Don Freitas, Program Manager, later in the
meeting.
9. APPROVAL OF MINUTES
MINUTES OF OCTOBER 3. 1996
a.
It was moved by Member Rainey and seconded by Member Boneysteele, that the minutes
of October 3, 1996 be approved with the following amendment.
On page 4, in the last line of the last paragraph, the words "including assessment district
financing" were added after the word "cost."
There being no objection, the motion was approved with Member Dalton being absent.
1 O. APPROVAL OF EXPENDITURES
a.
EXPENDITURE LIST DATED OCTOBER 17. 1996
Member Boneysteele, Chair of the Budget and Finance Committee, stated that he and
President Menesini reviewed the expenditures and found them to be satisfactory.
It was moved by Member Boneysteele and seconded by President Menesini, that the
Expenditure List dated October 17, 1996, including Self-Insurance Check Nos. 101198-
101199, Running Expense Check Nos. 99489-99853, Sewer Construction Check Nos.
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17601-17662, and Payroll Check Nos. 43260-43543, be approved as recommended.
There being no objection, the motion was approved with Member Dalton being absent.
11. BUDGET AND FINANCE
a.
RECEIVE THE 1995-1996 ANNUAL REPORT OF THE DEFERRED COMPENSATION
PLAN ADVISORY COMMITTEE. AND ADOPT A RESOLUTION AMENDING THE
DEFERRED COMPENSATION PLAN DOCUMENT
Mr. Dolan, General Manager-Chief Engineer, stated that the Deferred Compensation Plan
Advisory Committee Annual Report speaks for itself. Staff would be happy to answer any
questions. The Budget and Finance Committee Members Boneysteele and Menesini have
reviewed the annual report. In addition to receiving the annual report, the Board is asked
to adopt a resolution amending the Deferred Compensation Plan document to bring it into
concert with Internal Revenue Service rules.
It was moved by Member Rainey and seconded by Member Boneysteele, that the annual
report of the Deferred Compensation Plan Advisory Committee for 1995-1996 be
received, and that Resolution No. 96-149 be adopted, amending the Deferred
Compensation Plan document. Motion approved on the following vote:
AYES: Members: Rainey, Boneysteele, Hockett, Menesini
NOES: Members: None
ABSENT: Members: Dalton
Noting the arrival of Mr. Don Freitas, President Menesini proceeded to Item 8.b., Illicit
Discharge Elimination Pilot Program.
8. ENGINEERING
b.
CONTRACT BETWEEN CENTRAL CONTRA COSTA SANITARY DISTRICT. DELTA
DIABLO SANITATION DISTRICT. WEST COUNTY WASTEWATER DISTRICT. AND
THE CONTRA COSTA CLEAN WATER PROGRAM TO IMPLEMENT A PILOT ILLICIT
DISCHARGE ELIMINATION PROGRAM
President Menesini welcomed Messrs. Don Freitas and Ephraim Leon-Guerrero, of the
Contra Costa County Clean Water Program. Mr. Freitas stated that the item before the
Board for consideration today is a very unique agreement, a public/public partnership
coordinating 15 public agencies. Mr. Freitas recognized District staff members Messrs.
Roger Dolan, William Brennan, and Bart Brandenburg for setting the pace of negotiations
and remaining focused on the final outcome.
Mr. Freitas reviewed the Federal Clean Water Act, its purpose and goals. In 1987,
Congress recognized the need to address storm water as a major source of water pollution
and to eliminate this through the National Pollutant Discharge Elimination System (NPDES)
permit process. In November 1990, the U.S. Environmental Protection Agency (EPA)
promulgated regulations that are the driving force in setting up rules and regulations
across the national for strom water programs. Mr. Freitas stated that the biggest sources
of pollutants in storm water are residents and automobiles. Storm water contributes more
than 50 percent of the pollutants to the San Francisco Bay. Contra Costa County and 17
of the 1 8 Cities in the County have joined together in the Contra Costa County Clean
Water Program. The focus of this program is source reduction as opposed to treatment.
A joint municipal NPDES permit and Storm Water Management Plan were developed. Mr.
Freitas reviewed the components of the Storm Water Management Program as follows:
.
Construction and new development
.
Inspection and enforcement activities
.
Maintenance activities
.
Public education and industrial outreach
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.
Special studies
.
Wet weather monitoring
Having previously noted that she had a prior commitment, Member Rainey left the meeting
at the hour of 3:53 p.m.
Mr. Freitas stated that this is a federally mandated program without any local funding.
A Storm Water Assessment of an average of $20-$25 per residential unit is collected on
the property owners' annual tax bill. Mr. Freitas stated that it is not believed that this will
be impacted by initiatives currently before the voters. As part of the program, it is
necessary to provide inspection services on behalf of municipalities in a cost effective
way. Publicly Owned Treatment Works (POTWs) were approached to provide inspection
services because of their expertise, experience, and efficiency. The proposed contract
between Central Contra Costa Sanitary District, Delta Diablo Sanitation District, West
County Wastewater District, and the Contra Costa County Clean Water Program will
implement inspection activities for this pilot Illicit Discharge Elimination Program.
Mr. Dolan, General Manager-Chief Engineer, commended Mr. Freitas for his leadership in
this program. This is a remarkable cooperative effort among public agencies. Mr. Dolan
noted that the staff person hired to supplement District staff will be hired on a contract
that makes it clear that if the funding disappears, the position will be eliminated as well.
Discussion followed with regard to the possible amount and severity of violations
identified through the pilot Illicit Discharge Elimination Program, steps that will be taken,
and responsibility for enforcement. Mr. Freitas stated that discovery of violations is the
responsibility of the inspecting agency. Responsibility then would pass to the municipality
to determine whether or not to proceed with enforcement and to pay the costs of that
enforcement process. As a practical matter, Mr. Freitas expects that the Cities will want
to transfer that and pay for having enforcement done by the Sanitary Districts. In each
of the ordinances approved by the municipalities, there is flexibility. The municipalities
will be looking to the Sanitary Districts for consideration in this area. In addition, a Strike
Force, within the District Attorney's Office and the Regional Water Quality Control Board
are involved. This is a pilot program that will proceed slowly and carefully. Mr. Freitas
stated that the program will likely be modified based on experience during the initial years.
Mr. Freitas stated that initially the focus of the program will be to promote education
rather than to emphasize violation and enforcement.
Discussion followed with regard to development of evaluation criteria, production of an
annual report for the Regional Water Quality Control Board, and calculation of the annual
costs of the program.
President Menesini thanked Messrs. Freitas and Leon-Guerrero for attending this meeting
and discussing the pilot Illicit Discharge Elimination Program.
Having previously advised staff that she would have to leave the meeting early, Member
Hockett left the meeting at the hour of 4:21 p.m.
At this time, President Menesini reverted to the order of the agenda.
11. BUDGET AND FINANCE
b.
RECEIVE THE AUDITED FINANCIAL STATEMENTS AND MANAGEMENT LETTER
FOR THE FISCAL YEAR ENDED JUNE 30. 1996
Mr. Dolan, General Manager-Chief Engineer, stated that the audited financial statements
and Management Letter were reviewed and discussed with the Board Budget and Finance
Committee.
There being no comments, President Menesini declared that the audited financial
statements and Management Letter for the fiscal year ended June 30, 1996 were duly
received.
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c.
RECEIVE SEPTEMBER 1996 FINANCIAL STATEMENTS
Ms. Deborah Ratcliff, Controller, reviewed the results of operations and maintenance
expenses for September 1996, noting that expenditures were $246,000 less than budget,
representing a 10.5 percent favorable variance. Year to date, expenditures were
$587,000 less than budget, representing an 8.3 percent favorable variance. Operations
and maintenance revenues for the three months ended September 1996 were
$1,391,000, 1.7 percent below budget.
Ms. Ratcliff reported that the District's temporary investments were held in Treasury bills
and Treasury notes and the District's Local Agency Investment Fund (LAIF) account with
interest rates ranging from 5.017 percent to 6.241 percent. The latest interest rate as
of September 1996 was 6.241 percent. The average yield of the LAIF account through
August 1996 was 5.56 percent.
President Menesini declared that the September 1996 Financial Statements were duly
received.
12. EMERGENCY SITUATIONS REQUIRING BOARD ACTION
None
13. ANNOUNCEMENTS/SUGGESTIONS FOR FUTURE AGENDA ITEMS
None
14. CLOSED SESSION
a.
EXISTING LITIGATION
The closed session was held to discuss existing litigation pursuant to Government Code
Section 54956.9(a). The titles of the litigation discussed were:
1 )
CCCSD v. Orinda-Moraga Disposal Service, Inc., et al - Contra Costa County
Superior Court No. C96-00562
2)
Acme Landfill Corp. v. Althin CD Medical, Inc., CCCSD, et al - U.S. District
Court No. C91-4268 SBA.
At 4:27 p.m., President Menesini declared the closed session to discuss existing litigation
pursuant to Government Code Section 54956.9(a) as noted above. At 6:00 p.m.,
President Menesini concluded the closed session and reconvened the meeting into open
session.
15. REPORT OF DISCUSSIONS IN CLOSED SESSION
None
16. ADJOURNMENT
There being no further business to come before the Board, President Menesini adjourned
the meeting at the hour of 6:00 p.m., to reconvene at 1 :00 p.m. on November 7, 1996
for the Headworks Dedication followed by the Regular District Board Meeting at 2:00 p.m.
JWui () k(. ~
President of the Board of Directors,
Central Contra Costa Sanitary District,
County of Contra Costa, State of California
COUNTERSIGNED:
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