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HomeMy WebLinkAbout102-Agreement.pdfAt t a c h m e n t A : P r o j e c t e d F Y 2 0 1 1 A B 9 3 9 H H W F e e F u n d i n g A l l o c a t i o n b y J u r i s d i c t i o n Nu m b e r o f 4 % o f T o t a l T o n s o f W a s t e A n n u a l F i x e d C o s t E s t V a r i a b l e C i t y Ju r i s d i c t i o n H o u s e h o l d s H H s f o r A B 9 3 9 F e e R e v e n u e $ 1 . 8 5 / H H C o s t a t D i s c r e t i o n a r y 6/ 1 / 2 0 0 8 S h a r e $ 2 . 6 0 $ 6 7 / c a r F u n d Ca m p b e l l 1 6 , 9 5 5 6 7 8 2 7 , 6 4 3 . 8 $ 7 1 , 8 7 4 $ 3 1 , 3 6 7 $ 4 5 , 4 3 9 ($ 4 , 9 3 2 ) Cu p e r t i n o 2 0 , 2 6 9 8 1 1 3 0 , 6 4 3 . 4 7 $ 7 9 , 6 7 3 $ 3 7 , 4 9 8 $ 5 4 , 3 2 1 ($ 1 2 , 1 4 6 ) Gi l r o y 1 4 , 8 7 4 5 9 5 3 4 , 6 9 2 . 7 8 $ 9 0 , 2 0 1 $ 2 7 , 5 1 7 $ 3 9 , 8 6 2 $ 2 2 , 8 2 2 Lo s A l t o s 1 0 , 8 2 9 4 3 3 1 8 , 6 3 6 . 0 7 $ 4 8 , 4 5 4 $ 2 0 , 0 3 4 $ 2 9 , 0 2 2 ($ 6 0 2 ) Lo s A l t o s H i l l s 3 , 1 2 6 1 2 5 2 , 0 2 9 . 8 0 $ 5 , 2 7 7 $ 5 , 7 8 3 $ 8 , 3 7 8 ($ 8 , 8 8 3 ) Lo s G a t o s 1 2 , 9 7 3 5 1 9 1 8 , 1 8 1 . 9 0 $ 4 7 , 2 7 3 $ 2 4 , 0 0 0 $ 3 4 , 7 6 8 ($ 1 1 , 4 9 5 ) Mi l p i t a s 1 9 , 3 7 6 7 7 5 5 0 , 3 9 3 . 2 1 $ 1 3 1 , 0 2 2 $ 3 5 , 8 4 6 $ 5 1 , 9 2 8 $ 4 3 , 2 4 9 Mo n t e S e r e n o 1 , 2 6 2 5 0 8 4 1 . 2 5 $ 2 , 1 8 7 $ 2 , 3 3 5 $ 3 , 3 8 2 ($ 3 , 5 3 0 ) Mo r g a n H i l l 1 2 , 9 5 2 5 1 8 2 6 , 6 2 8 . 5 4 $ 6 9 , 2 3 4 $ 2 3 , 9 6 1 $ 3 4 , 7 1 1 $ 1 0 , 5 6 2 Mo u n t a i n V i e w 3 3 , 6 8 0 1 , 3 4 7 5 4 , 7 3 7 . 9 7 $ 1 4 2 , 3 1 9 $ 6 2 , 3 0 8 $ 9 0 , 2 6 2 ($ 1 0 , 2 5 2 ) Pa l o A l t o 2 8 , 2 9 1 1 , 1 3 2 5 4 , 4 8 3 . 7 4 $ 1 4 1 , 6 5 8 $ 7 5 , 8 2 0 $ 6 5 , 8 3 8 Sa n J o s e 3 1 1 , 4 5 2 1 2 , 4 5 8 5 6 6 , 1 8 6 . 9 4 $ 1 , 4 7 2 , 0 8 6 $ 5 7 6 , 1 8 6 $ 8 3 4 , 6 9 1 $ 6 1 , 2 0 8 Sa n t a C l a r a 4 4 , 7 2 9 1 , 7 8 9 1 1 2 , 5 2 2 . 9 9 $ 2 9 2 , 5 6 0 $ 8 2 , 7 4 9 $ 1 1 9 , 8 7 4 $ 8 9 , 9 3 7 Sa r a t o g a 1 1 , 0 9 3 4 4 4 1 4 , 0 2 0 . 7 5 $ 3 6 , 4 5 4 $ 2 0 , 5 2 2 $ 2 9 , 7 2 9 ($ 1 3 , 7 9 7 ) Su n n y v a l e 5 5 , 6 3 0 2 , 2 2 5 8 8 , 7 6 8 . 1 4 $ 2 3 0 , 7 9 7 $ 1 0 2 , 9 1 6 $ 1 4 9 , 0 8 8 ($ 2 1 , 2 0 7 ) Un i n c o r p o r a t e d 2 9 , 1 6 8 1 , 1 6 7 3 9 , 3 7 8 . 6 0 $ 1 0 2 , 3 8 4 $ 5 3 , 9 6 1 $ 7 8 , 1 7 0 ($ 2 9 , 7 4 7 ) Co u n t y w i d e T o t a l s 6 2 6 , 6 5 9 2 5 , 0 6 6 1 , 1 3 9 , 7 9 0 $ 2 , 9 6 3 , 4 5 4 $ 1 , 1 0 6 , 9 8 1 $ 1 , 6 7 9 , 4 4 6 $ 1 7 7 , 0 2 7 Fi s c a l Y e a r s 2 0 1 1 a t 4 % o f H o u s e h o l d s 14 FI X E D C O S T FY 2 0 1 1 St a f f S a l a r y A n d B e n e f i t s HM P M , S r . H M S , . 5 A M A , 3 HM T , A c c t , S r M A $8 4 2 , 0 0 0 Co u n t y A d m i n O v e r h e a d 20 % o f S a l a r y a b o v e $1 6 8 , 4 0 0 Co u n t y C o u n s e l $1 0 , 0 0 0 Ph o n e s a n d C o m m u n i c a t i o n s $ 1 0 , 0 0 0 Fa c i l i t i e s L e a s e C o s t s Su n n y v a l e $3 0 , 0 0 0 Ve h i c l e L e a s e C o s t s $2 8 , 0 0 0 So f t w a r e L i c e n s e $5 , 0 0 0 Of f i c e S u p p l i e s a n d p o s t a g e $ 6 , 0 0 0 Ma i n t e n a n c e $5 , 0 0 0 St a f f T r a i n i n g $2 , 5 0 0 ES T I M A T E D A N N U A L T O T A L $ 1 , 1 0 6 , 9 0 0 AT T A C H M E N T B E s t i m a t e d H H W P r o g r a m F i x e d C o s t s B y F i s c a l Y e a r 2 0 1 1 15 Attachment C: 2010/MonthDayDateLocation Type of Event County Holidays/ Notes JulySaturday3No EventNo EventFOURTH OF JULY Friday9San MartinPermanent Saturday10San MartinPermanent Saturday17SunnyvalePermanent Saturday 24San JoseTemporary Saturday31Santa ClaraTemporary August Friday 6 San MartinPermanent Saturday 7 San MartinPermanent Saturday 14San JoseTemporary Saturday21SunnyvalePermanent Saturday28No EventNo Event SeptemberSaturday4No EventNo EventSEPT 6/LABOR DAY Saturday11San JoseTemporary Saturday18SunnyvalePermanent Saturday25Santa ClaraTemporary October Friday1San MartinPermanent Saturday2San MartinPermanent Saturday9No EventNo EventOCT 11/COLUMBUS DAY Saturday16SunnyvalePermanent Saturday23San JoseTemporary Saturday30CupertinoTemporary November Friday5San MartinPermanent Saturday6San MartinPermanent Friday13San JoseTemporary Saturday20SunnyvalePermanent Saturday27No EventNo EventTHANKSGIVING December Friday3San MartinPermanent Saturday4San MartinPermanent Friday10San MartinPermanent Saturday11San MartinPermanent Saturday18San JoseTemporary Saturday25No EventNo EventCHRISTMAS 2011/JanSaturday1No EventNo EventNEW YEARS Friday7San MartinPermanent Saturday8San MartinPermanent Saturday15SunnyvalePermanent Saturday22San JoseTemporary Saturday29Santa ClaraTemporary HHW SCHEDULE FOR FISCAL YEAR 2010/2011 16 Attachment C: 2011/MonthDayDateLocationType of EventCounty Holidays/ Notes February Friday4San MartinPermanent Saturday5San MartinPermanent Saturday12No EventNo EventFEB 14/PRESIDENTS DAY Saturday19SunnyvalePermanent Saturday26San JoseTemporary March Friday4San MartinPermanent Saturday5San MartinPermanent Friday11San MartinPermanent Saturday12San MartinPermanent Saturday19SunnyvalePermanent Saturday26San JoseTemporary April Friday1San MartinPermanent Saturday2San MartinPermanent Saturday9Los AltosTemporary Saturday16SunnyvalePermanent Saturday23Santa ClaraTemporary Saturday30San JoseTemporary May Friday6San MartinPermanent Saturday7San MartinPermanent Saturday14San JoseTemporary Saturday21SunnyvalePermanent Saturday28No EventNo EventMAY 30/MEMORIAL DAY June Friday3San MartinPermanent Saturday4San MartinPermanent Saturday11San JoseTemporary Saturday18SunnyvalePermanent Saturday25MilpitasTemporary *SUBJECT TO CHANGE1/7/2010 HHW SCHEDULE FOR FISCAL YEAR 2010/2011-continued 17 At t a c h m e n t D : S A N T A C L A R A C O U N T Y C E S Q G D R O P - O F F P R I C E L I S T MO T O R O I L FR E E AN T I F R E E Z E , T R A N S M I S S I O N F L U I D , H Y D R A U L I C F L U I D $3 . 0 0 / G A L CA R B A T T E R I E S $5 . 0 0 E A C H PC B B A L L A S T S ( M O S T T O D A Y A R E N O N - P C B - - > G O E S T O E - W A S T E R E C Y C L E R ) $2 . 0 0 / L B MI X E D B A T T E R I E S (L i - I o n b a t t e r i e s m u s t b e t a p e d ) AE R O S O L C A N S $1 . 2 5 E A C H PO U R A B L E L I Q U I D S : A L C O H O L S , S O L V E N T S , G A S O L I N E , A C E T O N E , M E K , $7 . O O / G A L KE R O S E N E , D I E S E L , C L E A N P A I N T T H I N N E R ( S L U D G E F R E E ) CH A R G E D B Y L I Q U I D A M O U N T ( B U L K E D ) $ 8 . 0 0 / G A L CH A R G E D B Y C O N T A I N E R , R E G A R D L E S S O F A M O U N T O F P A I N T $ 2 / Q U A R T C O N T A I N E R PO U R A B L E L I Q U I D S W I T H S O L I D S : I N K ( L I Q U I D ) , F L U X , O I L & W A T E R , $1 0 / G A L DI R T Y P A I N T T H I N N E R ( W / S L U D G E ) , M A C H I N E O I L , C O M P R E S S O R O I L CH A R G E D B Y L I Q U I D A M O U N T $ 1 0 . 0 0 / G A L CH A R G E D B Y C O N T A I N E R , R E G A R D L E S S O F A M O U N T O F P A I N T $ 2 / Q U A R T C O N T A I N E R AD H E S I V E S , R O O F I N G T A R , S L U D G E S / S O L I D S , G R E A S E , E P O X Y P A R T A ( R E S I N ) , $ 2 / Q U A R T C O N T A I N E R IN K ( P O W D E R E D ) , E P O X Y , R E S I N S $1 0 / 1 G A L C O N T A I N E R CO N T A I N E R C H A R G E , P R I C E R E G A R D L E S S O F A M O U N T O F M A T E R I A L $ 5 0 / 5 G A L C O N T A I N E R LA B C H E M I C A L S , P O I S O N S , B A S E S , A C I D S , N O N - C O R R O S I V E A Q U E O U S S O L U T I O N S , $ 2 0 / 1 G A L C O N T A I N E R , GL U T A R A L D E H Y D E , P H O T O C H E M I C A L S , N E U T R A L C L E A N E R S , $ 1 0 0 / 5 G A L C O N T A I N E R , CO M P A T I B L E M I X T U R E S , A M M O N I A , A C I D S , B A S E S , M E T A L S ( L I Q U I D O R S O L I D ) , O I L ( L I Q U I D ) O R FI L T E R S , A B S O R B E N T , C O N T A M I N A T E D S O I L , C H L O R I N A T E D L I Q U I D S , R E F R I G . O I L , $ 2 / L B ( S O L I D ) FR E O N , C O L D S T E R I L E , V A P O S T E R I L E , C O N T A M I N A T E D O I L , D E G R E A S E R , EP O X Y P A R T B ( H A R D E N E R ) , M E R C U R Y W A S T E , A S B E S T O S , E T C CO N T A I N E R C H A R G E , P R I C E R E G A R D L E S S O F A M O U N T O F M A T E R I A L PA I N T R E L A T E D M A T E R I A L S ( O I L Y R A G S , F L A M L I Q U I D S S M A L L E R T H A N 1 G A L L O N , E T C ) $ 1 0 / G A L C O N T A I N E R PR O P A N E T A N K S 16 . 4 O Z / $ 5 O R 5 G A L / $ 1 0 E A TR E A T E D W O O D RE F E R T O L A N D F I L L S PA I N T C H I P S $1 1 . 5 5 / G A L FL U O R E S C E N T T U B E S + M U S T B E B O X E D A N D L A B E L E D SO D I U M & H I D B U L B S + M U S T B E B O X E D A N D L A B E L E D CO M P A C T F L U O R E S C E N T B U L B S ( U , C i r c , C F L ) FI R E E X T I N G U I S H E R S $1 0 S M A L L & $ 2 0 L A R G E FI X E R & D E V E L O P E R + D O N O T M I X $ 1 5 / G A L C O N T A I N E R MI N I M U M C H A R G E F O R A N Y D R O P - O F F r e g a r d l e s s o f t y p e o r q u a n t i t y o f w a s t e $4 0 . 0 0 HO U R L Y O F F I C E / S I T E F E E ( P E R H O U R W H E N A P P L I C A B L E ) $4 0 . 0 0 / H R . PR I C E S A S O F 3 / 1 3 / 2 0 0 9 . P R I C E S S U B J E C T T O C H A N G E . F O R Q U E S T I O N S P L E A S E C A L L ( 4 0 8 ) 2 9 9 - 7 3 0 0 . + M U S T B E B O X E D A N D L A B E L E D LA B P A C K P R M LA T E X P A I N T $0 . 1 5 / F T OT H E R $2 E A $1 . 5 0 E A LA B P A C K $2 / L B DE S C R I P T I O N O F W A S T E S E S T I M A T E C O S T FL A M A B L E L I Q U I D S W/ S O L I D S LA T E X / W A T E R - BA S E D OI L B A S E P A I N T HA Z A R D C A T E G O R Y RE C Y C L E AE R O S O L FL A M A B L E L I Q U I D W/ O S O L I D S 18 AGENCY AGREEMENT FOR COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM 19 Attachment E HOUSEHOLD HAZARDOUS WASTE EMERGENCY COLLECTION PLAN 1: PURPOSE The purpose of the Household Hazardous Waste Emergency plan is to minimize potential public health and safety impacts, as well as to minimize costs and confusion during an emergency or disaster. This Attachment describes the services the County can provide and the responsibilities of each party for the collection of household hazardous wastes (HHW) in response to an emergency as defined by the local jurisdiction. Jurisdictions should contact local emergency agencies, the Governor's Office of Emergency Services (OES), and the Department of Toxic Substances Control (DTSC) for more specific information on hazardous materials emergency response. 2. Timing of HHW While it is important to have special collection opportunities for disaster-related HHW as soon as possible to avoid illegal disposal or harm to people and/or the environment, having an event or service too soon after a disaster may result in low participation. Sufficient public notification, assessment and monitoring of the disaster, and cleanup process by the City HHW Coordinators is essential. 3. Public Information/Notification: Cities should be prepared to provide the public with information related to the problems associated with HHW along with information about special collection events and services. Upon the decision to hold an emergency collection event, it is the City’s responsibility to prepare and deliver the necessary public outreach to notify the public of an upcoming event. A City’s public outreach program should evaluate all forms of media including: newspaper ads, posters, flyers, press releases, banners, door -to-door notices, roadside signs, signs on dumpsters, radio public service announcements, and television public access stations. Be aware of communities where multiple language ads will be necessary. 4. State HHW Collection Permits The State Department of Toxic Substances Control (DTSC) is responsible for issuing the necessary state permits for HHW collection facilities. During an emergency, the County will obtain the necessary emergency permit, for special collection of household hazardous waste, from DTSC through their expedited approval process. AGENCY AGREEMENT FOR COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM 20 5. Collection Events Temporary collection events can be set-up at various sites including parking lots, city maintenance yards, neighborhoods needing service, and at landfills or a centralized location to service larger segments of the population. Waste collected can be transported with the HHW Program’s hazardous waste transportation vehicle. In additional, events can be scheduled at the two existing Countywide Household Hazardous Waste Collection Facilities (CoHHWCF). The following options are available to each participating City. • Neighborhood Drop-off Events: The County is able to provide localized service to specific areas in need of household hazardous waste collection services. The County will work with City Solid Waste Coordinators to conduct coordinated efforts to residents in the affected area. After a specific event, waste will be transported by County staff or a hazardous waste contractor to an appropriate facility. • Mobile HHW Event: The County conducts Household Hazardous Waste Collection Event (Events) at various sites located in Santa Clara County throughout the year. Events will be expanded to give priority to disaster victims when requested by the City. The County shall obtain all necessary permits and licenses required for the events and shall provide and/or contract for the services of properly trained personnel and hazardous waste haulers. The County shall also provide or secure suitable equipment and supplies to properly receive, package, label, haul, recycle and dispose of the household hazardous wastes collected at events. • CoHHWCF: The County operates two permitted HHW collection facilities for the collection and storage of HHW. The County shall provide or contract for services, equipment, and supplies to properly receive, package, label, haul, recycle and dispose of wastes collected at the CoHHWCF. The CoHHWCF are located at: • Sunnyvale Recycling Center, 164 Carl Ave., Sunnyvale • San Martin, 13055 Murphy Ave, San Martin 6. Costs, Documentation and Reimbursements Cities will be billed on a cost recovery basis. Costs of emergency events will be tracked and billed separately. Emergency funding applications pending from the State or Federal government for reimbursements in no way relieves the City of responsibility to make timely payment to the County in accordance with the terms of the AGENCY AGREEMENT FOR COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM. The County agrees to provide the City with a detailed accounting of services provided for an emergency collection. Documentation will track the time and materials of staff, outside contractor expenses, and quantities and types of waste collected to demonstrate that the wastes were generated above and beyond existing collection programs. AGENCY AGREEMENT FOR COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM 21 Services to businesses will be provided on a cost recovery basis and according to Attachment D of the AGENCY AGREEMENT FOR COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM, which includes program administration, on-site collection, transportation, and disposal costs. The County will assume responsibility for collecting fees from participating businesses. 7. State and Federal Assistance and Funds It is the city’s responsibility to pursue reimbursement from State or Federal agencies. State Office of Emergency Services (OES) The OES is responsible for requesting assistance on behalf of local jurisdictions for resources beyond the capability of the jurisdiction. State assistance may include assistance available from State, Federal, or private sources. If a local jurisdiction is declared a state disaster area, and the local jurisdiction deems that the needs of the disaster response are beyond its capabilities, then the local jurisdiction can request assistance and reimbursement of costs from OES. Follow Standardized Emergency Management System (SEMS) All requests and emergency responses must be in accordance with the SEMS. The State Department of Toxic Substances Control may have funding available for hazardous waste response and collection. Federal Assistance If a state disaster area is declared a federal disaster, then federal funding assistance may be available through the State OES. Funding and assistance may be available from Federal agencies such as FEMA and the U.S. EPA. Damage estimates: The city should provide to the State OES estimates of damages and a "scope of work requested." It is recommended that the local HHW coordinator meet ahead of time with local emergency agencies or State OES contacts regarding the proper procedures and wording of requests for assistance. Funding Process: The funding process may vary depending on the unique circumstances of the disaster. The process can either be the traditional FEMA reimbursement process, or by direct assistance from EPA. REFERENCES California Integrated Waste Management Board, Integrated Waste Management Disaster Plan: Guidance for local government on disaster debris management, January 1997. AGENCY AGREEMENT FOR COUNTYWIDE HOUSEHOLD HAZARDOUS WASTE COLLECTION PROGRAM 22 Emergency Planning Contacts and Personnel Primary County Contact: County of Santa Clara Department of Environmental Health Household Hazardous Waste Program Rob D’Arcy Hazardous Materials Program Manager 408-918-1967 Responsibility: Coordinate and establish proper collection and disposal methods for household hazardous waste. Assess the need for HHW and CESQG services in consultation with the City and other operations. Information and Public Affairs 2800 Meadowview Road Sacramento, CA 95832 916/262-1843 916/262-1841 (voice/TDD) OES - Coastal Region 1300 Clay Street, Suite 400 Oakland, CA 94612 510/286-0895 510/286-0877 (voice/TDD) CHEMTREC Emergency number, (800) 424-9300 Non-emergency (800) 262-8200 Chemtrec is a public service established by the Chemical Manufacturers Association. The Center was developed as a resource for obtaining immediate emergency response information to mitigate accidental chemical releases, and as a means for emergency responders to obtain technical assistance from chemical industry product safety specialists, emergency response coordinators, toxicologists, physicians, and other industry experts to safely mitigate incidents involving chemicals.