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HomeMy WebLinkAboutMINUTES - 12182001 - SD.7 SD.7 THE BOARD OF SUPERVISORS OF CONTRA COSTA COUNTY, CALIFORNIA Adopted this Order on December 18, 2001, by the following vote: AYES: Supervisors Gioia, Gerber, DeSaulnier Glover and Uilkema NOES: None ABSENT: None ABSTAIN: Supervisor Glover SUBJECT: Update on Community Warning Fee Reduction for Small Businesses On this date, the Board considered a report from the Health Services Department on the impact of Environmental Health Fee increases on small businesses. . Report dated November 26, 2001 was presented by Mr. Lewis G. Pascalli, Jr., Director of the.Hazardous Materials Program who explained how the Community warning system fees which totalled approximately $1.2 million would be allocated to the businesses in Contra Costa County. I hereby certify that this is a true and correct copy of an action taken and entered on the minutes of the Board of Supervisors on the date shown. Attested: December 18,2001 John Sweeten,Clerk of the Board of Supervisors and County Administrator By: ZII-X 0 Deputy Clerk CONTRA COSTA HEALTH SERVICES HAZARDOUS MATERIALS PROGRAMS 26 01 To : Contra Costa Board of Supery From : Lewis G. Pascalli, Jr., Director Hazardous Materials Programs Subject: UPDATE ON COMMUNITY ING FEE REDUCTION FOR SMALL BUSINESSES On 19 JUN O1, the Health Services Department reported to the Board on the methodology used to allocate the Community Warning System's (CWS)projected cost to the Business Plan companies in our program data base. The protocol utilized was to allocate the projected budgeted cost for the CWS among all the businesses in a portion equal to each business's portion of the total fees for the Business Plan. As an example, if a business represented a I%portion of the total Business Plan fees then their portion of the.CWS cost was I%. The CWS cost was allocated on a pro rata basis to all Business Plan companies. There was a concern raised by members of the Board that "smaller"businesses may be bearing a cost not related to the risk their operation was posing to the community. The Board requested that the Health Services Department review the fee allocation and determine whether we could apportion the costs of the CWS to businesses other than "smaller" businesses. Health Services would be able to allocate the CWS costs in a number of ways. We would first have to get a determination and a policy direction as to what would define a"small" business. The number of pounds of hazardous materials and the number of employees at the business address determine the fee, for each business under the Business Plan. Attached is a copy of the approved Business Plan fee schedule with number of businesses in each of the under I Ok pounds category; The businesses reporting less than l OK pounds of material represent a significant portion of the "small"businesses in the Business Plan database. There are approximately 569 businesses in this category. The businesses in this group represent 33%of the total Business Plan database of approximately 1700. These "small"businesses are mainly comprise of dry cleaners, auto repair shops, auto supply shops, drug stores, and tire shops, 1 r .a Of the total CWS cost approximating $1,200,000, $55,000 of that total is included in these 569. This CWS amount would be reduced from these "small"businesses and reallocated to the remaining businesses. With direction from the Board, we would construct next year's fee schedule with these smaller businesses removed from the CWS cost allocation. At this time we cannot project the cost increase that may arise to those businesses, which would be included in the CWS cost sharing allocation. I will be available to answer any questions. 2 °Hazardous Material Business Plan" under Federal Sara Title III Program and the California Hazardous Materials Release Response and Inventory Program (AB 2185). Hazardous Material Inventory Fee: (Calendar Year 20001 Number Of Employees LBS. Of Material Current Fees Recommended Fee N/A < 1K "A $ 142.00 $ 235.00 13 0 to 4 > 1K < 10K $ 151.00 '$ 250.00 — 2.2-7 5 to 9 > 1K - < 10K $ 207.00 $ 343.00 — I a►S 10 to 19 > IK -. < 10K $ 259.00 $ 429.00 0 to 4 > 10K - <100K $ 311.00 $ 516.00' y 5 to 9 > 10K - <100K $ 362.00 $ 600.00 10 to 19 > 10K - <100K $ 415.00 $ 688.00 0 to 4 >100K- <250K $ 543.00 $ 900.00 5 to 9 >100K- <250K $ 604.00 $ 1,002.00 10 to 19 >100K- <250K $ 664.00 $ 1,101.00 0 to 4 >250K- <500K $ 723.00 $ 1,199.00 5 to 9 >250K - <500K $ 784.00 $ 1,300.00 10 to 19 >250K- <500K $ 844.00 $ 1,400.00 > 20 and < 10K $ 453.00 $ 751.00 > 20 and > 10K- <100K $ 989.00 $ 1,640.00 > 20 and >100K- <250K $ 1,970.00 $ 3,267.00 > 20 and >250K- <500K $ 3,689.00 $ 6,117.00 N/A >500K- <2.5 M $ 9,381.00 $ 15,557.00 N/A >2.5M - < 10M $ 18,479.00 $ 30,644.00 N/A >10M - <100M $ 30,261.00 $ 50,182.00 N/A >100M - < 1B $ 40,347.00 $ 66,907.00 N/A > 1B - < 5B $ 50,434.00 $ 83,635.00 N/A > 5B $ 89,286.00 $148,063.00 All marine terminals and tank farms with secondary $ 25,352.00 $ 42,041.00 containment storing greater than or equal to 10M pounds of Hazardous Materials. All oil refineries and Class 1 off-site hazardous $ 99,464.00 $164,941.00 waste disposal sites Liquefied carbon dioxide (CO2) shall be assigned a risk factor of 10%. In summing the total pounds of hazardous material at a given facility as part of the fee determination, the pounds of liquid (CO2) shall be multiplied by 10% and that amount used in the calculation of the aggregate pounds for the site. (A) Quantity at anyone time during the reporting year equal to, or greater than, a total weight of 500 pounds or a total volume of 55 gallons, or 200 cubic feet at standard temperature and pressure for compressed gas. Partial Year Ownership- New Owner/ Operator. A Business Plan is required from a new owner/operator from the start of the business activity to December 31't. An annual AB2185 fee will be computed on the inventory of hazardous material listed in the Business Plan, then pro-rated by the number of months covered by the Business Plan. 77TA c C CONTRA C ��.-AIC.10Sib- HEALTH SE! i HAZARDOUS MATERI 26 r i C� To : Contra Costa Board of Supery v From : Lewis G. Pascalli, Jr., Director Hazardous Materials Programs Subject: UPDATE ON COMMUNITY I SMALL BUSINESSES Com✓ On 19 JUN O1, the Health Services Department iupurtcu-to-Luc Duuru-on-Ene — --- methodology used to allocate the Community Warning System's (CWS) projected cost to the Business Plan companies in our program data base. The protocol utilized was to allocate the projected budgeted cost for the CWS among all the businesses in a portion equal to each business's portion of the total fees for the Business Plan. As an example, if a business represented a I%portion of the total Business Plan fees then their portion of the CWS cost was 1%. The CWS cost was allocated on a pro rata basis to all Business Plan companies. There was a concern raised by members of the Board that"smaller"businesses may be bearing •a cost not related to the risk their operation was posing to the community. The Board requested that the Health Services Department review the fee allocation and determine whether we could apportion the costs of the CWS to businesses other than"smaller" businesses. Health Services would be able to allocate the CWS costs in a number of ways. We would first have to get a determination and a policy direction as to what would define a"small" business. The number of pounds of hazardous materials and the number of employees at the business address determine the fee, for each business under the Business Plan. Attached is a copy of the approved Business Plan fee schedule with number of businesses in each of the under l Ok pounds category; The businesses reporting less than 10K pounds of material represent a significant portion of the "small"businesses in the Business Plan database. There are approximately 569 businesses in this category. The businesses in this group represent 33% of the total Business Plan database of approximately 1700. These "small"businesses are mainly comprise of dry cleaners, auto repair shops, auto supply shops, drug stores, and tire shops, 1 i Of the total CWS cost approximating $1,200,000, $55,000 of that total is included in these 569. This CWS amount would be reduced from these "small" businesses and reallocated to the remaining businesses. With direction from the Board, we would construct next year's fee schedule with these smaller businesses removed from the CWS cost allocation. At this time we cannot project the cost increase that may arise to those businesses, which would be included in the CWS cost sharing allocation. I will be available to answer any questions. 2 "Hazardous Material Business Plan" under Federal Sara Title III Program and the California Hazardous Materials Release Response and Inventory Program (AB 2185). Hazardous Material Inventory Fee: (Calendar Year 2000) Number Of Employees LBS.Of Material Current Fees Recommended Fee N/A < 1K *A $ 142.00 $ 235.00 12-1 0 to 4 > 1K < 10K $ 151.00 $ 250.00 , *L7-7 5 to 9 > 1K - < 10K $ 207.00 $ 343.00 — a I 10 to 19 > 1K - < 10K $ 259.00 $ 429.00 - - 0 to 4 > 10K - <100K $ 311.00 $ 5j- 4 5 to 9 > 1 OK - <100K $ 362.00 $ —6 00 00 10 to 19 > 1 OK- <100K $ 415.00 $ 688.00 0 to 4 >100K- <250K $ 543.00 $ 900.00 5 to 9 >100K- <250K $ 604.00 $ 1,002.00 10 to 19 >100K- <250K $ 664.00 $ 1,101.00 0 to 4 >250K- <500K $ . 723.00 $ 1,199.00 5 to 9 >250K- <500K $ 784.00 $ 1,300.00 10 to 19 >250K- <500K $ 844.00 $ 1,400.00 > 20 and < 10K $ 453.00 $ 751.00 > 20 and > 10K- <100K $ 989.00 $ 1,640.00 > 20 and >100K- <250K $ 1,970.00 $ 3,267.00 > 20 and >250K- <500K $. 3,689.00 $ 6,117.00 N/A >500K- <2.5 M $ 9,381.00 $ 15,557.00 N/A >2.5M - < 10M $ 18,479.00 $ 30,644.00 N/A >10M - <100M $ 30,261.00 $ 50,182.00 N/A >100M - < 1B $ 40,347.00 $ 66,907.00 N/A > 113 - < 5B $ 50,434.00 $ 83,635.00 N/A > 5B $ 89,286.00 $148,063.00 All marine terminals and tank farms with secondary $ 25,352.00 $ 42,041.00 containment storing greater than or equal to 1 OM pounds of Hazardous Materials. All oil refineries and Class 1 off-site hazardous $ 99,464.00 $164,941.00 waste disposal sites Liquefied carbon dioxide (CO2) shall be assigned a risk factor of 10%. In summing the total pounds of hazardous material at a given facility as part of the fee determination, the pounds of liquid (CO2) shall be multiplied by 10% and that amount used in the calculation of the aggregate pounds for the site. (A) Quantity at any one time during the reporting year equal to, or greater than, a total weight of 500 pounds or a total volume of 55 gallons, or 200 cubic feet at standard temperature and pressure for compressed gas. Partial Year Ownership- New Owner/ Operator. A Business Plan is required from a new owner/operator from the start of the business activity to December 315t. An annual AB2185 fee will be computed on the inventory of hazardous material listed in the Business Plan, then pro-rated by the number of months covered by the Business Plan. 7TA c P