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HomeMy WebLinkAboutStaff Report 382-07City of Palo Alto City Manager’s Report TO:HONORABLE CITY COUNCIL 5 FROM:CITY MANAGER DEPARTMENT: UTILITIES DATE:OCTOBER 22, 2007 CMR:382:07 SUBJECT:APPROVAL OF THE CITY OF PALO ALTO SANITARY SEWER MANAGEMENT PLAN TASK DEVELOPMENT SCHEDULE AS REQUIRED BY THE STATE WATER RESOURCE CONTROL BOARD RECOMMENDATION Staff recommends that Council approve the attached Task Development Schedule (Attachment A) for the fiature adoption of the certified Sanitary Sewer Management Plan (SSMP) that will be used as a guide to effectively manage the City’s sanitary sewer collection system. BACKGROUND On May 2, 2006, pursuant to its authority under California Water Code § 13263, the State Water Resource Contro! Board (SWRCB) adopted the Statewide General Waste Discha’ge Requirement (WDR) to regulate wastewater collection system management. The WDR applies to all public collection system agencies in California that own or operate collection systems with more than one mile of pipe or sewer lines that convey untreated wastewater to a publicly owned treatment facility. One of the requirements of the WDR is that each agency nmst prepare, certify and implement a SSMP. On November 2, 2006, the City of Palo Alto submitted a Notice of Intent (NOI) to the State identifying the Ciw’s authorized representative for the SSMP and paid an ammal permit fee of $4,676 to the State Water Resources Control Board. The City’s authorized representative is the Water Gas and Wastewater Operations Maaager. The first task in the SSMP development process is approval by the governing body of the proposed Task Development Schedule for completion of all of the elements in the SSMP. CMR:382:07 Page 1 of 4 DISCUSSION The SSMP is a document that describes the activities an agency uses to manage its wastewater collection system effectively. The intent of the SSIVIP, as required by the \VDR, is to implement a formalized rehabilitation, operation, and maintenance proNmn for the City of Palo Alto wastewater collection system. Effective management of a wastewater system includes the following: 1.Maintaining or improving the condition of the collection system infrasm,~cture to provide reliable service in the fi,~ture. 2.Cost-effectively minimizing the infiltration!inflow (I/I) of ~oundwater and providing adequate sewer capacity to accommodate additional flows due to storln events. 3.Minimizing the number and impact of sanitary sewer overflows (SSOs) that occur. To meet the first required SSMP element, staff is requesting approval of the proposed Task Development Schedule (Attacl’nnent A). The WDR sets the due dates for the various elements of the SSMP based on agency population. The City ofPalo Alto’s timeline is defined by dates in the ’Population Served 10,000 to 100,000’ category. The completion dates given are the dates that the City must complete the SSM-P elements and have a certification transmitted by the City’s authorized representative to the State Board. After all of the elements of the SSMP are completed according to the Task Development Schedule, staff will request an approval from Council for the completed certified SSMP m~d implement the elements of the SSMP prior to July 31, 2009. The required elements of the SSMP are as follows: ELEMENT 1 2 3 DESCRIPTION MANDATED COMPLETION DATE NOV. 2, 2007 NOV. 2, 2007 SSMP GOALS ORGANIZATION INCLUDING SSO REPORTING CHAIN OF COMMANrD LEGAL AUTHORITY TO OPERATE AND MAINTAIN CITY’ S WASTEWATER COLLECTION SYSTEM OPERATION AND MAINTENANCE OF THE WASTEWATER COLLECTION SYSTEM DESIGN AND PERFORMANCE OF THE WASTEWATER COLLECTION SYSTEM MAY 2, 2009 4 MAY 2, 2009 5 AUG. 2, 2009 CMR:382:07 Page 2 of 4 6 OVERFLOW EMERGENCY RESPONSE MAY 2, 2009 PL.A_N 7 FATS, OILS AND GREASE (FOG)MAY 2, 2009 PROGRAM 8 SYSTEM EVALUATION AND AUG. 2, 2009 CAPACITY ASSURANCE PROGRAM 9 MONITORING, MEASUREMENTS AN’D AUG. 2, 2009 MODIFICATIONS PLAN 10 SSMP AUDITS AUG. 2, 2009 11 COMMUNICATION PROGRAM AUG. 2, 2009 12 COUNTCIL APPROVAL OF FINAL SSMP AUG. 2, 2009 AND CERTIFICATION The proposed detailed SSMP Task Development Schedule (Attaclm~ent A) shows the tasks for each element, start!due dates, completion date, mad responsible pm-ty. RESOURCE IMPACT While there is no immediate fiscal impact, full implememation of the SSMP will require additional funding. The intent of the WDR and the SSMP is to provide a plan and schedule to help reduce mad prevent SSOs. Most of the infomaation required to complete the SSMP elements is readily, available. Wastewater Engineering continues to rehabilitate 20,000 - 30,000 linear feet of pipe every year through the Council approved Capital Ianprovement Project (CIP) budget and these funds will continue to be used to meet the requirements of the SSMP. Wastewater Operations also continues to operate mad maintain the collection system and those approved budgets mad efforts will be focused on meeting the plan elements. ,amy increased efforts in the operations and maintenance of the collection system identified by the SSMP development, including any additional collection system condition assessments, may result in future requests for increases to staffing levels or CD budget proposals for Council consideration. POLICY IMPLICATIONS This request does not represent a change in policy. ENVIRONMENTAL REVIEW The SWRCB, not the City, is the lead agency responsible for enviromnental review pursuant to the California Envirmmaental Quality Act (CEQA). On May 5, 2006, it determined that its action to adopt the Statewide General Waste Discharge Requirements was exempt from CEQA because it was an action taken by a regulatory agency to assure the protection of the enviromaaent and the regulatory process involves procedures for protection of the enviromnent. (Cal. Code of Regs., Title 14 § 15308). In addition, the SWRCB determined that its action was exempt from CEQA pursuant to Cal. Code of Regs., Title !4 § 15301 to the extent that it applies to existing CMR:382:07 Page 3 of 4 smfitary sewer collection systems that constitute exlstm~ facilities" involving negligible or no expansion of capacity. ATTACHMENTS A. SSMP Task Development Schedule PREPARED BY: DEPARTMENT APPROV~-~: ROBERT ITEM Project Engineer EDWARD WU Senior Engineer ROGER C’WIAK WGW " ~eering PAUL DORNELL Assistant Director of Utilities Operations CITY MANAGER APPROVAL: ER~ 6. I~ONG Director of ~t-i°l~ties Assistant City Manager CMR:382:07 Page 4 of 4 Attachment A: SSMP Task Development Schedule Main Taslc;Snb- Task Application for Coverage SSO Electronic Reporting Program SSMP Development Plan and Schedule Comments Start/Due Date Date Completed Submit Notice of Intent 11/2/06 11/2/06 (NOI) to the state identi~,ing the City’s authorized representative Agency must send all 5/2/07 (start date) SSOs to the statewide SSO database via internet continuous Initial plan on how the City intends to develop and implement their SSMP 11/2/07 Responsible Party WGW Operations Manager WGW Operations Manager WGW Operations Manager 1.0 Goal SSMP Goals 2.0 Organizational Structure Agency Organizational Structure 3.0 Legal Authority 4.0 Operations and Maintenance Mapping Stated goals for the SSMP Names and staff positions responsible for developing and implementing the SSMP including the chain of communications for reporting SSOs City’s legal authority to operate and maintain its collection system Up to date mapping of the selvage collection system facilities including appropriate storm water systems 11/2/07 11/2/07 5/2/09 5/2/09 8/31/06 8/31/06 8/31/07 8/31/07 WGW Operations Manager WGW Operations Manager WGW EnNneering WGW Engineering Preventive Written description of the 5/2/09 WGW Attachlnent A: SSMP Task Development Schedule Maintenance~ ProNam preventive maintenance plan Operations Manager Rehabilitation and Replacement Program Short and long term plan for the rehabilitation or replacement due to system deficiencies including funding (CIP) 5/2/09 8/31/07 WOW Operations & Engineering Inspection ProN’am Pro~am for the regula visual and CCTV inspection of the system 5/2/09 WOW Operations Manager Staff Training Staff O&M training and assurance that operations contractors are adequately trained and follow City standards 5/2/09 WGW Operations Manager Equipment and Parts h~ventory Equipment a~d parts inventory including the identification of critical replacement parts 5/2/09 WGW Operations 5.0 Design and Performance Design Standards DesiNa standards for new and rehabilitated systems 8/2/09 8/31/07 WGW EnNneering Inspection and Testing Standards Inspection and testing standards for new and rehabilitated systems 8/2/09 8/31/07 WGW Engineering 6.0 Overflow Emergency Response Plan Written procedure defining hoxv the City responds to SSOs 5/2/09 8/31/06 WGW Operations Manager 7.0 Fats, Oils & Grease Control Program FOG Ordinance Legal authority to prevent the discharge of FOG into the system 5/2/09 8/31/06 Water Quality Control Plant FOG program Pro~am to reduce or eliminate FOG related 5/2/09 8/31/06 Water Quality Control Plant Attachment A: SSMP Task Development Schedule SSOs 8.0 System Evaluation and Capacity Assurance Plan 9.0 Mouitoring, Measurements, and Program Modifications. 10.0 SSMP Audits 11.0 Communication Program Communications with the public Communications with Satellite Agencies 12.0 Final SSMP Evaluate those portions of the system that are experiencing capacity related overflows including Inflow & Infiltration pro~am and short mad long term C~ for capacity issues Maintain records, monitor and assess the effectiveness of the program and update as necessary Conduct periodic audits, at least every tavo years, on the SSMP Develop a public con~nunication program with customers and potential customers that includes the opportunity to provide input during the development, implementation, and perfonllance of its SSMP Develop a regular plan of communication with satellite agencies Final the SSMP document after all elements have been developed and implemented 8/2/09 8/2/09 8/2/09 8/2/09 8/2/09 8/2/09 In Progress Ill Progress WGW Engineering WGW Operations Manager WGW Operations Manager WGW Operations & Engineering Managers Water Quality Control Plant WGW Operations Manager