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HomeMy WebLinkAbout07.a. Accept the Draft 2013 Recycled Water Quality and Distribution Annual ReportCentral Contra Costa Sanitary District BOARD OF DIRECTORS ' Q, POSITION PAPER Board Meeting Date: March 6, 2014 Subject: BOARD ACCEPTANCE OF THE 2013 RECYCLED WATER QUALITY AND DISTRIBUTION ANNUAL REPORT Submitted By: Initiating Dept /Div.: Melody LaBella Engineering /Environmental Services Provisional Associate Engineer REVIEWED AND RECOMMENDED FOR BOARD ACTION. M. Esparza — Laboratory Superintendent N. Hodges — Provisional Senior Engineer D. Gemmell — Environmental Services Division Manager R. Bailey P. Seitz — Collection Systems Operations Div. Manager General Managel A. Weer— Plant Operations Division Manager C. Swanson — Director of Operations ISSUE: Central Contra Costa Sanitary District's (District) 2013 Recycled Water Quality and Distribution Annual Report has been prepared for submission to the California Regional Water Quality Control Board (RWQCB), San Francisco Bay Section. This annual report is presented to the Board of Directors for acceptance prior to submittal to the RWQCB. RECOMMENDATION: Accept the 2013 Recycled Water Quality and Distribution Annual Report. FINANCIAL IMPACTS: None ALTERNATIVES /CONSIDERATIONS: Reject the 2013 Recycled Water Quality and Distribution Annual Report, which is not recommended. BACKGROUND: The attached Recycled Water Quality and Distribution Annual Report describes the accomplishments and future expansion plans for the District's Recycled Water Program in calendar year 2013. The following are highlights from the report: Recycled Water Production and Distribution — In 2013, the District provided 208 million gallons of recycled water to customers for landscape irrigation and commercial uses. The District used approximately 400 million gallons of recycled water internally at our wastewater treatment plant. The District's recycled water remained in compliance with applicable tertiary recycled water quality standards in 2013; however, during the writing of the annual report, staff discovered that two recycled water site inspections were inadvertently omitted. Annual inspection of our recycled water customer use sites is a requirement of our 96 -011 Recycled Water Operating Permit. Upon discovering the missed sites, staff conducted inspections in January 2014 and will inspect the two sites C:\ Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files\ Content.Outlook \DVCG8C5G \3 -6 -14 Accept ReW Annual Report PP - Final.doc Page 1 of 2 POSITION PAPER Board Meeting Date: March 6, 2014 Subject: BOARD ACCEPTANCE OF THE 2013 RECYCLED WATER QUALITY AND DISTRIBUTION ANNUAL REPORT again in 2014. Staff has incorporated new protocols into our program to ensure that no site inspections are missed in the future. Concord Recycled Water Landscape Project — 2.3 miles of new distribution pipelines were constructed in 2013, with customer connections planned for 2014. The project has the potential to more than double the District's recycled water connections. The project is partially grant funded by a $1.03 million State Proposition 84 grant and a $97,000 grant from the US Bureau of Reclamation (USBR). Recycled Water Toilet and Urinal Flushing Projects — Two dual plumbing projects were implemented that use recycled water for toilet and urinal flushing: the new Diablo Valley College Commons classroom /faculty buildings and the conversion of the toilets and urinals in the District's Headquarters Office Building to recycled water. The District anticipates two additional dual - plumbing projects in 2014, including another building at the Diablo Valley College and a set of restrooms at the Pleasant Oaks Park, both in Pleasant Hill. Refinery Recycled Water Project — The District has partnered with the Contra Costa Water District (CCWD) to complete a Feasibility Study for the Refinery Project. The first phase of this study, a Yield Study, was completed in 2013. While the Yield Study revealed that the true yield of the project is about half of its delivered quantity, the project is still considered viable. The District continued forward with the Feasibility Study in 2013 and expects completion in 2014. The USBR is grant funding 50 percent of the costs of the Feasibility Study. Diablo Country Club Satellite Recycled Water Project — The District entered into a Memorandum of Agreement with the East Bay Municipal Utility District to evaluate construction of a satellite recycled water treatment plant to supply irrigation water to the Club's 18 -hole golf course near Danville. A Feasibility Study was completed in 2012; further collaborative investigations were conducted in 2013 and the District anticipates receiving a project application (for CEQA approval) in 2014. COMMITTEE RECOMMENDATION: The 2013 Recycled Water Annual Report was reviewed by the Real Estate, Environmental and Planning Committee at their February 11, 2014 meeting, and was recommended for Board acceptance. RECOMMENDED BOARD ACTION: Accept the 2013 Recycled Water Quality and Distribution Annual Report. Attached Supporting Document: 1. 2013 Recycled Water Quality and Distribution Annual Report C: \Users \danderson\AppData \Local \Microsoft \Windows \Temporary Internet Files\ Content.Outlook \DVCG8C5G \3 -6 -14 Accept ReW Annual Report PP - Final.doc Page 2 of 2 ATTACHMENT 1 DRAFT 2013 RECYCLED WATER QUALITY AND DISTRIBUTION ANNUAL REPORT ,,Oed 1k Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 Central Contra Costa Sanitary District Central Contra Costa Sanitary District 2013 Recycled Water Quality and Distribution Annual Report Facility Name: Central Contra Costa Sanitary District Water Reuse Program Order: 96 -011 Report Due Date: March 15, 2014 Period Covered by this Report: January 1, 2013 to December 31, 2013 I certify under perjury of law that this document and all attachments are prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who managed the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Signature of Official Curtis W. Swanson Director of Operations Date CENTRAL CONTRA COSTA SANITARY DISTRICT 2013 RECYCLED WATER QUALITY AND DISTRIBUTION ANNUALREPORT INDEX Page No(s). Discharger's Self- Monitoring Program Report — Recycled Water .... ...................................... 1 -8 Figure 1: CCCSD Recycled Water System Map .......................................... ..............................9 Table 1: Summary of Recycled Water Usage — 2013 ................................. .............................10 Table 2: Monthly Recycled Water Usage — 2013 ........................................ .............................11 Tables 3 -14: CCCSD Monthly Recycled Water Characteristics — 2013 .. ..........................12 -23 Recycled Water Customer Annual Site Inspection Reports ..................... ..........................24 -48 DISCHARGER'S SELF - MONITORING PROGRAM REPORT — DRAFT REPORTING DISCHARGER: X7_11 *o]aN=110]:��1 ORDER: REPORTING PERIOD: RECYCLED WATER Central Contra Costa Sanitary District February 5, 2014 96 -011 January through December 2013 RECYCLED WATER PROGRAM OVERVIEW Recycled water is an integral part of the mission of the Central Contra Costa Sanitary District ( CCCSD). CCCSD has been providing recycled water for in -plant usage, irrigation customers and a range of commercial uses since 1996. In 2013, CCCSD provided approximately 638 acre -feet (AF), or 208 million gallons (MG), of recycled water to a variety of customers in Pleasant Hill, Concord and Martinez near the Interstate 680 freeway. Recycled water was used for landscape irrigation at schools, parks, golf courses, and street medians and for commercial uses such as truck washing, concrete manufacturing, dust control, and washing kennels at the local animal shelter. In addition to supplying recycled water to offsite customers, CCCSD used approximately 1,228 AF, or 400 MG, of recycled water internally at CCCSD's wastewater treatment plant in Martinez for process water and landscape irrigation. The total volume of recycled water provided by CCCSD in 2013 for offsite customer locations and internal uses was approximately 1,866 AF, or 608 MG. This annual report covers CCCSD's production and distribution of tertiary- treated recycled water over the period of January through December 2013. Figure 1 is a map showing the location of each recycled water customer. Table 1 provides a summary of recycled water usage for calendar year 2013 by reuse application category, as requested by the Regional Board. Table 2 shows the monthly usage of recycled water by customer. Figure 1 is a map showing the location of each recycled water customer. Secondary effluent is tertiary treated through sand /anthracite filtration and chlorine disinfection. Recycled water is stored in a covered seven million gallon reservoir prior to distribution to customers. Tables 3 through 14 represent the 2013 water quality characteristics. Our 2013 Recycled Water Site Inspection Reports follow these tables. All sampling and analyses were performed in accordance with Regional Water Quality Control Board (RWQCB) Order No. 96 -011. In 2013, our recycled water program complied with all applicable tertiary recycled water quality standards. However, in the preparation of this report, staff realized that two of our recycled water customer site inspections were inadvertently missed in 2013. Upon discovery, particularly since these sites are currently irrigating due to the lack of rain, staff conducted inspections of these missed sites and included those completed inspection forms in this report. Our procedures have been modified to prevent this from happening next year and these sites will be inspected again later in 2014. FUTURE EXPANSION CCCSD continues to seek opportunities and partnerships to expand recycled water use, add new customers, and obtain financial assistance to build additional recycled water facilities. CCCSD's recycled water projects have been on the forefront of the development of new and innovative uses of recycled water. The interior hot water use of recycled water for dog kennel wash -down was the first -of- its -kind in California. CCCSD's expansion into the provision of dual plumbing for interior uses for toilet and urinal flushing as well as the proposed use of recycled water for cooling towers and boiler feed water at local petroleum refineries represent some of recycled water's most advanced uses. The following describes CCCSD's work in 2013 to expand recycled water use. Concord Recycled Water Landscape Project In 2013, CCCSD made progress on the construction of the Concord Recycled Water Landscape Project, which will provide up to 190 AFY (62 MG /year) of recycled water for landscape irrigation at businesses and street medians in the Diamond /Meridian Park Boulevard area of Concord. Construction of the 2.3 miles of the mainline distribution pipeline was completed in 2013. The bid package for the customer connections for this project is in progress as of the writing of this report. The project will ultimately add up to 36 new customer connections and more than double CCCSD's recycled water connections. The customer connections phase (including installation of meters and connections to customer irrigation systems) is expected to be completed in 2014. In 2011, the project was awarded a $1,030,000 Proposition 84 Implementation Grant from the California Department of Water Resources and a $97,000 Title XVI planning grant from the US Bureau of Reclamation (USBR). CCCSD continues to seek federal legislative authorization and appropriation for an additional $1.8 million in Title XVI funding for the project. The Concord Recycled Water Landscape Project is covered by the Zone One Project Agreement with the Contra Costa Water District (CCWD) discussed below. Recycled Water Zone One Project CCCSD has an agreement with CCWD to allow CCCSD to supply up to 1,162 AFY (379 MG /year) of recycled water for landscape irrigation and light commercial uses in the Zone One Project area, which consists of portions of Martinez, Pleasant Hill and Concord near the Interstate 680 freeway. CCCSD constructed and operates approximately 11 miles of recycled water distribution pipelines in these areas and provides recycled water service to 35 sites. During 2013, CCCSD focused its efforts on expanding the use of recycled water by advancing and implementing the following dual - plumbing applications: 1. CCCSD Headquarters Office Building (HOB) — As part a seismic improvements project, and after successful completion of a cross - connection test, the toilets and urinals on all 2 four floors of CCCSD's HOB were connected to recycled water. A total of 14 toilets and 6 urinals will use an estimated 500,000 gallons of recycled water per year. 2. Diablo Valley College (DVC) Commons — DVC completed construction of one of its two new classroom and faculty buildings of approximately 86,000 square feet that will use recycled water for toilet /urinal flushing and landscape irrigation of interior courtyards. In 2012, CCCSD obtained California Department of Public Health (CDPH) approval for the project. DVC completed construction of the first building in 2013 and upon successful completion of a cross - connection test in December 2013 is now using recycled water. The second building is expected to be completed in 2014. A total of 35 toilets and 9 urinals will use recycled water for flushing with an estimated annual recycled water use of 1,000,000 gallons per year. The use of recycled water is one of the sustainable design features that will enable the new buildings to achieve a Leadership in Energy and Environmental Design (LEED) Gold Certification when completed. 3. Pleasant Oaks Park Remodel — In 2013, Pleasant Hill Recreation and Park District, an existing CCCSD recycled water landscape irrigation customer since 2004, began a major renovation of their Pleasant Oaks Park, including renovation of their Recreation Building to include dual plumbing for toilet and urinal flushing with recycled water. In June 2013, CCCSD received CDPH approval for this new use. As of the writing of this report, construction is drawing to a close and a cross connection test is anticipated for February 2014. CCCSD is continuing efforts to identify and connect additional cost - effective recycled water customers in the Zone One project area, particularly those located near existing recycled water pipelines. Contra Costa County Refinery Recycled Water Project CCCSD continued efforts to develop a refinery recycled water project that would provide up to 22,500 AFY (20 MG /day) of recycled water to the Shell Martinez Refinery and the Tesoro Refinery for use as cooling tower makeup water and as boiler feedwater. The refineries are currently supplied by CCWD with untreated Delta water via the Contra Costa Canal, which is predominantly supplied by the USBR's Central Valley Project (CVP). The refinery project is particularly attractive because it represents a large year -round demand for recycled water and it could potentially make use of existing recycled water conveyance and storage facilities already in place from CCCSD's treatment plant to each refinery. The planning -level cost estimate for the refinery project could be up to $100 million, depending on whether the full -scale project is implemented. As a result, CCCSD needs financial assistance and /or project partners to make the project cost - effective. In this regard, CCCSD is actively pursuing federal grant funding through the federal Water Resources Development Act (WRDA) and the Title XVI Program and continues to look for possible sources of state funding. In 2011, CCCSD was awarded an $180,000 Title XVI planning grant from the USBR to fund 50% of the costs to prepare a feasibility study and environmental documentation for the proposed project. The USBR requires the project sponsor to prepare a feasibility study to 3 demonstrate that the proposed project is a viable, well thought -out and long -term source of water that justifies the expenditure of federal funds for construction of the proposed facilities. In order to complete the feasibility study, a water supply yield study was completed by RMC Water and Environment in association with MBK Engineers in May 2013, in partnership with CCWD. The yield study determined that due to the limitations in the capacity available in the operation of the CVP, the true yield of the refinery project is just about half of what would be delivered (for either the 5 or 20 MGD -sized projects). As depicted in the following graphic, the water freed up from a 20 MGD (22 thousand acre -feet (TAF)) refinery recycled water project would result in 21 TAF /year in reduced CCWD CVP diversions, 11 TAF /year in increased delta outflow, 2.6 TAF /year of additional upstream storage for future use, 10 TAF /year in increased exports and a slight reduction (0.7 TAF /year) in CCWD transfer water used. Grady BW Inreased Delta Outflow ( +» TAF[Year) 1.1 art mi 24 It • v @r t0 CGS 1 (Rofinerke'5� �# u Flttsb q -4), ssu�m 60 SanloapP9°t`� let) Upstream Storage Use for Future Export ( +2.6 TAFIYear) Oakky om • RI.M. 1401,21 exelyl • • Reduced CCWD Transfer Water Used (-0.7 TAFIYear) nYPbaJ La Yaqutra �Mr Increased Exports ( +70 TAF'ycar) The results of the study were reviewed by the USBR and since the project appears to be viable, CCCSD continued its contract with RMC Water and Environment to prepare a Title XVI feasibility study. Completion of the feasibility study is anticipated by mid -2014. Development of Recycled Water Projects on CCCSD Buffer Properties CCCSD has been exploring options for recycled water projects on vacant buffer land owned by CCCSD near its waste water treatment facilities in Martinez. These options include using recycled water for growing agricultural products. Several nearby properties already have recycled water supply pipelines on or adjacent to them, which reduces implementation costs. CCCSD is continuing to evaluate a proposal from a local community organization to develop and operate a demonstration farm /garden on a 33 -acre CCCSD owned parcel adjacent to the 4 treatment plant. This innovative proposal includes areas to grow food crops to donate fresh produce to school lunch programs and the Food Bank, as well as community gardening plots. The project would also be used to demonstrate the science and benefits of recycled water and sustainable gardening and farming practices (e.g., avoiding the use of pesticides and other toxic products). The proposed farm project could potentially serve as a model for other wastewater agencies that have available land near their treatment facilities and would like to increase water recycling. Concord Naval Weapons Station Redevelopment The planned redevelopment of the Concord Naval Weapons Station property provides an excellent opportunity to expand recycled water use. In 2009, the City of Concord selected a preferred development plan (Clustered Villages concept) consisting of a mixture of commercial, residential, institutional, and recreational land uses interspersed between parks and open space. This mixture of land uses will create opportunities to use recycled water, not only for landscape irrigation but also for non - potable uses such as toilet flushing and cooling towers in commercial buildings. Recycled water demand for the new development is estimated to be approximately 2,800 AFY (900 MG /year) at build -out. In 2012, CCCSD completed a Recycled Water Facilities Plan for the Naval Weapons Station redevelopment that evaluated alternatives and costs for new recycled water infrastructure needed to meet the anticipated demand. The redevelopment of the property and construction of supporting recycled water infrastructure is not expected to begin for five to ten years because of additional planning work that must be completed by the City of Concord and the Navy before property ownership can be transferred from the Navy to the City of Concord and /or a developer. Diablo Country Club Satellite Recycled Water Project In 2012, CCCSD entered into a Memorandum of Agreement with the Diablo Country Club and EBMUD (the water purveyor) to evaluate construction of a satellite recycled water treatment plant to supply irrigation water to the Club's 18 -hole golf course located near Danville. CCCSD would provide wastewater from its sewerage collection system and receive solids returned from the satellite plant. The Diablo Country Club has proposed to finance the capital and operating costs of the satellite plant and own and operate the facilities. A Satellite Recycled Water Treatment Plant Feasibility Study was completed in 2012 by the Country Club with assistance from CCCSD and EBMUD. The study found that the best use of resources to meet long term sustainable water supply needs for the golf course was to utilize a blend of recycled water, ground water, and potable water for irrigation. Further investigations into the regulatory, environmental and design requirements continued in 2013. In 2014, CCCSD anticipates receiving a project application from the County Club for CCCSD to be the lead agency for the CEQA process for the project. TRUCK FILL HYDRANT PROGRAM During the last drought in 2009, CCWD recalled its potable hydrant meters to conserve water, and contractors were no longer able to obtain water from potable water hydrants for construction activities and other needs. To help address this problem, CCCSD initiated a truck fill hydrant program in 2009 to provide recycled water to contractors, companies, and 5 public agencies for dust control, compaction, irrigation and other non - potable uses. CCCSD installed a purple recycled water hydrant in Concord near the Interstate 680 /Highway 4 interchange and provided portable hydrant meters to contractors and others who could no longer obtain water from potable water hydrants. Over the last several years the demand for recycled water from CCCSD's truck fill program has been limited due to more normal rainfall conditions and an easing of prior drought restrictions by local water agencies. In 2013, CCCSD had no recycled water hydrant sales. However, CCCSD will continue to make its truck fill program available to the community as needed to respond to future drought situations. OPERATIONS AND MAINTENANCE UPDATE CCWD field crews have performed maintenance and repair work on CCCSD's recycled water distribution system under contract since 2004. CCWD's cross - connection control specialists also assist CCCSD with cross - connection inspections for new recycled water sites and testing and recertification of existing sites where piping modifications have been made. In 2013, CCCSD Maintenance Crew Leader Hamid Tehrani obtained certification as a cross connection control specialist and is now qualified to certify CCCSD's cross connection tests. In 2013, CCCSD Planning staff, in collaboration with Plant Operations staff, continued investigating optimization options to improve our filter plant performance including updating our coagulant control systems and evaluating the potential effectiveness of cleaning our existing filter media. CUSTOMER TRAINING CCCSD has an ongoing customer training program to educate recycled water customers about the precautions and appropriate uses of recycled water and train new Recycled Water Site Supervisors. During annual site inspections, CCCSD provides refresher training to customer staff where needed and verifies that each customer has up to date training materials, including CCCSD's brochures and guidance documents on the proper use of recycled water. In 2013, CCCSD began updating its customer training program for dual plumbing systems to reflect recent updates to the plumbing code related to recycled water use in interior applications, such as toilet and urinal flushing. This update will be completed and incorporated into all customer guides in 2014. REGIONAL ALLIANCES TO DEVELOP RECYCLED WATER PROJECTS Western Recycled Water Coalition (Formerly Bay Area Recycled Water Coalition) Since 2009, CCCSD has been a member of the Bay Area Recycled Water Coalition, which is a partnership of 14 agencies committed to developing recycled water as a resource for municipal, industrial, commercial and agricultural uses across the San Francisco Bay Area. In 2013, the Coalition expanded to include agencies outside of the Bay Area, so the name was adjusted accordingly to reflect that. The Western Recycled Water Coalition continues a successful regional approach to pursing recycled water funding and was instrumental in helping CCCSD to secure the Title XVI planning grants for the Concord Recycled Water Landscape Project and the Refinery Project. As part of CCCSD's support of the Coalition in 0 2013, CCCSD's Graphic Artist designed a new 6 -page Coalition brochure to educate congressional leaders about potential recycled water projects and to attract new members. Bay Area Integrated Regional Water Planning In 2013, CCCSD collaborated with other Bay Area agencies to update the Bay Area Integrated Regional Water Management Plan ( IRWMP), which was originally prepared in 2006. The IRWMP is a nine - county effort to coordinate and improve water supply reliability, protect water quality, manage flood protection, maintain public health standards, protect habitat and watershed resources, and enhance the overall health of the bay. Projects listed in the IRWMP are eligible to apply for state grant money, such as Proposition 84 funding, which is providing grant funding for the Concord Recycled Water Landscape Project. CCCSD recycled water projects that are currently being implemented or may be initiated within the next three to five years have been listed in the latest IRWMP update including the Recycled Water Zone One Project; Concord Recycled Water Landscape Project and Contra Costa County Refinery Recycled Water Project. 6Y_10i_10111011j9: 714► ki► yil_10r_'W=1►yi14►kAaA_1►[0101Ly, W I /_10 Is] 4 On February 3, 2009, the California State Water Resources Control (SWRCB) adopted a Statewide Recycled Water Policy establishing uniform requirements for the use of recycled water. Among other provisions, the Policy requires regions overlying groundwater basins in the State where recycled water use is occurring and planned for the future to develop a salt and nutrient management plan by May 2014. The SWRCB has indicated it plans to develop a streamlined reporting process by which groundwater basins with limited use of the groundwater resources or those basins which are not likely to have adverse impacts from recycled water irrigation (such as those within CCCSD's service area) can prepare simplified salt and nutrient management plans. Due to the very limited extent that groundwater is used as a potable water supply in CCCSD's service area, it appears that the basins underlying CCCSD's recycled water current and planned service areas would likely qualify for the streamlined reporting process. The specific reporting requirements are currently being developed by the SWRCB. In the meantime, as part of the Bay Area IRWMP update process, templates are being developed that will allow Bay Area agencies to prepare their salt and nutrient management plans in an efficient and streamlined manner. These templates should be available in 2014 and will be used by CCCSD as a basis to develop a site specific plan for CCCSD's limited use groundwater basins. LIMITS TO EXPANSION OF RECYCLED WATER CCCSD's Board of Directors has consistently expressed an interest in maximizing recycled water opportunities. However, there are many institutional and financial impediments that are outside the control of CCCSD. On the institutional side, CCCSD must work with the potable water purveyors in our service area and either wholesale recycled water to them or obtain their permission to purvey recycled water. Some Northern California potable water purveyors assert they have significant sunk costs in existing facilities, and contend the California duplication of services law allows them to recoup stranded costs if recycled water is made available. Although recycled water producers may dispute the applicability of this law, the issue can add another institutional barrier and significant additional costs to recycled water projects. In addition, even when institutional issues are overcome, the cost to construct new recycled water treatment and conveyance facilities can be high. For example, recycled water projects often require construction of pipelines through congested urban areas or require additional treatment facilities to increase capacity. When all of these costs are added together, the unit cost of recycled water can exceed the cost of other available, but less - sustainable, water supplies. Although recycled water projects may have substantial additional quantifiable benefits versus conventional alternatives, additional sources of funding are needed to make recycled water projects more competitive with other alternatives available to local water purveyors. The limited availability of state and federal funding for recycled water projects in the past has restricted the growth of CCCSD's recycled water program. Despite these challenges, CCCSD is increasing recycled water use in the Bay Area by developing new recycled water projects where economically and financially viable. R3 Filaure 1 G&_ N Existing Pipeline �\,� \ Existing CCWD Pipeline r Proposed Extension 10� Mallard Heservoi . r C, Martinez Water Service Area sl 0 Recycled Water Customers 242 (size indicates yearly consumption) _41 s Small Q M Medium L Large F--", 0 00 Existing Customer 4 U C= C=1 COUNTY QUARRY IN PLANT USE BUCHANAN FIELDS TRUCK FILL GOLF COURSE CHILPANCINGO I le HYDRANT 0 PARK costa __j TAYLOR BLVD/ RUTH Contra DRIVE LANDSCAPING PLEA NTIHIL MIDDI E Rl_ 0 PH CORP. YARD\ --SEQUOIA CLEXRWELL q_::wTRw ( ( L_ 11 1� 1� I n MIDDLE P.H. PA K SCHOOL PLEASANT HILL DEMO GARDEN CCCS VIKING DR HEADQUARTERS ONTRA COS 1(1�� i D BLVD MEDIANS 0 F. SALFINGERE PARK 0 CC TOPSOIL CHIL NCINGO DVC JLLil I ' h SEQUO11 HOB ANNEX BLVD MEDIANS CAMPUS PH. POLICE DEPT] F_ ELEMENTARY GOLF CLUB/ OLD =73 SCHOOL -fLEASANTOAKS COUNTY CORP. Rd TAYLOR/ CIVIC YARD Blum QUARRY ROAD MEDIANS MEDIANS PARK 17- CONCO 0 STUBBS RD BLUM VIEW ESTATES TRIPLEXES, (PENDING) CCCSD 4l VALLEY VIEW WAREHOUSE L COLLEGE PARK SCHOOLS 175 ,, Costa MALTB v -- I Y Hl cont" PUMP STATION SEASON'S Canal COUNT ANIMAL CEMETERY > SERVICES ME k, a L'u M: CCWD > 9 iz 91 5L 3 10? Y CONTRA COSTA 00 E B M U D COUNTRY CLUB GOLF COURSE 8 8 MARTINEZ yo miss a sis El Blvd C=j' — Is n nAP P Central Contra Costa Z Sanitary District 0 1,000 2,000 CCCSD Recycled Water System Protecting Public Health and the Environment Feet 9 Ir-3 --4114i SUMMARY OF RECYCLED WATER USAGE Calendar Year: 2013 Reuse Application Category No. of Sites Area Applied Acres Amount Distributed (MG) oho of Total Reuse Flow Landscape Irrigation 28 192 197.7 32.5 Parks 5 22 18.0 3.0 Golf Courses 2 110 131.8 21.7 Green Belts 8 1 1.8 0.3 Schools 4 52 37.8 6.2 Other 9 7 8.3 1.4 Agriculture 0 0 0.0 0.0 Vineyards 0 0 0.0 0.0 Other 0 0 0.0 0.0 Industrial (1) 6 N/A 409.9 67.4 Cooling 0 0 0.0 0.0 Other 6 N/A 409.9 67.4 Environmental Enhancement (2) 0 0 0.0 0.0 Dual Plumbing (3) 1 1 0.6 0.1 Total (4) 35 193 608.2 100 Notes: 1. Industrial recycled water use: concrete manufacturing, dust control, construction water, truck washing, truck fill hydrant, and treatment plant site. 2. Environmental Enhancement includes wildlife habitat, wetland /marsh applications, etc. 3. Dual Plumbing: Animal Shelter (interior use and landscape irrigation). `Ci Table 2 Monthly Report on Recycled Water -- Calendar Year 2013 CUSTOMERS JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Total for Calendar All readings in gallons) 2013 Conco 52,988 33,136 35,306 43,317 54,611 54,686 55,202 54,395 46,638 71,920 53,033 47,902 603,135 CC Topsoil 8,153 43,534 58,868 181,689 240,632 221,408 238,762 241,006 216,770 142,419 66,123 24,385 1,683,748 CC County Corp Yard 9,724 748 748 135,388 100,232 160,072 219,164 171,292 165,308 201,960 97,240 748 1,262,624 CC County Animal Shelter 13,677 9,276 8,353 34,739 80,946 65,325 62,829 92,905 83,053 92,318 42,549 3,172 589,142 Pacheco (Seasons) Cemetery 0 0 0 0 0 0 0 0 0 0 0 0 0 County Quarry Products 293,964 436,084 410,652 1,091,332 1,195,304 707,608 676,940 807,840 623,084 730,796 362,032 259,556 7,595,192 Buchanan Fields Golf Course 57,820 382,378 913,084 2,688,462 5,317,906 4,879,952 5,168,530 4,818,990 2,852,947 2,232,705 499,814 450,371 30,262,958 Contra Costa Blvd. - City of PH Median 0 3,740 15,708 14,960 27,676 26,928 28,424 29,920 26,180 23,936 7,480 0 204,952 Chilpancingo Parkway - City of PH Median 6,732 8,976 2,992 5,236 29,920 9,724 24,684 27,676 24,684 26,180 23,188 0 189,992 Chilpancingo Park - PH Park & Rec 1,496 22,440 51,612 80,036 112,200 125,664 128,656 133,144 82,280 53,856 11,968 0 803,352 Medians - Golf Club /Old Quarry Road Meter No. 1 - Safeway Parking Lot 0 0 748 1,496 8,228 4,488 7,480 5,236 2,992 1,496 0 0 32,164 2 - Church 0 748 3,740 29,920 106,216 80,784 71,060 83,776 28,424 17,204 1,496 0 423,368 3 - Upper GC Road 0 0 1,496 8,228 38,896 26,928 20,196 27,676 13,464 13,464 6,732 0 157,080 4 - DVC tennis courts 0 0 0 18,700 91,256 58,344 30,668 63,580 19,448 7,480 1,496 0 290,972 Diablo Valley College (less Stubbs Rd.) 429,576 903,659 1,148,404 2,247,366 2,466,904 1,932,682 1,785,700 1,553,970 1,659,962 1,317,153 682,774 365,922 16,494,073 Stubbs Road Triplexes 32,164 33,660 44,132 90,508 124,916 98,736 94,248 102,476 88,264 111,452 95,744 69,564 985,864 Taylor /Civic Medians - City of PH 0 23,188 29,172 45,628 78,540 46,376 52,360 77,792 50,864 41,140 23,936 748 469,744 City Landscaping Taylor Blvd /Ruth Dr 0 0 0 0 0 0 0 748 18,700 29,920 26,180 5,984 81,532 CC Country Club Golf Course 0 1,525,920 2,737,680 11,504,240 18,946,840 16,553,240 17,361,080 15,569,620 8,983,480 6,728,260 1,249,160 332,860 101,492,380 Viking Drive Landscaping - City of PH 0 0 0 0 0 0 0 0 0 0 0 0 0 Valley View MS and College Park HS 5,236 159,324 495,176 978,384 1,888,700 1,325,456 1,769,020 778,668 0 0 121,176 12,716 7,533,856 City of Pleasant Hill Corporation Yard 748 4,488 2,992 18,700 50,116 31,416 45,628 30,668 15,708 11,968 2,244 4,488 219,164 Pleasant Hill Police Department 2,274 42,606 96,492 166,056 308,924 279,752 248,336 284,240 150,348 154,836 68,068 748 1,802,680 Salfingere Park 11,145 97,165 84,599 205,326 392,027 280,500 221,333 328,447 98,212 112,948 33,959 140,026 2,005,687 Pleasant Hill Park, Gregory Lane 240,108 642,532 692,648 1,282,820 1,754,060 1,530,408 1,603,712 1,486,276 976,140 917,048 341,836 154,088 11,621,676 Sequoia Schools 0 258,060 41,140 542,300 976,140 1,032,240 1,013,540 1,013,540 968,660 863,940 306,680 284,240 7,300,480 Pleasant Hill Middle School 0 190,740 228,140 448,800 1,062,160 1,118,260 1,110,780 572,220 561,000 583,440 430,100 179,520 6,485,160 Pleasant Hill Demonstration Garden 18,700 10,472 17,204 25,432 32,912 38,896 46,376 38,148 26,180 35,156 11,968 16,456 317,900 Pleasant Oaks Park 0 243,100 235,620 695,640 512,380 329,120 145,860 97,240 115,940 243,100 478,720 164,560 3,261,280 Hydrant Sales 0 0 0 0 0 0 0 0 0 0 0 0 0 Subtotal - Recycled Water Sales 1,184,506 5,075,974 7,356,705 22,584,702 35,998,642 31,018,994 32,230,569 28,491,488 17,898,730 14,766,096 5,045,697 2,518,053 204,170,155 HHW Drop -Off Facility 0 83,028 240,108 283,492 439,824 584,936 480,964 429,352 329,120 375,496 102,476 0 3,348,796 Maltby Pumping Station (estimated) ** 1,860 1,740 1,860 1,800 1,860 1,800 1,860 1,860 1,800 1,860 1,800 1,860 21,960 4737 Imhoff Place (warehouse) 0 0 0 748 4,488 6,732 5,984 5,236 2,992 2,992 1,496 0 30,668 4838 Imhoff Place (HOB Annex) 0 3,740 278,256 26,928 66,572 55,352 48,620 56,848 48,620 15,708 3,740 0 604,384 Subtotal - District Remote Sites* 1,860 88,508 520,224 312,968 512,744 648,820 537,428 493,296 382,532 396,056 109,512 1,860 4,005,808 GRAND TOTALS 1,186,366 5,164,482 �]�,876 , 929 22,897,6701 36,511,386 31,667,814 32,767,9971 28,984,7841 18,281,2621 15,162,1521 5,155,2091 2,519,9131 208,175,963 *Does not include use on treatment plant site * *estimate Maltby use 60 gal X #days in month 11 TABLE 3 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS JANUARY 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 1/1/2013 3.43 3.4 < 2 1.21 18 1/2/2013 4.52 5.5 < 2 1.37 17 1/3/2013 5.08 4.2 < 2 1.60 24 1/4/2013 4.55 3.8 < 2 1.63 22 1/5/2013 5.69 5.4 < 2 1.56 31 1/6/2013 5.53 5.3 < 2 1.48 23 1/7/2013 5.95 3.5 < 2 1.51 24 1/8/2013 5.56 3.2 < 2 1.50 27 1/9/2013 5.62 2.6 < 2 1.56 18 1/10/2013 5.85 4.6 < 2 1.63 19 1/11/2013 5.58 3.5 < 2 1.58 40 1/12/2013 6.22 3.0 < 2 1.50 21 1/13/2013 6.35 2.7 < 2 1.51 25 1/14/2013 6.06 2.6 < 2 1.69 22 1/15/2013 5.66 3.8 < 2 1.69 35 1/16/2013 6.02 3.3 < 2 1.60 58 1/17/2013 6.20 3.5 < 2 1.61 41 1/18/2013 5.83 2.6 < 2 1.61 40 1/19/2013 5.39 2.2 < 2 1.61 23 1/20/2013 5.73 3.3 < 2 1.57 24 1/21/2013 5.99 3.5 < 2 1.61 37 1/22/2013 5.86 3.2 < 2 1.65 46 1/23/2013 5.58 2.8 < 2 1.62 34 1/24/2013 5.52 2.9 < 2 1.62 26 1/25/2013 5.64 4.2 < 2 1.52 21 1/26/2013 5.78 4.4 < 2 1.50 25 1/27/2013 6.03 4.6 < 2 1.50 31 1/28/2013 5.30 2.8 < 2 1.50 49 1/29/2013 6.03 4.8 < 2 1.46 39 1/30/2013 6.24 4.6 < 2 1.49 46 1/31/2013 6.01 4.7 < 2 1.32 41 Minimum 3.43 2.2 < 2 1.21 17 Maximum 6.35 5.5 < 2 1.69 58 Average 5.64 3.7 < 2 1.54 31 12 TABLE 4 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS FEBRUARY 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 2/1/2013 5.76 3.6 < 2 1.32 49 2/2/2013 5.60 6.0 < 2 1.36 40 2/3/2013 6.18 5.7 < 2 1.26 52 2/4/2013 6.65 5.8 < 2 1.17 51 2/5/2013 5.77 5.2 < 2 1.17 53 2/6/2013 6.09 6.3 < 2 1.24 73 2/7/2013 6.14 5.1 < 2 1.37 49 2/8/2013 5.66 4.5 < 2 1.47 51 2/9/2013 5.66 5.0 < 2 1.47 41 2/10/2013 5.66 4.8 < 2 1.49 46 2/11/2013 6.61 6.4 < 2 1.37 40 2/12/2013 6.06 5.5 < 2 1.21 50 2/13/2013 5.94 4.6 < 2 1.24 82 2/14/2013 5.68 5.4 < 2 1.24 65 2/15/2013 5.88 5.4 < 2 1.32 269 2/16/2013 6.30 5.6 < 2 1.55 124 2/17/2013 6.10 5.5 < 2 1.24 58 2/18/2013 5.99 5.4 < 2 1.50 52 2/19/2013 5.67 6.2 < 2 1.57 51 2/20/2013 4.78 5.0 < 2 1.57 52 2/21/2013 4.88 3.4 < 2 1.56 52 2/22/2013 5.88 4.8 < 2 1.38 59 2/23/2013 5.70 5.0 < 2 1.32 165 2/24/2013 6.29 6.4 < 2 1.30 52 2/25/2013 5.37 5.0 < 2 1.31 60 2/26/2013 5.38 4.6 < 2 1.42 71 2/27/2013 5.99 5.7 < 2 1.31 93 2/28/2013 1 6.19 1 6.4 1 < 2 1 1.42 1 122 Minimum 4.78 3.4 < 2 1.17 40 Maximum 6.65 6.4 < 2 1.57 269 Average 5.85 5.3 < 2 1.36 72 13 TABLE 5 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARATERISTICS MARCH 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 3/1/2013 6.21 5.8 < 2 1.56 376 3/2/2013 6.04 6.0 < 2 1.41 282 3/3/2013 6.20 3.2 < 2 1.37 101 3/4/2013 6.03 3.6 < 2 1.42 136 3/5/2013 6.02 4.8 < 2 1.40 330 3/6/2013 6.26 4.6 < 2 1.52 367 3/7/2013 6.19 5.3 < 2 1.35 120 3/8/2013 5.99 4.7 < 2 1.19 115 3/9/2013 6.15 4.6 < 2 1.14 103 3/10/2013 6.32 4.0 < 2 1.20 135 3/11/2013 5.75 3.8 < 2 1.20 94 3/12/2013 6.16 5.2 < 2 1.20 282 3/13/2013 6.44 7.2 < 2 1.22 341 3/14/2013 6.59 5.7 < 2 1.26 195 3/15/2013 6.42 4.8 < 2 1.20 402 3/16/2013 6.33 5.2 < 2 1.18 202 3/17/2013 6.06 5.2 < 2 1.15 147 3/18/2013 6.46 5.2 < 2 1.16 157 3/19/2013 6.31 6.2 < 2 1.07 384 3/20/2013 5.99 5.4 < 2 1.12 314 3/21/2013 6.07 4.6 < 2 1.49 131 3/22/2013 5.56 3.6 < 2 1.50 210 3/23/2013 6.36 6.2 < 2 1.50 158 3/24/2013 6.15 5.8 < 2 1.35 226 3/25/2013 6.02 7.3 < 2 1.40 243 3/26/2013 6.25 6.3 < 2 1.26 468 3/27/2013 5.98 4.9 < 2 1.32 411 3/28/2013 5.48 4.7 < 2 1.29 303 3/29/2013 6.20 6.1 < 2 1.29 149 3/30/2013 5.55 5.0 < 2 1.43 407 3/31/2013 5.71 4.8 < 2 1.41 191 Minimum 5.48 3.2 < 2 1.07 94 Maximum 6.59 7.3 < 2 1.56 468 Average 6.10 5.2 < 2 1.31 241 14 TABLE 6 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS APRIL 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 4/1/2013 5.65 4.8 < 2 1.48 118 4/2/2013 5.53 3.5 < 2 1.48 61 4/3/2013 6.51 6.2 < 2 1.50 100 4/4/2013 5.84 5.2 < 2 1.31 103 4/5/2013 6.01 4.9 < 2 1.25 95 4/6/2013 5.96 4.4 < 2 1.42 84 4/7/2013 5.76 3.2 < 2 1.43 84 4/8/2013 5.64 4.0 < 2 1.39 92 4/9/2013 5.86 4.8 < 2 1.33 117 4/10/2013 5.80 4.1 < 2 1.30 289 4/11/2013 5.56 3.5 < 2 1.33 196 4/12/2013 6.09 5.5 = 2 1.31 561 4/13/2013 6.21 7.8 < 2 1.26 505 4/14/2013 5.90 5.5 < 2 1.42 362 4/15/2013 5.90 4.4 < 2 1.28 283 4/16/2013 5.70 3.9 < 2 1.39 541 4/17/2013 6.20 4.4 < 2 1.36 481 4/18/2013 5.97 4.5 < 2 1.29 598 4/19/2013 5.87 3.8 < 2 1.14 442 4/20/2013 5.85 4.6 < 2 1.16 604 4/21/2013 5.89 5.1 < 2 1.24 428 4/22/2013 5.81 4.6 < 2 1.39 530 4/23/2013 5.81 4.7 < 2 1.42 611 4/24/2013 5.40 4.5 < 2 1.34 656 4/25/2013 5.58 3.8 < 2 1.34 609 4/26/2013 6.33 4.9 < 2 1.33 624 4/27/2013 5.98 5.0 < 2 1.33 693 4/28/2013 6.04 5.9 < 2 1.49 1122 4/29/2013 1 5.95 1 6.0 1 < 2 1 1.35 1 387 4/30/2013 6.23 4.3 < 2 1.54 489 Minimum 5.40 3.2 < 2 1.14 61 Maximum 6.51 7.8 = 2 1.54 1122 Average 5.89 4.7 < 2 1.35 396 15 TABLE 7 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS MAY 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 5/1/2013 5.95 4.4 < 2 1.57 781 5/2/2013 5.78 4.5 < 2 1.66 1064 5/3/2013 5.79 4.4 < 2 1.64 557 5/4/2013 5.69 4.4 < 2 1.62 772 5/5/2013 5.77 5.2 < 2 1.44 911 5/6/2013 5.76 3.4 < 2 1.60 484 5/7/2013 5.45 3.3 < 2 1.48 647 5/8/2013 5.71 5.1 < 2 1.32 681 5/9/2013 5.49 3.9 < 2 1.47 754 5/10/2013 5.67 5.0 < 2 1.53 676 5/11/2013 5.71 5.1 < 2 1.73 747 5/12/2013 5.61 6.3 < 2 1.70 1133 5/13/2013 5.63 5.1 < 2 1.43 439 5/14/2013 5.45 4.3 < 2 1.45 829 5/15/2013 5.43 4.5 < 2 1.45 749 5/16/2013 5.36 3.9 < 2 1.33 810 5/17/2013 5.34 3.4 < 2 1.20 590 5/18/2013 5.11 3.5 < 2 1.16 763 5/19/2013 5.26 4.2 < 2 1.06 567 5/20/2013 5.32 4.5 < 2 0.91 1148 5/21/2013 5.46 5.1 < 2 0.99 628 5/22/2013 5.15 3.9 < 2 1.12 745 5/23/2013 5.28 3.5 < 2 1.17 807 5/24/2013 5.21 3.4 < 2 1.32 660 5/25/2013 5.40 5.3 < 2 1.58 775 5/26/2013 5.53 7.8 < 2 1.56 1309 5/27/2013 5.63 6.0 < 2 1.57 522 5/28/2013 5.63 6.3 < 2 1.36 585 5/29/2013 5.02 4.9 < 2 1.37 644 5/30/2013 5.47 4.8 < 2 1.29 584 5/31/2013 5.49 4.8 < 2 1.29 616 Minimum 5.02 3.3 < 2 0.91 439 Maximum 5.95 7.8 < 2 1.73 1309 Average 5.50 4.6 < 2 1.40 741 16 TABLE 8 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS JUNE 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 6/1/2013 5.71 5.5 < 2 1.11 853 6/2/2013 5.79 7.1 < 2 1.01 805 6/3/2013 5.92 5.3 < 2 0.95 1326 6/4/2013 5.39 7.4 < 2 0.81 398 6/5/2013 5.67 4.1 < 2 1.09 595 6/6/2013 5.60 7.2 < 2 0.97 744 6/7/2013 5.32 5.3 < 2 0.89 707 6/8/2013 5.85 5.7 < 2 0.88 785 6/9/2013 5.63 5.5 < 2 0.90 1220 6/10/2013 6.31 5.2 < 2 0.94 471 6/11/2013 5.31 4.5 < 2 0.90 716 6/12/2013 5.39 5.2 < 2 0.82 835 6/13/2013 5.26 3.8 < 2 0.79 813 6/14/2013 5.67 5.5 < 2 1.01 672 6/15/2013 5.98 5.8 < 2 1.23 959 6/16/2013 5.26 5.8 < 2 1.27 1378 6/17/2013 5.21 4.3 < 2 1.38 504 6/18/2013 5.19 5.3 < 2 1.42 734 6/19/2013 5.23 3.9 < 2 1.22 794 6/20/2013 5.02 4.2 < 2 1.41 1142 6/21/2013 5.28 5.3 < 2 1.33 766 6/22/2013 5.40 5.3 < 2 1.31 1180 6/23/2013 5.37 5.4 < 2 1.39 546 6/24/2013 5.03 2.7 < 2 1.44 1334 6/25/2013 5.17 3.8 < 2 1.41 292 6/26/2013 4.98 3.6 < 2 1.47 290 6/27/2013 4.82 3.5 < 2 1.51 320 6/28/2013 5.67 5.4 < 2 1.34 714 6/29/2013 1 5.20 1 4.8 1 < 2 1 1.19 1 788 6/30/2013 5.15 3.3 < 2 1.28 522 Minimum 4.82 2.7 < 2 0.79 290 Maximum 6.31 7.4 < 2 1.51 1378 Average 5.43 5.0 < 2 1.16 773 17 TABLE 9 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS JULY 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 7/1/2013 5.19 3.7 < 2 1.47 849 7/2/2013 5.21 4.3 < 2 1.36 1425 7/3/2013 5.61 5.1 < 2 1.31 634 7/4/2013 5.37 5.4 < 2 1.36 1189 7/5/2013 5.19 3.8 < 2 1.35 493 7/6/2013 4.84 4.1 < 2 1.51 761 7/7/2013 5.02 5.3 < 2 1.42 985 7/8/2013 5.15 4.7 < 2 1.42 467 7/9/2013 4.90 4.8 < 2 1.50 704 7/10/2013 4.97 6.3 < 2 1.52 1495 7/11/2013 5.04 3.7 < 2 1.43 518 7/12/2013 4.85 3.5 < 2 1.47 850 7/13/2013 4.81 3.5 < 2 1.50 738 7/14/2013 5.24 3.4 < 2 1.51 608 7/15/2013 5.04 2.1 < 2 1.46 1341 7/16/2013 5.10 4.6 < 2 1.40 530 7/17/2013 5.99 4.5 < 2 1.56 819 7/18/2013 5.41 4.6 < 2 1.57 789 7/19/2013 5.59 5.9 < 2 1.44 1132 7/20/2013 5.63 4.2 < 2 1.47 726 7/21/2013 5.73 4.5 < 2 1.55 973 7/22/2013 5.75 3.5 < 2 1.44 520 7/23/2013 5.43 5.6 < 2 1.34 1121 7/24/2013 5.42 4.9 < 2 1.33 782 7/25/2013 5.41 4.3 < 2 1.24 745 7/26/2013 5.34 4.1 < 2 1.21 808 7/27/2013 5.35 4.0 < 2 1.22 740 7/28/2013 5.17 4.3 < 2 1.32 1079 7/29/2013 5.32 3.7 < 2 1.25 759 7/30/2013 5.26 2.9 < 2 1.34 643 7/31/2013 5.23 4.4 < 2 1.20 811 Minimum 4.81 2.1 < 2 1.20 467 Maximum 5.99 6.3 < 2 1.57 1495 Average 5.28 4.3 < 2 1.40 840 IV TABLE 10 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS AUGUST 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 8/1/2013 5.19 4.9 < 2 1.14 1201 8/2/2013 5.58 5.6 < 2 1.09 1296 8/3/2013 5.67 5.3 < 2 1.09 1518 8/4/2013 5.60 6.2 < 2 1.15 1836 8/5/2013 5.62 6.1 < 2 1.13 960 8/6/2013 5.54 4.6 < 2 1.22 1222 8/7/2013 5.46 4.1 < 2 1.25 1059 8/8/2013 5.66 6.0 < 2 1.22 684 8/9/2013 5.30 4.8 < 2 1.08 765 8/10/2013 5.20 3.8 < 2 1.05 803 8/11/2013 5.40 3.3 < 2 1.10 523 8/12/2013 5.05 16.8 < 2 1.27 1276 8/13/2013 5.56 7.4 < 2 1.51 432 8/14/2013 5.67 6.4 < 2 1.51 763 8/15/2013 5.50 5.2 < 2 1.37 757 8/16/2013 5.35 5.2 < 2 1.37 747 8/17/2013 5.79 5.2 < 2 1.53 928 8/18/2013 5.56 4.4 < 2 1.49 1056 8/19/2013 5.41 3.8 < 2 1.53 509 8/20/2013 5.43 3.0 < 2 1.69 826 8/21/2013 5.46 3.9 < 2 1.53 802 8/22/2013 5.35 3.8 < 2 1.50 716 8/23/2013 5.54 4.4 < 2 1.59 831 8/24/2013 5.30 3.6 < 2 1.62 766 8/25/2013 5.20 3.5 < 2 1.47 593 8/26/2013 5.66 3.9 < 2 1.40 922 8/27/2013 5.58 4.0 < 2 1.58 735 8/28/2013 5.42 3.3 < 2 1.56 790 8/29/2013 5.76 4.5 < 2 1.54 687 8/30/2013 5.35 4.0 < 2 1.44 741 8/31/2013 5.86 4.0 < 2 1.54 830 Minimum 5.05 3.0 < 2 1.05 432 Maximum 5.86 16.8 < 2 1.69 1836 Average 5.48 5.0 < 2 1.37 889 19 TABLE 11 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS SEPTEMBER 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 9/1/2013 5.44 3.4 < 2 1.47 596 9/2/2013 5.50 3.7 < 2 1.47 530 9/3/2013 5.56 4.0 < 2 1.52 1111 9/4/2013 5.55 3.5 < 2 1.46 579 9/5/2013 5.40 4.0 < 2 1.33 691 9/6/2013 5.44 4.8 < 2 1.26 768 9/7/2013 5.38 4.0 < 2 1.31 800 9/8/2013 5.66 4.4 < 2 1.45 568 9/9/2013 5.51 3.8 < 2 1.48 1004 9/10/2013 5.57 6.2 < 2 1.49 726 9/11/2013 6.74 5.0 < 2 1.30 689 9/12/2013 5.23 5.1 < 2 1.19 671 9/13/2013 5.44 4.9 < 2 1.25 697 9/14/2013 5.39 4.2 < 2 1.31 714 9/15/2013 5.14 4.1 < 2 1.48 542 9/16/2013 5.08 4.2 < 2 1.51 461 9/17/2013 4.96 3.9 < 2 1.21 636 9/18/2013 5.10 3.3 < 2 0.96 748 9/19/2013 5.33 3.0 < 2 1.01 546 9/20/2013 6.25 4.2 < 2 0.97 323 9/21/2013 5.43 5.6 < 2 0.83 676 9/22/2013 5.24 4.4 < 2 1.00 295 9/23/2013 4.95 4.1 < 2 1.15 191 9/24/2013 5.14 4.6 < 2 1.33 237 9/25/2013 6.00 4.9 < 2 1.19 537 9/26/2013 5.16 3.5 < 2 1.20 301 9/27/2013 5.07 4.5 < 2 1.42 572 9/28/2013 5.11 4.0 < 2 1.60 370 9/29/2013 1 5.33 1 6.3 1 < 2 1 1.58 1 619 9/30/2013 6.04 4.6 < 2 1.44 359 Minimum 4.95 3.0 < 2 0.83 191 Maximum 6.74 6.3 < 2 1.60 1111 Average 5.44 4.3 < 2 1.31 585 20 TABLE 12 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS OCTOBER 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 10/1/2013 5.38 3.7 < 2 1.30 555 10/2/2013 5.29 2.1 < 2 1.17 560 10/3/2013 5.12 4.3 < 2 1.11 368 10/4/2013 4.85 3.9 < 2 1.05 641 10/5/2013 5.25 3.4 < 2 1.02 554 10/6/2013 5.14 5.5 < 2 0.93 464 10/7/2013 5.20 4.5 < 2 0.82 293 10/8/2013 5.40 3.5 < 2 0.80 643 10/9/2013 5.23 3.0 < 2 0.80 654 10/10/2013 4.81 2.9 < 2 0.80 405 10/11/2013 5.24 3.2 < 2 0.89 521 10/12/2013 5.36 6.0 < 2 1.02 556 10/13/2013 5.29 6.6 < 2 0.99 288 10/14/2013 4.86 3.1 < 2 0.93 238 10/15/2013 5.16 5.4 < 2 0.99 544 10/16/2013 5.77 4.9 < 2 1.11 289 10/17/2013 5.35 6.1 < 2 1.18 401 10/18/2013 5.20 4.5 < 2 1.39 356 10/19/2013 5.70 4.4 < 2 1.08 639 10/20/2013 5.52 4.0 < 2 1.29 367 10/21/2013 5.70 3.2 < 2 1.14 308 10/22/2013 5.69 3.1 < 2 1.37 432 10/23/2013 4.82 4.8 < 2 1.40 309 10/24/2013 5.71 3.6 < 2 1.40 310 10/25/2013 5.83 3.5 < 2 1.41 178 10/26/2013 5.26 5.6 < 2 1.41 273 10/27/2013 5.35 5.2 < 2 1.38 363 10/28/2013 5.11 4.5 < 2 1.41 261 10/29/2013 5.52 1.3 < 2 1.42 360 10/30/2013 5.52 4.6 < 2 1.36 249 10/31/2013 5.36 4.1 < 2 1.34 331 Minimum 4.81 1.3 < 2 0.80 178 Maximum 5.83 6.6 < 2 1.42 654 Average 5.32 4.1 < 2 1.15 410 21 TABLE 13 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS NOVEMBER 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 11/1/2013 5.59 4.3 < 2 1.30 187 11/2/2013 4.77 5.3 < 2 1.30 213 11/3/2013 5.41 6.1 < 2 1.31 150 11/4/2013 5.98 5.7 < 2 1.44 183 11/5/2013 5.49 7.8 < 2 1.52 418 11/6/2013 5.91 3.0 < 2 1.48 193 11/7/2013 5.93 6.5 < 2 1.42 413 11/8/2013 5.32 5.7 < 2 1.26 168 11/9/2013 5.19 5.6 < 2 1.21 265 11/10/2013 5.41 6.1 < 2 1.15 244 11/11/2013 5.21 3.0 < 2 1.15 234 11/12/2013 4.83 4.6 < 2 1.15 466 11/13/2013 5.61 1.3 < 2 1.24 133 11/14/2013 5.46 3.0 < 2 1.35 107 11/15/2013 7.2 4.1 < 2 1.35 194 11/16/2013 5.42 6.0 < 2 1.16 416 11/17/2013 5.07 5.5 < 2 1.13 81 11/18/2013 4.72 3.6 < 2 1.13 72 11/19/2013 4.98 4.8 < 2 1.14 143 11/20/2013 4.97 3.7 < 2 1.15 67 11/21/2013 5.55 1.4 < 2 1.16 54 11/22/2013 5.43 3.7 < 2 1.14 69 11/23/2013 4.66 1.3 < 2 1.14 72 11/24/2013 5.53 5.1 < 2 1.14 40 11/25/2013 6.01 6.8 < 2 0.97 63 11/26/2013 5.22 4.9 < 2 1.16 103 11/27/2013 5.78 4.8 < 2 1.23 153 11/28/2013 5.71 4.9 < 2 1.33 178 11/29/2013 1 5.4 1 4.1 1 < 2 1 1.30 1 162 11/30/2013 5.59 3.9 < 2 1.30 164 Minimum 4.66 1.3 < 2 0.97 40 Maximum 7.20 7.8 < 2 1.52 466 Average 5.45 4.5 < 2 1.24 180 22 TABLE 14 CENTRAL CONTRA COSTA SANITARY DISTRICT RECYCLED WATER CHARACTERISTICS DECEMBER 2013 Date Dissolved Oxygen (mg /L) Total Chlorine Residual Total Coliform, MPN /100ml Hatch On -Line Meter Daily AVE Turbidity (NTU) Daily Average Recycle Flow (GPM) 12/1/2013 4.92 3.6 < 2 1.30 61 12/2/2013 6.26 4.9 < 2 1.33 75 12/3/2013 5.63 4.1 < 2 1.43 118 12/4/2013 5.55 4.5 < 2 1.35 92 12/5/2013 5.49 4.5 < 2 1.35 92 12/6/2013 6.23 4.5 < 2 1.35 98 12/7/2013 5.24 2.9 < 2 1.39 83 12/8/2013 5.5 6.8 < 2 1.28 39 12/9/2013 6.09 6.7 < 2 1.20 123 12/10/2013 5.32 5.4 < 2 1.20 44 12/11/2013 5.24 3.7 < 2 1.20 36 12/12/2013 5.48 4.8 < 2 1.20 32 12/13/2013 8.27 3.3 < 2 1.13 49 12/14/2013 5.84 6.4 < 2 1.12 114 12/15/2013 5.78 6.3 < 2 1.25 59 12/16/2013 6.18 5.5 < 2 1.25 58 12/17/2013 5.47 4.2 < 2 1.25 82 12/18/2013 5.92 5.4 < 2 1.26 66 12/19/2013 5.73 5.3 < 2 1.55 75 12/20/2013 5.91 5.2 < 2 1.81 145 12/21/2013 6.18 5.0 < 2 1.94 124 12/22/2013 5.77 4.1 < 2 1.81 145 12/23/2013 5.79 3.2 < 2 1.94 80 12/24/2013 5.86 6.2 < 2 1.91 86 12/25/2013 5.33 5.4 < 2 1.64 71 12/26/2013 6.08 5.8 < 2 1.64 86 12/27/2013 5.65 6.1 < 2 1.60 168 12/28/2013 5.33 4.6 < 2 1.60 267 12/29/2013 5.52 5.9 < 2 1.57 74 12/30/2013 5.59 5.8 < 2 1.34 63 12/31/2013 5.98 6.8 < 2 1.13 92 Minimum 4.92 2.9 < 2 1.12 32 Maximum 8.27 6.8 < 2 1.94 267 Average 5.78 5.0 < 2 1.43 90 23 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User- Buchanan Fields Golf Course Location of Site: 1091 Concord Ave., Concord, CA 94520 Inspection Date: 10/24/13 Customer Representative Present: Leopoldo Lopez, Maintenance Superintendent Application of Recycled Water at Site: Golf course irrigation Weather conditions: Cool, clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ❑ ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ❑ ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ❑ ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Inspector's Signature: - - -- Date: 10/24/13 ® Recycled Paper 24 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Central Contra Costa Sanitary District Location of Site: Headquarters Office Bldg. (HOB) and Annex, Imhoff Place, Martinez Inspection Date: 12/12/13 Customer Representative Present: David Culbertson, New Image Landscaping Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cold / Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ❑ ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ❑ ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ❑ ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Inspector's Signature: G -- - Date: 12/12/13 ® Recycled Paper 25 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Central Contra Costa Sanitary District Location of Site: Household Hazardous Waste Collection Facility, 4797 Imhoff PI, Martinez Inspection Date: 12/12/13 Customer Representative Present: David Culbertson, New Image Landscaping Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cold / Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ❑ ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Inspector's Signature: P 1� ---- -- --_ Date: 12/12/13 ® Recycled Paper 26 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Central Contra Costa Sanitary District Location of Site: Maltby Pumping Station Inspection Date: 12/10/13 Customer Representative Present: Leo Gonzalez, Pump Stations Supervisor Application of Recycled Water at Site: Seal water Weather conditions: Clear / Cold Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ❑ ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ❑ ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ❑ ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: No deficiencies noted. g Inspector's Signature- Date: 12/10/13 ® Recycled Paper 27 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Central Contra Costa Sanitary District Location of Site: Treatment Plant Site, 5019 Imhoff Place, Martinez Inspection Date: 12/12/13 Customer Representative Present: David Culbertson, New Image Landscaping Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cold / Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Inspector's Signature: Date: 12/12/13 Recycled Paper 28 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Central Contra Costa Sanitary District Location of Site: Warehouse, 4737 Imhoff Place, Martinez Inspection Date: 12/12/13 Customer Representative Present: David Culbertson, New Image Landscaping Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cold / Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* FI ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Inspector's Signature: i Date: 12/12/13 eRecycled Paper 29 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: City of Pleasant Hill Corporation Yard Location of Site: 310 Civic Drive, Pleasant Hill, CA 94523 Inspection Date: 11/04/13 Customer Representative Present: Michael Moore, Maintenance Manager Application of Recycled Water at Site: Truck fill for irrigation / street sweeping Weather conditions: Clear / Cool Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ❑ ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ❑ ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Added two tags to truck fill valve location. Inspector's Signature: Date: 11/04/13 ® Recycled Paper Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User- City of Pleasant Hill Location of Site: Medians #1 -4 on Golf Club Rd Old Quarr Rd Contra Costa Blvd Chil ancin o Pkw a or Blvd/Civic r Viking rlandscaping, an to or BlvEmuth rlandscaping Inspection Date: 10/24/13 Customer Representative Present: Barry Milliken, Lead Gardener Application of Recycled Water at Site: Landscape irrigation Weather conditions: Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* Z ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Stake broken at golf club median at overflow parking. (done) Bolts loose on Safeway meter Chilpancingo. (done) Inspector's Signature: I 31 Date- 10/24/13 ® Recycled Paper Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: City of Pleasant Hill Location of Site: Pleasant Hill Police Station (330 Civic Drive) Inspection Date- 12/06/13 Customer Representative Present: None Application of Recycled Water at Site: Landscape irrigation Weather conditions: Clear / Cold Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ❑ ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Customer representative not available during site inspection, however no deficiencies were noted. Inspector's Signature: t -- Date: 12/06/13 SRecycled Pappr 32 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: CONCO Companies Location of Site: 5030 Imhoff Drive, Martinez, CA 94553 Inspection Date: 11/05/13 Customer Representative Present: Jim Brammeier, Site Supervisor Application of Recycled Water at Site: Dust control / Vehicle wash Weather conditions: Clear / Cool Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ❑ ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: 5 magnetic signs needed for vehicles hauling recycled water. (delivered) Inspector's Signature: + - - - Date: 11/05/13 SRecycled Paper 33 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Contra Costa Country Club Golf Course Location of Site: 801 Golf Club Road, Pleasant Hill Inspection Date: 12/06/13 Customer Representative Present: John Martin, Site Supervisor Application of Recycled Water at Site: Golf course and clubhouse landscape irrigation Weather conditions: Clear / Cold Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Replacement permit provided. Inspector's Signature: I _._ Date: 12/06/13 eRecycled Paper 34 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Contra Costa County Animal Services Department Location of Site: 4800 Imhoff Place. Martinez, CA 94553 Inspection Date: 11/14/13 Customer Representative Present: Jennifer Ray, Center Operations Supervisor Application of Recycled Water at Site: Kennel Wash / Irrigation Weather conditions: Clear / Warm Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ❑ ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Added / replaced signs. Inspector's Signature: Date: 11/14/13 IT Recycled Paper 35 IL Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Contra Costa County Location of Site: Corporation Yard, Martinez Inspection Date: 1/31/2014 Customer Representative Present- Roland Hindsman, GSD Facility Services Manager Application of Recycled Water at Site: Landscape irrigation Weather conditions- Overcast Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Additional signs and tags distributed. Discussed additional potential recycled water uses on- site. Will continue to explore options. Inspector's Signature: ,'. _ _ Date: 1/31/14 j 36 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Contra Costa Topsoil Location of Site: 5030 Imhoff Drive. Martinez, CA 94553 Inspection Date: 11/05/13 Customer Representative Present: Carlene Einevoll Application of Recycled Water at Site: Dust control Weather conditions: Clear / Cool Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ❑ ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ❑ ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ❑ ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: No deficiencies noted. Inspector's Signature: t )__— --�._` Date: 11/05/13 ® Recycled Paper 37 11 Central Contra Costa Sanita►y District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: County Quarry Location of Site: 5501 Imhoff Drive, Martinez, CA 94553 Inspection Date: 11/05/13 Customer Representative Present: Mike Grillo Application of Recycled Water at Site: Dust Control, process water, irrigation Weather conditions: Clear / Cool Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? IT ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Replaced several hose bibb tags. Inspector's Signature: i Date: 11/05/13 ® Recycled Paper 38 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Diablo Valley College Location of Site: 321 Golf Club Road, Pleasant Hill, CA 94523 Inspection Date: 12/10/13 Customer Representative Present: Joe Morgado (Troy Ricard), Lead Gardener Application of Recycled Water at Site: Irrigation Weather conditions: Clear / Cold Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Joe Morgado will be retiring next week. Troy Ricard was also in attendance and is the new point of contact. Guy Grace continues as Recycled Water Site Supervisor. Inspector's Signature: Date 39 12/10/13 SRecycled Paper Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Mt. Diablo Unified School District Location of Site: Demonstration Garden, Santa Barbara Way, Pleasant Hill Inspection Date: 1/09/14 Customer Representative Present: None (Site Supervisor Monika Olsen contacted b phone on 11/20/2013) Application of Recycled Water at Site: Irrigation Weather conditions: Sunnv / clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ® ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Customer representative was not available for the inspection, but full access was available and no deficiencies were noted. Inspector's Signature: Date: 1/09/14 Recycled Paper 40 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Mount Diablo Unified School District Location of Site: Pleasant Hill Middle School Inspection Date: 11/01/13 Customer Representative Present: Charles Wolfkill, Site Supervisor Application of Recycled Water at Site: Irrigation Weather conditions: Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ® ❑* ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: No deficiencies noted. Inspector's Signature 41 Date: 11/01/13 Recycled Paper Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Mount Diablo Unified School District Location of Site: Sequoia Elementary and Middle Schools Inspection Date: 11/01/13 Customer Representative Present: Charles Wolfkill, Site Supervisor Application of Recycled Water at Site: Irrigation Weather conditions: Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ® ❑* ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Replaced sign at rear of Sequoia Middle school field, bridge entrance. Added sign to Sequoia batting cage, east side of field. Inspector's Signature: 42 Date: 11/01/13 ® Recycled Paper Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Mount Diablo Unified School District Location of Site: Valley View Middle School and College Park High School Inspection Date: 11/01/13 Customer Representative Present: Charles Wolfkill, Site Supervisor Application of Recycled Water at Site: Irrigation Weather conditions: Clear Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ® IT ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Heavy H2O at C.P. field (Irrigation system adjusted to correct) Inspector's Signature: 43 Date: 11/01/13 eRecycled Paper Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Pleasant Hill Recreation and Park District Location of Site: Chilpancingo Park Inspection Date: 11/20/13 Customer Representative Present: Tom BradleV, Site Supervisor Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cool / Overcast Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* Z ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: No deficiencies noted. Inspector's Signature- Date- 11/20/13 44 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Pleasant Hill Recreation and Park District Location of Site: Frank Salfingere Park Inspection Date: 11/20/13 Customer Representative Present: Tom Bradley, Site Supervisor Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cool / Overcast Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ❑ ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ T Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: No deficiencies noted. Inspector's Signature: c' Date: 11/20/13 ® Recycled Paper 45 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Pleasant Hill Recreation and Park District Location of Site: Pleasant Oaks Park Inspection Date: 11/20/13 Customer Representative Present: Tom Bradley, Site Supervisor Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cool / Overcast Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ❑ ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* ❑ 4. Is there an apparent odor nuisance? ❑* ❑ ❑ 5. Is irrigation system operated to avoid contact with the public? ❑ ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ® ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ❑ ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Inspection not possible, as park is undergoing a major renovation. Inspector's Signature: _ Date: 11/20/13 KE ME Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Pleasant Hill Recreation and Park District Location of Site: Pleasant Hill Park (147 Gregory Lane) Inspection Date: 11/20/13 Customer Representative Present: Tom Bradley, Site Supervisor Application of Recycled Water at Site: Landscape irrigation Weather conditions: Cool / Overcast Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ® ❑* ❑ 2. Are appropriate recycled -water signs posted in use areas? ® ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ® ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: No deficiencies noted. Inspector's Signature -- Date: 11/20/13 ® Recycled Paper 47 Jl Central Contra Costa Sanitary District 2013 ANNUAL RECYCLED WATER SITE INSPECTION REPORT Recycled Water User: Stubbs Road Triplexes Location of Site: 700 -780 Stubbs Road Buildings 1 -7, Pleasant Hill Inspection Date: 12/06/13 Customer Representative Present: None Application of Recycled Water at Site: Landscape irrigation Weather conditions: Clear / Cold Standard Observations: Yes No N/A 1. Is customer's Recycled Water Use Permit available for inspection? ❑ ❑* 2. Are appropriate recycled -water signs posted in use areas? ❑ ❑* ❑ 3. Are vehicles hauling recycled water labeled appropriately? ❑ ❑* 4. Is there an apparent odor nuisance? ❑* ® ❑ 5. Is irrigation system operated to avoid contact with the public? ® ❑* ❑ 6. Evidence of ponding or excessive runoff in use areas? ❑* ® ❑ 7. Is recycled water spray, mist or runoff entering dwellings, designated outdoor eating areas or food - handling facilities? ❑* ❑ ❑ 8. If drinking fountains are present, are they protected against contact with recycled water spray, mist or runoff? ❑ ❑* ❑ 9. Broken or leaking pipes or spray nozzles? ❑* ® ❑ 10. Evidence of overflows, leaks, erosion of dikes, etc. of storage ponds or impoundments? ❑* ® ❑ 11. Has appropriate staff been trained on the use of recycled water? ® ❑* ❑ 12. Have modifications been made to the plumbing or irrigation system piping that could potentially lead to a cross connection? ❑* ® ❑ All check marks in a box marked with an asterisk ( *) require explanation of follow -up actions taken. Describe below, and indicate corresponding observation number: Additional notes: Customer representatives were not available during this inspection, however no deficiencies were noted. Will connect with customer representatives for 2014 inspections. Inspector's Signature: Date: 12/06/13 48 Recycled Paper