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HomeMy WebLinkAbout07.a.1)b) Update on Recycled Water Program 7.a. 1 )b) Central Contra Costa Sanitary District April 6, 2017 TO: THE HONORABLE BOARD OF DIRECTORS VIA: ROGER S. BAILEY, GENERAL MANAGER 'ICC. JEAN-MARC PETIT, DIRECTOR OF ENGINE ING AND TECHNICAL SERVICES ::�'�e FROM: MELODY LABELLA, RESOURCE RECOVERY PROGRAM MANAGER tAL,/j-n p SUBJECT: CENTRAL SAN'S 2016 ANNUAL RECYCLED WATER REPORT Central San is required to prepare and submit an Annual Recycled Water Quality and Distribution Report to the Regional Water Quality Control Board (Regional Board) by March 15t" of every year. The report details the performance of Central San's Recycled Water Program, and includes a summary of Central San's efforts to expand recycled water use. The 2016 Annual Recycled Water Quality and Distribution Report was submitted to the Regional Board on March 15, 2017. An excerpt from the report appears on the following pages. Please contact the Secretary of the District if you wish to receive a copy of the full 69-page report. Attached Supporting Documents: 1. Excerpt from 2016 Annual Recycled Water Quality and Distribution Report 2. PowerPoint Presentation ATTACHMENT 1 - 2016 Recycled Water Quality & Distribution Annual Report ed F Central Contra Costa Sanitary District 5019 Imhoff Place Martinez, CA 94553 Central Contra Costa Sanitary District 2016 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, 2017 Period Covered by this Report: January 1.-2016 to December 31-, 2016 1 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 Date Ann Sasaki Deputy General Manager CENTRAL CONTRA COSTA SANITARY DISTRICT 2016 RECYCLED WATER QUALITY AND DISTRIBUTION ANNUAL REPORT INDEX Pa,gLe-No Producer's Self-Monitoring Program Report--Recycled Water................................ 1-10 Figure 1: CCCSD Recycled Water System Map ........................................................... 11 Table 1: Summary of Recycled Water Usage — 2016 ................................................... 12 Table 2: Monthly Recycled Water Usage —2016 .......................................................... 13 Table 3: New Authorized Recycled Water Users — 2016............................................... 14 Tables 4-15: CCCSD Monthly Recycled Water Characteristics — 2016................... 15-26 Recycled Water Customer Annual Site Inspection Reports .................................... 27-69 i RECYCLED WATER PRODUCER'S SELF-MONITORING PROGRAM! REPORT REPORTING PRODUCER: central Contra costa sanitary District DATE OF REPORT: March 15, 2017 ORDER: 96-011 REPORTING PERIOD: January through December 2016 RECYCLED WATER PROGRAM OVERVIEW This annual report covers Central Contra Costa Sanitary District's (Central San's) production and distribution of recycled water for calendar year 2016. Central San has provided tertiary-treated recycled water to serve in-treatment-plant usage, irrigation customers, and a range of commercial uses since 1006. In 2016, Central San produced a total of 534 million gallons (MG) (1639 acre-feet (AF)) of recycled water. Central San's main treatment plant continued to be the biggest user of this recycled water; in 2016, Central San used approximately 316 MG (971 AF), of recycled water internally at the treatment plant for process water and landscape irrigation. In addition, approximately 217 million gallons (MG) (667 acre-feet (AF)) of recycled water was distributed offsite to a variety of customers in Pleasant Hill, Concord and Martinez near Central San's treatment plant in Martinez. Recycled water was used for landscape irrigation at schools, parks, private businesses, golf courses, and street medians, and for commercial applications such as truck washing, concrete manufacturing, dust control, and toilet and urinal flushing.. Table 1 of this report provides a summary of recycled water usage by offsite customers in 2016 by reuse application category, as requested by the Regional Water Control Board (Regional Board). Table 2 shows the monthly usage of recycled water by customer. Table 3 lists Central San's three new authorized recycled water users for 2016. Figure 1 is a map of our existing recycled water distribution system, which includes the location of each recycled water customer. All laboratory recycled water sampling and analyses were performed in accordance with Regional Board Order 96-011, and Central San's Recycled Water Program complied with all applicable tertiary recycled water quality standards. Tables 5 through 15 present monthly recycled water quality characteristics for 2016. All Central San recycled water customer sites were inspected by central San field operations staff and found to be in compliance with recycled water use regulations; copies of those inspection reports can be found at the back of this report. 1 ACTIVE RECYCLED WATER PROJECTS AND PROGRAMS Central San continues to explore opportunities, seek partnerships, and pursue funding assistance to cost-effectively expand recycled water use. Central San has expanded its Recycled Water Program to include pipeline delivery, a Truck Fill Program, and a Residential Fill Station. Those projects and Programs are described more fully below. Recycled Water Zone 1 Pro'ect In 1996, Central San executed an agreement with Contra Costa Water District (CCWD) that allows Central San.to purvey up to 379 MG/year (1,163 AF/year) of recycled water for landscape irrigation and light industrial uses in Zone 1, which consists of a specific geographic area in portions of Martinez, Pleasant Hill and Concord near Central San's treatment plant. Central San invested in upgrades to its existing Filter Plant in order to provide Title 22 quality recycled water, and installed purple recycled water pipelines and began serving our first off-site customers in 1998. Since that time, Central San has continued expanding the distribution system and connecting new customers in Zone 1, which now consists of approximately 13 miles of recycled water distribution pipelines in these areas and now provides recycled water service to more than 50 metered customer use sites. In 2016, Central San was delivered 188,988,460 gallons of recycled water to customers connected to our recycled water distribution system in the Zone 1 project area, Central San will continue efforts to identify and connect additional cost-effective recycled water customers in this project area. Concord Recycled Water Project The Concord Recycled Water Project was the largest remaining recycled water project within the Zone 1 area. In early 2014, construction of the mainline distribution system was completed, and laterals to 36 potential recycled water customers were installed. This system was charged in Spring 2014, and a recycled water hydrant within the project area was made active for serving our Truck Fill Program, which is described on the next page. In the summer of 2015, Central San hired a contractor to complete the connection of 14 new business customers, and convert their existing landscaping irrigation to recycled water. In 2016, Central San completed the connection of two additional recycled water connections in this project area —the Concord Hilton for landscape irrigation, and the future Golden State Lumber site for use during construction and site development for this new business. Once completed, Golden State Lumber will also use recycled water for landscape irrigation. See Table 3 for a listing of these new customer sites, along with their expected annual recycled water demand. The Concord Landscape Project was previously awarded a $1,030,000 Proposition 84 Implementation Grant from the California Department of Water Resources and a 2 $07,000 Title DCVI planning grant from the US Bureau of Reclamation (USER) in 2011. Central San is continuing to seek federal legislative authorization and appropriation for an additional $1.8 million in Title XVI funding for the project through the Western Recycled Water Coalition (discussed later in this report). Truck Fill Program During the 2000 drought, CCWD implemented water conservation measures, which included recalling its portable hydrant meters, so contractors were no longer able to obtain water for construction activities in the northern part of Central San's service area. To help address this need, Central San installed a fire hydrant on our recycled water distribution system, purchased a supply of portable recycled water meters, and implemented a Portable Hydrant Meter Program (Hydrant Program) to provide recycled water to contractors and public agencies for dust control, compaction, irrigation, and other non-potable uses. Customers are trained and issued a Use Permit and magnetic recycled water notice placards to place on their water truck when hauling recycled water. Meter readings are gathered monthly from these customers via email. In 2014, Central San installed and activated a second hydrant as part of the Concord Recycled Water Project to expand the reach of this Program. As drought conditions worsened in 2015, CCWD once again limited issuance of its portable hydrant meters and directed contractors to Central San's Hydrant Program, which resulted in the use of 4,370,022 gallons of recycled water—the highest usage ever recorded for Central San's Truck Fill Program. As drought conditions eased in 2010, so did CCWD's portable meter restrictions, resulting in a decline in recycled water usage through Central San's Truck Fill Program. In 2018, 416,438 gallons of recycled water were distributed through this Program. There have been several challenges in meeting recycled water construction demands with the Hydrant Program: • The demand for recycled water from Central San's Hydrant Program has been very limited when there are no drinking water drought restrictions in place. ■ Since portable meters have significant cost (~$1,000) and have very limited usage in wet years, Central San staff has been hesitant to purchase a large supply of meters. • In drought years, when demand escalates for the Hydrant Program, Central San has had to maintain a waiting list for portable meters, as demand exceeded supply. • Staff must collect monthly meter readings from current meter holders, which can often be time-consuming. ■ When drought conversation targets are in place, theft of portable recycled water meters is prevalent. To respond to these challenges, and to further encourage use of recycled water for construction activities, Central San's Board of Directors took the following actions; 3 • Approved the construction and implementation of a Commercial Recycled Water Fill Station, which would allow users to fill water trucks via an overhead filling pipe that is activated with a simple numeric code, and which automatically tracks the volume of recycled water taken by each user • Authorized the General Manager to waive the volumetric fee (currently $3.4811,000 gallons) assessed for recycled water obtained through the Truck Fill Program The Commercial Fill Station was constructed in 2015, and opened to a limited number of users while staff worked to refine operational issues. Central San will launch the new Fill Station in advance of the 2017 construction season. With drought restrictions lifted in CCWD's service area, the Commercial Fill station will likely not see high usage immediately, but it does position Central San to better respond to future drought conditions. Residential Recycled Water Fill Station Program In Fall 2014, Central San followed in the trail blazed by Dublin San Ramon Services District and constructed the state's third Residential Recycled Water Fill Station (Residential Fill station) at our Household Hazardous Waste Collection Facility (HHWCF) in Martinez. The Residential Fill Station provides up to 300 gallons per trip of recycled water to residents within Central San's HHWCF service area and Central San employees at no charge. Participants are required to complete a Recycled Water Use Application/Agreement and receive training prior to using the Residential Fill Station. Participants may make unlimited visits to the Residential Fill Station during operating hours. Recycled water distributed through this Program may only be used for hand- watering lawns, landscaping and gardens, and may not be introduced into any permanent piping systems that could lead to a cross connection. While use of Central San's Residential Fill Station started off slowly, demand grew exponentially throughout the irrigation season of 2015. Due to the increased demand, Central San expanded the number of fill ports from three to seven, hired a temporary staff of 15, and expanded our hours to seven days per week. By the end of 2015, Central San's Residential Fill Station distributed almost 12 million gallons of recycled water to our residential customers and Central San employees. With the easing of drought restrictions in 2015, Central San's Residential Fill Station saw a significant decline in participation. In 2018, the Program distributed 0,544,182 gallons of recycled water and will continue operation in 2017. PLANNING FOR FUTURE RECYCLED WATER PROTECTS Wholesale Recycled Water Opportunities Study_ In June 2015, Central San hired RI IC Water and Environment (RMC) to complete a study on opportunities for the District to wholesale large quantities of its potential supply of recycled water to other users in and around the Bay Area. RIUIC completed the study in early 2015, which identified four potential projects to pursue, including the Refinery 4 Project (with a third party buyer of the freed up water), an agricultural option which would provide recycled water to the Delta Mendota Canal and two options for potable reuse (either indirect or direct) via CCWD's and/or East Bay Municipal Utility District's (EBMUD) nearby facilities to the Bay Area Regional Reliability Partners or another end user in need of water supply. RMC also identified next steps to initiate discussions to continue evaluating the feasibility of the four potential projects. In 2010, Central San continued discussing these project concepts with potential partners and will continue to do so in 2017. Contra Costa Coun!y Refinery Recycled Water Project Central San continues to be very interested in developing a refinery recycled water project that would provide up to 22,500 A F/year (20 MG/day) of recycled water to the Shell and Tesoro refineries in Martinez for cooling tower and boiler-feed water. The refineries currently receive CCWD's untreated Delta water via the Contra Costa Canal, which is predominantly supplied by the USSR'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 Central San'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, Central San needs financial assistance and/or project partners to make the project cost- effective. In 2011, Central San was awarded an $180,000 Title XVI planning grant from the USER to fund half of the cost to prepare a feasibility study and environmental documentation for the proposed project. The USER requires the project sponsor to prepare a feasibility study to demonstrate that the proposed project is viable, well thought.-out, and provides a long-term source of water that justifies the expenditure of federal funds for construction of the proposed facilities. As an initial step in preparing the feasibility study, Central San, in partnership with CCWD, hired RMC and MBIA Engineers to complete a water supply yield study on the project. The yield study, completed in May 2013, 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 MG/day-sized projects). The results of the study were reviewed by the USBR. Since the project appears to be viable, Central San continued its contract with RMC to prepare a Title XVI feasibility study, which was submitted to the USBR in December 2014. In 2015, CCWD approached Central San to negotiate terms for a future agreement for Central San to supply 0.5 MG/day of recycled water out of the current treatment processes to serve a small portion of the cooling water demand at Shell Refinery. CCWD was interested in this project as a way to meet their 20 percent demand by 2020 (20x2020) that is required by SB DC7-7. However, due to Shell's refusal to accept the 5 current quality of Central San's recycled water (contains ammonia and elevated salt levels), this project concept has not moved forward. In 2016, Central San continued supporting CCWD's efforts to evaluate the condition of the existing industrial pipelines to Shell Refinery, which were constructed in the late-- 1970s and used just twice during severe droughts in 1989 and 1991. CCWD is also discussing the potential to obtain recycled water from Mt. View Sanitary District, which is adjacent to the Shell Refinery. As of the writing of this report, it is unclear if CCWD will be looking to Central San to serve any recycled water to either refinery, as a way to meet 20x2020, but Central San continues to be interested and willing to serve. 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 2069, 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. 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 US Navy before property ownership can be transferred from the US Navy to the City of Concord and/or a developer. In 2012, Central San completed a Draft 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. Recycled water demand for the new development is estimated to be approximately 2,800 AF/year (900 MG/year) at build-out. In 2016, the City of Concord selected a Master Developer for the project, and planning efforts are expected to begin in 2017. The current vision for serving this development is for Central San to wholesale recycled water to CCWD, and CCWD would be the retailer. Satellite Water Recycling_Facilities Central San was first approached about the concept of a satellite water recycling facility (SWRF) in 2009, when water supplies were limited due to drought. In 2012, Central San entered into a three-way Memorandum of Understanding (MCU) with the Diablo Country Club (DCC) and their water purveyor, East Bay Municipal Utility District (EBMUD), to evaluate the feasibility of a satellite water recycling facility (SWRF) project that would produce recycled water onsite for the irrigation of DCC's 18-hole golf course. The proposed SWRF would divert wastewater from Central San's collection system and 6 treat it onsite at DCC's golf course in a small membrane bioreactor (MBR) recycled water treatment plant. The recycled water would be stored in onsite storage ponds and the MBR's process solids (2 percent) would be returned to Central San's collection system. In April 2015, Central San executed a two-party MOU with DCC that documented the mutual agreement of Central San and DCC as to the benefits of a SWRF and to identify and resolve technical issues to the mutual benefit of all parties at no net cost to Central San. DCC also executed an MOU with EBMUD in 2015, to obtain EBMUD approval to explore the project further, since EBMUD is the water purveyor for DCC and this project would reduce their purchase of EBMU D's potable water. In August 2010, Central San and DCC executed a Planning Agreement, which documents the mutual understanding of anticipated roles and responsibilities for each party in the evaluation, development, and potential implementation of the DCC SWRF Project, and commits Central San to being the Lead Agency in conducting the California Environmental Quality Act (CEQA) environmental review process. If the CEQA process yields an implementable project, the project will be developed under a Design-Build contract issued by DCC, and implemented like a developer project, whereby DCC will fund and construct the project, then turn over the facilities to Central San to own and operate. If that comes to fruition, DCC will be responsible for reimbursing Central San for all costs to own, operate, and maintain the SWRF facilities. Major activities anticipated in 2017 include procuring the Design-Build entity and completing the CEQA process. DCC is striving to have the project operational in 2018. In addition to DCC, Central San has also been approached by the Moraga Country Club (MCC) regarding the development of a SWRF project. In July 2010, Central San executed a three-way MOU with MCC and EBMUD for a SWRF facility at MCC, with the key difference being that the proposed wastewater diversion would be from Central San's Moraga Pump station. MCC has not indicated a desire to advance their project at this time, but is watching with interest as the DCC project unfolds. Development of Recycled Water Pro'ects on Central San Buffer Property Central San has been exploring options for recycled water projects on the vacant buffer land owned by Central San near our treatment plant facilities in Martinez. In 2014, Central San issued a lease to the nonprofit organization AgLantis for the use of approximately 15 acres of Central San buffer property for growing food crops with Central San recycled water. The food crops will be donated as fresh produce to school lunch programs and the nearby Contra Costa Food Bank. The project will 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 project could potentially serve as a model for other wastewater agencies that have available land near their treatment plant facilities and would like to increase water recycling. The project received its County Land Use Permit in late 2015. Once irrigation plans are designed and submitted, Central San will submit an Engineering 7 Report for approval of this use by the State Water Board's Division of Drinking Water and the Regional Board. There was no recycled water activity on this project in 2016. OPERATIONS AND MAINTENANCE UPDATE Recycled„Water Treatment Facilities Due to very steady operation in Central San's treatment plant in 2016, Central San's Recycled Water Filter Plant also had a very steady operation. All recycled water produced by Central San in 2016 complied with all applicable tertiary recycled water quality standards. Recycled Water Distribution System Central San field crews continued operation and maintenance of Central San's recycled water distribution system in 2016. When needed, Central San relies on CCWD field crews to perform repair work on Central San's recycled water distribution system under a maintenance contract that we have had with CCWD since 2004. CCWD's cross connection control specialists also assist Central San with cross connection inspections for new recycled water sites, and testing and recertification of existing sites where piping modifications have been made. Central San's Maintenance Crew Leader obtained certification as a Cross Connection Control Specialist in 2013, and has been certifying Central San's cross connection tests since that time. In 2016, Central San had no reportable recycled water spills. CUSTOMER TRAINING Central San has an ongoing Customer Training Program to educate recycled water customers about the precautions and appropriate uses of recycled water, and to train new Recycled Water Site Supervisors. In addition to training new customers before they connect to our system or begin using our recycled water, Central San also provides training when there is a turnover in the Recycled Water Site Supervisor. During annual site inspections, Central San provides refresher training to customer staff where needed and verifies that each customer has up-to-date training materials, including Central San's brochures and guidance documents on the proper use of recycled water. REGIONAL ALLIANCES TO DEVELOP RECYCLED WATER PROJECTS Western._Recycled Water Coalition fformpLly BqX Area Recycled Water„Coalition Since 2009, Central San has been a member of the Bay Area Recycled Water Coalition, which is a partnership of 22 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 San Francisco Bay Area, so the name was adjusted accordingly to reflect that. The 8 Western Recycled Water Coalition continues a successful regional approach to pursing recycled water funding and was instrumental in helping Central San to secure the Title XVI planning grants for the Concord Recycled Water Landscape Project and the Refinery Project. As part of Central San's support of the Coalition, Central San's Graphic Artist designed a 0-page Coalition brochure to educate congressional leaders about potential recycled water projects, attract new members, and provide updates as projects and-agency members change. Central San continues to pursue Title XVI recycled water funding for the Refinery Project Phase 1 (5 MGIC) and the Concord Recycled Water Project. Bay Area Integrated Regional Water Management Planning In 2013, Central San collaborated with other Bay Area agencies to update the Bay Area Integrated Regional Water Management Plan (BAIRWMP), which was originally prepared in 2000. The BAIRWMP 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 San Francisco Bay. Projects listed in the BAIRWMP are eligible to apply for state grant funding, such as Proposition 84 funding, which provided funding to Central San's Concord Recycled Water Landscape Project. Central San 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 BAIRWMP update and include the Recycled Water Zone 1 Project and the Contra Costa County Refinery Recycled Water Project. SALT AND NUTRIENT MANAGEMENT PLAN COMPLIANCE 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 its pians to develop a streamlined reporting process by which groundwater basins with limited use of the groundwater resources, or basins not likely to have adverse impacts from recycled water irrigation, can prepare simplified salt and nutrient management plans. The specific reporting requirements continue being developed by the SWRCB. As part of the BAIRWMP update process, templates have been developed that will allow Bay Area agencies to prepare their salt and nutrient management plans in an efficient and streamlined manner. Due to the very limited use of groundwater for potable water supply in Central San's service area, the basins underlying Central San's current and planned recycled water service areas would qualify for the streamlined reporting process. For these areas, the deadline for this requirement continues to be pushed out due to other more pressing water quality priorities for State and Regional Board staff. 9 LIMITS To EXPANSION of RECYCLED WATER USE There are many institutional and financial impediments outside of Central San's control in expanding the use of recycled water. On the institutional side, Central San 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. Potable water purveyors have significant sunk costs in existing facilities to serve water customers, so 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 cost to recycled water projects. Even when institutional issues are overcome, the cost to construct new recycled water treatment and conveyance facilities can be high. New landscape irrigation projects often require construction of purple pipelines through congested urban areas or additional treatment facilities to increase recycled water production capacity. When all of these costs are added together, the unit cost of recycled water almost always exceeds the cost of other available, but less-sustainable, water supplies that externalize many costs to the environment. 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 cheaper water supply alternatives available to local water purveyors. The high demand for limited state and federal funding for recycled water projects has restricted the growth of Central San's Recycled Water Program. Despite these challenges, Central San continues to pursue development of new recycled ►mater projects that are economically and financially viable. 10 i ■ ■ Recycled Water Pipeline I DETAIL Ccwu Pipeline P Proposed Extension A ••■ Martinez Water Service Area r, .e 242+� �* Recycled Water Customers 24 p (size indicates yearly consumption) I s Small n M Medium Large 100 Existing Customer CITY OF CONCORD MEDIANS D€UTSCHER PROPERTIES- SEAFOOD CITY BUFFALO WILD WINOS 4 HILTON Q' HOTEL WILLOWICK BUSINESS PARI{ T- 4M "V,.-CHEVRON� tt[3I!CONCORD AVE QUARRY SECURITY OWNER CORPS BELL ECCI 13 RSSC�CIATES LUMBER GOLDEN STATE IN PLANT USE BUCHANAN FIELDS CA TEACHERS (a TRUCK FILL GOLF^flLIFtSE ASSbCIA CHILPANCIN�Gd Lir HYDRANT FC{C} HYLINDA1000p, PARI( C[}t.E 11 r �Oy}tfi TAYLOR BLVD1 RUT}! L T HILL y�Ai DRIVE LANOSCAPING MIDDLE I�LEASAHSANT L C7 P.H.CORP.YARD REW SEQUOIA LEA ELL MIDDLE PH,PARK SCHOOL PLEASANT HILL CCCSDE DEMO 0ALdf)U-.N f1pADQUAATEA3 VIKIHO DR calrrRa casrA BLVD MEDIANS0 F,SALFINOERE PARK CC TOPSOIL BLVD E IANS Ove _ J HOB ANNEX BLVD MEDIANS CAMPUS PH.POLICE DEPT SEQUOIA ELEMENTARY COUNTYCORP. GOLF CLVWOLD 7AYLaRICIVIC SCHOOL PLEASANT OAKS YARD BlUrn ftC1 QUARRY ROAD MEOfANS MEDIANS RA RK CONCO 0 BLUM MEW ESTATES 0 STUMPS RD (PENDING) TRIPLEXES p CCGSI7 �#�.r VALLEY"EWA WAREHOUSE ■ SPA #* COLLEGE PARK SCP40OLS MALTBY ■ VJ��, f:nSl� 0 PUMP STATION <"')';1f0 � #t+ {')rflro SE-ASO H'S ■ CbUHTYANIIAAL ! ry SERVICES CEMETERY : CC C C W D 0 not ■ ■ ca CONTRA COSTAGOLFCOURSE O fa!■■ 11 rlr■ ! G MARTINEZ ■ ' (r E ■ r� ■ 4) so MEN J f3llr! # ' /f ■ # s r ■ ! ■ 1i .2 * 411, # ! V 8 Central Contra Costa o 1,000 2.000 - Sanity District o Sanitary CCCSD Recycled'Water System 6 Feet �? Protecting Public Health and the Envtranmeni z ATTACHMENT 2 ANNUAL RECYCLED WATER PROGRAM UPDATE - Melody LaBelfa, P.E. Hesource riecovery Program Manager Board Meeting - April 6, 2017 fx j' 2016 RECYCLED WATER ANNUAL REPORT • Required by General Order 96-011 Report Elements Recycled Water Quality Summary of Violations Recycled Water Use by Customers Tabulation of Annual Customer Site Inspections List of New Customers Status of Recycled Water Development 1 3/23/2017 2016 RECYCLED WATER ANNUAL REPORT * Recycled Water Quality Full compliance * Recycled Water Use is 196 MG by customers 316 MG at Treatment Plant . � ' • Customer Site Inspections • Excellent compliance ,- Y:.. ZONE 1 RECYCLED WATER PROJECT 1V�iRTI NEZ ' � ^J189 million gallons delivered in Zone 1 CONCORD PLEASANT , -� HILL l 1 T dr rw �. WALNUT CREEK r� •1t rGFyR -•. �-•— IrMir�Mlnt PMMq _ r __ ���'� "e•'� 1�i"hrfnlwb,W11 Cywrr `" _ 2 3/23/2017 ZONE 1 USAGE (2011 =2016) Recycled Water Usage Trend 250 -------........ 208 214 200 167o 189- LA 0 150 - ----_.. �� __ -_ 79- 151 100 -------- a 50 - 2011 2012 2013 2014 2015 2015 Year TRUCK FILL PROGRAM f S: -415,000 gallons in 2015 3 3/23/2017 TRUCK FILL USAGE (2011m2016) Recycled Water Usage Trend 5 - -- 4.4 4 ... -- L C ... -_. ....._�.. D 0 26 V 0.4 2011 2012 2013 2014 2015 2016 Year RESIDENTIAL FILL TATON ate . e - a • 6.5 million gallons �4 4 CONCORD RECYCLED WATER PROJECT NEW cusTomERs a a m*a a ppp""sew " � - � �� ., '� � - 'rte• .����. - 3 new connections in ! y ' R�,,. .r•�dF � i i 1413 t �V4i4 ....E _ .. _.. _. P5, r ,''•- - - Protecting Public Health and the Environment Wholesale Recycled Water OpDortunities S N 'w .r *k,_ rioneS Reservoir San Pablo "' 4 ,, Reservoir •- X LEGEND Los Vaqueros EBMUD Aqueduct - `�;' Reservoir CCWD Canal Upper San Leandro DSRSD Facilities ReservoirCVP/SWP Fac' ...} j o6RAMC 3/23/2017 ACKNOWLEDGEMENTS • operations Department * Recycled water production ■ Distribution system operation, meter readings, and annual customer site inspections • Engineering Department • Program administration Laboratory analysis • Residential Fill station operation s Administration Department . customer billing QUESTIONS*?. 11 10 } s L 7