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HomeMy WebLinkAbout06. Consider approval of the Sewer System Management Plan (SSMP) five-year update as mandated by the California State Water Resources Control BoardPage 1 of 121 Item 6. ' CENTRAL SAN BOARD OF DIRECTORS POSITION PAPER MEETING DATE: NOVEMBER 2, 2017 SUBJECT: CONS IDER APPROVAL OF THE SEWER SYSTEM MANAGEMENT PLAN (SSMP) FIVE-YEAR UPDATE AS MANDATED BYTHE CALIFORNIA STATE WATER RESOURCES CONTROL BOARD SUBMITTED BY: INITIATING DEPARTMENT: JUSTIN J. WAPLES, ASSOCIATE ENGINEER ENGINEERING AND TECHNICAL SERVICES - PDS -PLANNING AND APPLIED RESEARCH REVIEWED BY: Roger S. Bailey General Manager ISSUE DAN FROST, SENIOR ENGINEER DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION MANAGER PAUL SEITZ, COLLECTION SYSTEM OPERATIONS DIVISION MANAGER ANN SASAKI, DEPUTY GENERAL MANAGER Board approval is required for the California State Water Resources Control Board (SW RCB) mandated update of the SSMP. BACKGROUND On May 2, 2006, the SW RCB approved Order No. 2006-0003, "Statewide General Discharge Requirements for Sanitary Sewer Systems" in an effort to reduce and prevent sanitary sewer overflows. n J my 2007, the Board approved the initial plan and schedule for development of the SSMP. A component of the Order requires updating the SSMP at least every five years. I n December 2012, in compliance with the Order, the Board approved the first five-year update. This is the second five-year November 2, 2017 Regular Board Meeting Agenda Packet - Page 52 of 303 Page 2 of 121 update. ALTERNATIVES/CONSIDERATIONS None. FINANCIAL IMPACTS None. COMMITTEE RECOMMENDATION This matter was not reviewed by a Board Committee. RECOMMENDED BOARD ACTION Approve the SSMP Five -Year Update. Strategic Plan Tie -In GOAL TWO: Strive to Meet Regulatory Requirements Strategy 1 - Strive to Achieve 100% Permit Compliance in Air, Water, Land and Other Regulations, Strategy 2 - Strive to Minimize the Number of Sanitary Sewer Overflows GOAL FIVE: Maintain a Reliable Infrastructure Strategy 2 - Facilitate Long-term Capital Renewal and Replacement ATTACHMENTS: 1. 2017 Sewer System Management Plan 2. 2017 SSMP Board Presentation November 2, 2017 Regular Board Meeting Agenda Packet - Page 53 of 303 NTRAL-CONTRA-CDSTA SANITARY 0 WAT: M !IFAS } {` - . ems'* �F� • •� N A r 6A Page 4 of 121 CENTRAL CONTRA COSTA SANITARY DISTRICT SEWER SYSTEM MANAGEMENT PLAN 5019 Imhoff Place Martinez, CA 94553 CIWQS WDID: 2SS010105 TABLE OF CONTENTS Listof Acronyms.......................................................................................................... vi ChangeLog.................................................................................................................. viii Element1: Goals......................................................................................................... 1-1 WDRRequisites........................................................................................................ 1-1 CentralSan Compliance........................................................................................... 1-3 Element2: Organization.............................................................................................. 2-1 WDRRequisites........................................................................................................ 2-1 Central San Compliance.......................................................................................... 2-1 Element 3: Legal Authority........................................................................................... 3-1 WDRRequisites........................................................................................................ 3-1 Central San Compliance.......................................................................................... 3-1 Element 4: Operations and Maintenance Program....................................................... 4-1 WDRRequisites........................................................................................................ 4-1 Central San Compliance.......................................................................................... 4-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 55 of 303 Page 5 of 121 Element 5: Design and Performance Provisions............................................................ 5-1 WDRRequisites........................................................................................................ 5-1 Central San Compliance........................................................................................... 5-1 Element 6: Overflow Emergency Response Plan........................................................... 6-1 WDRRequisites........................................................................................................ 6-1 Central San Compliance........................................................................................... 6-1 Element 7: Fats, Oils, and Grease (FOG) Control Program ............................................. 7-1 WDRRequisites........................................................................................................ 7-1 Central San Compliance........................................................................................... 7-1 Element 8: System Evaluation and Capacity Assurance Plan .......................................... 8-1 WDRRequisites........................................................................................................ 8-1 Central San Compliance........................................................................................... 8-1 Element 9: Monitoring, Measurement, and Program Modifications .............................. 9-1 WDRRequisites........................................................................................................ 9-1 Central San Compliance........................................................................................... 9-1 Element 10: SSMP Program Audits............................................................................... 10-1 WDRRequisites........................................................................................................ 10-1 Central San Compliance........................................................................................... 10-1 Element 11: Communication Program.......................................................................... 11-1 WDRRequisites........................................................................................................ 11-1 Central San Compliance........................................................................................... 11-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 56 of 303 LIST OF TABLES Table 2.1 Legally Responsible Officials Table 2.2 Staff Contacts Responsible for SSMP Table 4.1 Select Metrics for Operations and Maintenance Activities Table 4.2 CSO Warehouse Spares Table 6.1 Central San Emergency Contact Numbers Table 6.2 Central San Overflow Response Tactics Table 6.3 Notification, Reporting, Monitoring, and Record Keeping Table 8.1 Capacity Project Schedule and Funding Table 9.1 Performance Indicator Summary Table 9.2 Statewide and Regional Comparison, Calendar Year 2016 Table 9.3 Central San Program Element Updates Table 10.1 Central San SSMP Annual Audit Report Table 10.2 Annual SSO Statistics Table 10.3 FOG Control Statistics Table 10.4 Annual Blockage Statistics and Preventive Maintenance Activities Table 10.5 SSOs Caused by Hydraulic Limitations November 2, 2017 Regular Board Meeting Agenda Packet - Page 57 of 303 Page 6 of 121 2-1 2-2 4-6 4-32 6-2 6-7 6-8 8-7 9-3 9-5 9-6 10-1 10-2 10-3 10-4 10-6 LIST OF FIGURES Figure 1.1 Central San Service Area Map Figure 2.1 Collection System Operations Division Schematic Figure 4.1 GIS - Additional Details for Asset Figure 4.2 Sewer Line Rapid Assessment Tool Figure 4.3 Central San Rodder Truck Figure 4.4 Central San Hydroflush Truck Figure 4.5 Cleaning Frequency Flow Chart Figure 4.6 Central San Maintenance Categories Figure 4.7 Representation of Remote Level Monitoring System Figure 4.8 CMMS — Work Order with Asset Mapped Figure 4.9 Ten -Year Estimated Expenditure Figure 4.10 CWMP Draft 100 -Year Sewer Renovation Forecast Figure 4.11 Risk -Based Analysis Process Figure 4.12 Asset Management Plan Evolution Figure 4.13 Confined Space Van Figure 4.14 Emergency Pump Truck Figure 4.15 Construction Vehicle Figure 4.16 Emergency Response Pipe Trailer Figure 4.17 CCTV Van Figure 4.18 Emergency Bypass Pump November 2, 2017 Regular Board Meeting Agenda Packet - Page 58 of 303 Page 7 of 121 1-2 2-5 4-4 4-7 4-8 4-8 4-9 4-11 4-15 4-16 4-18 4-18 4-20 4-21 4-28 4-29 4-29 4-30 4-30 4-31 L Page 8 of 121 LIST OF FIGURES (continued) Figure 4.19 Gorman Rupp Bypass Pump 4-31 Figure 6.1 SSO Intake Procedure, Slide 1 6-3 Figure 6.2 SSO Intake Procedure, Slide 2 6-4 Figure 6.3 Responding to a Sanitary Sewer Overflow, Slide 1 6-5 Figure 6.4 Responding to a Sanitary Sewer Overflow, Slide 2 6-6 Figure 8.1 2015-2016 Flow Monitoring Locations 8-2 Figure 8.2 Hydraulic Model Screenshot 8-3 Figure 8.3 Sewer Construction 8-6 Figure 8.4 Capacity Enhancement Process 8-6 Figure 9.1 Central San's Annual SSO Trends 9-5 Figure 9.2 SSOs Per Year by System 9-7 Figure 9.3 SSOs Per Year by Cause 9-7 Figure 9.4 SSOs by Volume 9-8 Figure 9.5 SSOs by Location 9-8 Figure 9.6 SSOs by Pipe Material 9-9 Figure 9.7 SSOs by Pipe Diameter 9-9 N November 2, 2017 Regular Board Meeting Agenda Packet - Page 59 of 303 Page 9 of 121 LIST OF ACRONYMS ABAG Association of Bay Area Governments AMIP Asset Management Implementation Plan AMP Asset Management Program AVL Automatic Vehicle Location BACWA Bay Area Clean Water Agencies BMP Best Management Practices BWF Base Wastewater Flow CASA California Association of Sanitation Agencies CCTV Closed Circuit Television Central San Central Contra Costa Sanitary District CIB Capital Improvement Budget CIP Capital Improvement Plan CIWQS California Integrated Water Quality System CMMS Computerized Maintenance Management System CODE Central Contra Costa Sanitary District Code COF Consequence of Failure CSO Collection Systems Operations CWEA California Water Environment Association CWMP Comprehensive Wastewater Master Plan EC Environmental Compliance EPA United States Environmental Protection Agency ESRI Environmental Systems Research Institute EUM Effective Utility Management FOG Fats, Oils, and Grease FSE Food Service Establishment FY Fiscal Year GARR Gauge Adjusted Radar Rainfall GIS Geospatial Information System GRD Grease Removal Devices GWI Groundwater Infiltration 1/1 Inflow and Infiltration IPM Integrated Pest Management LGIM Local Government Information Model u November 2, 2017 Regular Board Meeting Agenda Packet - Page 60 of 303 Page 10 of 121 LIST OF ACRONYMS (continued) LOF Likelihood of Failure LRO Legally Responsible Official for CIWQS System Reporting MRP Monitoring and Reporting Program NIMS National Incident Management System NOV Notice of Violation NPDES National Pollution Discharge and Elimination System O&M Operations and Maintenance OES Office of Emergency Services OSHA Occupational Safety and Health Administration PDWF Peak Dry Weather Flows PM Preventive Maintenance PWWF Peak Wet Weather Flows QA/QC Quality Assurance and Quality Control R&R Rehabilitation and Replacement RCM Reliability Centered Maintenance RDI/I Rainfall Dependent Inflow and Infiltration RWQCB San Francisco Regional Water Quality Control Board SEMS Standard Emergency Management System SL -RAT Sewer Line Rapid Assessment Tool SOP Standard Operating Procedure SSMP Sewer System Management Plan SSO Sanitary Sewer Overflow SSOBRP Sanitary Sewer Overflow and Backup Response Plan Standard Specs Standard Specifications for Design and Construction SWRCB State of California Water Resources Control Board TCP Technical Certification Program USEPA See EPA VCP Vitrified Clay Pipe WDR Waste Discharge Requisites WEF Water Environment Federation WN Warning Notice 01 November 2, 2017 Regular Board Meeting Agenda Packet - Page 61 of 303 Page 11 of 121 CHANGE LOG WDR, MONITORING AND REPORTING PROGRAM ORDER No. WQ 2013 -0058 -EXEC REQUIREMENTS E. RECORD KEEPING REQUIREMENTS 3. Records documenting all changes made to the SSMP since its last certification indicating when a subsection(s) of the SSMP was changed and/or updated and who authorized the change or update. These records shall be attached to the SSMP. CENTRAL SAN COMPLIANCE MR November 2, 2017 Regular Board Meeting Agenda Packet - Page 62 of 303 Approving Element Change DescriptionAuthority •. Date 1- Goals Added narrative on Central San's Strategic Plan Paul Seitz August 3, 2017 Reformatted Element 2- Organization Updated LRO names Paul Seitz August 3, 2017 Added Responsible Party for each Element Updated Organization Chart Updated staff role descriptions Reformatted Element 3- Legal Authority Added additional narrative regarding Paul Seitz August 3, 2017 Central San's legal authority Reformatted Element 4- Operations and Item A: Sewer System Infrastructure Mapping Paul Seitz August 3, 2017 Maintenance . Added narrative on new GIS system Item B: • Updated narrative on Operations description • Added select metrics • Expanded narrative on Preventive Maintenance • Updated Pipe Maintenance Schedule Flowchart • Added narrative on private sewer laterals • Added narrative for pipe cleaning QA/QC program • Added narrative on Remote Manhole Level Monitoring system • Added narrative on new CMMS system Item C: Rehabilitation & Replacement • Updated budget narrative and budget forecast • Included narrative on risk-based planning (InfoMaster°) program • Included narrative on asset management program MR November 2, 2017 Regular Board Meeting Agenda Packet - Page 62 of 303 Page 12 of 121 4- Operations Item D: Training and • Expanded training program narrative. Maintenance • Included emergency response training narrative (continued) Paul Seitz August 3, 2017 Reformatted Element 5- Design Central San Specifications Amended in 2014; Paul Seitz August 3, 2017 Performance Amendment noted in the SSMP Provisions Reformatted Element 6- Overflow Included narrative and flow charts from Paul Seitz August 3, 2017 Emergency Central San's 2017 Sanitary Sewer Overflow Response Plan & Backup Response Plan Reformatted Element 7- FOG Control Reformatted Element Paul Seitz August 3, 2017 Program 8- System Added narrative on Central San's new hydraulic Paul Seitz August 3, 2017 Evaluation and model and large-scale flow monitoring activities Capacity Reformatted Element Assurance 9- Monitoring, Item A: Maintain Relevant Information Paul Seitz August 3, 2017 Measurement Added narrative and list of Collection System and Program Metrics Central San tracks Modifications Item B: Monitor and Measure Effectiveness • Added performance indicator summary table Item C: Assess Success of Maintenance Program • Added additional narrative, annual SSO trend and statewide comparison for calendar year 2016 Item D: Update program elements based on performance • Added table to summarize recent Central San initiatives to improve overall collection system performance Item E: Identify and Illustrate Trends • Added charts pertaining to various SSO-related data • Added commentary on trends, strategic SSO reduction, and future priorities to further optimize collection system performance Reformatted Element 10- SSMP Audits Reformatted Element Paul Seitz August 3, 2017 11- Communication Added additional narrative to better convey key Paul Seitz August 3, 2017 Program Central San Communications Program components Reformatted Element November 2, 2017 Regular Board Meeting Agenda Packet - Page 63 of 303 Page 13 of 121 WDR REQUISITES D.13. (i) Goal: The goal of the SSMP is to provide a plan and schedule to properly manage, operate, and maintain all parts of the sanitary sewer system. This will help reduce and prevent SSOs, as well as mitigate any SSOs that do occur. INTRODUCTION Sanitary sewer systems experience periodic failures resulting in discharges that may affect waters of the state. There are many factors (including factors related to geology, design, construction methods and materials, age of the system, population growth, and system operation and maintenance) which affect the likelihood of a sanitary sewer overflow (SSO). A proactive system -wide operation, maintenance, and management plan helps reduce the number and frequency of SSOs. To reduce the number and volume of SSOs and their impact to human health and the environment, the California State Water Resources Control Board (SWRCB) adopted the Statewide General Waste Discharge Requirements (WDR) Water Quality Order No. 2006-0003, approved on May 2, 2006, Provisions D.13. The order requires public agencies that own or operate sanitary sewer systems greater than one mile in length to develop, implement and maintain a Sewer System Management Plan (SSMP). The SSMP is a living document: to facilitate proper funding and management of the sanitary sewer system. CENTRAL SAN OVERVIEW Central Contra Costa Sanitary District (Central San) manages and maintains approximately $2.5 billion in physical collection system assets and provides roughly 484,200 customers and 3,000 businesses with sanitary sewer service in the central Contra Costa area. Formed in 1946 as a Special District in Contra Costa County, California, Central San has 290 budgeted employees. Central San operates a 1500 -mile network of collection system piping and a treatment plant that processes an average daily flow of 32 million gallons. Refer to Figure 1.1 for Central San's Service Area Map. Central San is responsible for collection and treatment of wastewater from the following communities: • Alamo 0 Martinez 0 Pleasant Hill • Clyde 0 Moraga 0 San Ramon • Danville 0 Orinda • Walnut Creek • Lafayette 0 Pacheco 1-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 64 of 303 Page 14 of 121 Central San also receives and treats wastewater from the City of Concord and City of Clayton collection systems. Central San's proven record of excellence includes more than 19 consecutive years of 100% compliance with our National Pollutant Discharge Elimination System (NPDES) permit; innovative recycled water, household hazardous waste, and pharmaceutical collection programs; and award-winning public outreach and student educational programs. We are very proud of the recognition and awards Central San has received over the years for innovation and excellence from regional, state, and national associations. These accomplishments have been the result of our skilled and knowledgeable workforce, our emphasis on continuous improvement, and our effective use of technology in all areas of operation. A long-range goal of Central San is to provide the public with the most reliable collection system possible. To do this in a fiscally prudent manner, Central San is investing in new computer software and technological resources so that cleaning crews can maintain sewers efficiently and effectively, and engineers can collect valuable data needed to prioritize sewer renovation and replacement projects. This requires a comprehensive information system with interconnected software programs and hardware tools that are user-friendly, accessible to field and office staff, and available across departments. Ilik Alrtinez Central San serves 484,200 customers within its 74S -square -mile service area. Concord Wastewater collection & treatment, Household Pleasant Hill Hazardous Waste (HHW) disposal for 344,600 Clayton people. Walnut Creek Lafayette Wastewater treatment &HHW disposal for Orinda Alamo 139,600 people in Concord & Clayton bycontract. Moraga Danville HHW disposal only. San Ramon Central San headquarters, treatmentplant, HHW } Facility & Residential Recycled Water Fill Station. Figure 1.1 Central San Service Area Map 1-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 65 of 303 Page 15 of 121 CENTRAL SAN MISSION, VISION & VALUES MISSION To protect public health and the environment. VISION To be a high-performance organization that provides exceptional customer service and regulatory compliance at responsible rates. 19a1IRIM We achieve success by valuing: • People • Community • Principles • Leadership and Commitment Central San has an excellent track record in preventing SSOs through its scheduled cleaning program, routine inspections, and careful planning. Some SSOs are unavoidable, such as those related to vandalism and contractor error. All overflows are reported in accordance with the Regional Water Quality Control Board (RWQCB) California Integrated Water Quality System (CIWQS). Central San is proud of its record and its employees and looks forward to meeting future challenges. CENTRAL SAN COMPLIANCE To assist in the development of the 2017 SSMP Update, Central San used "A Guide for Developing and Updating of Sewer System Management Plans (SSMPs)," (2015). This guide is endorsed by the Bay Area Clean Water Association (BACWA), California Water Environment Association (CWEA), California Association of Sanitary Agencies (CASA) and other professional organizations. 1-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 66 of 303 Page 16 of 121 WDR ITEM: GOAL OF THE SSMP In addition to meeting the requirements of the WDR Element 1: to provide a plan and schedule to properly manage, operate, and maintain all parts of the sanitary sewer system, Central San strives to: • Provide adequate capacity to convey design peak flows • Minimize the frequency of SSOs • Mitigate the impact of SSOs CENTRAL SAN STRATEGIC PLAN Every two years Central San updates its Strategic Plan: a roadmap to enable Central San to increase efficiencies, fulfill its mission and continue in its role as stewards of the environment. STRATEGIC PLAN The Strategic Plan was developed in cooperation between staff and the Board of Directors and is revised every two years. Challenges identified through the strategic planning process include: enhanced customer expectation and public awareness, aging infrastructure, continued regulatory requirements, financial constraints, expanded challenges associated with employee recruitment and retention, security and emergency response concerns, sustainable regional water supply concerns and increased focus on resource recovery. When developing the Strategic Plan, Central San used the Effective Utility Management (EUM) model as an overreaching tool to define attributes to be considered in implementing practices to improve our operations and move towards continued sustainability. The EUM framework was originally developed by the Environmental Protection Agency (EPA) and water industry �, w leaders in 2007. The framework is made up of 10 attributes that provide a succinct indication of where effectively managed utilities should focus and what they should strive to achieve. The 10 attributes are: product quality, customer satisfaction, ►"'�' - employee leadership and development, operational optimization, financial viability, infrastructure strategy and R performance, enterprise resiliency, water resource sustainability and stakeholder understanding and support. The Strategic Plan is comprised of four categories: goals, strategies, initiatives and —� key success measures. Goals define where we are going,,_„....,,. strategies define our plan for achieving the goals, initiatives describe the tasks and actions we need to accomplish in the near term, and key success measures describe how we will evaluate STRATEGIC our progress along the way. PLAN 1-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 67 of 303 Page 17 of 121 WDR REQUISITES D.13. (ii) Organization: The SSMP must identify: (a) The name of the responsible or authorized representative as described in Section J of the WDR; (b) The names and telephone numbers for management, administrative, and maintenance positions responsible for implementing specific measures in the SSMP program. The SSMP must identify lines of authority through an organizational chart or similar document with a narrative explanation; and (c) The chain of communication for reporting SSOs, from receipt of a complaint or other information, including the person responsible for reporting SSOs to the State and Regional Water Board and other agencies if applicable (such as County Health Officer, County Environmental Health Agency, Regional Water Board, and/or State Office of Emergency Services (OES). WDR ITEMS A & B: AUTHORIZED REPRESENTATIVE & RESPONSIBLE PARTIES CENTRAL SAN COMPLIANCE The Collection Systems Operations (CSO) Division Manager has the overall responsibility for the development, management, and implementation of Central San's SSMP. Table 2.1 identifies Central San's Legally Responsible Officials (LRO). Table 2.1 Legally Responsible Officials CSO Division Manager Paul Seitz 925-335-7743 pseitz@centralsan.org Field Operations Superintendent Steve Sauter 925-229-7150 steve@centralsan.org Maintenance Supervisor Alex Benavidez 925-383-0795 abenavidez@centralsan.org Maintenance Supervisor Tifton Gantt 925-229-7163 tiff@centralsan.org Maintenance Supervisor Chris Johnsen 925-383-0686 cjohnsen@centralsan.org Maintenance Supervisor Ed Silva 925-229-7176 esilva@centralsan.org 2-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 68 of 303 Page 18 of 121 Central San's chain of communication for individuals who are responsible for the SSMP Elements are shown in Table 2.2. Table 2.2. Staff Contacts Responsible for SSMP 1 2 3 4 5 6 7 E3 9 11 Goals CSO Division Paul Seitz (LRO) 925-335-7743 Manager Organization CSO Division Paul Seitz (LRO) 925-335-7743 Manager Environmental & Regulatory Legal Authority Lori Schectel 925-229-7143 Compliance Division Manager CSO Field Steve Sauter O&M Program Operations (LRO) 925-229-7150 Superintendent Capital Projects — Design & Collection System Alexandr Performance 925-229-7261 Program Senior Mestetsky Provisions Engineer Overflow CSO Field Steve Sauter Emergency Operations (LRO) 925-229-7150 Response Program Superintendent Environmental FOG Control Compliance Tim Potter 925-229-7380 Program Superintendent System Evaluation Planning & Applied & Capacity Research Associate Justin Waples 925-229-7368 Assurance Engineer Monitoring, Measurement & CSO Senior Jason DeGroot 925-383-0171 Program Engineer Modifications SSMP Program CSO Division Paul Seitz (LRO) 925-335-7743 Audits Manager Communications Communication Emily Barnett 925-229-7310 Program Services & Inter- governmental Relations Manager pseitz@centralsan.org pseitz@centralsan.org Ischectel@centralsan.org steve@centralsan.org smestets@centralsan.org steve@centralsan.org tpotter@centralsan.org jwaples@centralsan.org jdegroot@centralsan.org pseitz@centralsan.org ebarnett@centralsan.org The most current version of Central San's organizational structure is located on its website at centralsan.org. 2-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 69 of 303 Page 19 of 121 ROLE DESCRIPTIONS The roles are briefly stated as follows: General Manager: Directs, manages, and administers all operational, engineering, and administrative activities of Central San. Deputy General Manager: Assist the General Manager in providing overall leadership of Central San; direct, manage, and administer all activities within the Operations Department, which includes the Plant Operations Division, Plant Maintenance Division, CSO Division, and the District Safety Program; act as the General Manager in his or her absence. Collection System Operations Division Manager: The CSO Division Manager is the responsible representative for declaring all reports required by the State Water Resources Control Board Order No. 2006-003. The CSO Division Manager directs the activities of the CSO field operations and maintenance activities, and provides input for Engineering and Technical Services Department staff to optimize capital construction projects for sewers in need of renovation or upgrade. Field Operations Superintendent: The authorized representative for reporting SSOs to the State and Regional Water Boards and other agencies as applicable. The Field Operations Superintendent plans, organizes, directs, controls, and reports on the activities of the Field Operations Section and coordinates activities among the groups of the Section, within the Division, the Department, and the District. Maintenance Supervisor: Plans, organizes, directs, reviews, and reports on the work of field crews in the construction, repair, cleaning, locating and inspection of the sewer collection system. Assigned as Supervisor for one of the sections in the CSO Field Operations Section. Maintenance Crew Leader: Directs the work of a crew and participates in the construction, repairing, cleaning, locating, and closed circuit television (CCTV) inspection for the sewer collection system and recycled water distribution systems; performs administrative duties as assigned such as daily reporting and monthly inventories; regularly assist in the training of Maintenance Crew Members or Utility Workers in equipment operations, departmental procedures, and safety practices. 6Sj17A10II Aill"►FiL4J►11LA 1191011 CSO focuses on the day-to-day tasks such as cleaning, CCTV inspection, locating, repairs, maintenance, and SSO response and reporting. The Engineering Department oversees the long-term needs of the collection system such as renovation and capacity planning, mapping, and enforcing of Central San standards. While the physical activities of CSO and the Engineering and Technical Services Department are different, management and staff share information and work together as a team. 2-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 70 of 303 Page 20 of 121 SSMP UPDATING The documents that are referred to in the SSMP are each the responsibility of a particular workgroup to maintain and update, as needed. For example, the Environmental Compliance workgroup is responsible for writing and updating the Fats, Oils, and Grease (FOG) control program document, and the CSO Division is responsible for the Sanitary Sewer Overflow & Backup Response Plan (SSOBRP). Refer to Table 2.2. WDR ITEM C: CHAIN OF COMMUNICATION FOR SSO REPORTING KEY COMMUNICATION ELEMENTS Central San's chain of communications for reporting SSOs is documented in the SSOBRP and can be found online at centralsan.org. CSO is responsible for responding to overflows, cleanup and reporting these overflows in accordance with regional and state requirements. Central San's SSOBRP and the Pumping Station Emergency Response Plan contain Central San's procedures and staff responsibilities. Key elements of these plans include: 1. SSO notification chain of command 2. First responder responsibilities 3. Documentation requirements 4. SSO tracking 5. Regional reporting requirements 6. Contact phone numbers Central San has participated in the online reporting process, as required by the RWQCB, beginning in September 2004 as a beta -test agency and as part of the formal required process beginning in December 2004. The document describing the requirements can be accessed from RWQCB's website. All overflows are tracked in a database administered by CSO. In addition to the notification of SSOs, Central San has developed contact numbers for other collection system issues, such as odor complaints and illegal discharges that may be associated with the sewer system. This system allows any individual who identifies such issues to report the problem to Central San. The phone is answered 24 hours per day. Contact information is also available at centralsan.org. 2-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 71 of 303 ORGANIZATION An organization chart identifying lines of authority within CSO is presented in Figure 2.1 below. General Manager Deputy General Manager Collection System Opr- Division Mgr - Administrative Ski ppolt . Senior Engineer Sr. Administrative Assis. I Field Ops. Administrative Assis. �Superintende=1 Supervisor 1 Supervisor 7 Supervisor 1 — Supervisor Crew Leader 7 Crew Leader 6 Crew Leader 3 Crew Leader 2 Crew Member 7 Crew Member 6 Crew Member 3 Crew Member 2 Equip. Operator 2 Page 21 of 121 Vehicle & Equip. Maint-Supervisor 1 Vehicle & Equip. Machanir. 3 Utility Worker 2 Collection System Administrative Maint Scheduler 1 Technician 2 Figure 2.1. Collection System Operations Division Schematic (Number indicates quantity of authorized positions) 2-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 72 of 303 Page 22 of 121 WDR REQUISITES D.13. (iii) Legal Authority: Each Enrollee must demonstrate, through sanitary sewer system use ordinances, service agreements, or other legally binding procedures, that it possesses the necessary legal authority to: (a) Prevent illicit discharges into its sanitary sewer system (examples may include infiltration and inflow (1/I), storm water, chemical dumping, unauthorized debris and cut roots, etc.); (b) Require that sewers and connections be properly designed and constructed, (c) Ensure access for maintenance, inspection, or repairs for portions of the lateral owned or maintained by the Public Agency; (d) Limit the discharge of fats, oils, grease, and other debris that may cause blockages; and (e) Enforce any violation of its sewer ordinances. CENTRAL SAN COMPLIANCE Central San receives its legal authority from the California Health & Safety Code, Division 6, Part 1. This statute is referred to as the Sanitary District Act of 1923. Central San was established in 1946 as a special district in Central Contra Costa County. With this authority, Central San's Board of Directors passes ordinances that are incorporated into the Central San Code (Code), and the Standard Specifications for Design and Construction (Standard Specs). These documents govern all aspects of the sewage collection system, from the connection of the private lateral to the terminus of Central San's outfall in Suisun Bay. CENTRAL SAN CODE The Code is available on Central San's website and at the following link: https://Iibrary.municode.com/ca/central contra costa sanitary district/codes/code of laws The Code is composed of the following Titles: Title 1 GENERAL PROVISIONS Title 2 ADMINISTRATION Title 3 (Reserved) Title 4 PERSONNEL Title S PERMITS AND LICENSES Title 6 FEES AND CHARGES Title 7 REAL PROPERTY AND IMPROVEMENTS 3-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 73 of 303 Page 23 of 121 Title 8 (Reserved) Title 9 SEWERS Title 10 SOURCE CONTROL (PRETREATMENT) Title 11 RECYCLED WATER Title 1 of the Code grants Central San the power to enter private property to inspect sewer facilities, levy fines, and terminate service if users fail to comply with Central San's rules and policies. Other titles have additional enforcement provisions that expand upon these powers granted in Title 1. For example, Title 10 enables Central San staff to conduct inspections and obtain samples from businesses discharging to Central San's system to ensure compliance with the Source Control (Pretreatment) standards. FOG discharges are regulated under Title 10 (see Element 7 FOG Control Program). Provisions in Title 6 of the Code grant Central San the power to assess fees to recoup operating and capital costs of Central San from users. Central San uses its Standard Specs to describe how to properly install and operate sewer lines in Central San's service area. The legal authority for this document is cited from Title 9 of the Code, Section 9.08.010 — Planning, Design and Construction: Sewers that are intended for dedication to Central San as public sewers shall be planned, designed, constructed, installed and repaired in accordance with this code and Central San's Standard Specs for Design and Construction (referred in this code as "standard Specs"). The standard Specs shall be established and may be amended from time to time by ordinance and kept on file with Central San's Secretary hof the District] in an uncodified manner. The use of any sewer facility connected to Central San system that fails to comply with the standard Specs applicable at the time of its connection to Central San sewer facilities constitutes a danger to human health and safety, public and private property and the environment, and shall be considered a public nuisance. (Ord. 253 § 1(Exh. A(part)), 2008) Central San's current Standard Specs can be located on its website and by using the following link: http://centralsan.org/documents/Standard Specs 2014 Edition Amended August 2015.pdf SERVICE AGREEMENTS WITH TRIBUTARY SYSTEMS In addition to serving its prescribed territory, Central San provides sewage treatment services for the City of Concord (Concord) and the City of Clayton (Clayton). These cities operate and maintain their own collection systems, which ultimately deliver their sewage to Central San's Martinez treatment facility. Concord has entered into a service agreement with Central San that stipulates they must operate their collection systems in accordance with Central San codes and policies; the flow from Clayton is treated as a portion of Concord's flow since Concord performs the maintenance on the sanitary sewer collection system in Clayton. As part of this service agreement, Central San has authority to conduct pretreatment inspections to enforce the requirements of the Source Control Ordinance (Title 10) in the cities of Concord and Clayton. 3-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 74 of 303 Page 24 of 121 WDR ITEM A: PREVENT ILLICIT DISCHARGES Central San's Source Control ordinance in Title 10 contains section 10.08.040 (quoted below) which prohibits a wide range of illicit discharges (e.g. inflow, storm water, chemical dumping, unauthorized debris). 10. 08.040 Prohibited substances or characteristics. A user shall not discharge, or cause to be discharged, directly or indirectly to a District facility any of the following: A. Any liquids, solids, or gases which by reason of their nature or quantity are, or may be, sufficient either alone or by interaction with other substances to cause fire or damage to District facilities or to be injurious to human health and safety or to the operation of District facilities. At no time shall a waste stream exceed a closed cup flash point of less than one hundred forty degrees (140 2) Fahrenheit or sixty degrees (60 2) Centigrade using the test method specified in 40 CFR Part 261.21. Also, at no time shall two (2) successive readings on a combustible gas meter, at the point of discharge into the system (or at any point in the system) be more than five percent (5%) nor any single reading over ten percent (10%) of the Lower Explosive Limit (LEL) of the meter. The meter shall be properly calibrated in accordance with the manufacturer's instructions using pentane as the calibration standard. The materials which may be prohibited if they cause explosive or fire dangers as defined herein include, but are not limited to, gasoline, kerosene, naphtha, benzene, toluene, xylene, ethers, alcohols, ketones, aldehydes, peroxides, chlorates, perchlorates, bromates, carbides, hydrides, sulfides, or any other substance which is afire or explosion hazard. B. Any solid or viscous substance in amounts or concentrations which may cause or threaten to cause obstruction to the flow in a sewer or pass-through of, or interference with, the operations of any District facilities such as, but not limited to, feathers, ashes, cinders, sand, spent lime, stone or marble dust, metal, glass, straw, shavings, grass clippings, rags, spent grains, spent hops, waste paper, wood, plastic, tar, asphalt residues, residues from refining or processing of fuel or lubricating oil, petroleum oil, non -biodegradable cutting or machine oils, products of mineral origin, mud, cement grout, glass, grinding or polishing wastes, grease, garbage with particles greater than one-half inch (1/2") in any dimension, animal guts or tissues, paunch manure, bones, hair, hides or fleshings, entrails, or whole blood. C. Any wastewater having a pH less than 5.5 or equal to or greater than 11.5, or wastewater having any other corrosive property capable of causing damage or hazard to structures, equipment, humans, or animals. D. Any wastewater containing hazardous pollutants in sufficient quantity, either singly or by interaction with other pollutants, to injure or interfere with any wastewater treatment process, constitute a hazard to human or animal health or safety, create an adverse effect on the waters of the State, or to exceed the limitations set forth in a national pretreatment standard. E. Any wastewater having a temperature which will inhibit biological activity in the treatment plant resulting in interference or pass through, but in no case wastewater which causes the temperature at the introduction into the treatment plant to exceed forty degrees (402) 3-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 75 of 303 Page 25 of 121 Centigrade (one hundred four degrees (1042) Fahrenheit) or with a temperature at the point of discharge to the District's collection system which exceeds sixty-five degrees (652) Centigrade (one hundred fifty degrees (1502) Fahrenheit). F. Any pollutants, including oxygen- demanding pollutants (BOD, COD, etc.) released at a flow rate and/or pollutant concentration that alone or in combination with others, may cause interference or pass through. Regardless of whether a slug load causes or will cause interference or pass through, in no case shall a slug load have a flow rate or contain concentrations or quantities of pollutants that exceed for any time period longer than fifteen (15) minutes, more than five (5) times the average twenty-four (24) hour concentration, quantities, or flow during normal operation. G. Any discharge which results in toxic gases, vapors, or fumes in a quantity that may cause acute worker health and safety problems within any District facility. H. Any noxious or malodorous liquids, gases, or solids. 1. Any wastewater containing any radioactive wastes or isotopes exceeding any limits set forth in 10 CFR 20.2003. J. Any storm water, groundwater, rainwater, street drainage, subsurface drainage, yard drainage, diatomaceous earth filter backwash, or swimming pool drainage, unless a specific permit is issued by the District. The District may approve such discharge only when no reasonable alternative is available or such water is determined to constitute a pollution hazard if not discharged to the sewer. K. Any unpolluted water, including but not limited to cooling water, process water or blow -down from cooling towers or evaporative coolers, or any other unpolluted water unless a permit for such has been obtained from the District prior to the discharge. The District may approve the discharge of such water only when no reasonable alternative method of disposal is available or such alternative, in the determination of the District, is unacceptable. L. Any septic tank waste, holding tank waste, portable toilet waste, grease interceptor waste, or oil and sand interceptor waste, unless a permit is issued by the District, or unless such sludge or waste is transported to the District by a permitted waste hauler in accordance with the regulations set forth in Chapter 10.28 of this Ordinance. M. Any waste defined as hazardous, by any definition set forth in federal and/or state statutes or regulations, unless such waste has been delisted or decertified by the appropriate federal or state agency, and/or a variance has been granted by the appropriate federal or state agency, including provisions for discharge to a District facility, and said variance provisions are approved by the District. N. Any substance, waste, wastewater, or constituent thereof as may be specifically prohibited or prohibited by concentration levels as may be set forth in local limits adopted by resolution of the District Board and a copy of said standards having been placed on file at the District office. O. Any substance, waste, wastewater, or constituent thereof which may by itself or in combination with other discharges cause the District to violate any permit conditions related to toxicity of the effluent or otherwise cause or contribute to the potential for toxic substances being released from District facilities into the environment in toxic amounts. P. The following constituents are subject to a discharge prohibition standard in lieu of setting numeric discharge limits. The presence of these constituents documented through approved analytical methods shall be a violation of this section and be subject to corrective actions by 3-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 76 of 303 Page 26 of 121 the user to control the discharge of the constituent present. Wastewater discharge permits may establish discharge prohibition(s) for constituents not included in this section for specific Industrial Users. a. Cyanide for unpermitted users b. Dioxin compounds c. Polychlorinated Biphenyls (PCBs) d. Tributyltin (TBT) e. Dieldrin f. 4,4' -DDE g. Perchloroethylene wastes and wastewaters from dry cleaner operations (Ord. 253 § 1(Exh. A(part)), 2008) Infiltration is regulated in Sections 4-01 and 4-02 of Central San's Standard Specs. The area of the property and the mean annual rainfall are used to calculate an acceptable volume of infiltration flow. Central San has entered into an interagency agreement with the City of Concord to receive and treat flow from its collection system. While this agreement does not specifically address inflow and infiltration (1/1) issues, it states that the City of Concord must follow the same practices in their collection systems that are employed in Central San's system. The City of Clayton discharges sewer flow from their collection system into the City of Concord's collection system, and a memorandum of understanding between Central San and the City of Clayton also states that Central San practices must be followed in their service territory. In accordance with the service agreement and memorandum of understanding, the City of Concord receives bills from Central San that are based on volume received. The City of Concord then shares these costs with the City of Clayton. Therefore, both Concord and Clayton have an incentive to control 1/1 flows to reduce their bills. Central San's Environmental Compliance workgroup enforces the requirements of Title 10 that includes section 10.08.040 referenced above. Customers that have connections or discharges that violate this section (e.g. roof leaders connected to sanitary sewer drains) are cited and required to remedy the condition. WDR ITEM B: PROPER DESIGN AND CONSTRUCTION Central San uses Title 5 (Permits and Licenses) and Title 9 (Sewers) of the Code and Central San's Standard Specs to ensure that any changes to the collection system are properly designed and constructed. The ordinances that create this authority are Central San Ordinances 116,154,198 and 223. Chapter 5.04 (General Provisions of Permits and Licenses) of the Code and Section 11 of Central San's Standard Specs (Control of the Work) describe the requirements for installation, testing and inspection of collection system modifications. The ordinances that create this authority are Central San Ordinances 198 and 223. 3-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 77 of 303 Page 27 of 121 WDR ITEM C: ENSURE ACCESS Central San has rights to enter private property for maintenance, inspection, or repairs of Central San's collection system or for work being conducted on private laterals as specified in Section 1.08.020 of the Code. In addition, Central San establishes and maintains easements in private property where Central San's system is located to establish rights for access but also to restrict certain activities (e.g. building structures over sanitary sewer main lines). Section 10.12.080 Rights of Entry ensures access for Central San's Environmental Compliance workgroup to private property to inspect, sample, or monitor the operations of businesses subject to Title 10 of the Code. WDR ITEM D: CONTROL DISCHARGES (E.G. FOG, DEBRIS) Any discharge that causes a broad range of prohibited effects within Central San's system is in violation of sections 10.08.030A -D of the Code (quoted below). Remedies available to Central San include assessing penalties, suspension of service, permanent disconnection and criminal prosecution which are described in more detail in the enforcement section in this element. 10.08.030 Prohibited effects. A user may not discharge, or cause to be discharged, wastewater into any District facility if it contains substances or has characteristics which either alone or by interaction with other wastewater, cause or threaten to cause: A. Damage to District facilities, B. Interference or impairment of operation or maintenance of District facilities; C. Obstruction of flow in District facilities, D. Hazard to human life, E. Interference with treatment plant or disposal processes, including recycling or any reclamation processes; F. The treatment plant's effluent or any other product of the treatment plant such as residues, sludge, ash, or scum, to be unsuitable for reclamation and reuse. In no case shall substances discharged to the District facilities cause the plant to be in noncompliance with sludge use or disposal criteria, guidelines, or regulations; G. The District to violate its National Pollutant Discharge Elimination System (NPDES) permit or the receiving water quality standards; H. Flammable or explosive conditions; I. A noxious or malodorous condition, a public nuisance, a hazard to life, or conditions sufficient to prevent normal entry into the sewers or other District facilities for maintenance and repair; 3-6 November 2, 2017 Regular Board Meeting Agenda Packet - Page 78 of 303 Page 28 of 121 J. Objectionable coloration or other condition in the quality of the District's treatment plant influent which interferes with or passes through the treatment plant; K. Conditions which violate any statue, rule, regulation, or ordinance of any public agency, relating to releases of hazardous waste, hazardous substances, or other pollutants to the environment when such release is to a publicly owned sanitary sewer, Any alteration or change of the District's NPDES permit or any additional regulatory supervision, intervention, or oversight of the District's operations, M. Any alteration of the District's treatment plant processes; and N. Any significant alteration of District operations, including but not limited to, affecting the ability of the District to procure adequate insurance and/or subjecting the District operations to significantly increased potential liability. Chapter 10.32 of the Code contains standards specific to controlling FOG discharges to Central San's collection system. Element 7 FOG Control Program identifies the program activities conducted to enforce the standards in Chapter 10.32. Central San's Environmental Compliance workgroup uses the standards established in Title 10 that include Section 10.08.030, Chapter 10.32, or Discharge Permits to regulate the quantity and quality of discharges from businesses operating in Central San's service area. These standards apply to fixed facilities with permanent connections to Central San's collection system and temporary dischargers (e.g. dewatering from construction projects, mobile service providers). WDR ITEM E: ENFORCEMENT Sections 1.08-1.20, 5.10, 6.24.050 and 10.16.010 of the Code prescribe the enforcement actions available to Central San when violations of the Code are documented. Central San Ordinances 117, 198 and 223 are used as the legal basis for these chapters. All enforcements and remedies are cumulative. Violation of the Code is a misdemeanor in accordance with Central San Code Sections 1.08.060A and 10.16.080A, and section 6523, Health and Safety Code, State of California. Customers or contractors who violate the provisions of the Code will receive a notice of violation and may be assessed penalties, charged cost recovery, have their service suspended or disconnected, or charged with a misdemeanor. Contractors may forfeit any bonds in association with their work, and lose the ability to do future work with Central San. Central San may disconnect and/or correct any defective work and collect the costs from the customer or the contractor. 3-7 November 2, 2017 Regular Board Meeting Agenda Packet - Page 79 of 303 Page 29 of 121 WDR REQUISITES D.13. (iv) Operation and Maintenance Program: The SSMP must include those elements listed below that are appropriate and applicable to the Enrollee's system: (a) Maintain an up-to-date map of the sanitary sewer system, showing all gravity line segments and manholes, pumping facilities, pressure pipes and valves, and applicable storm water conveyance facilities, (b) Describe routine preventive operation and maintenance activities by staff and contractors, including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. The Preventative Maintenance (PM) program should have a system to document scheduled and conducted activities, such as work orders; (c) Develop rehabilitation and replacement plan to identify and prioritize system deficiencies and implement short-term and long-term rehabilitation actions to address each deficiency. The program should include regular visual and TV inspections of manholes and sewer pipes, and a system for ranking the condition of sewer pipes and scheduling rehabilitation. Rehabilitation and replacement should focus on sewer pipes that are at risk of collapse or prone to more frequent blockages due to pipe defects. Finally, the rehabilitation and replacement plan should include a capital improvement plan that addresses proper management and protection of the infrastructure assets. The plan shall include a time schedule for implementing the short and long-term plans plus a schedule for developing the funds needed for the capital improvement plan; (d) Provide training on a regular basis for staff in sanitary sewer system operations, maintenance, and require contractors to be appropriately trained; and (e) Provide equipment and replacement part inventories, including identification of critical replacement parts. CENTRAL SAN COMPLIANCE GENERAL Central San was established in 1946 under the Sanitary District Act of 1923. Central San is a special district, with fiscal and administrative autonomy. Central San is empowered to tax its residents to fund its operations. Central San uses an enterprise fund to provide for its operations and currently has one enterprise fund which is comprised of four internal sub -funds: • Running Expense — accounts for the general operations of Central San. Substantially all operating revenues and expenses are accounted for in this fund (also referred to as Operations & Maintenance or O&M). 4-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 80 of 303 • Sewer Construction — accounts for non-operating revenues that are to be used for acquisition or construction of plant, property and equipment (also referred to as the Capital Fund). • Self -Insurance — accounts for interest earnings on cash balances in this sub -fund and cash allocations from other funds, as well as costs of insurance premiums and claims not covered by Central San's insurance policies. • Debt Service Fund — accounts for activity associated with the payment of Central San's long-term debt in the form of bonds and loans. Page 30 of 121 Each year, the Board adopts the following four budgets: Capital Improvement, Operations and Maintenance, Self -Insurance, and Debt -Service. Central San publishes a Comprehensive Annual Financial Report that is submitted to the Government Finance Officers Association for independent review. These are available on Central San's website at centralsan.org. RESOURCES Central San employs 290 budgeted employees organized in three departments led by Department Directors, who are responsible for their budgets and expenses, and report to the General Manager. The three departments are: Administration, Engineering & Technical Services, and Operations. The division responsible for the sewer system is CSO. The other departments provide support to CSO as needed. The Administration Department provides human resources, purchasing, financial and outreach support. The Engineering & Technical Services Department is responsible for Capital Projects to renovate, replace and increase capacity of the sewer system. In addition, the Engineering & Technical Services Department also manages new customer connections and long-range planning. WDR ITEM A: SANITARY SEWER SYSTEM INFRASTRUCTURE MAPPING Within CSO, there are 57 budgeted positions who operate and maintain Central San's 1,500 miles of sewer. They are supported by staff in fleet maintenance services, maintenance data management, and safety. GEOSPATIAL INFORMATION SYSTEM Central San uses a new Geospatial Information System (GIS) to manage sewer -related spatial data using ESRI® GIS software. In addition, Geocortex software is used to link external databases to geospatial data in the GIS and further enhance functionality. 4-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 81 of 303 Page 31 of 121 The GIS system was developed using Environmental Systems Research Institute's (ESRI) Local Government Information Model (LGIM). The LGIM incorporates many best practices for water and wastewater utilities, and is configured to Central San's needs. The LGIM makes deploying and updating maps and applications more efficient, and promotes ease of sharing data with satellite agencies through standardization. The internal web mapping solution is referred to as GeoPortal by Central San staff. Pipe segments, manholes, junction structures, pump stations, Central San -owned properties or other fixed assets are depicted on a dynamic map. AVAILABLE DATA GeoPortal allows staff to turn on/off combinations of layers and/or base maps to display the information they need. Map layers available through GeoPortal include: • Collection system assets — including structures and pipelines, and pump stations • Waterways • Roadways • Administrative Boundaries • Parcel Boundaries • Right -of -Way and Easement Boundaries (as available) • Other Agencies' Utilities (as available, such as water, storm water, power) Datasets or reports associated with map features include: • Asset -related information including: o Record Drawings o Maintenance Records o Hydraulic Analysis results o Condition assessment results (i.e. CCTV data) • Parcel -related information including: o Permit Records o Rates & Fees o Assessor parcel information o Environmental Compliance activities such as source control program inspections o Right -of -Way and easement documents Base maps available through GeoPortal include: • Aerial imagery • Topographic maps • Street view Staff can click on a map feature to display additional details, as shown in Figure 4.1, and access external databases such as record drawings, inspections, and maintenance history via embedded hyperlinks. In addition to panning the map to view assets or selecting the features to access linked datasets, staff can also use the search tool by entering in a whole or partial address, parcel number, or facility ID. 4-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 82 of 303 Page 32 of 121 Each asset has a GIS ID, which is automatically assigned by the system to ensure that each asset has a unique identifier, and a facility ID, which is a semi -intelligent naming system that concatenates the Central San's map grid, structure type, and structure number to create a common name for the asset that is familiar to staff. For example, a facility ID of 7SA2-M47 indicates a manhole 47 is on Central San map quadrant 7SA2. Central Portal sign out w 52QfC'7... q 9 cen wson's Access to Geospafullntormation Na gaaation Toofs Links ■1 '�' + c Nmol View previous Etteni oi:tla�me. �Iry + CJ ZoomID Zoom Out Van i-r-i!� �W 600Fsnans PF Plot Caom�naces i Open Map [spend Sewer Main = X C f ' Hyperlinks fi Job RW ft/Fe dHravnngs Mailrtenaxelnfomaa[ion t,�1�/.!. �, Details a Facillry3dentifer III(�� ../ _ 75A2-M28j75A2-M47 l!i 1ns1a11 Cafi ` 01101/1948 t Material O� Vitrified Clay Diametar 9 �_ Recorded Length 137 . _..... vrvc :are.........[....... Jab NumbersM41.6 X15526 �M1 galy„�t Ma'm status Active 6 Upstream Elevation 0 Dwnstream Elevation 0 slope N/A _ammentsfNotes v C; I q= a�mam Topp :,�7 w Bureap of land Management, Esri, HERS Garmiry INCREMENT P, I�rmap, HSGs, EP.g.,. Figure 4.1 GIS - Additional Details for Asset Another tool within GeoPortal allows staff to plot the coordinates, i.e. the latitude and longitude values of the mouse position, which can be used by staff when reporting SSOs to the SWRCB. MAPPING CUSTOMIZATION FOR FIELD STAFF During the replacement of the GIS software, GIS staff conferred with CSO staff and other workgroups to develop map "themes". These "themes" can tailor the viewable layers and labels to meet the needs of the individual work groups. In addition, feedback was solicited on symbology and labels so that the most useful attributes were easy to view by field staff. For example, the label along a pipe displays the diameter, material, and length of the pipe segment from structure to structure, which is valuable information for cleaning crews. MAP UPDATES The collection system maps are updated when record drawings are received from Central San inspectors. Changes are usually made within a few months of completion of the work, but the maximum update interval goal is one year. Other datasets, such as aerial imagery, are updated as they become available. 4-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 83 of 303 Page 33 of 121 Any staff can submit map updates via a common e-mail address that is monitored by the GIS group. Field staff can also submit map update requests through the computerized maintenance management system (CMMS). Work Order templates include a required field where field staff must select yes or no for "GIS Update". An inbox for these submissions is monitored by GIS staff who then update GIS accordingly. The GIS software maintains an audit log with the date, time, and staff's name. WDR ITEM B: ROUTINE OPERATION AND MAINTENANCE PROGRAM OVERVIEW APPROACH Central San has a proactive approach to preventive maintenance. All lines that are 18 inches in diameter or less are on cleaning schedules ranging from 1 to 120 month intervals. The maintenance schedules are predicated based on the lines' history, results of TV inspection, proximity to environmentally sensitive areas, as well as other factors. Areas with a history of overflows and other issues (or "hotspots") are assigned a more frequent cleaning schedule to prevent SSOs. Central San's approach to the cleaning and maintenance of sewer lines can be collectively described as "quality cleaning". COLLECTION SYSTEM OPERATIONS DESCRIPTION Central San's service area is approximately 146 -square miles with a population of over 467,500. The collection system is over 1,500 miles of pipe in sizes from 4- to 102 -inch diameter with approximately 15% located in hilly areas and 30% in easements, many of which are adjacent to creeks. Over 55% of the system is vitrified clay or asbestos cement pipe installed over 45 years ago. CSO is responsible for cleaning, maintenance, repair, and CCTV inspection of the underground pipelines that make up Central San's sewer system, along with emergency response. In 2016, over 850 miles of sewer were cleaned by an average daily number of five crews on rodding trucks and five crews on hydro - vacuum trucks. Maintaining this system is an ongoing process involving approximately 50 field employees. A designated crew is assigned every week to be the on-call crew for any after-hours emergencies. This on-call team can also call in additional staff to help with emergencies. Central San also manages the operation and maintenance of 19 pump stations that are located throughout its service area. A dedicated team of approximately nine employees operate and maintain these critical facilities. In addition to the daily inspections of each pump station, staff can remotely monitor the status of each station and receive automated alerts. A designated team is assigned every week to be the on-call crew for any after-hours emergencies. This on-call team can also call in additional staff to help with emergencies. 4-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 84 of 303 Page 34 of 121 METRICS Table 4.1 Select Metrics for Operations and Maintenance Activities Total Length of Pipes Cleaned (miles) 815 847 782 780 823 Total Length of Pipes CCTV'd (miles) 136 196 226 187 194 Total Number of Spot Repairs 94 Total Number of Structure Adjustments 130 QA/QC Pass Rate 95% 78 99 64 120 198 258 198 117 92% 98% 94% 97% COLLECTION SYSTEM PREVENTIVE MAINTENANCE PROGRAM OVERVIEW The CSO Preventive Maintenance Program involves cleaning sewers on a recurring schedule and regularly inspecting the sewers using CCTV. Depending on the pipe's physical condition, sewers are assigned a cleaning frequency from 1 to 120 months, and the appropriate equipment is assigned to clean the line. Each month work orders are assigned to maintenance crews who complete the scheduled cleaning of pipes. The tools used and cleaning results are recorded by the crews and reviewed in the office. Cleaning frequencies are adjusted as needed to prevent overflows. Concurrent with that cleaning activity, other sewers are inspected internally using CCTV. If the inspection reveals the sewer needs cleaning, a work order is created for the unscheduled cleaning. From July 2015 to June 2016, 327 work orders were initiated by the CCTV program. This process has been instrumental in our continued reduction of SSOs. CSO uses CMMS to schedule cleaning, record cleaning results and CCTV data, and create work orders for scheduled and unscheduled maintenance. Of Central San's approximately 1,500 miles of sewers, 1,250 miles are on a cleaning schedule. The remaining pipes are the larger trunk sewers, and they are cleaned on an as -needed basis. In some sewers, the defect is not in the pipe, but roots infiltrating via the manhole. In those cases, limiting cleaning activity to removing roots in the manhole is more efficient than using cleaning equipment through an entire sewer line. Focusing on manholes with root infiltration has saved Central San considerable man-hours as most of the manholes with root infiltration are in easements requiring two crews to clean the line. There are currently 350 manholes on a cleaning schedule. CREEK CROSSINGS Another preventive maintenance activity that CSO crews perform is regular inspections of sewers crossing creeks. Crews complete an inspection form within the CMMS, attach photos of the sewer and appurtenant supports, and look for obvious defects. If there are any significant changes since the last inspection, the Engineering and Technical Services Department is notified to complete a detailed survey and correct any problems. CSO has identified 154 locations where sewers cross creeks. This proactive approach finds potential problems in environmentally sensitive areas and documents conditions for the Asset Management Program. .R November 2, 2017 Regular Board Meeting Agenda Packet - Page 85 of 303 Page 35 of 121 GRAVITY PIPES Central San's assets have an average age of approximately 37 years, with some facilities approaching 100 years. Keeping all these components in working order requires a methodical approach of condition assessment, cleaning, maintenance, repair, renovation and planning. Central San uses video inspection and feedback from cleaning crews to evaluate the condition of its 1,500 -mile network. Data analysis is conducted by planning engineers and used to develop the Capital Improvement Plan (CIP) and the Capital Improvement Budget (CIB). A new tool Central San uses to evaluate sewers is the Sewer Line Rapid Assessment Tool (SL -RAT), Figure 4.2. The SL -RAT is a lightweight portable tool composed of two parts: a transmitter and a receiver. It uses sound waves to determine if the sewer requires cleaning. The SL -RAT takes less than three minutes to evaluate a line and is primarily used in easements and to check sewers in the more distant areas of the service area. Using this tool, Central San can focus cleaning in the difficult -to - reach areas to only those lines that need cleaning, reducing the possibility of overflows. Figure 4.2 Sewer Line Rapid Assessment Tool Central San cleans 4- to 18 -inch sewers in the collection system and employs two types of cleaning methodologies: mechanical "rodders" (pictured in Figure 4.3), and high pressure "hydroflush" (pictured in Figure 4.4). Rodders are effective in the removal of roots. Hydroflush is used mainly in the removal of grease and debris but can be used to remove roots as well. Cleaning crews are given a monthly schedule of locations to service, and carry out the cleaning work with rodders or hydroflush equipment appropriately. 4-7 November 2, 2017 Regular Board Meeting Agenda Packet - Page 86 of 303 Page 36 of 121 Figure 4.3 Central San Rodder Truck Figure 4.4 Central San Hydroflush Truck Central San's goal is to clean or inspect all lines every 120 months. Different cleaning tools are evaluated, and the most effective tools for various situations are identified. An overview of the cleaning frequency decision process is shown in Figure 4.5. November 2, 2017 Regular Board Meeting Agenda Packet - Page 87 of 303 Is pipe diameter less than 18 inches? NO No maintenance schedule Is the pipe new? for pipes larger than 18"diameter NO ES Does the pipe have a Assign the pipe to an history of issues? Extended Maintenance (Plug calls, Overflows, Schedule (Routine) and high CCTV Score?) CCTV within 7 years NO Assign the pipe to an Extended Maintenance Schedule (Routine) and CCN within 7 years Are the issues Roots, Grease and/or Debris? THROUGHOUT Assign frequent Preventative Maintenance based on severity (heavy, medium or light) 1,2,3,6,12,24 or 36 months 1►C+l MANHOLES ONLY Are the issues structural? • Monitor with CCTV until repair advised • Repair/Replace through Engineering Dept. • Preventative Maintenance as necessary Add manholes to structure survey list to be inspected every 12 or 24 months Page 38 of 121 FORCE MAINS Central San has approximately 21 miles of pressurized sewer pipes, which are commonly referred to as force mains. Force mains are scoured daily with high velocity flow, and occasionally the slime layer (a precursor to hydrogen sulfide corrosion) is removed with a shock treatment of sodium hydroxide or other chemical. This treatment is performed throughout the year, but more frequently in the summer as conditions warrant. PUMP STATIONS The Pump Station Operations Staff are the primary personnel responsible for the day to day operation and maintenance of the Pump Stations, 24 hours a day, 365 days a year. This includes daily, weekly, monthly, bi-annual and annual inspection and testing of equipment and systems. Tasks include items such as: • Monitoring the Pump Station SCADA system and response to alarms or operational issues requiring correction • Continually testing generators and alarms throughout the year • Testing portable equipment once a year and routine training exercises for staff to hook up emergency portable equipment in case normal procedures fail • Exercising all station valves once per month • Annual servicing of all generator • Annual servicing of transfer switches to ensure a smooth transition from PG&E to emergency power • Watching the weather reports and staffing appropriately when needed • Ensuring that sand bags are filled and ready to go in case of emergencies during wet weather • Ensuring that all generators and portable fuel tanks are full and ready to go Additional support with the maintenance and repair of the pump station equipment and systems is provided by the Plant Maintenance Division. This comprises staff from Reliability Engineering, Electrical, Mechanical, Controls, IT and Instrumentation shops. Services contractors also assist with regular maintenance and emergency repairs of the pump stations, such as annual generator testing. Staff from Pump Stations, Electrical, Instrumentation and Mechanical shops are on standby 24/7 to assist with any urgent or emergency situations that require immediate response outside normal business hours. Some of the metrics used to measure the Maintenance programs success include Key Performance Indicators (KPI) such as: • Preventative maintenance (PM) completed to planned —target 95% completion • Safety Work orders completed to planned —100% completion Within Central San's maintenance program there are various maintenance categories. The maintenance categories are shown in Figure 4.6. 4-10 November 2, 2017 Regular Board Meeting Agenda Packet - Page 89 of 303 Page 39 of 121 r------i i Unplanned j RM PM PDM Reactive Preventative Predictive Maintenance Maintenance Maintenance IF rovement� CM NMF mization�d Corrective Non- kation Maintenance Maintenance Figure 4.6 Central San Maintenance Categories Central San has commenced the implementation of a Reliability -Centered Maintenance (RCM) program to further optimize the existing maintenance program for non -pipeline assets, such as mechanical, electrical, and electronic equipment found at Pump Stations and the Treatment Plant. The RCM program systematically focuses on asset criticality and consequence of failure, and is a qualitative decision methodology that identifies the most effective PM task for equipment and systems. Together with CMMS, it establishes a repeatable program with documented processes and procedures. The benefit of RCM is having a specific maintenance strategy for each facility asset; optimizing productivity and labor resources. The four principals of RCM are: • Preserve system function • Identify failure modes that can affect system function • Prioritize failure modes • Selection of effective tasks to control failure modes CLOSED CIRCUIT TELEVISION Central San began a comprehensive CCTV inspection program in 2002 for its collection system. The plan is that all sewer lines will be inspected by video; manholes and other structures will be visually inspected as part of the process. Central San selected a private contractor by a competitive bid process to carry out this work. Virtually the entire collection system was inspected by 2010 at a cost of approximately $7 million. Video inspection results are analyzed; sewer pipes needing immediate attention and modified cleaning activities/schedules and future sewer replacement are identified. Sewers identified for replacement are evaluated for other significant factors — maintenance accessibility, sewer capacity, sewer stoppage history, and utility/road surface renovation coordination. Pipe segments are then prioritized and organized into projects by geographic area. 4-11 November 2, 2017 Regular Board Meeting Agenda Packet - Page 90 of 303 Page 40 of 121 The inspection schedules run from once every 15 years for pipes in excellent condition to much more frequently for pipes in poor condition. The condition of the pipe is assessed using a numerical system that sum scores for each televised defect for that pipe segment. The CCTV inspection is proof positive of existing pipe deficiencies. CSO uses CCTV information to determine the most efficient cleaning frequency. By adjusting the preventive maintenance frequency, CSO can direct cleaning crews to pipelines in most need of cleaning. CCTV inspection has also prevented several overflows by finding partially blocked sewers, allowing crews to clean the pipe before it becomes completely plugged. The video is recorded in digital format and the report and pictures of defects are accessible through GeoPortal. All data is archived and organized in a database for access. In addition to the work performed by the contractor, Central San owns four trucks equipped for video inspection that are used to inspect new installations and repairs, quality assurance and quality control, and to provide assistance to cleaning crews. CSO provides CCTV and maintenance data of sewers to the Engineering and Technical Services Department to assist in determining which sewer lines are selected for renovation or replacement each year. CSO supervisors meet with Central San engineers monthly to review and prioritize collection system sewer repairs to be included in capital projects. During a project's design phase, CSO staff review the plans and provide comments to the engineers for inclusion into the final contract documents prior to bidding. During Fiscal Year (FY) 2016-17 Central San replaced its CCTV software systems with IT Pipes®, which integrates with both the ESRI® GIS and Cityworks® CMMS. During this implementation, legacy data from previous CCTV software systems were migrated into IT Pipes®. The new system has a viewer plug-in that allows easy access through GeoPortal for all staff to access the CCTV data including the report, pictures of defects, and video. PRIVATE SEWER LATERALS In Central San's service area, the property owner is responsible for the entire sewer lateral pipe coming from the owner's structure, to where it connects to the public sewer. As a courtesy to its customers, if while televising a main line it is discovered that a lateral needs cleaning, Central San staff will notify the homeowner. A picture of their lateral, a letter explaining the situation, and a request that Central San be informed when the cleaning is completed is mailed to the homeowner. After the homeowner finalizes the cleaning, the main line is re -checked. QUALITY ASSURANCE AND CONTROL PROGRAM During the past fiscal year, Central San televised 416 lines for its Quality Assurance and Quality Control (QA/QC) Program. There are 44 lines per month that are chosen by the Maintenance Coordinator to be cleaned, and then televised to verify results. Lines are selected based on the cleaning frequency, the results of the last cleaning, and the date that the line was last televised. Of these 44 lines, 24 are for the Rodding Section that have had a history of roots, and 20 are for the Hydroflush Section that have had a history of grease or deposits. The lines are assigned a number which coincides with the line number on the cleaning schedule. The day these lines are cleaned, a work order is created for them to be televised. The results are sent to the appropriate supervisor, 4-12 November 2, 2017 Regular Board Meeting Agenda Packet - Page 91 of 303 Page 41 of 121 and the data is entered on the QA/QC spreadsheet. The results and video are then shared with the Crew Leader who cleaned that particular line segment. Of the 416 lines that were a part of the QA/QC Program, 17 failed and had to be re -cleaned. This amounts to a 95% success rate. Since this Program was implemented in February 2007, Central San has seen an improvement every year. Crew Leaders have taken ownership and pride in all the line segments they have cleaned. Through this program, Central San has been alerted to new root intrusions in sewer pipes with no previous root history. This has allowed staff to adjust the cleaning schedules accordingly and to avoid stoppages and overflows. ODOR CONTROL Central San has a hotline for the public to report any foul odor locations. Staff investigates each report and takes the appropriate actions to eliminate the odor source. The hotline number is (925) 335-7703 and is posted on Central San's website under the "Contact Us" link. Central San employees respond to odor complaints with a visit to the site and an interview with the customer. Methods used to deal with odors include carbon/permanganate air scrubber systems, pump station operation changes, and chemicals added to the force mains such as nitrate solutions, air injection, caustic soda or hydrogen peroxide. CORROSION CONTROL Central San's Corrosion Control Program focuses mainly on the metal piping network, pump stations, and the treatment plant facilities. The cathodic protection for metal pipes in the collection system is primarily sacrificial anodes. While at the pump stations and some force mains, an impressed current cathodic protection system is used. Pump Station Operators perform monthly rectifier readings, and the Engineering and Technical Services Department maintains an Access database inventory of cathodic protection locations and components, as well as annual survey and evaluation data such as pipe -to -soil potentials. CATHODIC PROTECTION SYSTEM Cathodic protection is a technique used to control the corrosion of metal. Several Central San facilities and systems (Treatment Plant, Collection Systems, and Recycled Water) require continuous cathodic protection. Central San has a program to survey the existing cathodic protection systems, identify deficiencies and provide recommendations for required maintenance, replacement and/or addition of new cathodic protection for facilities requiring such protection. :V40I.T91CM►E1f1IaIP7aa"Tell l:16i1Is] ► A natural microbiological process that occurs in sewers leads to the creation of hydrogen sulfide. Corrosion due to the presence of hydrogen sulfide may arise from the biological conversion of hydrogen sulfide gas to sulfuric acid in the presence of moisture. This mechanism can cause corrosion of sewers and associated infrastructure. 4-13 November 2, 2017 Regular Board Meeting Agenda Packet - Page 92 of 303 Page 42 of 121 To reduce the presence of hydrogen sulfide, Central San uses air injection and chemical additives to prolong the life of the collection system. These preventive methods are significantly less expensive than the alternative of having Capital Projects replace the structural deficiencies caused by corrosion. Central San uses specialized instruments to monitor hydrogen sulfide levels in the collection system throughout the year. REMOTE AREA INSPECTION Another inspection program focuses on Central San assets that are easements, often residential backyards, and are not readily accessible by vehicle. Central San employees walk the pipelines, inspect for damage along the pipelines and inspect inside manholes to verify proper flow conditions as well as for root growth. Inspectors look for tell-tale signs of leaks such as heavy vegetation growth during the dry summer season, and inconsistent flow between manholes. This program was initiated in 2005 and has been successful in detecting areas in need of maintenance. PIPE SPOT REPAIRS Central San has its own construction crews that make urgent repairs to the sewer system. CSO construction crews use Perma-Liner cured -in-place technology when making spot repairs to sewers ranging from 6- to 10 -inches. CSO crews utilize this spot repair method on an average of three times per month. Central San pioneered the use of pipe bursting, directional drilling, micro tunneling, and other trenchless technologies in the late 1980s and 1990s. Central San's Engineering and Technical Services Department regularly uses trenchless technologies as part of their ongoing sewer renovation and replacement program. Large-scale pipe repairs are typically included in capital projects due to the scale of resources that are needed. CSO supervisors meet with Central San engineers monthly to review and prioritize urgent sewer repairs to be included in capital projects. In addition, project location maps are posted for cleaning crews to provide comments to the engineers regarding sewer cleaning access issues. Before Central San collection systems projects go out to bid, CSO staff reviews the plans and provide comments to the engineer for inclusion in the final contract documents. REMOTE MANHOLE LEVEL MONITORING Central San has a network of remote manhole level monitors that alerts CSO staff to rising wastewater levels within the monitored manholes. When wastewater within manholes rises above the top of the sewer pipe it indicates surcharging conditions. In such scenarios, CSO staff receive an automated alert that identifies the associated manhole. This early warning provides staff the ability to quickly respond to the situation and alleviate any associated pipe blockage before an SSO occurs. Refer to Figure 4.7 for a basic overview of the system. 4-14 November 2, 2017 Regular Board Meeting Agenda Packet - Page 93 of 303 Page 43 of 121 Figure 4.7 Representation of Remote Level Monitoring System in Alarm Mode COMPUTERIZED MAINTENANCE MANAGEMENT SYSTEM Central San uses a new GIS -centric software platform (Cityworks®) for CMMS. The new platform consolidates all assets into a single system to manage Central San's Preventive Maintenance Program. Central San field crews use mobile devices to remotely access the system. The CMMS manages Service Requests, Work Orders, and Inspections. The new system has a simple graphical user interface where staff (depending on security and permissions) can view, edit, or update work activities; search for assets in a table or map view; or run reports. Legacy data from the obsolete system was migrated into the new system for the past 10 years of work activities and linked to the asset in the new system for easy retrieval by staff. The new system includes a dashboard that staff can customize with inboxes and charts specific to the staff, supervisor, workgroup, management, or combination thereof. Staff can also save searches to the map to show Service Requests or Work Order locations by status, time period, staff, etc. Refer to Figure 4.8. 4-15 November 2, 2017 Regular Board Meeting Agenda Packet - Page 94 of 303 Page 44 of 121 Figure 4.8 CMMS - Work Order with Asset Mapped The new system also allows documents, pictures, or other files to be attached to the Work Order. For example, a cleaning crew may discover a repair is needed to a manhole and can attach a photo to the repair Work Order. Additionally, Standard Operating Procedures (SOPS) are attached to Work Order Templates, so they are easily accessible to field staff. The "Overflow Response" Work Order Template was configured to include custom fields to document the information needed for reporting to CIWQS. Within the new CMMS system, comments made on Work Orders or Service Requests are stamped with the user's name, date and time to easily pass information along to subsequent staff or supervisor's regarding the work activity. WDR ITEM C: REHABILITATION AND REPLACEMENT PROGRAM BUDGET OVERVIEW Central San operates under a fiscal year budget cycle beginning July 1 and ending June 30. By law, Central San uses an enterprise fund to account for its operations. Central San currently has one enterprise fund which is comprised of four internal sub -funds: 4-16 November 2, 2017 Regular Board Meeting Agenda Packet - Page 95 of 303 Page 45 of 121 • O&M Running Expense Fund • Sewer Construction Fund (Capital Fund) • Self -Insurance Fund • Debt Service Fund The revenue sources to support this budget include the following: • Residential Sewer Service Charges • Commercial Sewer Service Charges • Sewer Connection Fees (Capacity Fee and Pump Zone Fee) • City of Concord (contract to treat wastewater) • Ad Valorem Property Taxes • Other Reimbursements (i.e. proceeds from the sale of recycled water and permit fees) The budget incorporates Central San's Strategic Goals and Initiatives and provides the resources necessary to advance the Strategic Plan and meet the challenges Central San faces as it strives to increase service quality and minimize cost to its customers. At the same time, the budget allows Central San to accomplish its mission in the most cost-effective and financially sustainable manner to ensure best value to our customers. Central San's Board of Directors authorizes the budget for the organization. Central San staff leverage technology, equipment and professional expertise to optimize the use of the authorized budget, to best address collection system infrastructure needs. Refer to centralsan.org for the most current budget information. COLLECTION SYSTEM OPERATIONS AND MAINTENANCE BUDGET Fiscal Year 2017-18 For FY 2017-18, Central San's budget for Collection Systems Operations and Maintenance is $14 million. COLLECTION SYSTEM RENOVATION AND REPLACEMENT BUDGET Fiscal Year 2017-18 For FY 2017-18, Central San's Collection System CIB is $18 million. Renovation and Replacement Budget 10 Year Estimate In 2016, Central San renovated or replaced over eight miles of 6- to 10 -inch sewers in streets and easements throughout the service area. In 2017, Central San completed its Comprehensive Wastewater Master Plan (CWMP). The CWMP investigated Central San's Collection System and Treatment Plant as an integral system and provided guidance for making decisions to ensure the infrastructure is maintained appropriately into the future. In alignment with the CWMP recommendations, Central San is preparing to increase the total length of pipe replaced per year, for the foreseeable future. 4-17 November 2, 2017 Regular Board Meeting Agenda Packet - Page 96 of 303 Page 46 of 121 Figure 4.9 provides a summary of the 10 -year estimated fiscal year capital budget for Collection System Rehabilitation and Replacement (R&R), as of May 2017. These estimates will be updated every year to ensure Central San is responsive to the changing needs of the infrastructure. Figure 4.10 provides a summary of the 100 -year estimated expenditures for the Collection System R&R, as of May 2017. These estimates will be updated periodically to ensure Central San is responsive to the long-term needs of the infrastructure. Estimated Fiscal Year Capital Budget 50 45 40 0 35 30 25 20 15 m 10 5 0 FY 2017- FY 2018- FY 2019- FY 2020- FY 2021- FY 2022- FY 2023- FY 2024- FY 2025- FY 2026- 18 19 20 21 22 23 24 25 26 27 Fiscal Year Figure 4.9 Ten -Year Estimated Expenditure — Collection System Replacement and Rehabilitation Forecasting and prioritizing replacement needs is an iterative process. Refer to Figure 4.10 for the draft renovation forecast. 80,000,000 70,000,000 60, 000, 000 G 50,000,000 u 40,000,000 - .a u 30,000,000 20, 000, 000 10, 000, 000 di 11 Period 0-5 Years38 5-10 Years cost ($M) Mileage $180 42 10-20 Years $441 184 20-30 Years $724 281 30-50 Years $1,156 403 50-75 Years $575 2 75-100 Years $808 IIIIIIIIIIIIIIIIIIIIIII w 1-4 1__ O M z m N u9 W 1-4 -e 1• O M LD m N N w e I 7 n O M �D m N ury w 1-1 -e n 1-1 N N N M M m m't't -�I_ u9 Ln u1 LD LD LD lD h h 1" W W w m m m m O O O 1-1 e-1 e-1 O O O O O O O O O O O O O O O O O O O O O O O O O O O O 1--1 r 1-1 1-1 e-1 e-1 N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N Forecast Year Figure 4.10 CWMP Draft 100 -Year Sewer Renovation Forecast Please refer to centralsan.org for the most current budget information. 4-18 November 2, 2017 Regular Board Meeting Agenda Packet - Page 97 of 303 Page 47 of 121 RISK-BASED PLANNING Central San uses a risk-based analysis to develop its 10 -year plan for sewer R&R projects. To assist in this task, Central San uses a risk-based asset management software that leverages existing GIS and CMMS data, hydraulic model output data from Central San's hydrodynamic model using Innovyze's InfoWorks® software, and CCTV and sewer cleaning data to optimize the capital improvement strategy for replacing sewers and reducing SSOs. Central San owns and maintains approximately 1,500 miles of collection system sewers containing over 37,000 pipe segments. Each pipe segment is analyzed by InfoMaster® from a risk perspective, which includes the likelihood of failure (LOF) of both structural and operational elements (e.g. cleaning frequency and CCTV score) and the consequence of failure (COF) based on modeled wastewater flows and proximity to critical features within the service area (e.g. hospitals and waterways). The risk model facilitates a proactive approach to identifying and managing high-risk sewer pipes to help preserve structural integrity and reduce SSOs over time. Reducing and eliminating SSOs is Central San's ultimate level of service goal. The data used by InfoMaster® will be updated on a recurring basis to ensure that the risk model results leverage the latest data available and reflect most pertinent LOF and COF factors. The LOF and COF are based on feedback from collection system field crews to ensure that Central San's sewer replacement strategy reduces SSOs over time. This proactive approach allows Central San to: 1) Identify the most at -risk sewers for incorporation into our CIB, and 2) Project future sewer CIP sewer replacement needs so that Central San can plan ahead for an optimal budget that addresses Central San's aging infrastructure. R&R needs are identified using Innovyze° InfoMaster® software. This software uses the COF and LOF for each pipe segment to determine the relative risk of the asset. R&R needs are then prioritized based on risk and are grouped geographically into projects and incorporated into the CIP and CIB. InfoMaster® places each pipe segment into R&R bins for zero to five years, five to 10 years, and beyond. Criteria used for bin placement include: • Risk • LOF • COF • Age • Remaining Useful Life 4-19 November 2, 2017 Regular Board Meeting Agenda Packet - Page 98 of 303 Page 48 of 121 Likelihood of Failure (Consequence of Failure Maintenance Frequency Risk Hydraulic Model CCTV Scores Infrastructure Data Pipe Diameter GIS Data Remaining Useful Life Critical Facilities Prioritization Rehabilitation Rehabilitation Rehabilitation Cost Engine Budget l Capital Improvement Plan Figure 4.11 Risk -Based Analysis Process Risk is a product of LOF and COF and ranges from negligible to extreme. LOF is based on: • Maintenance frequency • CCTV Scores • Pipe Diameter • Remaining Useful Life 4-20 November 2, 2017 Regular Board Meeting Agenda Packet - Page 99 of 303 Page 49 of 121 The expected total life of pipe is based on an analysis of CCTV scores for each pipe type. The remaining useful life is based on installation year and expected total life. COF is based on proximity to: • Street Types • Hospitals • Railroads • Creeks • BART • Diameter of pipe • Schools • Flow in pipe ASSET MANAGEMENT PROGRAM OVERVIEW Central San's initial Asset Management Program (AMP) effort began in 2002 with a condition assessment of the gravity system through CCTV inspections, which allowed Central San to target capital improvement projects and maintenance on the pipes in the worst conditions. Since the CCTV program began, Central San has reduced SSOs by approximately 70% through these investments. Determine Opkimize Optimize Determine Business Risk D&M Capita! FunirEg (Criticality) Investment Investment Strategy • • Upon successfully implementing asset management for collection system assets, Central San wanted to expand the AMP to the wastewater treatment plant, which led to a more formal pursuit of an AMP in 2014 with a dedicated AMP coordinator, Asset Management Implementation Plan (AMIP), and adoption of an Asset Management Board Policy. Central San's AMP evolution has followed the United States Environmental Protection Agency's (USEPA) asset management 10 -step process framework, summarized in Figure 4.12. Central San employs six full-time staff in its Asset Management Group, which includes GIS administration and technical support of the CMMS, CCTV software, and other relational software. By presenting the business needs and benefits to customers, Central San staff have obtained the support of management and Board members for necessary investments in the AMP. 4-21 November 2, 2017 Regular Board Meeting Agenda Packet - Page 100 of 303 Page 50 of 121 FORCE MAINS The most efficient method to convey wastewater to a treatment plant is by gravity, essentially sloping the sewer pipes towards the direction of the treatment plant. However, in some areas of hilly terrain or low- lying areas, the wastewater must be pumped for a distance, to a location in the sewer system where it can once again flow by gravity to the treatment plant. These pressurized sewer pipes are commonly referred to in the wastewater industry as force mains. Central San owns approximately 21 miles of force mains, and maintains an additional 2,900 linear feet of private force mains under contract. In 2013, Central San completed a study to develop risk scores for each of its force mains, using the COF and LOF approach. Each force main was subsequently ranked into one of the three following categories using a Tolerable Risk Curve graph: • Tolerable Zone — Periodic review of force main data • Yellow Zone — Triggers periodic condition assessments • Red Zone —Triggers rehabilitation or replacement If the calculated risk score for a force main moves from the Tolerable Zone to the Yellow Zone, then condition assessments are required on a periodic basis. If a force main moves into the Red Zone, it will be included in the CIP for rehabilitation or replacement. Following up on the CWMP recommendations, Central San will commence a condition assessment program for its force mains in FY 2017-18 to quantify the condition of this critical infrastructure and to optimize R&R forecasting. all LTA l21141IFA I[Qi!F1 Central San's CWMP was completed in 2017. It includes an Asset Management component that reviewed Central San's gravity mains, force mains and pump stations. During this project, all of Central San's 19 pump stations underwent a condition assessment investigation by both specialized consultants and Central San staff. Recommendations were prioritized and cost estimates were developed for each pump station. A timeline for undertaking identified capital improvements was developed and incorporated into the capital budget. GRAVITY MAINS The most recent development for the Collection System AMP is the expansion of its gravity main renovation planning, from a condition -based approach (i.e. CCTV scores) to a more rigorous risk-based approach. Innovyze's InfoMaster° software calculates COF for all the gravity pipes, based on multiple factors and uses GIS spatial analysis (i.e., proximity to schools, hospitals, waterbodies, transportation features such as freeways) and combines that with LOF (derived from condition assessments and maintenance records) to prioritize renovations based on risk. This allows Central San to anticipate renovation needs for the next 20 years and beyond, allowing the Board members and management to determine the appropriate funding strategies and modify its renovation program to address future needs. For more detailed information on this risk-based approach, refer to the Rehabilitation and Replacement section above. 4-22 November 2, 2017 Regular Board Meeting Agenda Packet - Page 101 of 303 Page 51 of 121 LARGE DIAMETER PIPES Following up on the CWMP recommendations, Central San will commence a condition assessment program for its large diameter pipes in FY 2017-18 to quantify the condition of this critical infrastructure and to optimize R&R forecasting. WDR ITEM D: TRAINING PROGRAM TRAINING OVERVIEW Is] :71401rerIIQZI One of the unique challenges Central San has faced is the influx of new employees into field positions. Central San has developed an orientation and training process designed to give them the tools, knowledge, and safety awareness they need to be successful at CSO. Central San developed an in-house, CWEA award-winning video that gives an overview of the tools used in rodding and hydro work which shows the functionality of each tool. Central San has also developed an orientation program that covers the basic administrative issues, behavior guidelines, and general safety policies that new employees need to be aware of prior to working in the field. The CSO Employee Training Matrix, which outlines required safety training for each job classification, works in conjunction with Central San's Training Database to track the employees' progress as they complete various training modules. SSMP TRAINING CSO staff are trained annually on the Elements and procedures within the SSMP, including the SSOBRP. Training consists of theory and practical exercises. A Training Log is kept for all formal training. Informal training also takes place amongst CSO staff in the form of workgroup meetings, and mentoring of new staff by experienced personnel. COMPENTENCY PROGRAM — YELLOW BOOK Shortly after being hired, each new crew member is given a CSO -tailored training log called the "Yellow Book" because it is traditionally bound in a yellow cover. Over the years, the contents of the Yellow Book have been refined and updated as training needs change, perfecting the task checklists for each of the different CSO sections — Rodding, Hydro, Construction, and CCTV/Locating. As the new crew member becomes proficient in various skills, the crew leader signs and dates the book to verify that they have observed the crew member in action and can move on to learning the next assignment. It takes approximately 18 months, the usual probationary period, for each crew member to complete their Yellow Book. During the 18 -month training period, the supervisors work closely with the new employees as they rotate through the various sections. 4-23 November 2, 2017 Regular Board Meeting Agenda Packet - Page 102 of 303 Page 52 of 121 CWEA TECHNICAL CERTIFICATION During their initial probation period, the crew members are also required to pass the CWEA Technical Certification Program (TCP) Grade I examination and to obtain a Class A driver's license. We provide training in-house to assist them in both these efforts as well as pay for and send them to CWEA TCP preparation classes. Our driver training class for new employees is based on the Teamsters' model, and our "students" have a 100% success rate in taking and passing the California Commercial Driver test. Central San's training program consists of both introductory and continuing education on the topics of health, safety, and O&M activities. Training is customized to serve different needs of Central San's workers and is provided by both Central San staff and consultants. The training program has the following basic structure. • New Employee and Contractor Orientation • Refresher Training Programs • Special Training Sessions • Tailgate Training Sessions • Emergency Response Training • Emergency Operations Center Training • Training Records EMPLOYEE AND CONTRACTOR ORIENTATION Employees and contractors who work on Central San projects receive training on safety topics to provide orientation, information on safe work practices, and background on Central San's Safety Program. The following outline lists the course subjects. Appropriate items from the outline are selected for the orientation based on the job requirements: • District Safety Policy & Responsibilities • New Employee Plant Orientation • Unique Hazards • Methane & Hydrogen Sulfide • General Safe Work Practices • Personal Protective Equipment • Respirators • Hard Hats • Eye & Face Protection • Safety Shoes • Hearing & Body Protection • Emergency Evacuation Procedure • Fire Evacuation • Safety Directives and Safety Directive Quiz • Accident Prevention and First Aid • Hazard Communication Standard (Hazardous Materials/Material Safety Data Sheets) • District Smoking Policies • Vehicle Safe Driving Practices • Confined Space Training and Rescue Exercise • Traffic Control 4-24 November 2, 2017 Regular Board Meeting Agenda Packet - Page 103 of 303 Page 53 of 121 TRAINING TOPICS MANDATORY TRAINING TOPICS CSO staff have the following mandatory training schedule: • SSMP Training • Excavation/Competent Person • Traffic Control/Flagger Training • SCBA/Confined Space Training • Driver Commentary Training • SSOBRP 141W"F_10W-11IZII►IC2t0l:2[41 Special topics are presented to employees on an as needed basis. An employee's supervisor or Central San Safety and Risk Management team may determine what type and amount of training may be appropriate for an individual employee based on their work tasks, previous training and projected work tasks. These topics vary each year but are represented by the following list: • Respirator Care and Use • Hazard Communication • Ladder Safety • Electrical Safety • Forklift/Heavy Equipment • Ergonomics • Cranes and Rigging • Emergency Preparedness Drill • Personal Protective Equipment • Fire Drill • Fire Extinguisher Safety • Heat Illness Prevention TRAINING SESSIONS REFRESHER TRAINING Central San employees receive periodic refresher training such as respiratory protection training, emergency response/evacuation training, and others as necessary. Refresher sessions are provided on topics when new materials or processes are added to the workplace, or when new regulatory requirements or new hazards are identified. Ongoing refresher training is an essential element of Central San's training program. 4-25 November 2, 2017 Regular Board Meeting Agenda Packet - Page 104 of 303 Page 54 of 121 TAILGATE TRAINING SESSIONS Tailgate training sessions are provided at plant, pump stations, and remote jobsite locations when preparing crews for specific jobs and are a part of the ongoing safety training program. These sessions are logged and documented in the field. A representative list of these training sessions is included below: • Confined Space Hazards • Materials Handling Safety • Hydrogen Sulfide Control • Storage and Use of Chemicals • Occupational Safety and Health Administration (OSHA) Asbestos Standard • Permissible Exposure Limits • Exposure to Hazardous Materials • Material Safety Data Sheets EMERGENCY RESPONSE TRAINING TRAINING RECORDS Central San maintains an ongoing emergency response training program to ensure both field operations staff and management can respond to local and regional disasters. The program focuses on California's Standardized Emergency Management System (SEMS) and National Incident Management System (NIMS) compliance, coordination with other agencies, interoperable communications, and proper documentation. Training activities include practical exercises and training within the Operations Department (treatment plant and collections systems), damage assessment team exercises and training, emergency communications protocols and training on how to use various communications tools, joint or shared training with other agencies in the area, and training on Common Operating Picture systems. Central San training records are kept on file for each employee. Additionally, a training database is maintained for reviewing employee qualifications and adding or modifying training requirements for individual employees. CONTRACTOR AND PLUMBER OUTREACH Central San's outreach program consists of jobsite interaction between inspectors and contractors, and outreach materials sent by mail. Contractors and plumbers who live in areas served by Central San receive The Pipeline, a newsletter sent to all customers. Every issue provides valuable information on how customers can make the operations of Central San run more smoothly. 4-26 November 2, 2017 Regular Board Meeting Agenda Packet - Page 105 of 303 Page 55 of 121 Contractors and plumbers who work in Central San's service area must register with Central San. This registration list is used to send mailings to them whenever the Standards and Specifications or Central San Code are changed, or there is a need to notify them of some other revision or concern. Through these methods of contact, Central San keeps contractors and plumbers up to date on current Best Management Practices (BMP). Central San has identified building demolition as a potential source of SSOs because the contractors may not cap the cleanout of the sewer lateral during the demolition and foreign material entering there may then cause a blockage. Central San is establishing communications with city and county building departments to confirm their awareness of the importance of these caps and to make sure that the potential for these overflows are minimized. Refer to Element 11 for further information on Central San's outreach activities. WDR ITEM E: EQUIPMENT AND REPLACEMENT PART INVENTORIES EMERGENCY EQUIPMENT CSO maintains several emergency response vehicles as well as Hydrovac Combination trucks, Rodding trucks, and CCTV trucks. Collections system maintenance equipment and emergency equipment are in the Walnut Creek location, which is centrally located in Central San's service area to provide an efficient emergency response. When an emergency call is received during normal working hours, the closest crew is dispatched to the emergency location and a maintenance supervisor is informed of the specifics of the emergency. During non -working hours, there is always a crew on stand-by ready to receive the call. Crew members are assigned on-call vehicles and tablets. The on-call vehicles are pickup trucks that are equipped with the necessary equipment to perform routine sewer maintenance and investigations. If the situation causes a need for a Hydrovac or Rodding truck, one crew member will pick up the piece of equipment in Walnut Creek while the other crew member drives directly to the site. The iPad contains systems maps, as -built drawings, maintenance history and CCTV inspection data which may be used for determining the cause of the overflow or stoppage. If it is determined that additional crews or equipment is needed the crewmember relays this information to his supervisor and additional crews are dispatched to the emergency. The additional crews are instructed to transport any additional equipment to the overflow site as needed. Equipment consists of: • Vactor Combination Trucks • Vactor Jetter Trucks • Champion Rodding Trucks • CUES CCTV Trucks • Bypass Pump Van • Confined Space Van • 6" Gorman Rupp Portable Pump • Bypass Pipe Trailer • Laboratory Water Sampling Kit and Chain of Custody Forms 4-27 November 2, 2017 Regular Board Meeting Agenda Packet - Page 106 of 303 Page 56 of 121 The purpose of these emergency vehicles and equipment is to quickly restore flow and repair the damage in the pipe. The Sewer Overflow Response Plan and the Pumping Station Overflow Response Plan describe how to use these vehicles to react to an overflow event. Because system problems range from simple plugs to complex failures of pipes or pumping equipment, not all the vehicles are used in every situation. CSO maintains a warehouse of material for repairs at its location in Walnut Creek. In addition, each pump station maintains an inventory of spare parts such as belts, hoses, and other critical components. Whenever possible, pumps and other equipment are standardized to optimize emergency response efficiency. Central San's confined space vehicle (Figure 4.13) carries all the necessary equipment to safely enter the sewer system, including tripods and retrieval equipment. CSO staff are trained for confined space entry and rescue. Figure 4.13 Confined Space Van Central San's emergency pump vehicle (Figure 4.14) carries various pumps ranging from two to four inches, as well as intake and discharge hoses, and Victaulic couplings. This equipment can be used to bypass failed pump stations or areas of the collection system that are blocked and cannot be quickly cleared. 4-28 November 2, 2017 Regular Board Meeting Agenda Packet - Page 107 of 303 Page 57 of 121 Figure 4.14 Emergency Pump Truck Central San's construction vehicle (Figure 4.15) carries tools, equipment, and parts needed for spot repairs and other construction emergencies. Central San also has two backhoe excavators and dump trucks in its inventory for repair work. Figure 4.15 Construction Vehicle Central San's emergency response pipe trailer (Figure 4.16) carries 20 -foot sections of 6 -inch aluminum pipe for emergencies. The trailer also carries street crossing equipment and flexible intake and discharge hose. 4-29 November 2, 2017 Regular Board Meeting Agenda Packet - Page 108 of 303 Page 58 of 121 Figure 4.17 CCTV Van Central San's large pump stations have emergency equipment on site ready to go, such as emergency bypass pumps (Figure 4.18). Other trailer -mounted equipment is kept ready to go at the Pump Stations' Corporation Yard at the Martinez campus. 4-30 November 2, 2017 Regular Board Meeting Agenda Packet - Page 109 of 303 Page 59 of 121 Figure 4.18 Portable Emergency Bypass Pump at Martinez Pump Station Central San currently owns two trailer -mounted Cornell pumps and two trailer -mounted Gorman -Rupp pumps (Figure 4.19) for bypass pumping. Figure 4.19 Gorman -Rupp Bypass Pump at CSO 4-31 November 2, 2017 Regular Board Meeting Agenda Packet - Page 110 of 303 Page 60 of 121 PARTS INVENTORY The Materials Services Group, located in Martinez, maintains the replacement part inventory for assets and equipment, except for vehicles, which is maintained in the financial system (SunGard). The Materials Services Group purchases replacement and spare parts and tracks discrete items in its inventory. Spare parts are stored in a 6,000 square -foot warehouse at the treatment plant in Martinez, the CSO warehouse in Walnut Creek, and locally at pump stations. Operations staff collaborate with the Material Services Group to adequately stock spare parts and identify both the maximum on -hand as well as the minimum reorder points. Spare parts kept at the CSO warehouse include the items listed in Table 4.2 below. In addition, Central San's Vehicle and Equipment Shop, located at CSO in Walnut Creek, performs maintenance on 103 vehicles and other CSO equipment, which range from backhoes to small generators, and maintains their warehouse with spare parts. Table 4.2 CSO Warehouse Spares Vactor Combination and Jetter Trucks Champion Rodder Trucks CCTV Trucks Construction reel hose, guide hose, various spare nozzles, guide hose splicing machine continuous rod, various cutting blades redundancy provided with (4) CCTV Trucks pneumatic plugs sizes 4" — 36", couplings for various materials sizes 6" —18", various materials of pipe sizes 6" —18", speed shores, mini -cams, perma-liner repair kits, grade rings, castings, covers, quick set AC patch, W Class II Aggregate Base, W crushed rock, various traffic signage, generators, light towers, trash pumps 4-32 November 2, 2017 Regular Board Meeting Agenda Packet - Page 111 of 303 Page 61 of 121 WDR REQUISITES D.13. (v) Design and Performance Provisions: (a) Design and construction standards and specifications for the installation of new sanitary sewer systems, pump stations and other appurtenances; and for the rehabilitation and repair of existing sanitary sewer systems; and (b) Procedures and standards for inspecting and testing the installation of new sewers, pumps, and other appurtenances and for rehabilitation and repair projects. CENTRAL SAN COMPLIANCE WDR ITEM A: DESIGN SPECIFICATIONS AND STANDARDS DEVELOPER PROJECTS Developer projects are projects designed and constructed with private funds. The projects range from housing complexes to shopping centers. STANDARD SPECIFICATIONS Central San has published minimum design and construction standards for the use of customers, contractors, and engineers beginning in 1956. The title of the document is "Standard Specifications for Design and Construction (Standard Specs)". The legal authority for this document comes from the following section of Central San's Code. 9.08.010 Planning, design and construction. Sewers that are intended for dedication to Central San as public sewers shall be planned, designed, constructed, installed and repaired in accordance with this code and Central San's Standard Specifications for Design and Construction (referred in this code as "standard specifications "). The standard specifications shall be established and may be amended from time to time by ordinance and kept on file with Central San Secretary in an uncodified manner. The use of any sewer facility connected to Central San system that fails to comply with the standard specifications applicable at the time of its connection to Central San sewer facilities constitutes a danger to human health and safety, public and private property and the environment, and shall be considered a public nuisance. (Ord. 253 § 1(Exh. A(part)), 2008) 5-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 112 of 303 Page 62 of 121 Future revisions to the code will occur as needed. Whenever a section or the entire document is modified, a letter is sent to all engineers and contractors who are registered with Central San. The Standard Specs govern requirements for the design and all work regarding sewer construction and/or projects financed by private individuals within the jurisdiction of Central San in Contra Costa County, California. The Code and all ordinances of Central San are considered a part of these Specifications and all plans, profiles, cut sheets, right-of-way documents, and specifications must conform to the standards and requirements herein established. The jurisdiction of Central San includes the entire sewerage system and its appurtenances from the point of connection with the building plumbing to the discharge terminus of the treatment plant outfall. Ownership and maintenance of the building lateral to the point of connection with the sewer main is the responsibility of the property owner. The following is a list of the section titles in the 2014 Revised Edition (August 2015) Central San Standard Specifications document: 1. Introduction, Authority and Compliance with Law 2. Acronyms, Abbreviations and Terms 3. Code Provisions and Policies 4. Design Standards 5. Plan Preparation 6. Plan Review 7. Surveying for Construction 8. Property Rights for Wastewater Facilities 9. Source Control 10. Permits, Contractor's Licenses, Insurance and Owner's Sewer Improvement Agreements 11. Control of the Work 12. Control of Material 13. Not Used 14. Not Used 15. Technical Specifications These standards ensure that infrastructure built in Central San's service area will conform to accepted practices and that equipment will operate properly. Ensuring new pipelines constructed during new development project adhere to Central San specifications is of primary importance because the developer is often responsible for constructing new sewer mains, and then dedicates them to Central San upon completion of the project. Central San must ensure that the new infrastructure will not cause any short term or long term operational problems once Central San has ownership of the collection assets. Adherence to the Standard Specs supports this aim. Project plans must be approved by Central San prior to issuance of a construction permit. CENTRAL SAN PROJECTS Central San projects, also known as capital projects, are construction or rehabilitation projects on District - owned facilities. These projects are managed by staff and are funded by Central San. 5-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 113 of 303 Page 63 of 121 STANDARD SPECIFICATIONS The Standard Specs are used as guidelines for Central San's projects and variance from these requirements may only be allowed when existing conditions prevent conformance to the Standard Specs and when such variance is deemed permissible. Such conditions include existing underground facilities and elevations of connection points to the existing sewer system, among others. In cases where materials and construction techniques not covered in the Standard Specs are used, Central San engineers use best engineering judgment to approve or develop the design of the new/replacement sewers and pump stations. Central San uses standard General Conditions and project -modified Special Conditions and Technical Specifications for bidding and constructing District projects. Central San sewer projects may be designed by staff or by consultants. They are reviewed typically at the 10%, 50%, 95% and 100% design completion level. Staff also conducts a scope check with CSO between 30%-50% of the design phase to ensure that all operational issues are addressed. Construction of Central San sewer projects is managed and inspected by staff or contract staff. COLLECTION SYSTEM PROJECTS All the construction projects performed by CSO Staff consist of spot repairs in pipe segments and manhole repairs/replacements. The typical length of these spot repairs is six to ten feet. CSO staff relies on Central San Standard Specs for Design and Construction for all projects. CSO projects use the same design and construction standards as Developer and Central San projects. WDR ITEM B: INSPECTING AND TESTING PROCEDURES AND STANDARDS DEVELOPER AND CENTRAL SAN PROJECTS STANDARD INSPECTIONS AND TESTING All plans for sewer projects are reviewed for compliance with Central San design standards at several points before construction. At least two preliminary reviews and a final review occur before a construction permit is issued. Cut sheets are prepared by the developer's engineer and reviewed by District staff during the final plan review. The designed pipeline is staked in the field. The cut sheets are compared to the construction stakes in the field. Inspectors use Central San's Standard Specs, Code, approved project plans, the permit, and the construction contract as the basis for inspection. Sewer projects are inspected during construction as to the quality and acceptability of materials furnished, work performed, and manner of the performance of construction. 5-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 114 of 303 Page 64 of 121 The permit states that it is the contractor's responsibility to arrange for timely inspection throughout the project and to coordinate with Central San staff. Central San inspects and approves work in accordance with Standard Specs Section 11, "Control of the Work" and Section 15, "Technical Specifications." Inspection occurs during the construction project and prior to the end of the contractor's one-year warranty period. During construction, a Central San inspector will inspect the construction of a developer sewer on a regular basis. During critical construction sequences, a Central San inspector is always present, and inspection reports are prepared daily. After trench backfilling and before final acceptance of sewer projects, all sewers are inspected by CCTV, and for new sewer installation, a low-pressure air test is conducted. After the sewer is inspected, a one- year warranty period begins. When the warranty is about to expire, the line is re -televised to determine if any defects are present. Construction files are archived following the completion of the projects. COLLECTION SYSTEM PROJECTS Capital Projects are CCTV -inspected by CSO staff after backfill, but prior to asphalt installation. 5-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 115 of 303 Page 65 of 121 WDR REQUISITES D.13. (viii) Overflow Emergency Response Plan: The Enrollee shall develop and implement an overflow emergency response plan that identifies measures to protect public health and the environment. At a minimum, this plan must include: (a) Proper notification procedures so that the primary responders and regulatory agencies are informed of all SSOs in a timely manner; (b) A program to ensure appropriate response to all overflows, (c) Procedures to ensure prompt notification to appropriate regulatory agencies and other potentially affected entities (e.g. health agencies, regional water boards, water suppliers, etc.) of all SSOs that potentially affect public health or reach the waters of the State in accordance with the MRP. All SSOs shall be reported in accordance with this MRP, the California Water Code, other State Law, and other applicable Regional Water Board WDR or NPDES permit requirements. The SSMP should identify the officials who will receive immediate notification; (d) Procedures to ensure that appropriate staff and contractor personnel are aware of and follow the Emergency Response Plan and are appropriately trained; (e) Procedures to address emergency operations, such as traffic and crowd control and other necessary response activities; and (f) A program to ensure that all reasonable steps are taken to contain and prevent the discharge of untreated and partially treated wastewater: to waters of the United States and to minimize or correct any adverse impact on the environment resulting from the SSOs, including such accelerated or additional monitoring as may be necessary to determine the nature and impact of the discharge. CENTRAL SAN COMPLIANCE Central San's collection system is a sanitary sewer system that is separate from the regional storm water conveyance system. It is not a combined sewer system. Central San strives to operate, manage and maintain all parts of the publicly owned sanitary sewer system in a manner that will prevent SSOs and mitigate the impact of the SSOs that do occur. To improve our SSO response, Central San is investing in an Automatic Vehicle Location (AVL) system. Office staff will immediately know which crew is nearest an SSO and will dispatch that crew to respond. The new AVL system will have the added benefit of providing valuable data to our fleet maintenance group, improving vehicle maintenance scheduling, and thus keeping our cleaning trucks in the best operating condition for sewer cleaning. 01 November 2, 2017 Regular Board Meeting Agenda Packet - Page 116 of 303 Page 66 of 121 To help promote quick response to any emergency associated with the collection system, Central San's website has a list of call-in numbers for the public: Table 6.1 Central San Emereencv Contact Numbers Sewer Spills (925) 933-0990 Odors -Sewers or Treatment Plant (925) 335-7703 Sewer Maintenance & Repairs (925) 933-0990 Reporting Illegal discharges or Spills into Sewer (925) 229-7288 (during business hours) System (925) 229-7214 (after business hours) C1*1Z910Maw-1V11 Central San maintains two types of emergency plans to reduce the risk and consequences of such occurrences: a) Sanitary Sewer Overflow & Backup Response Plan b) Pumping Station Emergency Response Plan Central San's SSOBRP contains standard procedures and guidelines for responding to, cleaning up, and reporting SSOs that may occur within its service area. Central San's SSOBRP satisfies the SWRCB Statewide General WDR for Wastewater Collection Agencies, which require wastewater collection agencies to have an overflow emergency response plan. Information contained in this Element is sourced from Central San's SSOBRP, and is available upon request. The Pumping Station Emergency Response Plans contain procedures for the individual pumping stations. Each pumping station has a customized Pumping Station Emergency Response Plan to accommodate the presence of specific engines, fuels, chemicals, electrical equipment and high flows of wastewater at that pump station. A Pumping Station Emergency Response Plan is similar to the SSOBRP, but has additional sections to cover topics such as personnel evacuation, first aid, fire and the specific equipment at the station. WDR ITEM A: PROPER NOTIFCATION PROCEDURES Beginning December 1, 2004, Central San was required to report SSOs in accordance with the San Francisco Bay RWQCB online reporting system. Central San also maintains an internal database of all overflows to track system performance. As of May 2, 2007, Central San began reporting overflows to the State's electronic reporting system (CIWQS), as required by State Board Order No. 2006-0003. m November 2, 2017 Regular Board Meeting Agenda Packet - Page 117 of 303 Page 67 of 121 Business Hours: - Mon - Fri, 6:30 am to 3:00 pm - Calls are routed through CSO Phones: 925-933-0990 or 925-933-0955 CSO Dispatch: 1. Respond to the caller as appropriate. 2. Refertosection 3B,Customer Relations and Communications Tips, foradditional details. 3. Record the information on the CSO Dispatch Phone Log (213). YES NO After Hours: Cal Is routed to Answe ri ng Service. Service notifies On -Cal I Crew Leader. On Call Crew Leader: Record the date, the time the call was received, the time you returned the call, the caller's name, phone number, address and the nature of the problem on the On Call Work Report. YES -�- Go to Side 2 NO 1. Provide the cal ler with contact infoforthe responsible agency. Figure 6.1. SSO Intake Procedure, Slide 1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 118 of 303 Page 68 of 121 From Side 1 1. Tell the callerwho will respond, estimate timeof arrival and what area(s) will need to be accessed. 2. Tell the callerthata stoppage in the sewer mainline will be cleared promptly butthat CCCSDis not allowed to work on a stoppage in a lateral service line. 3. Give the calleryourname and phone number in case they have any further questions. 4. Advise the cal lerto keep family members and pets away from affected areas. 5. Advise the caller not to remove any contaminated items. Let the professional cleaning company do it. 6. Advise the cal lertoturnoff their HVAC system. 7. Advise the callerto move any uncontaminated property awayfrom the overflowarea if it can be done safely. Business Hours: CSO Dispatch: 1. Log the service call into CityWorks. 2. Dispatch the nearest appropriate crewto the caller's location. Figure 6.2. SSO Intake Procedure, Slide 2 After Hours: On Call Crew: Respondtothe service call location. WDR ITEM B: PROGRAM TO ENSURE APPROPRIATE RESPONSE After a crew arrives on the scene and determines the appropriate course of action, they classify the spill as a Category 1, 2, or 3 and follow the procedure described in the SSOBRP. During this time, the cause of the overflow may be determined and the crew will notify the responsible party or resident. 6-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 119 of 303 Page 69 of 121 —)0 YES NO 1. Evaluate the extent and suspected causeof the SSO. 2. If the SSO wi I I likely, oraI ready is, impacting private property or receiving waters, photograph the areas impacted. 3. Inform your Supervisor ora CSO Superintendant of the SSO. 4. Refer to section 5Afor emergency response vendor contact information. r CLEAR THE STOPPAGE I 1. Use cleaning equipment a ppropri ate to the situation (hydro, rod, YES hand -rod). Refer to sections 3F and 3G for additional info. 2. Once stoppage is resolved, remove tools and equipment. 3. Photograph staffactivitieswhileclearingthestoppage, ifpossible. NO PUMP STATION FAILURE RESPONSE YES 1. Ensure al I electrical hazards have been Locked &Tagged Out! 2. Determine the causeof the pump station failure. 3. Refer to the CCCSD Pump Station Emergency Response Plan. 4. Photograph staffactivities and document all actionstaken. NO DIVERSION & CONTAINMENT 1ngan area YE$ 1. Divert away from sensitive areas (unplugged storm drains, iita schools, day cares, playgrounds, intersections). Coverunplugged storm drains with mats, dirt, or other diking material. 2. Prevent public contact. Usecones or barricades for laneclosure until the spill can becompletely removed. Postsignstowarn publicof rawsewage. Photograph warningsigns when inplace. NO 3. Contain the spill and return it to the system if possible: * PI ug storm dra i n catch basi ns or use rubber mats to cover bas i n inletand divert flowto catch basin. * Bui I d or excavate a berm to cha nnel fl ow to downstream manhole. Barricadethe manhole if you leave itopen. * Use bypass pumps to pump around blockage until itcan be removed. * Divert contents to lowarea of ground where it can be collected later. 4. Photograph how the SSO was diverted or contained. I PRIVATE PROPERTY SSO 1. Inform Home Owner the stoppage is not in public sewer and inform them to contact a licensed and bonded plumberto address their private SSO. G o To 2. Photograph & document ALL evidence that the SSO is from private property. Side 2 3. Provide customer with the Sewer Spill Reference Guide (4-B9) and the Maintaining the Flow Brochure (4-B10), both from the Incident Envelope. 4. If customer is not home, complete and leave the Customer Service Door Hanger. 5. Complete Work Order and route to Figure 6.3. Responding to a Sanitary Sewer Overflow, Slide 1 6-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 120 of 303 Page 70 of 121 From Side 1 I COLLECT WATER SAMPLES I 1. Use the Field Sampling Kit and fol IowSOP. See 31 for additional info. 2. Assign staffto post the Warning -Raw Sewage sign (56)alongthe shorelineof impacted waters or as directed by the County Environmental Health Dept. NO I CONTAINMENT I 1. Contact your Supervisor ifadditional containment assistance is required. 1. Esti mate SSO vol umeusing one of the methods listed in section 3K. 2. Rememberthat the spill probably started sometime before it was reported. Account for this when esti mati ng SSO volume. I DOCUMENTATION & REPORTING I 1. Complete the Overflow/Stoppage Response Form (3L). 2. Includeprinted copies of digital photos. 3. Includeall notes,drawings, calculations and any other documentation from the SSO. 4. Forward the entire package to the CSOD Suoeri ntendent. NO YES Usethe Hach Ammonia Kit(inField SamplingKit)to tracethe extent of the SSO inthe storm drain. STORM DRAIN CLEANING SOP 1. Seal or berm the storm drain immediately downstream of where the SSO reached. 2. Photograph impacted storm drain catch basins beforecleaning. 3. Vaccuum any visiblesewageand record the volume of sewage recovered. 4. Flush impacted sections of storm drainwith decholorinatedwater and record the volume of flush water recovered. 5. Remove all visiblesigns of sewage. 6. Return flush water (if chlorinated)to sanitarysewerand record the volume of flush water recovered. 7. Photograph all stormdraincatch basins after cleaning is completed. I AREA CLEANUP Figure 6.4. Responding to a Sanitary Sewer Overflow, Slide 2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 121 of 303 1. Assign staff to begin cleanup. NOTE: If SSO was caused by a lateral or private linefailure,clean up impacted public areas and document stafftime, equipment used and expenses incurred. 2. Remove all signs of gross pollution (toilet paper, solids, grease etc.) 3. Flush area with metered, dechlorinated water: -Continue flushinguntilclearHach (Ammonia) test. Set up berm/other containment to collect all flushwatersoitcan be returned to the sewer. Don't use disinfectants that may enter the storm drain or other water body. 4. Photograph the area when cleanup operation is complete. 1' Figure 6.4. Responding to a Sanitary Sewer Overflow, Slide 2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 121 of 303 Page 71 of 121 The following table (Table 6.2) is intended as a guide on how to respond to sewer overflows. Each indicated response tactic may not be appropriate for a given sewer overflow. Central San staff choose the tactic that best meets the circumstances at the time and the resources available. Protecting employees, the public, and environmental health are top considerations when responding to a sewer overflow. Table 6.2 Central San Overflow Response Tactics Hydro Jet Rodder Vacuum Truck ✓ ✓ TV Van Backhoe* Hand Tools Bypass Piping ✓ ✓ Bypass Pumping ✓ ✓ Manhole Entry** Storage Tanks or set Up ✓ ✓ ✓ Ponds USA Request* Backup Generators *USA Requests: (800) 227-2600 **Confined Space Entry Procedures are required 6-7 November 2, 2017 Regular Board Meeting Agenda Packet - Page 122 of 303 ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ ✓ 6-7 November 2, 2017 Regular Board Meeting Agenda Packet - Page 122 of 303 Page 72 of 121 POST -RESPONSE DEBRIEF After a stoppage, CSO CCTVs the line within two days. By doing so, we can assure the line is completely clean and any defects are noted and repaired immediately. By reviewing the video in the Operations Meeting, we can discuss and decide on a proper cleaning schedule and what tool should be used for the cleaning. WDR ITEM C: NOTIFICATION TO OTHER ENTITIES Central San's website has emergency contact information for events such as sewer spills. Sewer spill calls are routed to CSO Dispatch during normal business hours. After-hours calls are routed to the On -Call Crew Leader. When an SSO to surface waters or public areas is confirmed, the CSO Division Manager notifies the Deputy General Manager, who then notifies the General Manager. Central San's reporting and notification procedures follow the requirements of the SWRCB Monitoring and Reporting Program requirements for Wastewater Collection Agencies. Refer to Table 6.3 below. Table 6.3 Notification, Reporting, Monitoring and Record Keeping Requirements Within two hours of becoming aware of any Category 1 SSO greater than or equal to 1,000 gallons discharged to surface Notification water or spilled in a location where it probably will be discharged Call Cal OES at: to surface water, notify the California Office of Emergency (800) 852-7550 Services (Cal OES) and obtain a notification control number. Category 1 SSO: Submit draft report within three business days of becoming aware of the SSO and certify within 15 calendar days of SSO end date. Category 2 SSO: Submit draft report within 3 business days of becoming aware of the SSO and certify within 15 calendar days of the SSO end date. Enter data into the CIWQS Category 3 SSO: Submit certified report within 30 calendar days Online SSO Database certified of the end of month in which the SSO occurred. by the Legally Responsible Reporting SSO Technical Report: Submit within 45 calendar days after the Official(s) end date of any Category 1 SSO in which 50,000 gallons or greater (http://ciwgs.waterboards.ca.gov/) are spilled to surface waters. "No Spill" Certification: Certify that no SSOs occurred within 30 calendar days of the end of the month or, if reporting quarterly, the quarter in which no SSOs occurred. Collection System Questionnaire: Update and certify every 12 months. Water quality results are Conduct water quality sampling within 48 hours after initial SSO required to be uploaded into Water Quality CIWQS for Category 1 SSOs in Monitoring notification for Category 1 SSOs in which 50,000 gallons or which 50,000 gallons or greater are spilled to surface waters. greater are spilled to surface waters. November 2, 2017 Regular Board Meeting Agenda Packet - Page 123 of 303 Page 73 of 121 • SSO event records. • Records documenting Sewer System Management Plan (SSMP) implementation and changes/updates to the SSMP. Self -maintained records shall Record Keeping • Records to document Water Quality Monitoring for SSOs of be available during 50,000 gallons or greater spilled to surface waters. inspections or upon request • Collection system telemetry records, if relied upon to document and/or estimate SSO Volume. Refer to the Sanitary Sewer Overflow & Backup Response Plan for further information. CaIWARN — MUTUAL ASSISTANCE PROGRAM If an emergency arises, Central San also has the option to call upon ��I neighboring agencies for assistance; or as needed, assist other agencies; as part of CaIWARN: the California Water/Wastewater Emergency Response Network for mutual assistance. This program RN provides its member utilities with: w_ier/WasineIecA;ecyRnNcnwHrAvk • A standard omnibus mutual assistance agreement and process for sharing emergency resources among Signatories statewide. • The resources to respond and recover more quickly from a disaster. • A mutual assistance program consistent with other statewide mutual aid programs and the SEMS and the NIMS. • A forum for developing and maintaining emergency contacts and relationships. • New ideas from lessons learned in disasters. CalWARN functions in coordination with the State Office of Emergency Services. Additional information on CalWARN is provided at www.calwarn.org Central San also has Purchasing procedures in place to expedite assistance from private industry professionals, service providers and contractors as needed. WDR ITEM D: TRAINING PROCEDURES FOR STAFF & CONTRACTORS OVERVIEW The most important component of any emergency response plan is competent and prepared staff. Central San employees receive initial and periodic refresher training on safety and emergency response skills that cover a range of scenarios. Central San also undertakes emergency operations training to prepare for both local and regional emergencies and natural disasters, such as earthquakes. Central San has strong relationships with its Bay Area neighboring agencies and frequently helps other agencies during times of emergency. November 2, 2017 Regular Board Meeting Agenda Packet - Page 124 of 303 Page 74 of 121 Contracted staff are not provided such training because Central San does not employ contractors to perform emergency response work. In the case of a large overflow, where outside assistance is necessary, on-site supervision and direction will be provided by trained and competent Central San staff and management. Refer to the Training Program section in Element 4 for more information on Central San's training program. MANDATORY SAFETY TRAINING CSO staff have the following mandatory training schedule: 1. SSMP Training 2. Excavation/Competent Person 3. Traffic Control/Flagger Training 4. SCBA/Confined Space Training 5. Driver Commentary Training 6. SSOBRP WDR ITEM E: PUBLIC SAFETY PROCEDURES The crews make every effort to contain the spill, reduce any further damage, restore the flow, and document the event, including regulatory requirements. All Central San field staff are trained in traffic control. Crowd control is primarily used to prevent the public from encountering the overflow. Cones and signage are typically used. Central San will coordinate with regulatory agencies and the Department of Health Services to determine the need for warning signs, and then post them in appropriate locations. For a large overflow, a portion of the crowd control will be performed by local municipal employees, such as police and fire. WDR ITEM F: SSO CONTAINMENT & DISCHARGE PREVENTION Central San's SSOBRP is designed to ensure all reasonable steps are taken to contain and prevent the discharge of untreated or partially treated wastewater to the Waters of the State; and to minimize or correct any adverse impact on the environment resulting from an SSO. Central San takes appropriate action to secure the SSO-impacted area, relieve the cause of the overflow, and to ensure the affected area is cleaned as soon as possible to minimize health hazards to the public and to protect the environment. 6-10 November 2, 2017 Regular Board Meeting Agenda Packet - Page 125 of 303 Page 75 of 121 CSO staff utilize mobile devices in the field. These devices are equipped with a geospatial CMMS software tool, which contains maps that identify the location of public sewers, waterbodies and other features throughout Central San's service area. This informational tool provides CSO staff with a valuable resource when responding to SSOs. It also provides the ability for staff to accurately document the specific location of the SSO. The SSOBRP provides staff with detailed procedures and guidelines for containing overflows and recovering untreated wastewater. 6-11 November 2, 2017 Regular Board Meeting Agenda Packet - Page 126 of 303 Page 76 of 121 WDR REQUISITES D.13 (vii) Fats, Oils, and Grease (FOG) Control Program: Each Enrollee shall evaluate its service area to determine whether a FOG control program is needed. If an enrollee determines that a FOG program is not needed, the enrollee must provide justification as to why it is not needed. If FOG is found to be a problem, the enrollee must prepare and implement a FOG source control program to reduce the amount of these substances discharged to the sanitary sewer system. This plan shall include the following as appropriate: (a) An implementation plan and schedule for a public education outreach program that promotes proper disposal of FOG, (b) A plan and schedule for the disposal of FOG generated within the sanitary sewer system service area. This may include a list of acceptable disposal facilities and/or additional facilities needed to adequately dispose of FOG generated within a sanitary sewer system service area; (c) The legal authority to prohibit discharges to the system and identify measures to prevent SSOs and blockages caused by FOG; (d) Requirements to install grease removal devices (such as traps or interceptors), design standards for the removal devices, maintenance requirements, best management practice (BMP) requirements, record keeping and reporting requirements; (e) Authority to inspect grease producing facilities, enforcement authorities, and whether the Enrollee has sufficient staff to inspect and enforce the FOG ordinance; (f) An identification of sanitary sewer system sections subject to FOG blockages and establishment of a cleaning maintenance schedule for each section, and (g) Development and implementation of source control measures for all sources of FOG discharged to the sanitary sewer system for each section identified in (f) above. CENTRAL SAN COMPLIANCE GENERAL Central San's FOG Control Program reduces the number of SSOs caused by FOG discharged to the sewer collection system while managing the operating and maintenance costs associated with FOG control. The FOG Control Program includes two primary components: 1) cleaning and maintenance of the collection system; and 2) inspection, enforcement, and education for sources of FOG from food service establishments (FSE). This element provides a summary of the plans, procedures, and processes of the program. The FOG Control Program uses District Code Title 10 (Source Control Ordinance), the Standard 7-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 127 of 303 Page 77 of 121 Specs, and customer outreach materials as reference documents. Relevant portions of the Code and the Standard Specs are discussed in detail in Element 3 (Legal Authority) of this SSMP. WDR ITEM A: PUBLIC EDUCATION Environmental Compliance (EC) with assistance from Communication Services, has created FOG pamphlets, posters, and brochures. EC staff deliver these outreach items to FSE customers at the time of inspection and by mail. Outreach is key to FOG control because it promotes preventative measures to minimize grease in the collection system. The materials are designed to educate the public about improper grease disposal and to promote the use of BMPs. Specific operation and maintenance documents are provided for grease traps and for grease interceptors. Other documents outline proper grease disposal techniques, describe the available pretreatment devices, explain the inspection process, and provide tips on water pollution prevention. Copies of materials are located at the end of this element. EC and Communication Services are continually updating and improving outreach materials that focus on specific issues of grease, grease traps, and grease interceptors. In addition to EC outreach efforts, Communication Services does FOG outreach to residents via Central San's Pipeline newsletter, social media, and videos; and CSO leaves a door hanger for customers when they discover an overflow or blockage due to grease accumulation. The door hanger has tips on preventing grease from entering laterals and information about proper grease disposal. WDR ITEM B: FOG DISPOSAL Central San provides disposal options for FOG wastes for FSEs under its waste hauler program that includes FOG waste haulers. In addition, Central San's Household Hazardous Waste Collection Facility accepts cooking oils from residential customers which is frequently used during the holiday season. As part of the waste hauler program, approved, permitted waste haulers are authorized to offload FOG at the headworks of the treatment plant. The waste haulers using Central San's treatment plant for disposal must use a Central San manifest for each load documenting the generator of the waste. District Code Title 10 was modified in 2007 to require all waste haulers to identify the disposal facility of the hauled wastes on the documentation provided to the generator of the waste. This documentation standard provides some paperwork to verify proper disposal or facilitate the investigation of illegally dumped wastes when they are discovered. EC maintains a list of FOG waste haulers active in the Central San service area to provide to FSEs during inspections to facilitate proper disposal of FOG wastes (attached at end of element). 7-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 128 of 303 Page 78 of 121 WDR ITEM C: LEGAL AUTHORITY TO PROHIBIT DISCHARGES TO SEWER Central San has the authority to adopt and implement grease control regulations on public and private property under the District Code, Title 10 as discussed in Element 3 (Legal Authority) of this SSMP. Under this ordinance and general permit conditions the requirements presented below are imposed. More details are available in Element 3. Users who are currently connected or contribute to Central San's facilities, or who propose to connect or contribute to Central San's facilities must obtain a Connection Permit. FSEs are currently a Class III Industrial User, and are not required to obtain a wastewater discharge permit at present (District Code 1.08 and 10.12.020-030) but they must comply with Central San standards including compliance with Title 10 of the District Code. Waste haulers that discharge to Central San facilities must obtain a Central San Waste Hauler Permit and meet performance standards (District Code Chapter 10.28). Users must install and maintain a grease pretreatment device when Central San finds it is necessary for the proper handling of liquid waste containing grease (District Code 10.12.090 and 10.32.010). Specific standards for the maintenance of a grease pretreatment device (e.g. minimum cleaning frequency, minimum performance standard for cleaning, prohibition for decanting wastes) are established in Title 10, Section 10.32.035. WDR ITEM D: GREASE REMOVAL DEVICES EC and the Permits section perform a plan review to determine the necessity of a grease pretreatment device and specify the design requirement if a device is needed. EC staff uses the following criteria to determine the need for a pretreatment device: • Type of facility • Volume of business or operation • Size and nature of facilities • Type of service provided • Type of foods or other materials used in cooking, processing, or manufacturing operations • Overall potential for grease -laden discharges • Existence of devices, procedures, or processes which are designed to minimize the amount of grease entering the sewer system Certain types of FSEs have been identified as either requiring a grease interceptor, grease trap(s), or not requiring a grease removal device (GRD). If during the plan review process, a FSE operator does not believe that their operation needs the designated GRD they can request a variance from the standard. EC staff receives and processes the variance request to determine if it has merit. EC staff will accept, deny or modify the variance request. The final determination of the variance request is communicated to the Permits section for processing. Section 9 of Central San's Standard Specs was adopted using the Uniform Plumbing Code as reference and 7-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 129 of 303 Page 79 of 121 describes the requirements, design, and installation of a grease pretreatment device. The document is described in Element 7 of this SSMP and the entire text of Section 9 is available at the following link: http://www.centralsan.org/documents/section 9 source control.pdf Section 9 is periodically revised to ensure the standards are current and protective of Central San's operations. Under the Standard Specs Section 9-01A, conditions such as the following are imposed: The grease pretreatment device must be installed in a suitable location (outside for a grease interceptor and inside for a grease trap) that is readily accessible for periodic cleaning, inspection, and/or sampling. The grease pretreatment device shall be connected to specific plumbing fixtures or drains as required by Central San. The size of the grease pretreatment device is determined by Central San on a case by case basis using criteria such as the size and type of facility, volume of business or operation, plumbing fixtures, square footage of the FSE and estimated flow rate. WDR ITEM E: AUTHORITY TO INSPECT & ENFORCE FOG ORDINANCE Central San has the right to inspect users to ensure all standards and requirements are being complied with (District Code 1.08 and 10.12.080). This inspection authority enables inspectors to evaluate both production areas and waste management areas of facilities (e.g. pretreatment equipment). Central San may employ a variety of enforcement actions for violations of Title 10 of the District Code. The most common form of enforcement involves EC inspectors issuing written Warning Notices (WN) or Notice of Violations (NOV) to FSE operators prompting corrective actions within a specified timeframe. This enforcement process achieves a very high rate of compliance. More structured, formal enforcement processes are used to achieve compliance when the WN and NOV process does not achieve compliance. Formal enforcement processes range from assessment of civil administrative penalties to suspension or termination of services for any user who is found to be in violation of the ordinance. WDR ITEM F: MANAGING SEWER SECTIONS SUBJECT TO FOG CSO maintains a database that records all maintenance and inspection events in the collection system including repairs and cleaning. Pipe inspection is captured in video format with key details entered into the database as the inspection takes place. CSO notes lateral connection, debris, flow direction, size of pipe, and the qualitative condition of the pipe. CSO records job information as work takes place in the field using laptop computers and uploads the information to the main database at the CSO office. CSO removes FOG from the sewer collection system. CSO also inspects pipe segments to identify problem areas and responds to service calls due to blockages and overflows. CSO has the most direct interaction with grease in the system and provides valuable information for FOG control from their on-site experiences. CSO sets cleaning priorities based on pipe inspections and SSO incidence. CSO communicates the location and status of problem areas with the EC workgroup to help set pretreatment device 7-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 130 of 303 Page 80 of 121 inspection priorities. New and upgraded pipes are placed on a five-year cleaning frequency. If inspections reveal problems with a pipe segment such as grease accumulation, cracks, leaks, or blockages (e.g. root), the cleaning frequency is increased as necessary. For FOG impacted pipes, the cleaning frequency is adjusted over time as field crews provide reports on current grease conditions in the pipe. A hot spot evaluation program is implemented by Central San to understand the causes of FOG accumulation in pipe segments that have a very frequent cleaning cycle. The program relies on the use of CCTV to evaluate FSE sources, pipe cleaning effectiveness, and impacts due to structural problems (e.g. sags, off -set joints). The findings of this program are used to prioritize operational responses and capital project schedules to optimize the costs associated with managing the impacts of FOG on Central San's collection system. Central San uses Geoportal for management of geographical data. Geoportal contains maps of pipelines and structures within the service area. Parcels and pipe segments can be selected to access supplementary information including information such as permit and maintenance history. WDR ITEM G: SOURCE CONTROL PROGRAM MEASURES FSEs are inspected on a regular basis to determine if they are employing proper BMPs to control grease sources, if a grease pretreatment device is needed, and if they are properly maintaining a grease pretreatment device that is already in service. Inspection sites are prioritized using the following criteria: • Complaint investigations • New facilities in need of an initial compliance inspection • Facilities with recorded violations of Title 10 • Facilities within an area defined by CSO as problematic due to FOG accumulation • Routine cycling of FSEs to assess compliance with standards To determine the proper installation of a grease interceptor, Central San will perform a construction inspection. Construction inspections are done either by Central San's Construction Inspectors or the cities' building inspectors. Because Central San does not have jurisdiction over the plumbing inside a facility (Title 10 provides authority to require installation and maintenance of a grease removal device), city building departments are responsible for inspection of the installation of grease traps. EC staff follows up with the city, county building department, or the FSE to verify that a required grease trap was installed. EC staff performs more than 1,200 sewer and/or storm water compliance inspections annually. These inspections include FSEs and other commercial facilities to ensure compliance with ordinances and proper operation to protect discharge quality. Compliance inspections at FSEs involve: • Recording the number of fixtures in the facility • Assessing the use of kitchen BMPs to control FOG discharges • Assessing the need for grease trap or interceptor at FSEs that don't currently have a unit • Checking the condition of the grease trap or interceptor • Noting dates of grease interceptor/trap cleaning, means of grease disposal, and how oil is recycled 7-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 131 of 303 Page 81 of 121 when applicable EC maintains a database of FSEs within the service area. The database contains records of inspection, warning notices, notices of violation, and service call data. In addition, files are maintained for each FSE inspected by the EC program. The files are maintained by the address of the FSE. EC designates the number of compliance inspections needed in each city and inspectors choose specific facilities to inspect by referring to a database that contains records of previous inspections. The frequency of inspections depends on a facility's potential for problems and compliance history. If a facility is found to be in compliance, then the next inspection will be in three to five years depending on the potential to generate FOG wastes. A facility that is out of compliance will be inspected more frequently until EC is satisfied with customer's return to compliance and ability to maintain compliance. Compliance inspections are conducted without notifying the customer in advance so that the inspectors may get an accurate view of normal operating conditions. 7-6 November 2, 2017 Regular Board Meeting Agenda Packet - Page 132 of 303 Page 82 of 121 WDR REQUISITES D.13. (viii) System Evaluation and Capacity Assurance Plan: The Enrollee shall prepare and implement a capital improvement plan (CIP) that provides hydraulic capacity of key sanitary sewer system elements for dry weather peak flow conditions, as well as the appropriate design for storm or wet weather events. At a minimum, the plan must include: (a) Evaluation: Actions needed to evaluate those portions of the sanitary sewer system that are experiencing or contributing to a SSO discharge caused by hydraulic deficiency. The evaluation must provide estimates of peak flows (including flows from SSOs that escape from the system) associated with conditions similar to those causing overflow events, estimates of the capacity of key system components, hydraulic deficiencies (including components of the system with limiting capacity) and the major sources that contribute to the peak flows associated with overflow events. (b) Design Criteria: Where design criteria do not exist or are deficient, undertake the evaluation identified in (a) above to establish appropriate design criteria. (c) Capacity Enhancement Measures: The steps needed to establish a short- and long-term CIP to address identified hydraulic deficiencies, including prioritization, alternatives analysis, and schedules. The CIP may include increases in pipe size, inflow and infiltration (1/1) reduction programs, increases and redundancy in pumping capacity, and storage facilities. The CIP shall include an implementation schedule and shall identify sources of funding. (d) Schedule: The Enrollee shall develop a schedule of completion dates for all portions of the capital improvement program developed in (a) - (c) above. This schedule shall be reviewed and updated consistent with the SSMP review and update requirements as described in Section D. 14. CENTRAL SAN COMPLIANCE Central San undertakes Master Planning every five to ten years to evaluate the present and future needs of the collection system. Collection system assets are evaluated in terms of hydraulics, condition, and performance. Hydraulic modeling is used extensively by Central San to evaluate capacity, for both dry weather flows and wet weather flows. A GIS -integrated, risk-based asset management and capital planning software platform (InfoWorkso) is used to assist staff in identifying and prioritizing collection system improvement needs. Infrastructure data and CMMS data is input into the software platform. Using GIS, staff can analyze the data collectively as a system, or individually, as individual pipe segments. Refer to Element 4 for more information. November 2, 2017 Regular Board Meeting Agenda Packet - Page 133 of 303 W Page 83 of 121 Sewer capacity can also be affected by the accumulation of roots, fats, grease or other debris in pipes. CSO has a goal of cleaning all lines 18 inches and smaller at least once every 120 months. A CMMS program is utilized to track/schedule maintenance. Based on the results of the cleaning, the cleaning schedules/frequencies are adjusted to optimize collection system performance and labor utilization. CMMS data is also utilized in helping to identify possible segments that need replacement. Refer to Element 4 for further information on the Central San's collection system rehabilitation and replacement process. WDR ITEM A: CAPACITY EVALUATION HYDRAULIC MODELING & FLOW MONITORING Central San has used hydraulic modelling for many years to simulate collection system flows for different scenarios. In 2016, Central San enhanced its modeling capabilities by creating a new dynamic model. Large-scale, multi-year flow monitoring and Gauge Adjusted Radar Rainfall (GARR) data was used to calibrate the model, and provide insight into rainfall dependent inflow and infiltration (RDI/1) in Central San's service area. • Laic«a _ ►� �>` ��•,a •• _, :A::�t • � •� s • a •F Px . • 0 -� m•5 � � � n '; ej< w ' R+mai Figure 8.12015-2016 Flow Monitoring Locations The model estimates diurnal dry weather and peak wet weather flows for the design storm event under current and projected growth scenarios. Growth scenarios incorporate projections from the Association of Bay Area Government (ABAG) regional planning agency for the nine -county San Francisco Bay Area. M November 2, 2017 Regular Board Meeting Agenda Packet - Page 134 of 303 Page 84 of 121 The new hydraulic model covers approximately 290 miles of pipe, which includes: • All pipes included in the Master Plan model network • All other pipes identified as 10 inches in diameter or larger • Pipes smaller than 10 inches that are downstream of pipes 10 inches or larger �+w.vnrnxla��—epi 7T E . :a� .�r�. kkcnu� [wnM h7aod lira ems«• [an fMw. ya. r m r: -r A X 4m 4 16mJ6 a .0we. • in r O-, U 0� . NT.:m a nGoe [awl.+13[61!. uaae Krwon LIS .%0 R M *Wq M,MNN.i GO•M tilwJ r.: w�T V•y fn.M�e. •n�u R Figure 8.2 Hydraulic Model Screenshot UNUM' i4P.mf4.#3%.iEA4M kn %.. f Central San's new model will continue to be updated on a regular basis, and further developed to include smaller diameter pipes and to account for changes in future growth projections and land use. Central San's static hydraulic model will continue to be used to evaluate hydraulics in small diameter pipes, as an interim measure, until those pipes are included in the new dynamic model pipe network. WDR ITEM B: DESIGN CRITERIA Central San uses a 10—year recurrence frequency storm event as the basis for design flow estimates. Design storm rainfall pattern is based on a large historical storm that had a significant impact on the collection system: the December 30-31, 2005 rainfall event. The spatial variation across the service area for the design event is based on historical mean annual precipitation. The December 30-31 storm was approximately 24 hours in duration, with rainfall increasing gradually up to a high peak -hour intensity, then receding in intensity toward the end of the storm. November 2, 2017 Regular Board Meeting Agenda Packet - Page 135 of 303 M�tl *W ,eyWllGa epwi q I�op�F p�aq _ �nl iti a N Cpm Nw•/ • Qpe T� Oplr. 57'y� p�Gt IW !{ago 14A e ,a.x Ip0 q WIM,WIWIn 1'+0p 1 -f I.* -Pug OwPQ S. Cw l Figure 8.2 Hydraulic Model Screenshot UNUM' i4P.mf4.#3%.iEA4M kn %.. f Central San's new model will continue to be updated on a regular basis, and further developed to include smaller diameter pipes and to account for changes in future growth projections and land use. Central San's static hydraulic model will continue to be used to evaluate hydraulics in small diameter pipes, as an interim measure, until those pipes are included in the new dynamic model pipe network. WDR ITEM B: DESIGN CRITERIA Central San uses a 10—year recurrence frequency storm event as the basis for design flow estimates. Design storm rainfall pattern is based on a large historical storm that had a significant impact on the collection system: the December 30-31, 2005 rainfall event. The spatial variation across the service area for the design event is based on historical mean annual precipitation. The December 30-31 storm was approximately 24 hours in duration, with rainfall increasing gradually up to a high peak -hour intensity, then receding in intensity toward the end of the storm. November 2, 2017 Regular Board Meeting Agenda Packet - Page 135 of 303 Page 85 of 121 Timing of peak RDI/I was adjusted to coincide with peak dry weather flows (PDWF) to ensure the model was conservative, and ensure the design peak wet weather flows (PWWF) will always be greater than PDWF. Central San generates base wastewater flow (BWF) on calibrated residential unit flow factors and non- residential flows taken from Central San's SunGard database. Groundwater infiltration (GWI) response parameters and RDI/I response parameters are based on 2015- 2016 flow monitoring data used for model calibration. WDR ITEM C: CAPACITY ENHANCEMENT MEASURES OVERVIEW Aside from the north Concord system, Central San's Collection System has sufficient capacity for existing and future dry weather flows, including peak daily flows. Capacity improvements are only required for correcting wet weather design event capacity deficiencies. Central San Master Planning typically occurs on a five- to 10 -year cycle, and identifies current and projected capacity needs across its service area. Most recently, as part of the CWMP, the capacity of the trunk sewer system (mostly pipes of 10 -inch diameter and larger) was analyzed fora 10 -year design PWWF event using the new hydraulic model. Approximately seven miles of sewer pipes have been determined to be capacity deficient. Capacity deficiencies are triggered when the model indicates surcharging will occur in manholes within five feet of the ground surface. Replacement sewers to increase capacity are sized to accommodate the 10 -year event and limit water depths in pipes to Central San's design standards. Refer to Element 5 for more information. In addition, a 20 -year event was simulated in the model to confirm there would be no predicted overflows in the improved system after the addition of the larger replacement or relief sewers. The model also confirmed that the capacity of the 10 largest pump stations is adequate for a 10 -year design event, with exception of one pump station which may require expansion when projected future flows are realized. PROJECT PRIORITIZATION Pipes identified for upsizing or hydraulic relief are prioritized by model -estimated SSO volume under design storm event conditions, as well as the proximity to and relative elevation of the nearest water body or creek. CAPITAL PLANNING Central San's Capital Planning process uses Master Planning technical reports together with other planning documents and studies to support the generation of the CIP and the CIB. Central San staff then prioritizes the Capital Improvement needs while ensuring congruency to Central San's Strategic Plan. November 2, 2017 Regular Board Meeting Agenda Packet - Page 136 of 303 Page 86 of 121 Central San's 2017 CWMP recommended capacity improvement projects designed to provide sewer system capacity for existing and future development. The CIP includes 20 gravity sewer capacity project areas, totaling approximately 19,000 feet of collection system piping. The estimated capital cost of the capacity improvement projects is approximately $14 million. Capacity improvements include either replacing existing trunk sewers or adding new trunk sewers to convey PWWF from the design storm event. R&R improvements include improvements to existing sewers or pump stations to extend their useful lives, repair structural deficiencies, and improve performance to provide adequate peak hydraulic capacity. Planned improvements include sewer improvements, pump station improvements, and projects to meet regulatory requirements Central San intends to complete within the planning period. Annual improvements include estimated annual project costs Central San identified as annual projects that maintain the collection system throughout the planning period. Refer to Element 4—O&M Program, WDR Item C, for information on Central San's Capital Planning process and sources of funding for the CIP and CIB. a'Tell l:14i aP1 1T/:1X971►TA 1401111 Capacity related projects are developed during the Master Planning process. Preliminary upsizing and relief project corridors are determined by running alternative scenarios in the hydraulic model with upsized pipes and/or adding relief sewers. Projects are further refined during project pre -design to ensure constructability and long-term operation and maintenance needs are addressed. Any pipe size or alignment changes made during the design process are analyzed in the model to ensure hydraulic design criteria are satisfied. DESIGN AND CONSTRUCTION Central San projects, also known as Capital Projects, are construction or rehabilitation projects on Central San -owned facilities. These projects are managed by Central San staff and funded by Central San. Fs,M November 2, 2017 Regular Board Meeting Agenda Packet - Page 137 of 303 Page 87 of 121 Figure 8.3 Sewer Construction Capacity PlanningProject Capital Project Design & Prioritization > Planning > Development > Construction Figure 8.4 Capacity Enhancement Process Refer to Element 5 — Design Performance Provisions, WDR Item A and B, for information on Central San's Design and Construction Process for Capital Projects. WDR ITEM D: CAPACITY ENHANCEMENT SCHEDULE Capacity related projects are phased according to simulated SSO predictions using Central San design event criteria with future flow predictions. Refer to Table 8.1 for the current schedule and estimated budget allocation for the identified capacity improvement projects. PROGRAM SCHEDULE AND FUNDING Based on analysis of historical SSO data and InfoMaster° projections, Central San's current collection system priorities are focused towards replacing small diameter vitrified clay pipe (VCP). Criteria for selection of these pipes are presented in Element 4. Timing and budget estimates for all collection system projects are subject to change, due to potential additional information becoming available that may influence the need and scope of each project, such as new condition assessment data and/or flow monitoring data, as well as potential changes to Collection November 2, 2017 Regular Board Meeting Agenda Packet - Page 138 of 303 Page 88 of 121 System infrastructure priorities. A schedule and budget estimate for Central San capacity improvement projects is provided below in Table 8.1. Table 8.1 Capacity Project Schedule and ID Scheduled Gravity System Funding Estimated Allocation*Project LAF-3 2020-2022 $480,000 MOR -1 2020-2022 $670,000 MAR -2 2020-2022 $650,000 WCK-3 2020-2022 $2,100,000 LAF-4 2023-2025 $1,900,000 PLH-2 2023-2025 $1,300,000 WCK-1 2024-2026 $1,150,000 WCK-5 2024-2026 $760,000 MAR -1 2025-2027 $780,000 ORD -2 2025-2027 $520,000 LAF-2 2025-2027 $550,000 MOR -2 2028-2030 $240,000 ORD -1 2029-2031 $760,000 LAF-1 2030-2032 $170,000 LAF-5 2031-2033 $110,000 WCK-2 2032-2034 $190,000 WCK-4 2033-2035 $480,000 PLH-1 2034-2036 $10,000 PLH-3 2034-2036 $90,000 PLH-4 2035-2037 $1,200,000 *Costs are CWMP present value, developed in Central San's 2017 BASIS OF COST ESTIMATES Cost estimates were prepared to guide project evaluation and implementation and establish CIP budgets. Cost estimates were developed from several sources with bid tabulations, cost curves, and unit costs obtained from previous studies. Actual project costs will depend on labor and material costs at the time of bidding, competitive market conditions, the final project scope, and detailed utility and topography surveys. ADDITIONAL INFORMATION Refer to Element 4 and centralsan.org for additional information on the CIP. November 2, 2017 Regular Board Meeting Agenda Packet - Page 139 of 303 Page 89 of 121 WDR REQUISITES D.13. (ix) Monitoring, Measurement, and Program Modifications: The Enrollee shall: (a) Maintain relevant information that can be used to establish and prioritize appropriate SSMP activities; (b) Monitor the implementation and, where appropriate, measure the effectiveness of each element of the SSMP; (c) Assess the success of the preventative maintenance program; (d) Update program elements, as appropriate, based on monitoring or performance evaluations; (e) Identify and illustrate SSO trends, including: frequency, location, and volume. CENTRAL SAN COMPLIANCE GENERAL The Planning and Applied Research workgroup, within the Engineering and Technical Services Department, is responsible for updating and reviewing the SSMP. Engineering staff have ongoing communications with CSO staff to review the SSMP effectiveness and identify areas of improvement and change. Central San has an ongoing commitment to ensure staff are kept well-informed with changes in the regulatory environment and the latest developments in the wastewater industry. Central San staff are actively engaged in professional industry organizations, including CWEA, BACWA, CASA, and WEF. In addition to Central San's continuous improvement approach to maintaining the collection system, the performance of the collection system is presented annually to Central San's Board of Directors. Central San's new Capital Planning software tool (InfoMaster) is periodically updated with the latest CMMS, CCTV, and hydraulic data to support proactive decision making and objective prioritization of Capital Project needs. Meetings and workshops with all pertinent staff are undertaken to revise the SSMP as necessary and to obtain consensus on those changes. External review by a consultant or another wastewater agency could occur if staff deems necessary or helpful. 9-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 140 of 303 Page 90 of 121 WDR ITEM A: MAINTAIN RELEVANT INFORMATION TO PRIORITIZE SSMP ACTIVITIES APPROACH CSO Supervisors meet monthly to: • Review operational performance of the collection system, including QA/QC results • Plan ahead for coordination with construction projects or other anticipated field activities • To debrief any SSO and/or stoppages, incidences, including causes and mitigation • Prioritize work Pertinent metrics associated with the performance of the collection system are collated and posted at CSO on a monthly basis to identify trends and overall performance of the collection system. These metrics are also presented and discussed during the crew's monthly meetings, which all CSO attend. lei%1IWe114aDI IV Central San tracks the following metrics on a monthly and annual basis: • Number of overflows • Cause of overflows • Volume of overflows by SWRCB category • Location of overflows • Amount of overflow liquid recovered • Pipe size and pipe material • Number of overflows per 100 miles • Miles of pipe cleaned • Miles of pipe CCTV'd • Number of QA/QC checks completed on cleaned pipe • QA/QC pass rate for cleaned pipe • Number of spot repairs completed • Number of work orders completed • Number of Underground Service Alerts completed • Number of customer satisfaction surveys completed for emergency calls • Average customer service rating • Average response time to overflows In addition, Central San participates in the SWRC13's online self-monitoring and reporting system, commonly referred to as CIWQS. This online data platform tracks information about collection system performance for agencies within the state of California. 9-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 141 of 303 Page 91 of 121 WDR ITEM B: MONITOR IMPLEMENTATION AND MEASURE EFFECTIVENESS OF EACH ELEMENT OF THE SSMP APPROACH Central San has been monitoring the effectiveness of how it manages its collection system infrastructure for decades. Central San continually reviews and optimizes how it manages the infrastructure. Table 9.1 below summarizes the performance indicators Central San uses for tracking the effectiveness of each of its SSMP Elements. Table 9.1 Performance Indicator Summary Goals Establish priorities of Enrollee and provide focus for Enrollee staff Organization Document organization of Enrollee staff and chain of command/communication for SSO Design & Construction Standards Overflow Emergency Response Plan (OERP) Fats, Oils & Grease (FOG) Control Ensure new facilities are properly designed and constructed Provide timely and effective response to SSO emergencies and comply with regulatory reporting requirements Minimize blockages and overflows due to FOG Annual review of goals based upon results of performance evaluations Review of Organization Chart and all contact information, making any changes identified Annual review of codes and/or ordinances for revisions, including schedule for identified updates • Total number and volume of SSOs • Number of repeat SSOs (from same location as any previous SSO) • Total volume spilled • Total amount recovered • Total amount estimated to reach surface waters • Percent reaching surface water • Number of pipe failures • Total length of pipe CCTV'd • Total length of pipe cleaned • Total number of spot repairs • Total length of pipe repaired or replaced Annual review of new technologies and materials for collection systems assets • Average response time from call to arrival • Percent of total SSO volume contained or returned to sewer • Number of blockages due to FOG • Number of SSOs due to FOG • Number of FOG -producing facilities inspected] 9-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 142 of 303 response Legal Authority Ensure the Enrollee has sufficient legal authority to properly maintain and protect the integrity of the system Operations and Minimize blockages and SSOs Maintenance by properly operating and Program maintaining the system Design & Construction Standards Overflow Emergency Response Plan (OERP) Fats, Oils & Grease (FOG) Control Ensure new facilities are properly designed and constructed Provide timely and effective response to SSO emergencies and comply with regulatory reporting requirements Minimize blockages and overflows due to FOG Annual review of goals based upon results of performance evaluations Review of Organization Chart and all contact information, making any changes identified Annual review of codes and/or ordinances for revisions, including schedule for identified updates • Total number and volume of SSOs • Number of repeat SSOs (from same location as any previous SSO) • Total volume spilled • Total amount recovered • Total amount estimated to reach surface waters • Percent reaching surface water • Number of pipe failures • Total length of pipe CCTV'd • Total length of pipe cleaned • Total number of spot repairs • Total length of pipe repaired or replaced Annual review of new technologies and materials for collection systems assets • Average response time from call to arrival • Percent of total SSO volume contained or returned to sewer • Number of blockages due to FOG • Number of SSOs due to FOG • Number of FOG -producing facilities inspected] 9-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 142 of 303 Table 9.1 continued Monitoring, Evaluate effectiveness of Measurement & SSMP, keep SSMP up-to-date, and Program identify necessary changes to Modifications SSMP Elements Program Audits Formally identify SSMP effectiveness, limitations, and necessary changes on an annual basis Communication Communicate with the public and Plan satellite agencies Page 92 of 121 • Prepare and update performance results in Elements 4, 6 & 7 • Review and update callout forms as needed • Conduct annual review of CIWQS data Date of completion of last annual audit Ongoing review of public outreach activities Ongoing review of communication and collaboration with satellite and neighboring agencies WDR ITEM C: ASSESS SUCCESS OF PREVENTATIVE MAINTENANCE PROGRAM OVERVIEW Central San's continued success in reducing SSOs is best captured in Figure 9.1 below, which illustrates the annual SSO rate for the past 18 years. The figure illustrates the significant success Central San achieved in reducing SSOs in the early years of the new millennium, due to substantial investment in sewer renovation projects. Following this success is a trend of diminishing returns, even though Central San has continued to improve the practice of how it manages the collection system infrastructure and continues to implement new tools and initiatives. This point of diminishing returns is characteristic of managing any engineered asset and is not unlike the diminishing returns on investment for Water Resource Recovery Facilities, in terms of water quality improvement per dollar invested. That aside, Central San is committed to significantly increasing its investment in sewer renovation projects in the coming years to ensure its SSO trends continue to diminish. Please refer to Element 4 for more information. 9-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 143 of 303 NUMBER OF OVERFLOWS 180- 162 160 143 141 140 1 135 123 120 -, 107 100 80 40 20 0 1999 2000 2001 2002 2003 2004 2005 20C Figure 9.1 Central San's Annual SSO Trends STATEWIDE AND REGIONAL COMPARISON Page 93 of 121 Central San's performance compares very favorably to the state and our region (Region 2), both in terms of SSOs per 100 miles of sewer owned, and the average volume spilt per SSO. Refer to Table 9.2 below for calendar year 2016. Table 9.2 Statewide and Regional Comparison, Calendar Year 2016 Number of SSOs 3,710 Total Volume (Gallons) 21,038,207 SSOs per 100 miles of sewer 4.93 Average Volume per SSO (Gallons) 5,678 * Information from CIWQS as of 2/10/17 1,067 40 5,590,368 29,200 7.2 2.63 5,264 736 9-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 144 of 303 Page 94 of 121 WDR ITEM D: UPDATE PROGRAM ELEMENTS BASED ON MONITORING OR PERFORMANCE EVALUATIONS APPROACH In recent years, Central San has made significant investments to further optimize how it manages its infrastructure and to identify and plan for future needs to support its Strategic Plan goals and to further reduce the occurrence of SSOs (Table 9.3). Refer to Element 4 for further information on the above initiatives. Table 9.3 Central San Program Element Updates Comprehensive Wastewater Master Plan Tablets for Field Crews Acoustic Rapid Sewer Inspection Equipment New enterprise GIS System New C M M S Software System New CCTV Software System New Analytical Capital Planning Software System Standard Specifications Amendment Sanitary Sewer Overflow and Backup Response Plan Update Large-scale Sewer Flow Monitoring New Hydraulically Dynamic Sewer Model WDR ITEM E: 4—Operations & Maintenance Program 8 —System Evaluation & Capacity Assurance Plan 4—Operations & Maintenance Program 4—Operations & Maintenance Program 4—Operations & Maintenance Program 4—Operations & Maintenance Program 4—Operations & Maintenance Program 4—Operations & Maintenance Program 5 — Design & Performance Provisions 6 — Overflow Emergency Response Plan 8 — System Evaluation & Capacity Assurance Plan 8 —System Evaluation & Capacity Assurance Plan IDENTIFYAND ILLUSTRATE SSO TRENDS, INCLUDING FREQUENCY, LOCATION AND VOLUME APPROACH To reduce the likelihood of future SSOs occurring, Central San analyses data to identify trends, which are then leveraged to revise cleaning frequencies and strategically plan for Capital Projects. The following charts illustrate trends for various data associated with SSOs. November 2, 2017 Regular Board Meeting Agenda Packet - Page 145 of 303 Page 95 of 121 DATA TRENDS 2012 - 2016 SSOs BY SYSTEM 60 50 40 gill 20 10 0 2012 2013 2014 2015 2016 Gravity System tForce Mains Pump Stations Figure 9.2 SSOs Per Year by System SSOs BY CAUSE 45 40 35 30 25 20 15 10 5 0 2012 2013 2014 2015 2016 --*--Roots --O--Other —6—Grease —40 --Physical Defect —41 --Capacity Figure 9.3 SSOs Per Year by Cause 9-7 November 2, 2017 Regular Board Meeting Agenda Packet - Page 146 of 303 Page 96 of 121 SSOs BY VOLUME 30.00 25.00 20.00 15.00 10.00 5.00 0.00 2012 2013 2014 2015 2016 +<10 Gal. +10-100 Gal. +100-1,000 Gal. —40-->1,000 Gal. Figure 9.4 SSOs by Volume M1613 -Ts 11616011Eel ►1 18 16 14 12 10 8 6 4 2 1 1 1 0 2012 2013 2014 2015 2016 ■ Alamo ■ Concord ■ Danville ■ Lafayette ■ Martinez ■ Moraga ■ Orinda ■ Pleasant Hill ■ San Ramon ■ Walnut Creek Figure 9.5 SSOs by Location r"ID• November 2, 2017 Regular Board Meeting Agenda Packet - Page 147 of 303 Page 97 of 121 SSOs BY PIPE MATERIAL 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 2012 2013 2014 2015 2016 CABS CACP tCIP tDIP tHDPE tPVC tVCP tCL Figure 9.6 SSOs by Pipe Material &TO» 37aIa4 7lelf'I:11114.1 40.00 35.00 30.00 25.00 20.00 15.00 10.00 5.00 0.00 2012 2013 2014 2015 2016 t4" t6" t8" t10" t>10" Figure 9.7 SSOs by Pipe Diameter November 2, 2017 Regular Board Meeting Agenda Packet - Page 148 of 303 Page 98 of 121 DATA COMMENTARY GENERAL Overall, Central San continues to consistently reduce the number of SSOs that occur within its service area. During the last five years, SSOs have typically been caused by roots. Moreover, most SSOs occur on six- and eight -inch diameter VCP, within the communities of Lafayette, Orinda, and Walnut Creek. In alignment with the trends identified in the Central San data above, the pipe renovation work completed within the last five years was primarily focused on six- and eight -inch diameter VCPs, and within communities that have the highest SSO rates. In total, over 21 miles of sewer pipe was renovated in the last five years. Central San specifications no longer permit the installation of six-inch gravity pipes. This is largely due to the maintenance issues associated with small diameter pipes and their susceptibility to blockage. For new public sewers, Central San engineers carefully specifies pipe materials and construction techniques to optimize the long-term performance of the sewers. Moreover, Central San engineers carefully design alignments to minimize future maintenance challenges, wherever possible. Capital Projects are developed as a team effort between Engineering and CSO staff. Central San's robust FOG Inspection program continues to ensure that FOG -related SSOs are kept to a minimum. STRATEGIC SSO REDUCTION APPROACH STRATEGY TO FURTHER REDUCE SSOs Central San uses a multi -faceted approach to continuously reduce SSOs. This approach leverages teamwork and technology. Team Work O&M staff debrief after every SSO stoppage to review causes, and if appropriate, revise cleaning frequencies. When pipe repair or replacement is needed, it is either undertaken by CSO staff or undertaken with a Central San contractor, depending on the scope and urgency of the work. Central San engineers design and manage the construction of collection system renovation projects. This expertise is leveraged to ensure the best engineering solution is provided for each situation. Technology Central San has been an early implementer of numerous collection system technologies over the years, including: • Sonar Rapid Assessment Tools • Remote Manhole Surcharge Monitoring • 1-12S Monitoring and Controls • CCTV Tools, Software and Scoring Methodology • Tablets and Smart Phones • Trenchless Construction Techniques • Innovative Cleaning Methods for Easements • Analytical Capital Planning Software 9-10 November 2, 2017 Regular Board Meeting Agenda Packet - Page 149 of 303 Page 99 of 121 WAY FORWARD Appreciating the primary cause of SSOs for Central San is roots in six- and eight -inch VCP, Central San is undertaking the following initiatives in the coming years: • Continue rapid assessment tools to reduce set up times for pipe inspections, thus optimizing staff time in the field; • Accelerating near-term renovation schedules for six- and eight -inch VCP; • Using analytical Capital Planning software to objectively identify candidate pipes using a risk- based assessment; and • Piloting root foaming technology. 9-11 November 2, 2017 Regular Board Meeting Agenda Packet - Page 150 of 303 Page 100 of 121 WDR REQUISITES D.13. (x) SSMP Program Audits: As part of the SSMP, the Enrollee shall conduct periodic internal audits, appropriate to the size of the system and the number of SSOs. At a minimum, these audits must occur every two years and a report must be prepared and kept on file. This audit shall focus on evaluating the effectiveness of the SSMP and the Enrollee's compliance with the SSMP requirements identified in this subsection (D.13.), including identification of any deficiencies in the SSMP and steps to correct them. CENTRAL SAN COMPLIANCE GENERAL The purpose of the audit is to evaluate the effectiveness of Central San's SSMP. The audit consists of a written report and the audit worksheet, provided in the next section of this document. Data trends are reviewed to determine the effectiveness of the SSMP and collection system programs. Additions or improvements to collection system operations are documented, as well as any planned additions or improvements. WDR ITEM: ANNUAL AUDIT TEMPLATE Table 10.1 Central San SSMP Annual Audit Renort Central Contra Costa Sanitary District Sewer System Management Plan Annual Audit Report Date of audit Name of auditor System Overview LF of gravity sewer mains LF of force mains Total LF of all sewer line Number of pump stations Population served Current monthly single family residential sewer rate 10-1 November 2, 2017 Regular Board Meeting Agenda Packet - Page 151 of 303 Page 101 of 121 I. GOALS 1. Are the goals stated in the SSMP still appropriate? (circle one) YES / NO II. ORGANIZATION Reference Material • Organization chart • Phone list 2. Is the SSMP up to date with agency organization and staffing contact information? YES / NO III. SANITARY SEWER OVERFLOW & BACKUP RESPONSE PLAN (SSOBRP) Reference Material • Data submitted to CIWQS • Service call data Table 10.2 Annual SSO Statistics 2012 2013 2014 2015 2016 Number of dry -weather SSOs (occurring May -Oct) Number of wet -weather SSOs (occurring Nov -Apr) Total number of SSOs Number of SSOs per 100 miles of sewer per year Number of SSOs < 100 gallons Number SSOs 100 to 999 gallons Number of SSOs 1,000 to 9,999 gallons Number of SSOs > 10,000 gallons Total volume of SSOs (1000 gals) Total volume recovered (1000 gals) Net volume of SSOs (total minus recovered) (1000 gals) volume not recovered SSOs caused by: Roots Grease Debris Pipe failure Pump station failure Capacity — limited pipe segment (no debris) Other Number of locations with more than one SSO in the past year Average response time (minutes) — during business hours Average response time (minutes) — after business hours 3. Does the SSMP contain an up-to-date version of your agency's YES / NO SSOBRP? 4. Considering the information in Table 10.1, is the SSOBRP YES / NO effective in handling SSOs? 10-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 152 of 303 Page 102 of 121 IV. FATS, OILS, AND GREASE (FOG) CONTROL Reference Material • List or map of FOG sources in service • List or map of hotspots • Cleaning schedules • Restaurant inspection reports or summaries • Data submitted to CIWQS • Service call data Table 10.3 FOG Control Statistics 5. Does the SSMP contain up-to-date information about your agency's FOG Control program? YES / NO 6. Considering the information in Table 10.2, is the current FOG Program effective in documenting and controlling FOG sources? YES / NO V. LEGAL AUTHORITY 7. Does the SSMP contain up-to-date information about your agency's Legal authority? YES / NO 8. Does your agency have sufficient legal authority to control sewer use and maintenance? YES / NO VI. MEASURES AND ACTIVITIES A. COLLECTION SYSTEM MAPS Reference Material • Summary of information included in mapping system 9. Does the SSMP contain up-to-date information about your agency's maps? YES / NO 10. Are your agency's collection system maps complete, up-to-date and sufficiently detailed? YES / NO B. RESOURCES AND BUDGET Reference Material • Current Capital Improvement Plan (CIP) 10-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 153 of 303 2012 2013 2014 2015 2016 Number of SSOs caused by FOG FOG inspections for grease interceptor installation FOG inspections for discharge compliance Total number of FOG inspections completed 5. Does the SSMP contain up-to-date information about your agency's FOG Control program? YES / NO 6. Considering the information in Table 10.2, is the current FOG Program effective in documenting and controlling FOG sources? YES / NO V. LEGAL AUTHORITY 7. Does the SSMP contain up-to-date information about your agency's Legal authority? YES / NO 8. Does your agency have sufficient legal authority to control sewer use and maintenance? YES / NO VI. MEASURES AND ACTIVITIES A. COLLECTION SYSTEM MAPS Reference Material • Summary of information included in mapping system 9. Does the SSMP contain up-to-date information about your agency's maps? YES / NO 10. Are your agency's collection system maps complete, up-to-date and sufficiently detailed? YES / NO B. RESOURCES AND BUDGET Reference Material • Current Capital Improvement Plan (CIP) 10-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 153 of 303 Page 103 of 121 • Current operating budget 11. Does the SSMP contain up-to-date information about your agency's resources and budget? YES / NO 12. Are your agency's resources and budget sufficient to support effective sewer system management? YES / NO 13. Do your agency's planning efforts support long-term goals? YES / NO C. PRIORITIZED PREVENTATIVE MAINTENANCE Reference Material • Cleaning schedules • List or map of hotspots • Work orders • Service call data • Customer feedback Table 10.4 Annual Blockage Statistics and Preventive Maintenance Activities 14. Does the SSMP contain up-to-date information about your agency's preventive maintenance activities? YES / NO 15. Considering the information in Tables 10.1 - 10.3, are your agency's preventive maintenance activities sufficient and effective in reducing and preventing SSOs and blockages? YES / NO D. SCHEDULED INSPECTIONS AND CONDITION ASSESSMENT Reference Material • Inspection reports • Infiltration and Inflow (1/1) monitoring studies and reports • Pipe and manhole condition data 10-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 154 of 303 2012 2013 2014 2015 2016 Blockages in the past year Blockages due to: Roots Grease Debris Other Ratio of unplanned cleaning to scheduled cleaning (LF) Number of customer feedback surveys received in the last year Average Rating in feedback surveys (4.0 max) 14. Does the SSMP contain up-to-date information about your agency's preventive maintenance activities? YES / NO 15. Considering the information in Tables 10.1 - 10.3, are your agency's preventive maintenance activities sufficient and effective in reducing and preventing SSOs and blockages? YES / NO D. SCHEDULED INSPECTIONS AND CONDITION ASSESSMENT Reference Material • Inspection reports • Infiltration and Inflow (1/1) monitoring studies and reports • Pipe and manhole condition data 10-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 154 of 303 Page 104 of 121 16. Does the SSMP contain up-to-date information about your agency's inspections and condition assessment? YES / NO 17. Are your agency's scheduled inspections and condition assessment system effective in locating, identifying and addressing deficiencies? YES / NO E. CONTINGENCY EQUIPMENT AND REPLACEMENT INVENTORIES Reference Material • Funds spent on equipment and materials • Equipment and parts inventory 18. Does the SSMP contain up-to-date information about equipment and replacement inventories? YES / NO 19. Are contingency equipment and replacement parts sufficient to respond to emergencies and properly conduct regular maintenance? YES / NO F. TRAINING Reference Material • Employee training records 20. Does the SSMP contain up-to-date information about your agency's training expectations and programs? YES / NO 21. Do supervisors believe that their staff is sufficiently trained? YES / NO 22. Are staff satisfied with the training opportunities and support offered to them? YES / NO G. OUTREACH TO PLUMBERS AND BUILDING CONTRACTORS Reference Material • Fliers/mailings • Mailing lists 23. Does the SSMP contain up-to-date information about your agency's outreach to plumbers and building contractors? YES / NO 24. Has your agency conducted or participated in any outreach activities to plumbers and building contractors? YES / NO 10-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 155 of 303 Page 105 of 121 VII. DESIGN AND CONSTRUCTION STANDARDS Reference Material • Design and construction standards • Ordinances 25. Does the SSMP contain up-to-date information about your agency's design and construction standards? YES / NO 26. Are design and construction standards, as well as standards for inspection and testing of new and rehabilitated facilities, sufficiently comprehensive and up to date? YES / NO VIII. CAPACITY MANAGEMENT Reference Material • Capacity assessment reports • CIP • SSO data Table 10.5 SSOs Caused by Capacity Limitations 2012 2013 2014 2015 2016 Number of SSOs caused by capacity limitations 27. Does the SSMP contain up-to-date information about your agency's capacity assessment? YES / NO 28. Has your agency completed a capacity assessment and identified and addressed any hydraulic deficiencies in the system? YES / NO IX. MONITORING, MEASUREMENT AND PROGRAM MODIFICATIONS 29. Does the SSMP contain up-to-date information about your agency's data collection and organization? YES / NO 30. Is your agency's data collection and organization sufficient to evaluate the effectiveness of your SSMP? YES / NO X. SSMP AUDITS 31. Will this SSMP Audit be submitted to the Regional Water Board by March 15? YES / NO XI. COMMUNICATION PROGRAM Reference Material • Mailings and mailing lists • Website 10-6 November 2, 2017 Regular Board Meeting Agenda Packet - Page 156 of 303 Page 106 of 121 • Other communication records such as newspaper ads, site postings or other outreach • Customer feedback 32. Does the SSMP contain up-to-date information about your agency's public outreach activities? YES / NO 33. Does the SSMP contain up-to-date information about your agency's communications with satellite and tributary agencies? YES / NO 34. Has your agency effectively communicated with the public and other agencies about the SSMP and addressed feedback? YES / NO 10-7 November 2, 2017 Regular Board Meeting Agenda Packet - Page 157 of 303 Page 107 of 121 WDR REQUISITES D.13. (xi) Communication Program: The Enrollee shall communicate on a regular basis with the public on the development, implementation, and performance of its SSMP. The communication system shall provide the public the opportunity to provide input to the Enrollee as the program is developed and implemented. The Enrollee shall also create a plan of communication with systems that are tributary and/or satellite to the Enrollee's sanitary sewer system. CENTRAL SAN COMPLIANCE The SSMP is presented to the Central San Board of Directors for approval at a regularly scheduled Board Meeting. The draft SSMP will be available to the public as a part of the agenda on Central San's website (CentralSan.org). While the Board considers approval of the SSMP, there will be an opportunity for the public to comment on the document. Central San is an active member of the communities it serves and has a comprehensive community outreach program. Staff employ a variety of methods to communicate with and provide information to the public. The goal of the program is to increase public awareness, understanding, and support of the vision, mission, goals, and values of Central San. Keeping the public informed, promoting pollution prevention, and encouraging feedback about our activities helps us to more efficiently and effectively manage our wastewater and environmental responsibilities. Elements of our communication program in all departments of Central San include: PIPELINE CUSTOMER NEWSLETTER The Pipeline is a newsletter published twice a year and mailed to approximately 157,000 households and businesses in our service area. The newsletter describes how Central San protects public health and the environment, how readers can help prevent pollution, and how their sewer service charge fees are spent. Topics regularly include FOG; "flushable" wipes; overflow protection devices; our Household Hazardous Waste Collection Facility; the Pharmaceutical Disposal Program, and infrastructure improvements. The work done by CSO is often highlighted as well as publishing Central San's emergency number to help expedite report of an overflow. Along with disseminating information, the newsletter builds support in our communities and maintains open communication with the people Central San serves. November 2, 2017 Regular Board Meeting Agenda Packet - Page 158 of 303 �•- z '� 3 ll Page 108 of 121 PERMIT COUNTER The Permit staff are available to answer questions regarding how to connect to Central San's sewer system. The staff help issue permits and educate homeowners, builders, and plumbers on design standards for our collection system and private laterals. Plumbers registered with our permit counter receive updated information after every fee increase or change in design standards. Customers can also find information for ongoing or future projects, or make inquiries about their sewer lateral or nearby main at the permit counter. NON-DISPERSIBLES (FLUSHABLE WIPES) With the growing problem of sewer line blockages and possible overflows caused by so-called "flushable" wipes, diapers, and cleaners, Central San's Communication Services group has expanded its outreach to the public with activities similar to the FOG program, including Pipeline newsletter articles, social media messaging, exhibits at environmental fairs, community events, mailers, brochures and postings at municipal permit counters. DOOR HANGERS What can 0 do? U*nu Wy,iC, nota game.Clogged p,prs can rause—ge overflows&mst€y damage. ynw Raperty BUT YOU M HE[ ?PREVENT THEM. Door hangers are used to inform residents and businesses when an infrastructure replacement project will be coming to their neighborhood. They include basic information and a phone number to call if they have questions. Door hangers may also be placed where high amounts of grease have been found in the adjacent sewers. These provide information on proper grease handling and disposal. In addition, CSO staff may use a door hanger to provide information when they have responded to a service call, so the customer knows how Central San responded to their request. Door hangers are also used when crews notice that a home may not have an overflow protection device, instructing the homeowner on the importance of the device and where they can be purchased. FOG blockages are a leading cause of sewer spills in the United States. Communication staff distribute FOG brochures to large apartment complexes, Chambers of Commerce and municipal permit counters throughout the services area, and areas where grease is known to accumulate. h es bout Central S.in Keep Fats. Oils, and Grease Out ain] 11-2 November 2, 2017 Regular Board Meeting Agenda Packet - Page 159 of 303 Page 109 of 121 CONSTRUCTION LIAISON OUTREACH Outreach begins with a mailed notice of anticipated work anywhere from nine to 12 months in advance of the project. These notices are followed by letters, phone calls, public meetings and face-to-face meetings in the months prior to the start of the project. Site visits by a Community Affairs Representative and the project engineer occur prior to construction to discuss the potential impacts of a project with affected home and business owners. These methods also provide an opportunity for educating customers about Central San's overall activities and mission. ENVIRONMENTAL COMPLIANCE INSPECTIONS The Environmental Compliance workgroup also conducts site visits and inspections of businesses for proper grease disposal or required industrial pre-treatment. In addition, they provide plan review for new food service businesses to ensure grease traps and grease interceptors are installed per Central San requirements. Refer to Element 7 for more information. BOARD MEETINGS AND PUBLIC HEARINGS We encourage the public to attend all Board meetings and public hearings to provide input on issues important to them. SOCIAL MEDIA AND WEBSITE Our website (CentralSan.org) provides current, detailed information on a wide variety of topics such as Central San's structure, description of the wastewater treatment process, education programs for children and adults, pollution prevention activities, Green and Integrated Pest Management (IPM) recommendations, current construction projects, employment a. opportunities, and public notices. Website viewers are encouraged todin „V provide feedback, and a phone number for reporting a sewer spill is "'Sa r Id n I�Rsana tleansan i g III J. posted at the top of the homepage. Central San also uses social media (Facebook, Twitter, YouTube, and:.. a blog) to share similar information, as well as pollution prevention -~ ~ tips and timely announcements of interest to the community and r w�' "Y customers. In FY 2016-17, Central San had over 6,000 visits to its YouTube videos. Central San also won three CWEA film awards, one of which was for a recent public service announcement. MEDIA RELEASES Media releases about Central San activities are sent to local media outlets in our service area to help keep the public informed about major projects, water quality issues, awards, or other items of interest. 11-3 November 2, 2017 Regular Board Meeting Agenda Packet - Page 160 of 303 Page 110 of 121 STUDENT EDUCATION PROGRAMS Central San maintains the most active student programming of any wastewater district in the San Francisco East Bay. The Sewer Science program is presented each year to hundreds of high school students in Central San's service area. It consists of a five-day laboratory + !- experience that integrates biology, chemistry, physics and math with water quality � " and pollution prevention concepts. Wrap-up sessions link the lessons from the lab to what Central San does for the community, and how students can take actionable steps to help protect the environment. Water sector career opportunities are also discussed. Third and fifth grade students in Central San's service area take part in the Water Wizards program, learning about water resources, Bay Area water issues and protecting their local watershed. The program provides an overview of how the collection system and wastewater treatment processes work. These programs raise awareness of the younger customers, educating them on the world of sewers and how they can be involved, primarily in the practice of pollution prevention. Frequently, discussions in the home occur as a result of the instruction provided to students who have participated in these programs. In FY 2016-17, Sewer Science and Water Wizards had over 2,400 students participate in the program. Central San is also a major sponsor of the Marine Science Institute's Discovery Voyage Program. This science program targets 5th grade students and takes them aboard a research vessel, the RV Brownlee, which was custom built to provide a safe floating laboratory for students. On this three -and -a -half-hour excursion on the Sacramento -San Joaquin Delta, an annual average of 4,000 students learn about the water in the Delta, its aquatic life, water conservation, the effects of pollution, and the work of wastewater agencies to prevent that pollution. CENTRAL SAN ACADEMY Participants in the Central San Academy learn about almost everything Central San does, including how engineering, chemistry and technology is used to turn waste into worth by cleaning their community's water and returning it to their customers as recycled water. The curriculum is interactive and informative and includes a tour of the treatment plant, laboratory, recycled water fill station, and household hazardous waste collection facility. 'RAC SAA A011D This award-winning program (California Special Districts Association honored Central San with the 2016 Exceptional Public Outreach and Advocacy Award) is offered free of charge to all customers. It is a rare glimpse into how used water gains new life. 11-4 November 2, 2017 Regular Board Meeting Agenda Packet - Page 161 of 303 Page 111 of 121 ENVIRONMENTAL AND COMMUNITY FAIRS The Communication Services staff take part in several community fairs and special celebrations such as Earth Day events. A staffed booth helps promote public awareness of wastewater issues, pollution prevention tips, and other topics important to Central San's wastewater conveyance and treatment. In FY 2016-17, Central San had over 5,000 attendees at events. TREATMENT PLANT TOURS Central San's treatment plant tour program shows employees, students and members of the public the critical role their wastewater treatment plant provides in the community, particularly as it relates to protecting waterways. Each year, hundreds of people tour the treatment plant. SPEAKERS BUREAU W It Central San's Speakers Bureau provides speakers at no cost to local organizations. Topics covered range from how the wastewater system works to pollution prevention. The Speakers Bureau is promoted on Central San's website, Pipeline newsletter, press releases and social media. In FY 2016-17, Central San presented to over 300 attendees. HOUSEHOLD HAZARDOUS WASTE COLLECTION Central San's household hazardous waste facility collects over two million pounds of products annually, that may otherwise find their way into the sewer and harm the environment. Residents within Central San's service area can drop off potentially harmful substances for free, such as paints and pesticides, pool chemicals, and cleaning products. Refer to centralsan.org for more information. TRIBUTARY SYSTEMS The collection systems for the Cities of Concord and Clayton are tributaries to Central San's collection system. There are regular communications between Central San and each City's management and staff on joint projects and other topics of importance. Central San provides environmental compliance inspections for permitted businesses in Concord and Clayton. Residents from these communities also participate in the Central San's pollution prevention, student education, household hazardous waste, pharmaceutical collection, and FOG programs. Refer to Element 3 — Legal Authority for additional information. 11-5 November 2, 2017 Regular Board Meeting Agenda Packet - Page 162 of 303 X I\k Justin Waples, Associate Engineer Planning &Applied Research Group November 2, ..,a Board McPtinn An,=nrj;4 Packet - Pana 1si nfiwi SEWER SYSTEM MANAGEMENT PLAN (SSMP) 5 -YEAR UPDATE November 2, 2017 Board Meeting SSMP BACKGROUND State Water Resources Control Board: Order No. 2006- 003 Waste Discharge Requirements for Sanitary Sewer Systems Central San's last SSMP Update was in December 2012 SSMP must be updated at least every five years SSM' GOALS Responsibly manage, operate, and maintain all parts of the wastewater collection system and adhere to the components of the SSMP Provide adequate capacity to convey design peak flows Mitigate impact of Sanitary Sewer Overflows (SSOs) Minimize frequency of SSOs SSMP ELEMENTS Goals Organization Legal Authority 4. Operations and Maintenance Program 5. Design and Performance Provisions 6. Overflow Emergency Response Plan 7_ Fats, Oils, and Grease (FOG) Control Program 8. System Evaluation and Capacity Assurance Plan 9. Monitoring, Measurement, and Program Modifications 10. SSMP Program Audits 11. Communication Program SSMP GUIDANCE/EXAMPLE DOCUMENTS [;t►t>tct, bm Clty orConcord Sewer System Management Plan c nxpsnvmA:ssowxw �tmrwai4. �x.:ru .!•e rM.nh•bl: [m [emNs pn a 4p�e�eri SmJ Sewer System Management Plan Central Contra Costa Sanitary District October 2012 SACRAMENTO AREA SEWER DISTRICT S E R V N G Y O U 2 4 7 7 Sewer System Management Plan Lkvrlged'rt ranpli¢mmuith W Dixhorpe RegNremrnr Nucor Pi vf�N Ordcr Num6,v awb-aoo3 City of San Jose Sewer System Management Plan October 2014 SSMP HAS A NEW APPEARANCE Chapter 2. Organiza#ion The Central Contra Costa Sanitary District (District} has over 250 employees who maintain and operate a collection system of over 1500 miles of pipe with 19 pumping stations and a treatment plant that treats and discharges an average of 42 million gallons per day. An organization chart displaying the District groups that are responsible for work included in the Sewer System Management Plan (SSMP) is presented in Figure 1. The key responsibilities for each workgroup pertaining to the SSMP have been highlighted on the figure- For District managers, the roles are briefly stated as follows: The General Manager establishes policy, allocates resources, informs and solicits input and participation of the Board of Directors - The Director of Collection Systems Operations provides oversight for field operations and maintenance activities, and provides input for Engineering Department staff to optimize capital construction projects for sewer and pumping stations most in need of renovation or upgrade - The Director of Engineering authorizes the preparation of collection system planning documents and the design and construction of capital projects, and presents the annual Capital Improverren It Budget and Plan for Board approval. The Environmental Services Division Manager manages the work and priorities for staff in Planning and Source Control. The Capital Projects Division Manager manages the work and priorities for staff in the design and construction of capital projects for renovation and expansion of the collection system. Other staff and workgroup responsibilities are listed in Figure 1. Within the Collection System Operations (CSO) Department, Technical Services staff provide support for equipment and vehicles, bath routine and emergency. The function of operation and maintenance scheduling is also included in this workgroup. The work of the Pumping Stations and Field Cperations workgroups includes resources and budget, preventative maintenance, repairs, inspection, training, and sanitary sewer overilaw {SSO) reporting and response. WOR REQUISITES D.13. (ii) Organization: The SSMPmusti den tify.• (a) ThenameofbherespcmiblecvauMorizedrepresentativeasdesaibedwSection loftheWDR, (b) The names and telephone numbers for management aa4ministrative, and maintenance positions responsihle for im p+em enting specific measures in the 55 MP program. The SSMP must i den tl fy lines of authority through an organizational rhartofsrmilardocument with anarrativeexplanation; and (c) The chain of communication for reporting SSOs, from receipt of a complaint or other information, incluaing the person respansahle for reporting SSOs to the State and Regional Water Board and other agencies if applicable (such as County Health Officer, County Environmental Heolth Ageicy, Regional Water Board, an d/or S tate Office of Emergency Services (DES). WAR ITEMS A& 8: AUTHORIZED REPRESENTATIVE & RESPONSIBLE PARTIES CENTRAL SAN COMPLIANCE The Collection Systems Operations (CSO) Division Manager has the overall responsihility for the development, management, and implementation of Central San's SSMP. Table 2.1 identifies Central San's LegallyResponsible Officials (LROs). Table 2.1 Legally Responsible Officials (LR Os) LRO Position CSO Division Manage r Responsible Name Paul Seitz Phone Number 925-335-7743 Email Address pseitz@centmisan.org Field Operations Superintendent Steve Sauter 925-229-7150 sieve@ ce ntral san. org Maintenance Supervisor Alex Benwidez 92`.,-383-0795 a6enavidez@centmisan. org Maintenance Supervisor Tifton Gantt 925-229-7163 tiff@centralsan.org Maintenance Supervisor Chris Johnsen 925-383-0686 gohnsen@centmisan.org Maintenance Supervisor Ed Silva 925-229-7176 esilva@centralsan.org NOTABLE SSMP UPDATES Initiativ Element Updated 4—Operations and Maintenance Comprehensive Wastewater Master Plan 8 — System Evaluation & Capacity Tablets for Field Crews Acoustic Rapid Sewer Inspection Equipment Enterprise Geospatial Information System Computerized Maintenance Management Software System Closed Circuit Television Software System Analytical Capital Planning Software System Assurance Plan 4—Operations and Maintenance 4 — Operations and Maintenance 4—Operations and Maintenance 4—Operations and Maintenance 4—Operations and Maintenance 4 — Operations and Maintenance NOTABLP: SSMP UPDATES Initiative Standard Specifications Amendment SSO and Backup Response Plan Update Large -Scale Sewer Flow Monitoring Dynamic Sewer System Hydraulic Model Element Updated 5 — Design & Performance Provisions 6 — Overflow Emergency Response Plan 8 —System Evaluation and Capacity Assurance Plan 8 —System Evaluation and Capacity Assurance Plan PROGRAM EFFECTIVENESS NUMBER OF OVERFLOWS O 160 140 120 100 80 60 40 20 0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 COMMENDATION Approve Sewer System Management Plan 5 -Year Update � I SEWER SYSTEM MANAGEMENT PLAN NOVEMBER 2017 PH