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HomeMy WebLinkAbout07.a. (Handout) Updated Presentation w y Item 7.a. "�- (Handout) ANNUAL REPORT OF SANITARY SEWER OVERFLOWS Y Paul A. Seitz Division Manager _} - Collection System Operations Division February 15, 2018 r e i.` COLLECTION SYSTEM OPERATIONS MAIN FUNCTIONS Cleaning Sewers Televising Sewers � Repairing Sewers SEWER CLEANING CRITERIA Cleaning Frequencies vary based on : Prior Cleaning results CCTV inspections Overflows and stoppages Age Pipe material Pipe size SEWER GLEANING FREOP IENCIFS Based on criteria schedules will vary from 1 — 120 months for sewers 18-inch or less in diameter "Hot Spot" or problem sewer mains are cleaned repeatedly on a 1 , 2 , or 3 month schedule New sewers are initially assigned to a 120 month schedule ANNUAL CLEANING STATISTICS In Calendar Year 2017 , CSO cleaned 759 miles 1 , 2 and 3 months schedules ( hot spots ) accounted for 179 miles SEWER T LEVISING - :) CRITERIA CSO CCTV staff televise sewers for Quality assurance and quality control of CSO cleaning practices New sewer line acceptance Review after all overflows and stoppages Unscheduled work orders to address issues discovered during cleanings , such as rocks, debris, other obstructions SEWER T- LEVISING - DISTRICT PROGRAM Ongoing program to assess the District's pipelines , with a goal to inspect sewers at least once every 10 years . Criteria for televising sewers Maintenance issues Previous televising results Defect score "g. wat k ! ANNUAL TELEVISING STATISTICS In Calendar Year 2017 , 167 miles of sanitary sewers were televised CSO televised 55 miles Roto-Rooter televised 112 miles SEWER REPAIRS Spot repairs are made to the collection system which allows CSO to extend cleaning frequencies A spot repair is a repair to the collection system that consists of installation of new pipe or an internal permaliner repair. "g. SEWER REPAIR STATISTICS 70 spot repairs were completed . 60 structure adjustments were made in the public right of way and on private property. 2017 SANITARY SEWER OVERFLOWS 38 Overflows 2 . 50 Overflows per 100 Miles No Capacity Overflows 'do. . � � dpi COMPARATIVE DATA FOR 2017 FROM STATE DATABASE REGION Number of 31149 11001 38 Ove rf I ows Total Volume 38,687,984 13,168,882 330,226 (Gallons) Overflows per 4.22 6.62 2.50 100 Miles Average Volume 121286 13,156 81690 per SSO (Gallons) 4.. * Information from CIWQS as of 1/30/18 . OVERFLOWS COMPARISON 1999 =2017 NUMBER OF OVERFLOWS 180 - 162 160 143 141 140 135 123 120 107 100 81 86 84 _ _�1�- 73 63 60 - 43 49 48 49 43 40 - - 37 44 38 20 0 - 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 OVERFLOW QUANTITIES Size of • (Gallons) Number in 2016 Number in 2017 Greater Than or 4 4 Equal to 1,000 Between 100 and 999 12 10 Between 10 and 99 16 18 Less Than 10 8 6 Total Overflow Volume 29,200 gallons 330,226 gallons* * The SSO on Miner Road (243,100 gallons) and Reliez Valley Road (79,045 . gallons) attributed 97.6% of the total overflow volume in 2017 2017 O BY CITY 12 10 U) O 8 J LL w W O g U- 0 W m 4 Z) Z 2 0 Alamo Lafayette Martinez Orinda Pleasant San Walnut Hill Ramon Creek CITY 2017 OVERFLOW CAUSES Other Plug, 13% Physical Defect, 5% Rags, Rock, Debris, 8% Grease, 5% Roots, 68% 2017 OVERFLOWS BY PIPE SIZE AND TYPE ■ABS ■ACP ■ CIP ■ HDPE PVC VCP 25 20 U) O J � 15 w O U- 0 w 10 3 m 2 Z 1 z 5 3 1 3 - 0 6" 8" 10" 12" 18" PIPE SIZE CATEGORY 1 OVERFLOWS (ANY VOLUME OF WASTEWATER THAT REACHES THE WATERS OF THE STATE 9 8 7 U) 06 J LL w5 O LL 04 ry w m 3 z 2 1 0 2012 2013 2014 2015 2016 2017 YEAR • Miner Road Emergency Response Installation and implementation of new software: Cityworks, IT Pipes and Dig Smart Implementation of new hardware: (pads SSMP — 5 year Update Accomplished over 16,156 cleaning schedules and work orders that were completed on schedule 99% of the time. Received and cleared over 26,000 USA requests on time. Completed 987 services on vehicles and equipment. DOT regulated services were completed on schedule 100% of the time. Up time for vehicles was greater than 95%. �C S Conducted survey of 100% of all customers' emergency calls. 197 Customer Surveys were sent to ratepayers. 46 surveys were submitted for a return rate of 23%. Average Customer Service rating was 3.97 out of 4.0. Received a rating of 4.0 for 10 months of the year. Average response time was 40.7 minutes. �C S STRATEGIC PLAN METRICS GOAL 2 - MEET REGULATORY REQUIRE " FENTS metric Actual (CY 2017)A SSO's / 100 miles 3.0 per 100 miles 2.50 per 100 miles Spills to Public Waters Less than 3 7 of Spill less than 500 Greater than 95% 82% gallons Cleaning schedules Greater than 95% 96.46% completed on time Cleaning QA/QC 3% of pipelines cleaned 2.84% QA/QC Pass Rate Greater than 98% 97% Clean >800 miles of Greater than 800 miles 759 miles pipeline CCTV >150 miles of Greater than 150 miles 167 miles (CSO-55 miles; pipeline Roto Rooter-112 miles) WEPIP4, tl STRATEGIC PLAN METRICS GOAL 1 - CUSTOMER SERVICE ,.Met Actual (CY 2017) Response time Less than 20 36.5 minutes during working minutes hours Response time Less than 30 40.75 minutes after hours minutes Average Customer Greater than 3.8 3.97 Service Rating out of 4 'doe ■ Questions ?. 1 a