Loading...
HomeMy WebLinkAbout07.b. Receive update on DSRSD-EBMUD Recycled Water Authority (DERWA) request to develop an MOU for a pilot project to divert raw wastewater to meet peak summer irrigation demand Page 1 of 31 Item 7.b. Central Contra Costa Sanitary District March 1, 2018 TO: HONORABLE BOARD OF DIRECTORS FROM: MELODY LABELLA, RESOURCE RECOVERY PROGRAM MANAGER REVIEWED BY: JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ROGER S. BAILEY, GENERAL MANAGER SUBJECT: RECEIVE UPDATE ON DUBLIN SAN RAMON SERVICES DISTRICT-EAST BAYMUNICIPAL UTILITYDISTRICT RECYCLED WATERAUTHORITY (DERWA) REQUEST TO DEVELOP A MEMORANDUM OF UNDERSTANDING FORA PILOT PROJECTTO DIVERT RAW WASTEWATER FROM CENTRAL SAN'S SERVICE AREA FOR THE PURPOSE OF PRODUCING RECYCLED WATER TO MEET DERWA'S PEAK SUMMER IRRIGATION DEMAND In January2017, Central San received a letterfrom the Dublin San Ramon Services District (DSRSD)— East Bay Municipal Utility District (EBMUD) Recycled Water Authority (DERWA) requesting development of a memorandum of understanding (MOU)to explore a potential partnership and pilot project to divert a portion of the raw wastewater from Central San's San Ramon Pump Station between May and September everyyear. The wastewater would be diverted through DSRSD's existing collection system to DSRSD's treatment plant, for the purpose of producing and distributing recycled water to meet DERWA's peak summer irrigation demand. According to the letter, DERWA made this request due to the need for a temporary supplemental supply to helpmeet recycled water demands in the EBMUD and DSRSD service areas until wastewater flows increase with development and other long-term options are identified. In March 2017, staff brought this issue to the Real Estate Environmental and Planning (REEP) Committee for discussion. At that meeting, the Committee indicated that additional information is needed to determine how to divert the water and what the impacts would be to Central San. The Committee directed staff to continue strategizing with DERWA and return with a proposed plan at a future Committee meeting. After collaborating with DSRSD staff to evaluate diversion options, in addition to having internal discussions on how the potential diversions will impact Central San's operation and future recycled water projects, Central San staff brought this issue back to the REEP Committee in December 2017. At that meeting, the Committee recommended bringing this update to the full Board before staff performs further work on this proposed project. For comprehensive background on this diversion request, please refer to Attachments 1 and 2 to this memo for the prior REEP Committee memos. March 1, 2018 Regular Board Meeting Agenda Packet- Page 131 of 225 Page 2 of 31 ATTACHMENTS: 1. March 22, 2017, REEP Committee Memo on DERWA Diversion Request 2. December 18, 2017, REEP Committee Update Memo on DERWA Diversion Request 3. Presentation March 1, 2018 Regular Board Meeting Agenda Packet- Page 132 of 225 Attachm'@df of 31 Central Contra Costa Sanitary District March 22, 2017 TO: REAL ESTATE, ENVIRONMENTAL & PLANNING OMMITTEE VIA: ROGER S. BAILEY, GENERAL MANAGER ` JEAN-MARC�TIT, DIRECTOR OF ENGINEERING & TECHNICAL SERVICES 3%19 PHILIP LEIBER, DIRECTOR OF FINANCE & ADMINISTRATION DANEA GEMMELL, PLANNING & DEVELOPMENT SERVICES DIVISION MANAGER REVIEWED BY: KENT ALM, DISTRICT COUNSEL FROM: MELODY LABELLA, RESOURCE RECOVERY PROGRAM MANAGER9V\'Y-- THOMAS BRIGHTBILL, SENIOR ENGINEER UDC\.,g- DAN FROST, SENIOR ENGINEER 0�4 (;I. SUBJECT: DERWA REQUEST TO DEVELOP A MEMORANDUM OF UNDERSTANDING FOR A PILOT PROJECT TO DIVERT RAW WASTEWATER FROM CENTRAL SAN'S SERVICE AREA FOR THE PURPOSE OF PRODUCING RECYCLED WATER TO MEET DERWA'S PEAK SUMMER IRRIGATION DEMAND Introduction Central San has received a written request (see Attachment 1) from the Dublin San Ramon Services District (DSRSD) - East Bay Municipal Utility District (EBMUD) Recycled Water Authority (DERWA) to develop a memorandum of understanding (MOU) to explore a potential partnership and pilot project to divert a portion of the raw wastewater from Central San's San Ramon Pump Station between May and September every year. The wastewater would be diverted through DSRSD's existing collection system to DSRSD's treatment plant, for the purpose of producing and distributing recycled water to meet DERWA's peak summer irrigation demand. DERWA is now making this request, because it has a need for a temporary supplemental supply to help meet recycled water demands in the EBMUD and DSRSD service areas until wastewater flows increase with development and other long-term options are identified. Since exploring partnerships to augment the region's water supply is an important strategic goal for Central San, this pilot project provides an excellent opportunity for Central San to consider for expanding the beneficial reuse of its wastewater. N:\ENG BOARD DOCS\Board Committee Meetings\BEEP Committee\2017\March\3-22-17 BEEP Memo-DERWA Diversion Rvsd.docx March 1, 2018 Regular Board Meeting Agenda Packet- Page 133 of 225 Page 4 of 31 Real Estate, Environmental and Planning Committee March 22, 2017 Page 2of5 Background DERWA created the San Ramon Valley Recycled Water Program (SRVRWP) in 1995, and began delivering recycled water in early 2006. The SRVRWP consists of the treatment, storage, and use of highly-treated recycled water for landscape irrigation within parts of Dublin and San Ramon (see Attachment 2). The SRVRWP is being implemented in several phases within the two Districts' existing service areas. Future phases of the program will extend recycled water into other parts of the San Ramon Valley, depending on supply and demand, capital funding needs and availability. The SRVRWP is designed to provide up to 3,696 acre-feet (>1 billion gallons) per year of recycled water to DSRSD, and up to 2,688 acre-feet (>875 million gallons) per year of recycled water to EBMUD. EBMUD and DSRSD take the recycled water from the DERWA backbone system and provide it to recycled water customers in their respective service areas delivering it via distribution pipelines. DSRSD currently supplies DERWA recycled water to parts of Dublin and the Dougherty Valley, while EBMUD serves DERWA recycled water to portions of San Ramon. In future phases, EBMUD will also supply areas within Blackhawk and Danville. The SRVRWP's main transmission pipeline connects to DSRSD and the EBMUD pipelines that serve large irrigation customers: golf courses, parks, greenbelts, roadway medians, schools, office complexes, and common areas in homeowner associations. In 2014, the City of Pleasanton signed agreements with the SRVRWP partners that allow its treated wastewater to be used to produce recycled water. The agreements pave the way for a recycled water program in Pleasanton and expansion of the SRVRWP water recycling plant. As the City of Pleasanton's recycled water program is implemented, DERWA will face supply shortages, since the DERWA partners are currently using the City of Pleasanton's wastewater to produce a portion of DERWA's recycled water currently being used in DSRSD's and EBMUD's service areas. In an effort to address the anticipated future shortage, DERWA first evaluated the concept of diverting Central San's raw wastewater flow in 2004. Analysis In considering the DERWA request to divert wastewater from Central San's service area, staff identified potential benefits and issues of concern from such an arrangement. The potential benefits are • Expanded beneficial reuse of Central San's wastewater • Reduced treated wastewater discharges to Suisun Bay • Preserving recycled water service to Central San's customers in San Ramon Staff identified the potential consequences as: • Collection system and treatment plant impacts • Conflicts with Board recycled water goals • Customer and financial impacts March 1, 2018 Regular Board Meeting Agenda Packet- Page 134 of 225 Page 5 of 31 Real Estate, Environmental and Planning Committee March 22, 2017 Page 3 of 5 Staff expands on the potential benefits and consequences below. Potential Benefits The DERWA diversion request seeks raw wastewater flow from the San Ramon Pump Station, between the months of May and September. During that timeframe, the average daily wastewater flow through that Pump Station is 2.5 million gallons per day (MGD). By diverting that flow, an additional 2.5 MGD of Central San's wastewater will be put to beneficial use, more than doubling the amount of recycled water produced from Central San's wastewater. This would also mean a corresponding reduction in treated wastewater effluent being discharged into Suisun Bay. In addition, since EBMUD and DSRSD have been essentially "borrowing" wastewater flow from the City of Pleasanton to meet the current DERWA demand for recycled water, now that the City of Pleasanton is developing their own recycled water program, both EBMUD and DSRSD need to find additional supply to meet DERWA recycled water demands in their respective service areas. Since EBMUD and DSRSD serve recycled water to the southern portion of Central San's service area, the diverted wastewater flow from the San Ramon Pump station could be viewed as preserving recycled water service to current (and potentially future) Central San customers using recycled water produced by DERWA. Potential Consequences Potential Physical Impacts — Collection System and Treatment Plant Maintaining the functionality of Central San's collection system is an important consideration in evaluating raw wastewater diversion requests. Due to dramatic improvements in the water-use efficiency of indoor water fixtures, expanded graywater use, and other water conservation efforts, Central San's base wastewater flows have declined far more rapidly over the last 30 years than the collection system has been replaced, resulting in many pipelines that are oversized for handling summer wastewater flows. According to Central San's new calibrated dynamic collection system hydraulic model, many of Central San's pipelines run below scouring velocity during dry weather. The reduction in wastewater flow in an oversized pipe can lead to the settling of solids in the collection system resulting in increased potential for odors and corrosion, stoppages, and other potential consequences on wastewater quality and downstream treatment plant impacts that may not have been fully realized or fully correlated yet. The recent drought has provided insights into potential treatment plant impacts from reduced wastewater flows. In 2014 and 2015, the average influent flow declined below 30 MGD for Central San's treatment plant, which has a permitted capacity of 53.8 MGD. Hourly flows throughout the day reduced to as low as 11.5 MGD during the summer. This decline in flow presents operational challenges for facilities originally designed for higher flows (inadequate turndown). So far, these challenges have not caused any process shutdowns and staff has reliably maintained treatment performance and compliance; however, it is important not to lose sight of potential unintended consequences of further reducing flow to the treatment plant. When flows are already March 1, 2018 Regular Board Meeting Agenda Packet- Page 135 of 225 Page 6 of 31 Real Estate, Environmental and Planning Committee March 22, 2017 Page 4of5 severely low and impacts of these low flows affecting treatment plant facilities are already present, increased diversion of raw wastewater would exacerbate these issues. Potential Conflict with Board Recycled Water Goals During preparation of Central San's Wholesale Recycled Water Opportunities Study (Wholesale Study), the Real Estate, Environmental and Planning(BEEP) Committee provided guidance to staff to favor the development of recycled water projects with large yields and year-round demand. The DERWA diversion requests seeks a small volume of Central San's raw wastewater to produce recycled water for seasonal irrigation demand. The Comprehensive Wastewater Master Plan carried forward the potential alternatives from the Wholesale Study and included the facilities, locations, and costs, if Central San were to pursue zero discharge of treated wastewater effluent during dry weather conditions. Future potential recycled water projects include supply of up to 5.8 MGD of recycled water to the Concord Reuse Project, up to 20 MGD of recycled water to nearby refineries, and up to an additional 10 MGD of recycled water for an indirect or direct potable reuse project. To provide a reliable supply of recycled water to any of these Board-supported projects, it is critical that adequate wastewater is available to those recycled water treatment facilities. At the plant's already low hourly flows of 11.5 MGD, it will become challenging to provide a reliable supply of treated wastewater to several treatment process trains without triggering a significant increase in onsite storage facilities. Allowing additional diversion of raw wastewater may unintentionally influence the unit cost, and therefore the feasibility, of some of Central San's large, regional recycled water projects envisioned at the treatment plant. Potential Customer and Financial Impacts Providing reliable wastewater service at equitable rates that comply with Proposition 218 creates a complex, interdependent system, where heavy capital investments are required to rehabilitate and replace necessary infrastructure. Making a change to where a customer's wastewater is ultimately treated has corresponding complex and interdependent impacts. Staff has conducted a preliminary financial analysis of the impacts to Central San from a potential diversion of 2.5 MGD of raw wastewater flow to DSRSD for the purpose of producing recycled water for DERWA. Geographic Information System (GIS) data was analyzed to identify all of the parcels which contribute flow to the San Ramon Pump Station. There are 12,864 billable parcels, of which 11,161 are single-family residential, 16 are single family/multifamily residential (30 residential unit equivalents (RUEs)), 1,643 are multifamily residential parcels (4,360 RUEs), and 44 are non-residential parcels (1,604 RUEs). Staff estimates that there are roughly an additional 600-1,000 RUEs that could be added to the sewershed flowing to the San Ramon Pump Station. The total 2015/2016 sewer service charge (SSC) revenue to Central San for the developed parcels is $8,559,973, which represents 11.9% of Central San's total 2015/2016 SSC revenue. Property tax March 1, 2018 Regular Board Meeting Agenda Packet- Page 136 of 225 Page 7 of 31 Real Estate, Environmental and Planning Committee March 22, 2017 Page 5of5 revenue associated with these parcels, which Central San directs to the capital program, is another $1.4 million (the size of which would not vary from this loss of flow). Dividing the $8,559,973 total SSC revenue by the 2015/2016 rate of $503 per single family residence yields 17,018 RUEs, which is approximately 8% of the total flow at the treatment plant. Central San staff identified the following treatment plant costs as variable: grit removal, chemicals, utilities, and ash disposal. Based on 2015/2016 costs and treated wastewater flows, these variable costs are about $294 per million gallons. Multiplying this figure by 2.5 MGD for 365 days results in an estimated variable cost of $268,275 (3.13% of total SSC revenue from these parcels). Multiplying this by 5/12 to capture the May— September timeframe requested, the variable costs would fall to $111,781 (1.31% of total SSC revenue from these parcels). If revenues are to be shared with DSRSD for the treatment of the diverted wastewater flow, $111,781 represents the upper limit of revenue that could be shared (assuming the diversion doesn't cause additional operational expenses) without raising costs to other Central San customers from having them bear the lost share of fixed cost recovery. Alternatively, if the full SSC revenue associated with these flows were provided to DSRSD, Central San's remaining customers would face a 13.1% increase (at 2.5 MGD) in their SSC bills as a result. This would require Central San to increase its annual charge from $503 to $569 (13.1%) per RUE to address revenue shortfalls. Discussion While Central San is highly supportive of expanding the beneficial reuse of its wastewater, there are potentially significant consequences that could result from diverting raw wastewater to DSRSD that need to be carefully considered. Alternatively, the most optimal way for Central San to provide water supply to DERWA is through a regional exchange. For example, Central San could provide recycled water to one or both Martinez refineries and that freed water supply could be transferred to Zone 7, the wholesale water retailer in the San Ramon Valley, and ultimately provided to DERWA. The end user of the water would contribute financially to the Refinery Project, along with other potential project partners, in order to keep Contra Costa Water District financially whole. Such a large-scale project would result in greater efficiencies, align with Board recycled water goals, lead the way on regional interagency collaboration among water agencies, and create water supply that could be used to meet potable or irrigation demands. Staff will be available at the March 22, 2017, REEP Committee meeting to discuss this request and receive direction. Attached Supporting Documents: 1. DERWA Letter Dated 1/27/17.• Temporary Wastewater Flow Diversion Concept 2. DERWA Facilities Map March 1, 2018 Regular Board Meeting Agenda Packet- Page 137 of 225 Page 8 of 31 Attachment 1 DERWA DSRSD-EBMUD Rwyc&d WATER AurhoRny PARTNERS%N WATER REcycGNq January 24, 2017 Racefytiad Roger S. Bailey, General Manager Central Contra Costa Sanitary District JAN 7 201 5019 Imhoff Place Martinez, CA 94553 �ojc�� YC/ Subject: Temporary Wastewater Flow Diversion Concept Dear Mr. Bailey: Earlier this month, Dan McIntyre of Dublin San Ramon Services District(DSRSD), discussed with you the concept of diverting a portion of Central Contra Costa Sanitary District's(CCCSD) wastewater from south San Ramon and Dougherty Valley to DSRSD to help meet peak demands of the DSRSD --East Bay Municipal Utility District (EBMUD) Recycled Water Authority (DERWA) system. DERWA is interested in exploring this opportunity with CCCSD. DERWA has a need for a temporary supplemental supply during the peak irrigation season to help meet demands in the EBMUD and DSRSD service areas until wastewater flows increase with development and other long-term options are identified. The average daily wastewater flow from Dougherty Valley and south San Ramon from May to September is approximately 2.5 million gallons per day. DERWA would like to explore diverting a portion of this flow from CCCSD's San Ramon Pump Station during the irrigation season through a pilot project in partnership with CCCSD. This wastewater diversion concept has mutual benefits to both DERWA and CCCSD including reducing wastewater discharge, meeting peak recycled water demands, and optimizing water recycling in the region. To explore this potential partnership and pilot project,DERWA would like to develop a memorandum of understanding (MOU)with CCCSD. I understand that a CCCSD/DSRSD liaison meeting will be scheduled in late February, and will offer an opportunity to communicate at an elected official level about a potential partnership. I propose we schedule a meeting in early February to discuss our mutual interests and next steps. If you have any questions or would like discuss developing the MOU, please contact me at 510-287- 0125 or michael.tognolini@ebmud.com. Sincerely, Michael T. Tognolini Authority Manager cc: Dan McIntyre, DSRSD V OERWAXAgreements\Supplemental Supply Agreements-CCCSDIDERWA Letter io CCCSD Wastewater Diversion Concept docX 7051 DubhN 1BOUIEVARd, Dublin, CA 94568.3018 • (925) 828-0515 March 1, 2018 Regular Board Meeting Agenda Packet- Page 138 of 225 Attachment 'I DERWA San Ramon Valley Recycled Water Program Current Facilities Location Map (April 2016) EBMUD Service Area Pump Station R4000 (Future) Camino Tassajara I I Pump Station R3000 Reservoir R3000 (Future) C{°'N�anlpP Fd Pump Station R300B c 0 O ✓Pr l� Page 9 of 31 aR Inde Bim,F 8°t��n9e�Car+ Reservoir R300 Pump Station R300 `' d� w / o / Csta Cour / �� Contra �ntY /Meda C0 / Tassajara Reservoir ReservoiK. Pump Station R20 �o o; 0 Duplin BNd nterstate 580 Owens Or 1 1 Dr Pump Station N r Pleasanton Agency Responsible For Facility Operations&Maintenance y Sergi$n °pyo li DERWA Backbone DSRSD � a DSRSD Recycled Water DSRSD EBMUD Recycled Water EBMUD Pleasanton Recycled Water Pleasanton EBMUD Pleasanton 0 EBMUD t Pleasanton Facility 0 Facility DERWA DSRSD o Facility E Facility DSRSD 'o Hemallve DSRSD Water Service Area DSRSD a Pleasanton Water Service Area Pleasanton 'o EBMUD EBMUD Water A Service Area E...Pt DERWA!—k—.P"—, n......1..!moa A200,.De Pump llwtlan 0.20DA O March 1, 2018 Regular Board Meeting Agenda Packet- Page 139 of 225 �O - S «gin � Ps PsSan Ramon Pump Station Sewer Mains Tributary to San Ramon Pump Station ED Central San Boundary r -D Boundary San Ramon City Limitr r � SSan Ramon Pump Station Sewershed Protecting Public Health art d the Environment 1 i -'• :•. • •W•- •. - -.•' R1 • Page 1'b6V31 Attachment 2 Central Contra Costa Sanitary District December 18, 2017 TO: REAL ESTATE, ENVIRONMENTALAND PLANNING COMMITTEE FROM: MELODY LABELLA, RESOURCE RECOVERY PROGRAM MANAGER REVIEWED BY: JEAN-MARC PETIT, DIRECTOR OF ENGINEERING AND TECHNICAL SERVICES ROGER S. BAILEY GENERAL MANAGER SUBJECT: RECEIVE UPDATE ON DUBLIN SAN RAMON SERVICES DISTRICT-EAST BAYMUNICIPAL UTILITYDISTRICT RECYCLED WATERAUTHORITY (DERWA) REQUEST TO DEVELOP A MEMORANDUM OF UNDERSTANDING FORA PILOT PROJECT TO DIVERT RAW WASTEWATER FROM CENTRAL SAN'S SERVICE AREA FOR THE PURPOSE OF PRODUCING RECYCLED WATER TO MEET DERWA'S PEAK SUMMER IRRIGATION DEMAND Background In January2017, Central San received a letterfrom the Dublin San Ramon Services District (DSRSD)— East Bay Municipal Utility District (EBMUD) Recycled Water Authority(DERWA) requesting development of a memorandum of understanding (MOU)to explore a potential partnership and pilot project to divert a portion of the raw wastewater from Central San's San Ramon Pump Station between May and September every year. The wastewater would be diverted through DSRSD's existing collection system to DSRSD's treatment plant, for the purpose of producing and distributing recycled water to meet DERWA's peak summer irrigation demand. According to the letter, DERWA made this request due to the need for a temporary supplemental supply to helpmeet recycled water demands in the EBMUD and DSRSD service areas until wastewater flows increase with development and other long-term options are identified. n March 2017, staff brought this issue to the REEP Committee for discussion. At that meeting, the Committee indicated that additional information is needed to determine how to divert the water and what the impacts would be to Central San. The Committee directed staff to continue strategizing with DERWA and return with a proposed plan at a future Committee meeting. Central San staff has been working with DSRSD staff to evaluate diversion options, in addition to having internal discussions on how the potential diversions will impact Central San's operation and future recycled water projects. Staff is returning to update the Committee on these efforts. Diversion Alternatives n October 2017, DSRSD staff, with support from their consultant West Yost, presented five diversion DleceWte2013$2WjUFAE8Ra@bfdeAeg Mgehdg Rgekda Plagffifl4FPa*(2Z6of 31 Page 226V31 alternatives to Central San staff, which ranged from a simple gravity diversion using the existing emergency overflow interconnection between Central San's and DSRSD's collection system, to building a DERWA pump station adjacent to Central San's. Central San and DSRSD staff worked together to narrow these five alternatives down to two gravity diversion options and further refine the interconnection and operational details for each. Central San's Engineering and Operations staff have been meeting internally to review these two alternatives, evaluate their potential impacts, and determine how the potential impacts could be mitigated. Diversion Alternative 2 would divert all the incoming dry weather wastewater flow to the San Ramon Pump Station by modifying the existing overflow interconnection between Central San's and DSRSD's collection systems. This option would involve closing the influent gate into the pump station, which has been pinned open (not exercised) since the 1990s, when a large sanitary sewer overflow to the adjacent creek occurred due to that gate failing to open fully after being temporarily closed. Diversion Alternative 4 would modify the existing emergency overflow interconnection between Central San's and DSRSD's collection system to divert approximately 1.5 million gallons per day(MGD) of dry weather flow from the west side of the San Ramon Pump Station. Schematics of the two diversion alternatives are presented in Attachments 1 and 2. An overview of the two diversion alternatives, including DERWA pros and cons and Central San operational and policy concerns, are presented in Attachment 3. Discussion While Central San is highly supportive of expanding the beneficial reuse of its wastewater, there are significant consequences that could result from allowing DERWA to divert Central San's raw wastewater supply. I n particular, staff's biggest concern is that once DERWA comes to rely on Central San's wastewater flow, it will always be reliant upon it, making it unavailable for large-scale recycled water projects at Central San's main treatment plant. For example, during dry weather drought conditions, Central San has approximately 25 MGD of wastewater available for producing additional recycled water. The Refinery Recycled Water Project demand is 20 MGD; however, 24 MGD would be needed to yield 20 MGD of recycled water due to the production efficiency of advanced treatment processes. Beyond that, Central San would need additional treated wastewater to dilute the concentrated brine created from the reverse osmosis process prior to discharge, requiring even more wastewater flow. I n other words, Central San is going to need every drop of wastewater in the summer months in order to reliably serve the full Refinery Project. When asked about the length of time DERWA would need Central San's raw wastewater supply, DSRSD staff has indicated that it would be until enough additional wastewater is generated from new development in the areas that DSRSD serves.According to DSRSD's Master Plan, it will take approximately 10 years to generate the amount of wastewater that would be diverted under Diversion Alternative 4 and even longer to replace the amount of wastewater that would be diverted under Diversion Alternative 2. Conclusion Due to the significance of the potential operational and policy-related impacts that could result from Diversion Alternatives 2 and 4, staff recommends not moving forward on any permanent infrastructure modifications to allow for the diversion of Central San's raw wastewater to DERWA. However, if the Committee wishes to pursue this request from DERWA further, a diversion pilot project could be considered. A temporary sump pump could be installed in the bottom of Central San's manhole (manhole 11) immediately upstream of the interconnection with DSRSD's collection system to lift a portion of the wastewater from Central San's collection system into DSRSD's collection system. Conducting this pilot would allow DERWA to obtain additional wastewater flow, while allowing Central Santo evaluate localized and system-wide impacts without significant investment by DERWA. Staff looks forward to discussing this updated information and receiving your direction at the December DleceWte2013$2WjUFAE8Ra@bfdmdeg Mgehdg Rigel t14242Mof 31 Page 336V31 18, 2017, REEP Committee meeting. GOAL ONE: Provide Exceptional Customer Service Strategy 2- Improve Interdepartmental Collaboration GOAL SIX: Embrace Technology, Innovation and Environmental Sustainability Strategy 1 -Augment the Region's Water Supply ATTACHMENTS: 1.Attachment A- Schematic of Diversion Alternative 2 2.Attachment B - Schematic of Diversion Alternative 4 3.Attachment C - Overview of Diversion Alternatives 2 & 4 Dlecelmtje2013$ FABB@a@bfdmttdag Mgehdg Rgekda t14?4225of 31 ATTACHMENT A QMH 17 24" VCP MH MH 16 15 Close G 101 I Close G102 18 Force — v Main Open Qj G103 I > J = 0 14" Force Main LARWIN PUMP STATION MH 10 12" Force Main 24" Force Main 18" Force Main Surge N Tank 00 MH - - - - - - - - - - - - - - - - - - - - - - 18" Sewer 11 Figure 5 Dublin San Ramon Services District Larwin Pump Station Diversion Alternatives '"EST .OST �SSOCI�SES 10/17/2017 ALTERNATIVE 2 SCHEMATIC ATTACHMENT B 17 24" VCP ' MH _ _ _ _ MH 18" Force Main 16 15 Oil LARWIN ' 14" Force Main PUMP STATION 12" Force Main Surge 14 O 18" Force Main Tank N 24" Force Main 00 New 1 High Existing 18" Plug Manhole 10 Level Valve L Bypass 4 DSRSD MH MH - - - - - - - - - - - - - - - - - 18" Sewer 11 � 18" Sewer — � 'A,- -*�- -4,,- - - Figure 7 Dublin San Ramon Services District Larwin Pump Station Diversion Alternatives '"EST .OST �SSOCI�SES 11/13/2017 ALTERNATIVE 4 SCHEMATIC Page ft6V31 Attachment C — Overview of Diversion Alternatives 2 and 4 DERWA Description Construction DERWA Pros DERWA Cons Central San Operational and Policy Concerns Alternative Requirements 2 Gravity Bypass of New high-level overflow . No new creek crossing • Poor flow control This option is not recommended by staff for further consideration due to the following Existing PS by Closing line from manhole (MH) • Does not require a new • No flow metering concerns. Inlet Gate and Raising #10 back to the pump MH Hydraulic Grade station . CCCSD can schedule Operational Concerns: maintenance activities inside pump station for An overflow at this Pump Station many years ago led to commitments made by months when gate is Central San to San Ramon's City Council to prevent future overflows. As a result, closed and risk of the Pump Station's inlet gate was pinned open at the direction of Central San's overflow is lowest management at that time. Serious concerns about closing the inlet gate and causing another overflow, should the gate not fully reopen. If a new inlet gate is proposed, there is the same concern that the gate could fail in a closed or partially closed position causing an overflow. • Unknown upstream hydraulic impacts by doing gravity diversion. We have not modeled this scenario to see the resulting hydraulic grade line (HGL). The estimated impact on the new upstream HGL rising by 5 feet was developed by DERWA's consultant and needs to be validated by Central San. • Taking all the dry weather flow would result in keeping the Pump Station offline, crippling its ability to respond quickly to a rapid increase in incoming flow should the new diversion become blocked. • Potential for deposition in the inverted siphon during low flows (night). • Potential downstream gravity sewer impacts due to less flow and possible solids deposition. • Potential forcemain odors and corrosion issues due to not being operated and no corrosion/odor control operating. Potential issues with valves on forcemain piping. • Requires extra resources (staff and materials) to address flushing and odor concerns with the forcemains and gravity sewers. Difficult to predict exactly how much until in operation. • Reduced flow creates further challenges with operating the existing wastewater treatment plant during low flow conditions and challenges with implementing future nutrient removal and recycled water facilities (less water available impacts both operation and storage needs). Policy Concerns: • Diverting this flow will reduce the volume of treated wastewater available at Central San's treatment plant, which would reduce the volume available to serve the Refinery Project and to diluting the resulting brine, making the project more expensive (due to added storage) and possibly infeasible to fully implement. • Diverting the flow reduces volume for all recycled water projects and customers and may trigger more expensive recycled water projects all around. • Possible impact on pump zone fee currently in development. • Possible long-term service area implications Page 1 of 2 Mecehnibe2C113$E450URE8@aEabi mifieg Mgehdg Rgekmlla-Reoffit14F4i2M of 31 Page TW31 Attachment C — Overview of Diversion Alternatives 2 and 4 DERWA Description Construction DERWA Pros DERWA Cons Central San Operational and Policy Concerns Alternative Requirements 4 Gravity Diversion at • New MH between MH 11 • No new creek crossing • Only flow from MH This option is not recommended by staff for further consideration due to the following MH 11 and MH 10 • Maintains ability for high- 11 is available for concerns. • New 18" sewer pipe from level gravity bypass to diversion MH 10 to DSRSD MH DSRSD in the event of a • Poor flow control Operational Concerns: • New 18" sewer pipe from failure at the Pump • No flow metering MH 10 to the new MH Station • This alternative may be technically feasible but there are many concerns that need • Fill 18" sewer between • No modifications to the to be further explored and addressed. Overall there are risks and challenges we MH 11 and new MH existing Pump Station will not be able to identify until a diversion is operational. • New gate valves in • All construction on the • This option will divert half the flow coming into the Pump Station, which would gravity sewer lines trail side of the creek require operating the existing pumps in a way that we do not currently operate. Increased wear and potential pump issues with cycling pumps with variable frequency drives that are oversized for the reduced flow. May require new pumps and controls, which there may not be enough space for. Replacing existing pump(s) with smaller ones is not acceptable because it would impact the reliable pumping capacity for the pump station. • Odors are a major concern for residents in this area. Increasing residence time in the Pump Station (due to lower flows) could increase the potential for odors. • New potential failure points (manholes and valves) being installed adjacent to a creek would raise Central San's risk of overflows in an environmentally-sensitive area. • Installation of gate valves in gravity line not ideal, and hard to maintain or access in the future. Valve access and maintenance is a concern. One risk is that we are unable to open valve at end of summer and cannot convey wet weather flows to the pump station. • Reduced flow creates further challenges with operating the existing wastewater treatment plant during low flow conditions and challenges with implementing future nutrient removal and recycled water facilities (less water available impacts both operation and storage needs). Policy Concerns: • Diverting this flow will reduce the volume of treated wastewater available at Central San's treatment plant, which would reduce the volume available to serve the Refinery Project and to diluting the resulting brine, making the project more expensive (due to added storage) and possibly infeasible to fully implement. • Diverting the flow reduces volume for all recycled water projects and customers and may trigger more expensive recycled water projects all around. • Possible impact on pump zone fee currently in development. • Possible long-term service area implications Page 2of2 9ecehnibe2Cl1l3$E45JUREBR Sabi mifieg Mgehdg Rgekmlla-Reoffitl4P4i2219 of 31 Attachment 3 UPDATE ON DERWA RAw WASTEWATER DIVERSION REQUEST Melody LaBella, P. E. Resource Recovery Program Manager Board Meeting March 1 , 2018 _ f March 1, 201 rd Meeting - 14A nf PREOENTATION OVERVIEW Background Dublin San Ramon Services District (DSRSD) — East Bay Municipal Utility District (EBMUD) Recycled Water Authority (DERWA) City of Pleasanton DERWAs Diversion Request Central San 's Efforts to Date Diversion Alternatives Diversion Pros and Cons Questions/Board Input 1 nERWA DERWA created the San Ramon Valley Recycled Water Program (SRVRWP ) in 1995 and began delivering recycled water in 2006 . It has been known since inception that DERWA would face supply shortages . DERWA first evaluated the concept of diverting Central San's raw wastewater flow in 2004 . 1 SRVRWP Being implemented in several phases within DERWAs existing service areas Future phases will extend recycled water into other parts of the San Ramon Valley, depending on supply and demand and capital funding needs and availability Designed to provide : Up to 3,696 acre-feet (> 1 billion gallons) per year of recycled water to DSRSD's service area Up to 2 ,688 acre-feet (>875 million gallons) per year of recycled water to EBMUD's service area 1 Pl-,EASANTON In 2014, the City of Pleasanton signed agreements with the DERWA partners for its wastewater to be used to produce recycled water. The agreements pave the way for a recycled water program in Pleasanton and expansion of the SRVRWP water recycling plant. As the City of Pleasanton's recycled water program is implemented , DERWA will face supply shortages, since the DERWA partners are currently using Pleasanton's wastewater to produce a portion of DERWA's recycled water currently being used in DSRSD's and EBMUD's service areas. 1 DERWA' s DIVERSION REOHEST In January 2017, Central San received a written request from DERWA to develop a memorandum of understanding to explore a pilot project to divert a portion of the raw wastewater from the San Ramon Pump Station from May through September every year. The wastewater would be diverted through DSRSD's existing collection system to DSRSD's treatment plant, for the purpose of producing and distributing recycled water to meet DERWA's peak summer irrigation demand. DERWA is now making this request, because it has a need for a temporary supplemental supply to help meet recycled water demands in the EBMUD and DSRSD service areas until wastewater flows increase with development and other long- term supply options are identified . 1 CENTRAL SAN ' S EFFORTS TO DATE In March 2017 , staff first brought this issue to the Real Estate , Environmental & Planning Committee for discussion . At that meeting , the Committee indicated that additional information is needed to determine how to divert the water and what the impacts would be to Central San . The Committee directed staff to continue strategizing with DERWA and return with a proposed plan at a future Committee meeting . 1 CENTRAL SAN ' S EFFORTS TO DATE - In October 2017 , DSRSD staff and their consultant (West Yost) presented five diversion options to Central San staff. Central San 's Engineering and Operations staff worked with DSRSD staff to narrow these options to two gravity diversion options . 1 DIVERSION ALTERNATIVE 4 Would use the existing MH -- T-4- gravity intortie between 2v 18"FotMan M --- Central San7sand D R D s MssH collection systems. `��w'N 14"Force Main PUMP STATION w Would divert - 1 .3 MGD of Force Main d Surge 18"Force Main Tank 29"Force Main the "'2 .5 MGD average dry New ` Hlgh Busting 18'Plug weather wastewater flow Manhole Ids/ Valve DSRSD MN ----------------------throu h the San Ramon - Pump Station . Would start at 1 month of Figure? Dublin San Raman Services District Larwin Pump Station Diversion Alternatives diversion to coincide with __43/2017 ALTERNATIVES SCHEMATIC DERWA's peak summer irrigation demand and grow from there. NA.qrr.h 1 qnj non n Pnrkot- P;inp I r�k nf 99r; 000�--= l DIVERSION ALTERNATIVE 2 Would involve closing the influent gate to the San M; -- Ramon Pump Station . MH Would utilize the existing M gravity intertie between Gl� 18"Force ,v Main •P� S cim I fb to Central San's and '2 14"For..Man LARWIN PUMP STATION °'0 ro DSRSD's collection 12m Force'Rain ❑ systems. 24"Fonm Main 18"Force Main Surge Tank Would divert all of the -2 .5 million gallons per day ----------------------IlS-Sewer -- Ml -� (MGD) average dry Figures Du61in San Raman Services District weather wastewater flow 10/17/2017 Larwin Pump n Diversion AlternativesALTERNATINATI VE 2 SCHEMATIC through the San Ramon Pump Station . -- 1 DIVERSION PROS Would expand use of recycled water for a portion of Central San 's service area (in EBMUD's service area) Would support one of the goals of Central San 's Strategic Plan Augment the Region's water supply Explore partnering opportunities 1 DIVERSION CONS Concerns by City of San Ramon and local residents Would increase the risk of overflows (due to reduced wastewater flows) adjacent to a creek Would increase the potential for odors Would increase the potential for solids deposition in Central San's collection system Would increase the potential for corrosion , which could damage Central San 's infrastructure 1 DIVERSION : ONS - CONTINUF Would impact the City of Concord 's billing (flow- proportioned ) Has potential long-term service area implications DERWA continues connecting new recycled water demand , making it nearly impossible to sever its reliance on Central San's wastewater Would support only seasonal use of Central San's wastewater (vs. year-round ) Would reduce the availability of wastewater for industrial (year-round demand ) recycled water projects at Central San's main treatment plant 1 QUESTIONS BOARD I � 'Amlrlr v�—.'"March 1, 2018 Regular Board Meeting Agenda - Pqnp I R1 nf 99r; d04. -�- 1