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HomeMy WebLinkAbout20.a. Annual Update on Recycled Water Program Page 1 of 16 Item 20.a. Central Contra Costa Sanitary District May 3, 2018 TO: HONORABLE BOARD OF DIRECTORS FROM: JUSTIN WAPLES, ASSOCIATE ENGINEER REVIEWED BY: DAN FROST, SENIOR ENGINEER DANEA GEMMELL, PLANNING AND DEVELOPMENT SERVICES DIVISION MANAGER JEAN-MARC PETIT, DIRECTOR OF ENGINEERINGAND TECHNICAL SERVICES ROGER S. BAILEY, GENERAL MANAGER SUBJECT: ANNUAL UPDATE ON RECYCLED WATER PROGRAM Please see the attached presentation. 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 ATTACHMENTS: 1. Recycled Water 2017 Report May 3, 2018 Regular Board Meeting Agenda Packet- Page 199 of 225 ANNUAL ECYCLED WATER PROGRAM UPDATE Justin Waples, P. E. Associate Engineer Board Meeting s g May 3, 2018 May 3, 20 8Meeting Pnriq Ppnkint- 2017 RECYCLED WATER ANNUAL REPORT • Required by General Order 96-011 • Report Elements : Recycled Water Quality Summary of Violations Recycled Water Use by Customers Tabulation of Annual Customer Site Inspections List of New Customers Status of Recycled Water Development 1 2017 RECYCLED WATER ANNUAL REPORT • Recycled Water Quality Full compliance • Recycled Water Use 197 MG by customers 356 MG at Treatment Plant • Customer Site Inspections Excellent compliance 1 ZONE 1 ou-,a RECYCLED WATER PROJECT CENTRAL CONTRA Co 193 . 9 MG of SATARY DISTRICT h[ WWTP 88i] � � �r��� ►►1 M�RTI NEZ r_l y �4z recycled water r 4 t delivered to tiL LEN1'fR q I Aff p ,LFWENW �.i Zone 1 in 2017 i OL%V CONCORD tr PLEASANT , �• 3 i rJ HILL l F 1 eon m DAi PAR( GE{WY RQ �' --__-•�' WALNUT . L g s CREEK &60 �,•;, Nr y handry Ins ,�, _ 24 2"1 Csudry — ZONE 1 USAGE TREND 2011 - 2017 250 229 208 194 � 200 CA X190 189 0 150 � 167 151 � 100 0 50 0 2011 2012 2013 2014 2015 2016 2017 Year ,0 00�--= l ZONE w ONE NEW CONNECTION iN 2017 Sarn's Club GoncoryaVe to Heritage Square �' or°�eve 4 2d2 Golden State Lumber b� �• 9 m irr drive-home f Y,, Frys Electronics AAA Concord t � q)Six Flags Hurricane Harbor Concord BRIBGEVIEW I he Veranda ac„` £ MORTGAGE... 0%o in 311 n 628 , 390 • 2017 RECYCLED WATER TRUCK FILL USAGE 2011 - 2017 5.00 4.38 4.50 � 4.00 -- 3.50 CA 0 3.00 2.50 � 2.00 ° 1.50 1.00 0.63 0.50 0.00 0.00 0.00 0.26 0.46 0.00 2011 2012 2013 2014 2015 2016 2017 Year �--= l 1 1 • vo Z .1l ac r� -fir-* ,•}. " . L�J r �!-h - � y h di mi AP t ail= .. y N; s It Avon rte— RECYCLED WATER RESIDENTIAL USAGE 2015 - 2117 14.00 11.78 ---- 12.00 1.110.00 0 8.00 6.49 m � 6.00 4.00 2.55 � 2.00 J 0.00 -I 2015 2016 2017 Year �--= l CONCORD COMMUNITY REUSE PROJECT ( NAVAL WEAPONS STATION REDEVELOPMENT) _ 3 C � ord one CONCORD REUSE PROJECT 44 X •I All, ❑IABLO COUNTRY CLUB 1914 --r. r- p. . :x CENTRAL SAN Central San, Contra Costa Water District • Santa Clara Valley Water District Exchange Concept AL_ Martinez Refineries � u .007( # 1 A S4 22 TAFY Transfer-Bethany P Pipeline * (proposed) 22 TAFY 22 TAFY Santa Clara Volley Water District s CCWD Expanded *TAFY = thousand acre-feet per year Los Vaqueros 4RMCge 212 of 225 ACKNOWLEDGEMENTS • Recycled water produced by Plant Operations Division and monitored by the Laboratory, with facilities maintained by Plant Maintenance Division • Distribution system operated and inspected by Collection System Operations Division • Residential Fill Stations managed by HHW Staff • Program managed by the Engineering Department • Customer billing by Accounting staff 1 QUESTIONS ? :AR d r