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HomeMy WebLinkAbout2019-09-24; City Council; ; Authorizing the Legally Responsible Official to re-certify the Sewer System Management Plan and submit to the State Water Resources Control BoardCITY COUNC I L Staff Report Meeting Date: To: From: Staff Contact: Sept.24,2019 Mayor and City Council Scott Chadwick, City Manager Stephanie Harrison, Utilities Asset Manager stephanie.harrison@carlsbadca.gov or 760-603-7338 Vicki Quiram, Utilities Director vicki.quiram@carlsbadca.gov or 760-438-2722 CA Review fl L Gr: Subject: Authorizing the Legally Responsible Official to re-certify the Sewer System Management Plan and submit to the State Water Resources Control Board Recommended Action Adopt a Resolution authorizing the Legally Responsible Official (LRO) to re-certify the Sewer System Management Plan (SSMP) and submit to the State Water Resources Control Board (SWRCB). Executive Summary The purpose of the SSMP is to protect public health and safety, and the environment. The SSMP is a document that the city submits to the SWRCB with its plan to manage, operate and maintain all portions of the city's wastewater collection system in a manner that meets all state and federal regulations, minimizes sanitary sewer overflows, provides adequate capacity to convey wastewater flows, cost effectively manages infiltration and inflow (1/1) and minimizes the impacts of wastewater discharge into the environment. The 2019 SSMP is in full compliance with SWRCB's Waste Discharge Requirements (State Board WDRs) for sanitary sewer systems. Revisions to the SSMP were recently completed and several elements were updated. Section D.14 of Order No. 2006-0003-DWQ (Order), the Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, requires the City Council, as the governing board of the city's wastewater division, to approve the updated SSMP and to authorize staff to re-certify and submit the SSMP to the SWRCB. Discussion On May 2, 2006, the SWRCB promulgated the Order to comply with Section 13267 of the California Water Code. All public agencies that own or operate sanitary sewer systems greater than one mile in length or which collect and/or convey wastewater to a publicly-owned treatment works, are required to comply with the Order. September 24, 2019 Item #6 Page 1 of 8 The Order required that the city develop an SSMP and make it available to the public, to the SWRCB and the San Diego Regional Water Quality Control Board (Regional Board). On July 21, 2009, City Council adopted Resolution No. 2009-192, approving the city's first SSMP. The Order further required that the SSMP be audited at least every two years, and re-certified bithe governing board at least every five years from adoption. On Nov. 21, 2014, City Council adopted Resolution No. 2014-251, approving the first update to the city's SSMP. The Order requires the city to request City Council approval when there are significant changes to the plan. The SSMP was updated to be more specific and reflect the significant program improvements that have been implemented by the wastewater division over the last five years. The wastewater division has implemented progressive asset management programs, utilizes performance management with metrics that inform operations, collects data using mobile devices and performs analyses to identify issues and make improvements, has a comprehensive sewer cleaning and condition inspection program, and recently updated its sewer master plan . The SSMP continues these efforts and moves the utility forward for continuous improvement. A summary ofthe revisions to the SSMP is attached as Exhibit 3. .. _ Based on analysis of the sanitary sewer overflow (SSO) trends between Jan. 1, 2016 through Dec. 31, 2019 and the results of the SSMP audit, the city's overall program for managing the sewer systems is very effective and continues to operate at a high level of performance. The updated SSMP is ready for approval and submission to the state. The SWRCB Order requires that all reports be certified and submitted electronically by either a principal executive officer, a ranking elected official, or a duly authorized representative of the city that has responsibility for the overall operation of the regulated activity, the LRO. On Oct. 21, 2014, City Council adopted Resolution No. 2014-251, which authorized the utilities director and utilities manager to serve as LROs for the City of Carlsbad. Staff recommends that City Council approve the SSMP and authorize the previously designated LROs to re-certify the SSMP and submit to the SWRCB. Fiscal Analysis Preparation and implementation activities for the SSMP are funded in the wastewater operating budget. There are no additional fiscal impacts associated with the SSMP updates and audit. Next Steps After City Council approval and authorization, the SSMP will be re-certified and submitted to the SWRCB and posted on the city's website. Environmental Evaluation {CEQA) The proposed action qualifies as a Class 1 Categorical Exemption pursuant to Section 15301(b) of the California Environmental Quality Act (CEQA) Guidelines. This exemption applies to the operation, repair, maintenance, or minor alteration of existing public or private structures, facilities, and the mechanical equipment involving negligible or no expansion of use beyond that existing at the time of the lead agency's determination. Section b lists existing facilities that September 24, 2019 Item #6 Page 2 of 8 are publicly-owned that are used to provide sewer services as being exempt from environmental review. Public Notification and Outreach This item was noticed in accordance with the Ralph M. Brown Act and was available for public viewing and review at least 72 hours prior to the scheduled meeting date. A copy of the SSMP is available for review in the office of the city clerk. Exhibits 1. City Council Resolution. 2. Prior City Council Actions. 3. Summary of Revisions to the SSMP. 4. Sewer System Management Plan (on file in the office of the city clerk). September 24, 2019 Item #6 Page 3 of 8 RESOLUTION NO. 2019-190 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CARLSBAD, CALIFORNIA, AUTHORIZING THE LEGALLY RESPONSIBLE OFFICIAL TO RE- CERTIFY THE SEWER SYSTEM MANAGEMENT PLAN AND SUBMIT TO THE STATE WATER RESOURCES CONTROL BOARD WHEREAS, the City Council of the City of Carlsbad, California has determined it necessary, desirable and in the public interest to update the Sewer System Management Plan (SSMP); and WHEREAS, on May 6, 2006, the SWRCB adopted a permit called Order No. 2006-0003 - Statewide General Waste Discharge Requirement for Sanitary Sewer Systems (Statewide WDR), which requires public agencies that own or operate sanitary sewer systems to comply with the permit; and WHEREAS, on Nov. 6, 2007, City Council adopted Resolution No. 2007-282, approving the Development Plan and Schedule for the SSMP; and WHEREAS, on Sept. 9, 2013, the State Water Resources Control Board (SWRCB) adopted Order No. WQ2013-0058-EXEC -amending Monitoring and Reporting Program for Statewide General Waste Discharge Requirement for Sanitary Sewer Systems; and WHEREAS, on July 21, 2009, City Council adopted Resolution No. 2009-192, approving updates to the SSMP and authorizing staff to certify the city's Program to Implement the SSMP and to submit the report to the SWRCB; and WHEREAS, staff has recently reviewed, updated and audited the city's SSMP. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Carl_sbad, California, as follows: 1. That the above recitations are true and correct. 2. That the City Council approves the updated SSMP, a copy of which is on file at the office of the city clerk. 3. That the City Council authorizes the Utilities Director and Utilities Manager to serve as the Legally Responsible Official (LRO), to certify the city's program, implement the SSMP and submit applicable reports to the SWRCB. PASSED, APPROVED AND ADOPTED at a Regular Meeting of the City Council of the City of Carlsbad on the 24th day of September 2019, by the following vote, to wit: September 24, 2019 Item #6 Page 4 of 8 AYES: Hall, Blackburn, Bhat-Patel, Schumacher. NAYS: None. ABSENT: Hamilton. <tJf:~ /-lee/Qr bQm,z, DepnJ {of BARBARA ENGLESON, City Clerk C/-!j (SEAL) C /er Jf September 24, 2019 Item #6 Page 5 of 8 EXHIBIT 2 PRIOR CITY COUNCIL ACTIONS 1. On Oct. 21, 2014, City Council adopted Resolution No. 2014-251, authorizing the Legally Responsible Official to re-certify the Sewer System Management Plan (SSMP) and submit the SSMP to the State Water Resources Control Board (SWRCB). 2. · On July 21, 2009, City Council adopted Resolution No. 2009-192, approving the City SSMP and authorizing staff to certify the City's Program to implement the SSMP arid to submit the report to the SWRCB. 3. On Sept. 23, 2008, City Council adopted Ordinance No. CS-010, amending Title 13, regulating Fats, Oil and Grease Program (FOG). 4. On Nov. 6, 2007, City Council adopted Resolution No. 2007-282, approving the Development Plan and Schedule for the SSMP. 5. On July 24, 2007, City Council adopted Ordinance No. NS-851, amending Title 13, Chapter 13.04, of the Carlsbad Municipal Code pertaining to Sewer Laterals. RELEVANT STATE REGULATIONS 1. SWRCB Order No. WQ2013-0058-EXEC, amending Monitoring and Reporting Program for Statewide General Waste Discharge Requirements for Sanitary Sewer Systems 2. SWRCB Order No. 2006-0003-DWQ, Statewide General Waste Discharge Requirements for sanitary sewer systems. 3. Porter-Cologne Water Quality Control Act, California Water Code, Division 7, section 13267. September 24, 2019 Item #6 Page 6 of 8 EXHIBIT 3 Summary of Revisions to the Sewer System Management Plan (SSMP) SSMP Section Description of Changes Section 1 -Goal Updated to include: and Overview • the City's sewer system management goals and their relationship to the City's overall goals and values • specific operating objectives moved into the relevant SSMP sections for operation and maintenance, capacity assurance and Sanitary Sewer Overflow (SSO) response • a new subsection providing an overview of the sewer system Section 2 -Updated to include: Organization • an organizational chart for the SSMP program showing key positions responsible for implementation of elements of the program and lines of authority • designation of the Wastewater Supervisor to serve as a backup Legally Responsible Official (LRO) when the primary LRO (Wastewater Manager) is not available • removal of sections related to SSO reporting, as they are covered in the Overflow Emergency Response Plan section Section 4-Updated to include: Operations and Maintenance • the processes the City employs to keep system mapping up to date Program • additional detail regarding the City's use of manhole inspection data to identify manhole repair needs and the force main inspection and preventive maintenance program • a description of the rehabilitation planning processes including the use of decision logic and risk assessment Section 6-Updated to include: Overflow Emergency • a definition for Private Lateral Sewage Discharge Response Plan • additional detail for initial response activities • distinctions between response actions during regular work hours and after work hours • procedures for cleaning pipes upstream and downstream of blocked pipe segments • protocols for post-SSO closed caption television (CCTV) inspection • update of water quality monitoring protocols • update of Post-SSO Review protocols • update of contact information September 24, 2019 Item #6 Page 7 of 8 EXHIBIT 3 SSMP Section Description of Changes Section 8- System Updated to include: Evaluation and • reference to the SSMP assessment criteria Capacity • recent efforts to update the hydraulic model Assurance Plan • outcomes of the recent master plan update process Section 9-Updated to include: Monitoring, Measurement, • highlights of the City's best practices in collection system performance management and Program Modifications Section 10-Updated to include: SSMP Program Audits • description of cu rrent Program Auditing practices • Program Audit schedule for future audits Section 11-Updated to include: Communication Program • description of the local Member Agency Managers meeting and Collection Managers Meeting, which provide opportunities for communicating issues with neighboring agencies and fostering collaboration and interagency assistance • description of the current outreach practices employed by the City September 24, 2019 Item #6 Page 8 of 8 City of Carlsbad Sewer System Management Plan 2019 SSMP Update Carlsbad, CA July 10, 2019 Sewer System Management Plan 2019 SSMP Update July 10, 2019 | i Contents 1 Goal and Overview .............................................................................................................................. 1 1.1 Goal ........................................................................................................................................... 1 1.2 SSMP Overview ........................................................................................................................ 1 1.3 System Overview ...................................................................................................................... 2 1.4 Regulatory Context .................................................................................................................... 2 1.4.1 Summary of State Board WDRs .................................................................................. 3 1.4.2 Summary of Regional Board WDRs ............................................................................. 3 1.5 Application for Coverage Under the State Board WDRs .......................................................... 4 2 Organization ........................................................................................................................................ 5 2.1 Overview.................................................................................................................................... 5 2.2 Authorized Representative ........................................................................................................ 5 2.3 Positions Responsible for Implementing SSMP Program ......................................................... 6 2.4 Chain of Communication for Reporting SSOs........................................................................... 7 3 Legal Authorities .................................................................................................................................. 9 3.1 Municipal Code .......................................................................................................................... 9 3.1.1 Authority to Prevent Illicit Discharges ......................................................................... 10 3.1.2 Authority to Ensure Access for Maintenance, Inspection or Repairs for Portions of Lateral Owned or Maintained by the City ................................................. 11 3.1.3 Authority to Limit Discharge of Fats, Oils and Grease or Other Debris ..................... 11 3.2 Authority to Require Proper Design and Construction of Sewers and Connections ............... 11 4 Operations and Maintenance Program ............................................................................................. 12 4.1 Sanitary Sewer System Mapping ............................................................................................ 12 4.2 Preventive Maintenance Program ........................................................................................... 12 4.2.1 Preventive Maintenance Program .............................................................................. 12 4.2.2 Information Management ........................................................................................... 16 4.3 Rehabilitation and Replacement Planning .............................................................................. 16 4.3.1 Risk-Based Prioritization ............................................................................................ 16 4.3.2 Condition Assessment and Remediation Decision-Making ....................................... 17 4.3.3 Capital Improvement Plan .......................................................................................... 17 4.4 Training Program ..................................................................................................................... 17 4.5 Equipment and Replacement Part Inventories........................................................................ 18 5 Design and Performance Provisions ................................................................................................. 19 5.1 Design and Construction Standards and Specifications ......................................................... 19 5.1.1 Standards for Gravity Sewers .................................................................................... 19 5.1.2 General Guidelines for Sewer Force Mains ............................................................... 19 5.1.3 General Guidelines for Sewer Lift Stations ................................................................ 20 5.1.4 Standard Drawings ..................................................................................................... 20 5.2 Procedures and Standards for Inspection and Testing ........................................................... 20 6 Overflow Emergency Response Plan ............................................................................................... 22 6.1 Summary of the Overflow Emergency Response Plan Sections ............................................ 22 6.2 Contractor Spill Prevention and Emergency Response Plans ................................................ 25 Sewer System Management Plan 2019 SSMP Update ii | July 10, 2019 7 Fats, Oils, and Grease Control Program ........................................................................................... 26 7.1 Public Education Outreach Program ....................................................................................... 26 7.2 Acceptable Disposal Locations ............................................................................................... 26 7.3 FOG Legal Authorities ............................................................................................................. 26 7.3.1 Authority to Prohibit FOG Discharges ........................................................................ 27 7.3.2 Authority to Inspect Grease Producing Facilities ....................................................... 27 7.3.3 Enforcement Authorities ............................................................................................. 27 7.4 FOG Program Requirements .................................................................................................. 28 7.4.1 Best Management Practice, Record-Keeping and Reporting Requirements............. 28 7.4.2 Grease Control Device Requirements ....................................................................... 28 7.5 Preventive Maintenance Program to Address FOG Accumulation ......................................... 28 7.6 Source Control Measures for All Sources of FOG Discharged ............................................... 29 7.7 FOG Program Staffing ............................................................................................................. 29 8 System Evaluation and Capacity Assurance Plan ............................................................................ 30 8.1 Evaluation to Identify Potential Hydraulic Deficiencies ........................................................... 30 8.2 Design Criteria ......................................................................................................................... 31 8.3 Capacity Enhancement Measures .......................................................................................... 31 8.4 Schedule for Completion of Capital Program .......................................................................... 31 9 Monitoring, Measurement, and Program Modifications .................................................................... 33 9.1 Collection and Management of Relevant Data ....................................................................... 33 9.2 Active Performance Management of SSMP Program Effectiveness ...................................... 34 9.3 Assessment of Preventive Maintenance Program Success and SSO Trends ....................... 35 9.4 Program Updates Driven by Performance Monitoring ............................................................ 36 10 SSMP Program Audit and SSMP Updates ....................................................................................... 37 10.1.1 SSMP Program Audit Process ................................................................................... 37 10.1.2 Audit Implementation and Tracking of Results .......................................................... 37 10.2 SSMP Update Process ............................................................................................................ 38 11 Communication Plan ......................................................................................................................... 39 11.1 Communication with the Public ............................................................................................... 39 11.2 Communication with Tributary or Satellite Systems ................................................................ 39 Tables Table 1-1: Summary of State Board WDRs and Monitoring and Reporting Program Requirements ........... 3 Table 3-1: Summary of Legal Authorities ...................................................................................................... 9 Table 6-1: Linkage between Overflow Response Requirements and Overflow Emergency Response Plan ............................................................................................................................... 22 Table 7-1: Summary of FOG Source Control and Enforcement Legal Authorities ..................................... 26 Table 9-1: Information Systems Used to Collect, Store and Analyze Relevant SSMP Program Data ................................................................................................................................................ 34 Table 9-2: Multi-Layered Performance Management Framework .............................................................. 35 Table 10-1: SSMP Audit and Update Schedule .......................................................................................... 37 Sewer System Management Plan 2019 SSMP Update July 10, 2019 | iii Figures Figure 2-1: SSMP Program Implementation Organization Chart.................................................................. 6 Attachments ID Attachment Title A1 State Board’s Order No. 2006-003, Statewide General Waste Discharge Requirements for Sanitary Sewer Systems A2 State Of California Water Resources Control Board, Order No. WQ 2013-0058-EXEC, Amending Monitoring And Reporting Program for Statewide General Waste Discharge Requirements for Sanitary Sewer Systems A3 California Regional Water Quality Control Board, Region 9, Order R9-2007-0005 entitled Waste Discharge Requirements for Sewage Collection Agencies in the San Diego Region B SSO Response, Notification and Reporting Workflow C Reserved D Asset Management Master Plan E Reserved F1 Overflow Emergency Response Plan F2 Example Spill Prevention and Emergency Response Plan G Reserved H Reserved I Reserved J SSMP Program Audit Report, April 2019 K Reserved Sewer System Management Plan 2019 SSMP Update iv | July 10, 2019 Table of Acronyms and Abbreviations Acronym or Abbreviation Definition BMP Best Management Practice BOD Biochemical oxygen demand CCTV Closed-circuit television CIP Capital improvement program CIPP Cured-in-place pipe CIPP Cured-in-place pipe City City of Carlsbad CIWQS California Integrated Water Quality System CM Corrective maintenance DnMH Downstream manhole EWA Encina Wastewater Authority FOG Fats, oils, and grease GBMP Grease best management practices GCD Grease control device GCDI Grease control device inspection GIS Geographical information system HOA Homeowner’s Association LRO Legally Responsible Official MAM Member Agency Meeting Muni Code Municipal Code NASSCO National Association of Sewer Service Companies PACP Pipeline Assessment and Certification Program PM Preventive maintenance R9 San Diego Regional Water Quality Control Board SCADA Supervisory Control and Data Acquisition SSMP Sewer System Management Plan SSO Sanitary sewer overflow State Board State Water Resources Control Board State Board WDRs State Water Resources Control Board Waste Discharge Requirements SWRCB State Water Resources Control Board UpMH Upstream manhole WDID Wastewater Discharger Identification Number WDRs Waste Discharge Requirements Sewer System Management Plan 2019 SSMP Update July 10, 2019 | v This page is intentionally left blank. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 1 1 Goal and Overview 1.1 Goal The goal of this Sewer System Management Plan (SSMP) is to provide a plan and schedule to properly manage, operate, and maintain all parts of the City of Carlsbad’s sewer system. The overall goal of the City’s SSMP program implementation is to prevent and minimize sewer overflows and mitigate SSOs that do occur. Specific goals of our SSMP program implementation are as follows: • Protect public health and safety, and the environment • Properly manage, operate and maintain all portions of the City’s wastewater collection system to minimize SSOs • Provide adequate capacity to convey peak wastewater flows associated with the City’s design storm event • Cost effectively manage infiltration/inflow (I/I) • Involve employees involved in collection system program implementation in the strategic planning process for the collection system • Perform all operation and maintenance activities in a safe manner 1.2 SSMP Overview This SSMP is in full compliance with the State Water Resources Control Board’s Waste Discharge Requirements (State Board WDRs)1 for sanitary sewer systems and meets the following objectives: a) Properly fund, manage, operate and maintain, with adequately trained staffs and/or contractors possessing adequate knowledge, skills, and abilities, all parts of the collection system owned and/or operated by the City. b) Provide adequate capacity to convey base flows and peak flows, including flows during wet weather events, to the minimum design criteria as defined in the City’s System Evaluation and Capacity Assurance Plan (a required component of the SSMP), for all parts of the collection system owned and/or operated by the City. c) Take all feasible steps to stop and mitigate the impact of SSOs in the collection system owned and/or operated by the City. The City achieves these objectives by implementing a comprehensive sewer infrastructure asset management program that is documented in the following 11 SSMP elements: 1. Goal and Overview 1 This refers to State Board’s Order No. 2006-003, Statewide General Waste Discharge Requirements for Sanitary Sewer Systems. Sewer System Management Plan 2019 SSMP Update 2 | July 10, 2019 2. Organization 3. Legal Authority 4. Operation and Maintenance Program 5. Design and Performance Provisions 6. Overflow Emergency Response Plan 7. FOG Control Program 8. System Evaluation and Capacity Assurance Plan 9. Monitoring, Measurement, and Program Modifications 10. SSMP Program Audits 11. Communication Program This SSMP integrates documentation of numerous collection system management programs into one formal document. These programs are described in greater detail in a variety of documents, which are referenced in this SSMP when appropriate. 1.3 System Overview The City of Carlsbad sanitary sewer system consists of: • 265 miles of gravity mains • 3.9 miles of force mains • 11 sewer lift stations Carlsbad is located in North County, San Diego County. The City is 87 miles south of Los Angeles and 35 miles north of downtown San Diego and is part of the San Diego- Carlsbad, CA Metropolitan Statistical Area. It is a tourist destination referred to as “The Village by the Sea” by locals. The City contains three (3) lagoons, one (1) lake and borders over 3 miles of Pacific Ocean coastline. 1.4 Regulatory Context The City is required to comply with the State Board WDRs adopted May 2, 2006. The Order, and associated Monitoring and Reporting Program (MRP) requirements are included as Attachment A1 (Order) and Attachment A2 (MRP) and additional information can be found at: https://www.waterboards.ca.gov/water_issues/programs/sso. The City is also required to comply with California Regional Water Quality Control Board, Region 9, Order R9-2007-0005 entitled Waste Discharge Requirements for Sewage Collection Agencies in the San Diego Region (Regional Board WDRs). The Regional Board WDRs are included as Attachment A3. Additional information regarding the Region 9 Regional Board WDRs can be found at: https://www.waterboards.ca.gov/sandiego/publications_forms/general_orders.html. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 3 1.4.1 Summary of State Board WDRs Table 1-1 summarizes the State Board WDRs and associated monitoring and reporting requirements under which the collection system operates and that are addressed by this SSMP2. All agencies that own and operate collection systems greater than one mile in length must comply with these requirements. In addition, Section C of the State Board WDRs prohibits sanitary sewer overflows (SSOs) to waters of the United States and SSOs that cause a nuisance per the California Water Code Section 13050(m). Table 1-1: Summary of State Board WDRs and Monitoring and Reporting Program Requirements Provisions Description Applies to D.3-5, 7 SSO prevention, response, and control Element 4, Operation and Maintenance Program; Element 6, Overflow Emergency Response Plan; Element 7, FOG Control Program; Element 8, System Evaluation and Capacity Assurance Plan D.8-9 System operations and maintenance, adequate resource allocation, appropriate training, knowledge, and abilities Element 4, Operation and Maintenance Program D.10 Adequate capacity for base, peak, and wet weather flows Element 8, System Evaluation and Capacity Assurance Plan D.11, 13-14 SSMP requirement, content, update and certification All Elements of SSMP D.12 Use of qualified professionals for engineering and geological evaluations and judgments Element 5, Design and Performance Provisions Monitoring and Reporting Requirements SSO reporting and notification; water quality monitoring; change log Element 6, Overflow Emergency Response Plan; Water Quality Monitoring Plan; SSMP Revision Log 1.4.2 Summary of Regional Board WDRs On February 14, 2007, the San Diego Regional Water Quality Control Board issued the Regional Board WDRs, which include additional requirements more stringent than the State Board WDRs. The Regional Board WDRs reaffirms the prohibition of all SSOs upstream of a sewage treatment plant. The Regional Board WDRs also references the Water Quality Control Plan (Basin Plan), adopted by the Regional Board, which designates beneficial uses, narrative, and numerical water quality objectives, and prohibitions which are applicable to the discharges prohibited in the Regional Board WDRs. The Regional Board WDRs also requires notification and reporting of Private Lateral Sewage Discharges. 2 Summarized from the SWRCB Order No. 2006-0003-DWQ Statewide General Waste Discharge Requirements for Sanitary Sewer Systems, Section D “Provisions”.https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2006/wqo/wqo2006_0003.pdf Sewer System Management Plan 2019 SSMP Update 4 | July 10, 2019 1.5 Application for Coverage Under the State Board WDRs The City applied for coverage under the general Waste Discharge Requirements (WDRs) in 2006 for one collection system and was assigned a Wastewater Discharger Identification Number (WDID) of 9SSO11209 in the California Integrated Water Quality System (CIWQS). Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 5 2 Organization 2.1 Overview The City of Carlsbad is a charter city operating with a “Council-Manager” system. The City Council sets policy guidelines for the city and those guidelines are carried out under the supervision of the City Manager. The sanitary sewer system is managed by the Wastewater Manager in the Utilities section of the Public Works Department. 2.2 Authorized Representative The City has designated a primary Legally Responsible Official (LRO) pursuant to Section J., REPORT DECLARATION, of the State General Waste Discharge Requirements (Order No. 2006-0003). Primary LRO Mr. Don B. Wasko, Wastewater Manager 5950 El Camino Real Carlsbad, CA 92028 (760) 438-2722 Don.Wasko@carlsbadca.gov Secondary LRO Mr. Jesse Castaneda, Operations Supervisor 5950 El Camino Real Carlsbad, CA 92028 (760) 438-2722 Jesse.Castaneda@carlsbadca.gov Sewer System Management Plan 2019 SSMP Update 6 | July 10, 2019 2.3 Positions Responsible for Implementing SSMP Program Figure 2-1 is an organization chart showing the lines of authority for key positions responsible for implementing various elements of the SSMP program. Figure 2-1: SSMP Program Implementation Organization Chart A summary for key positions, including the personnel responsible for responding to and reporting SSOs, is presented below. • City Council – responsible for approval of funding requests and the Sewer System Management Plan. • City Manager - responsible for establishing and communicating high level policy relating to the outcomes of the SSMP. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 7 • Chief Operations Officer – responsible for direct oversight of operating departments responsible for SSMP development and implementation. • Public Works Director – work as liaison between Carlsbad senior management and Utilities. • Utilities Director - responsible for establishing and communicating high level policy relating to the outcomes of the SSMP. • Utilities Manager -responsible for the development and implementation of the SSMP as well as planning, organizing and directing the activities of the work units through the Superintendents and Supervisors. • Operations Supervisor – notifies the Sanitation System Operator I-III, Utility Worker I-III or Wastewater Duty Operator when alerted to a potential SSO. During working hours, oversees reporting and notification of SSOs, manages field operations and maintenance activities, provides relevant information to agency management, prepares and implements contingency plans, leads emergency response, investigates and reports SSO, and trains field crews. • Wastewater Operator I-III and Utility Worker I-III (may also be the Wastewater Duty Operator) - responsible for the day-to-day work activities to clean and maintain the collections system. If after hours, notifies the Supervisor and Superintendent when alerted to a potential SSO. • Utilities Asset Manager – responsible for implementing assessment, evaluation, decision-making and controls processes for asset monitoring, repair, rehabilitation and replacement. Responsible for specifying mid-term and long-term asset monitoring, repair, rehabilitation and replacement. Responsible for project management for sewer system condition assessment and rehabilitation activities. • Utilities Maintenance Planner/Scheduler – responsible for planning and scheduling sewer system maintenance activities including sewer cleaning, closed circuit television inspection, sewer repair and pump station maintenance. Responsible for reviewing and modifying maintenance frequency and methods. • Engineering Manager – responsible for managing the execution of the City’s capital improvement program including the development of design standards, specifications, construction inspection and construction management of sewer system capital improvements. • Management Analyst – has an understanding of the City’s services, policies and procedures, and in multiple areas of federal, state and local laws, codes and regulations affecting multiple, complex areas. Knowledge of principles of organization, administration, budgeting and human resources management. 2.4 Chain of Communication for Reporting SSOs The chain of communication for reporting and notification of sanitary sewer overflows is documented in detail in the Overflow Emergency Response Plan. A detailed workflow for the sanitary sewer overflow response is provided as Attachment B. Key positions described in the workflow include: Sewer System Management Plan 2019 SSMP Update 8 | July 10, 2019 Utilities Receptionist: The Utilities Receptionist receives complaint calls during Normal Working Hours and forwards these calls to the Utilities Admin. Utilities Admin: The Utilities Admin receives SSO complaints during Normal Working Hours and contacts the Utilities Supervisor to determine the appropriate crew to dispatch to investigate. First Responder: The First Responder is the first crew dispatched to investigate the SSO. Once the First Responder verifies an SSO is occurring, the First Responder requests additional resources, if needed. Spill Response Crew Lead: The Spill Response Crew Lead is the most senior collection system maintenance crew member on-site at the spill event. The Spill Response Crew Lead is responsible for leading spill response activities and documentation of the spill event. Police Department Dispatch: The Police Department Dispatch is responsible for receiving customer complaints during After Hours and will contact the Construction Maintenance Duty when notified of a spill during After Hours. Construction Maintenance Duty: The Construction Maintenance Duty is responsible for investigating spill complaints during After Hours and will request support from the Collections Duty when an SSO is verified. Collections Duty: The Collections Duty will respond to an SSO during After Hours when requested by the Construction Maintenance Duty or Utilities Supervisor. Wastewater Operations Crew: The Wastewater Operations Crew responds to pump station alarms and pump station-related SmartCover alarms. The Wastewater Operations Crew will notify the Wastewater Operations Lead when an alarm occurs. Wastewater Operations Lead: The Wastewater Operations Lead notified the Utilities Supervisor when a pump station alarm occurs. Utilities Supervisor: The Utilities Supervisor designates the SSO response crew during the day. The Utilities Supervisor is responsible for draft SSO reporting in CIWQS. The Utilities Supervisor is responsible for SSO notifications to OES, Regional Board, and other stakeholders. The Utilities Supervisor is designated as an Onsite Manager in CIWQS and can certify SSO reports. Utilities Manager: The Utilities Manager is responsible for certifying SSO reports in CIWQS. Normal Working Hours are 8:00 a.m. to 5:00 p.m. on Monday through Friday, except holidays. After Hours are 5:00 p.m. to 8:00 a.m. on Monday through Friday as well as weekends and holidays. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 9 3 Legal Authorities The City’s legal authorities are primarily contained in the City’s municipal code and the City’s engineering standards. Table 3-1 summarizes the source of the City’s legal authorities for each of the legal authorities required by the WDRs. Table 3-1: Summary of Legal Authorities Requirement Source of Authority GENERAL Prevent illicit discharges into the wastewater collection system Muni Code 13.04.050 Limit the discharge of fats, oils, and grease and other debris that may cause blockages Muni Code 13.04.050; 13.06.010 Require that sewers and connection be properly designed and constructed Engineering Standards, Volume1, Chapter 6 – Design Criteria for Gravity Sewer Line and Appurtenances Require proper installation, testing, and inspection of new and rehabilitated sewers Engineering Standards, Volume 3, Chapter 6 – Construction Specifications LATERALS Clearly define City lateral responsibility and policies Muni Code 13.04.45 Ensure access for maintenance, inspection, or repairs for portions of the service lateral owned or maintained by the City City does not own any portion of the laterals. Control infiltration and inflow (I/I) from private service laterals Muni Code13.040.050 FOG SOURCE CONTROL Installation of grease removal device (GRE) Muni Code 13.06.040 Design standards for GRE Muni Code 13.06.090 (Interceptor) Muni Code 13.06.100 (Trap) Maintenance and BMP requirements Muni Code 13.06.100; 13.06.120; and 13.06.130 Record keeping and reporting Muni Code 13.06.140 Authority to inspect grease producing facilities Muni Code 13.06.150; and 13.06.160 ENFORCEMENT Enforce any violations of sewer ordinances Muni Code 13.04.080 3.1 Municipal Code City of Carlsbad, Municipal Code, Chapter 13 (Sewers) provides the City with the majority of the legal authorities required by the WDRs and can be found on the City’s webpage at: http://www.carlsbadca.gov/cityhall/clerk/municipalcode/municipalcode.asp This Municipal Code sets conditions and limitations on the use of the City’s sewer system and outlines provisions for enforcement for noncompliance with the City’s Municipal Code. The provisions of the Municipal Code apply to sewer construction, use, Sewer System Management Plan 2019 SSMP Update 10 | July 10, 2019 maintenance, discharge, deposit, or disposal of wastewater into and through the City’s collection systems and the issuance of fees, fines and penalties thereof. This Chapter of the Municipal Code applies to all users of the City’s sewer system and specifies herein that all users of the City’s sewer system are subject to regulation and enforcement. 3.1.1 Authority to Prevent Illicit Discharges Section 13.04.050 of the City’s municipal code prohibits illicit discharges. Key prohibitions impacting sewer system operation include: • Discharge of storm water, surface water, groundwater, unpolluted industrial process water, roof runoff, subsurface drainage, or any waters from an uncontaminated cooling system, swimming pool, decorative fountain or pond, into any public sewer or any private sewer which is connected to the public sewer without written permission in conformance with adopted regulations. • No person shall enter, obstruct, uncover or tamper with any portion of the public sewer, or connect to it, or dispose anything into any sewer and/or sewer manhole without the written permission of the utilities director. • No person shall fill or backfill over, or cause to cover, or obstruct access to, any sewer manhole. Key prohibitions of illicit discharges that could potentially impact sewer system operation include: • Liquid or vapor having a temperature higher than 140 degrees Fahrenheit; • Water or waste containing substances which may solidify or become viscous at temperatures between 32 degrees and 150 degrees Fahrenheit; • Gasoline, benzene, naphtha, fuel oil, or other flammable or explosive liquid, solid or gas; • Toxic, noxious or malodorous liquid, solid, or gas deemed a public hazard and nuisance; • Garbage that has not been properly shredded to a size of one-fourth inch or less so that all particles will be carried freely under normal flow conditions in the public sewers; • Ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, paunch manure, paper substances or normally dry, solid wastes capable of causing obstruction to the flow in or damage to sewers or other interference with the proper operation of the sewerage works; • Water or wastes having a pH lower than 5.5 or higher than 9.5 or having any other corrosive property capable of causing damage or hazard to structures, equipment, and personnel of the sewerage works; • Water or wastes containing any substance in sufficient quantity to discolor, injure, disrupt or interfere with the normal operation of any sewage treatment process, constitute a hazard to human or animal life, create a public nuisance, or significantly lower the quality of the receiving waters; Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 11 3.1.2 Authority to Ensure Access for Maintenance, Inspection or Repairs for Portions of Lateral Owned or Maintained by the City The City does not own any portion of the sewer laterals connecting to the public sewer mains. Section 13.04.45 of the City’s municipal code clearly states maintenance of sewer laterals is the responsibility of the property owner or parcel occupant/user. 3.1.3 Authority to Limit Discharge of Fats, Oils and Grease or Other Debris Section 13.04.050 of the City’s municipal code prohibits the discharge of fats, oils and grease and other debris through the following general prohibitions: • Water or waste containing substances which may solidify or become viscous at temperatures between 32 degrees and 150 degrees Fahrenheit; • Garbage that has not been properly shredded to a size of one-fourth inch or less so that all particles will be carried freely under normal flow conditions in the public sewers; • Ashes, cinders, sand, mud, straw, shavings, metal, glass, rags, feathers, tar, plastics, wood, paunch manure, paper substances or normally dry, solid wastes capable of causing obstruction to the flow in or damage to sewers or other interference with the proper operation of the sewerage works; Furthermore, Section 13.06.010 of the City’s municipal code prohibits any food service facility to discharge or cause to be discharged any fats, oils or grease to the sewer system in concentrations that may result in separation from effluent and adherence to sewer structures and appurtenances, accumulate and/or cause or contribute to blockages in the sewer system or at the sewer system lateral which connects the food service facility to the sewer system. 3.2 Authority to Require Proper Design and Construction of Sewers and Connections Section 13.04.050 of the City’s municipal code states that “No person shall enter, obstruct, uncover or tamper with any portion of the public sewer, or connect to it, or dispose anything into any sewer and/or sewer manhole without the written permission of the utilities director.” All connections to the sewer system require City permission and are managed and inspected by City of Carlsbad Public Works Construction Management and Inspection. All public improvements constructed within the City are required to comply with the City’s Engineering Standards. The City’s Engineering Standards provide a comprehensive set of standards and design criteria to ensure quality and uniformity of the public improvements constructed in Carlsbad. The City posts these standards on the City website at: http://www.carlsbadca.gov/services/building/codes/lde.asp Sewer System Management Plan 2019 SSMP Update 12 | July 10, 2019 4 Operations and Maintenance Program 4.1 Sanitary Sewer System Mapping The City of Carlsbad’s Utilities Wastewater Program includes an up-to-date map of the sewer system, showing all gravity line segments and manholes, pumping facilities, pressure pipes, as well as a map of all gravity main problem areas. The City of Carlsbad Utilities field crews have access to up-to-date GIS mapping of stormwater conveyance infrastructure to help expedite environmental protection in the event of a sewer overflow. The Utilities Asset Manager oversees the upkeep of sewer system mapping. New capital improvement projects under development are identified during the planning or permitting process and input into the geographical information system (GIS) database as a “future” project. Once capital improvements are constructed, Public Works Engineering provides “As-Built” drawings to Utilities GIS for final update of the GIS mapping. Utilities Wastewater field employees also submit corrections to the GIS using mobile computing devices. The Utilities Operations Supervisor and Utilities Planner/Scheduler provide requested changes to GIS based on discrepancies identified during CCTV inspection. The GIS has a facility identification number (Facility ID) for each individual pipe segment in the sewer system. Utilities staff track maintenance history by upstream manhole to downstream manhole (i.e., UpMH-DnMH) and has developed a protocol for splitting maintenance history in the case a specific asset is divided (e.g., a new manhole is constructed on an existing pipe segment). 4.2 Preventive Maintenance Program 4.2.1 Preventive Maintenance Program Gravity Sewer Main Cleaning The City of Carlsbad routinely cleans all gravity mains 12 inches in diameter and smaller on a four year rotation. In addition, the City has identified specific sewer pipe segments with a history of maintenance issues as high priority area gravity mains. High priority area gravity mains are cleaned either quarterly or semi-annually. Sewer mains larger than 12 inches in diameter are inspected using closed circuit video (CCTV) inspection on a five-year rotation and cleaned if operations staff determine the operation of the system might be impacted by material deposited in the pipe. Sewer Manhole Visual Inspection Crews tasked with daily cleaning activities perform visual inspections of each manhole accessed during work activities. The protocol for sewer cleaning is to open both the upstream and downstream manhole when cleaning a pipe segment. A work order is documented for each manhole visual inspection including a rating of the condition of Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 13 components of the manhole and an overall manhole condition score of 1 to 5. The condition scoring scale ranges from 1 (Excellent) to 5 (Very Poor) The Operations Supervisor, Planner/Scheduler and Utilities Asset Manager review the results of manhole visual inspections monthly and flag specific manholes with “poor” or “very poor” conditions for potential follow-up. Follow-up activities include additional reconnaissance, repair, or rehabilitation. Chemical Root Control The City uses chemical root control on select pipe segments known to have significant root intrusion. The City evaluates maintenance history to make sure root intrusion is the sole maintenance risk factor for the pipe segment, will determine where the roots are intruding into the pipe segment, and will evaluate remediation options with the goal of choosing the most cost effective maintenance approach. The City applies root control chemical using in-house crews as needed to control root growth. Sewer Manhole Flow Level Monitoring The City uses flow level monitoring at select manhole locations to provide an additional level of system monitoring and failure detection. The City has several use cases for flow level monitoring, including: • Secondary Failure Detection for a Lift Station: The monitor is located upstream of a lift station and will alarm if flow to the lift station is backing up into the upstream manhole. • Monitoring Past Problem Locations: The monitor is placed upstream of past problem locations that may still pose a failure risk. • Strategic Monitoring of Sewer Mains in Extended Cleaning Area: The flow level monitor is strategically located upstream of areas in the extended cleaning area with suspected overflow risk. This includes monitors in areas near lagoons and waterways to provide an additional level of monitoring of sewer mains with potential for high impact failures. All of the flow-level monitors have intrusion alarms providing a time-stamped log of when the manhole location of the flow-level monitor is accessed. The data collected by the flow-level monitors is transmitted via cellular technology to a Cloud database. The data is accessible by City staff via phone or internet. The City contracts with the flow-level monitoring vendor to analyze the data and send alarms if the flow level as a specific location violates the criteria set for that location. The Operations Supervisor, or designee, is responsible for receiving alarms from the flow-level monitors and dispatching operations and maintenance staff to investigate the alarm. Gravity Main Closed Circuit Television Inspection The City of Carlsbad began a system-wide closed-circuit television (CCTV) inspection of the gravity main sewer system in 2008 and collected inspection data in CUES defect coding format for small diameter gravity sewers (12-inch diameter and less) and some large diameter gravity sewers (greater than 12-inch diameter). In 2017, the City converted to National Association of Sewer Service Companies (NASSCO) Pipeline Sewer System Management Plan 2019 SSMP Update 14 | July 10, 2019 Assessment Certification Program (PACP) system for gravity sewer inspection. Inspection of large diameter gravity mains is performed on five-year rotation. The inspection frequency for small diameter gravity sewer mains is based on risk and inspection is performed over an 8-year period for the lowest risk pipe. Higher risk pipe, as determined by inclusion on a high priority cleaning area or based on pipe material, are planned for inspection more frequently. The City has inspected over 90 percent of the small diameter sewers and the majority of the large diameter sewers. City staff and contractors are utilized to perform CCTV inspection. Additionally, the City of Carlsbad field staff will request CCTV inspection of pipe segments if an issue of concern is encountered during cleaning activities. Issues of concern include: • Pieces of pipe wall found during cleaning indicating the possibility of a severe pipe barrel defect; • Locations in the pipe where the crew had difficulty in passing with the cleaning equipment indicating the possibility of a severe offset joint, protruding lateral or other obstruction. A CCTV crew may conduct localized video inspections when the cleaning crews’ observations warrant such further investigation. Lift Station Preventive Maintenance The City owns, operates and maintains eleven (11) lift stations. Utilities is responsible for operations and maintenance of the lift stations and performs these duties using three types of activities: operational inspection, SCADA review, and preventive maintenance. Lift Station Operational Inspections and SCADA review: Utilities lift station crews perform sewer lift station checks five days per week for larger lift stations and two days per week for smaller lift stations by visual inspection, physical inspection and by using the existing SCADA System for inspection. The visual inspections include a survey of the station area, log hours and/or flow meter reads. The physical inspections include checking and hand operating pumps, checking alarms, ventilation, odor chemicals and scrubbers. The Mission SCADA system monitors for alarm set points. Utilities field crews review SCADA data regularly to look for trends and identify proactive work. The City is currently planning a SCADA Master Plan project to plan the upgrade and replacement of the existing SCADA system with the vision that the future SCADA system will have more monitoring capabilities and be more useful in detecting deteriorating performance of equipment. Lift Station Preventive Maintenance: The Utilities Planner/Scheduler and Operations Supervisor have implemented an extensive schedule of preventive maintenance activities with the intent of ensuring lift station equipment perform at acceptable levels throughout the useful life of the equipment. The Utilities Asset Manager, Utilities Planner/Scheduler and Operations Supervisor review monthly data collected by lift station crews and will identify a corrective action if there are indications of potential maintenance issues. All wet wells are cleaned when the need is identified by lift station maintenance crews and/or the Operations Supervisor. Lift Station Corrective Maintenance: Lift station maintenance crews identify the need for potential corrective maintenance activities during lift station operational inspection Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 15 and while performing preventive maintenance activities. The Utilities Planner/Scheduler and Operations Supervisor will prioritize corrective maintenance work to address pump station issues. In general, Utilities lift station crews will perform minor repairs and rehabilitation, while larger scale pump station issues and needs are delivered using capital improvements projects. Force Main Inspection and Maintenance Force mains are pressurized sewer mains that convey wastewater from lift stations to a manhole where it can flow by gravity. The City owns approximately 3.9 miles of force mains. Utilities field crews review SCADA data regularly to identify operational trends and changes in performance. Issues with force main operation, such as a partial blockage, are detectable using trending analysis and SCADA review. In some cases it may also be possible to detect a force main failure if a step change in pumping pressure or run-time is detected. Utilities field crews also visually inspect the alignment of these pipelines annually to identify any signs of leakage from the system. When possible, the City designs force mains to have a continuous uphill slope without high points so that air-release valves are not required on the force mains. If this is not possible, the City requires air-release valves on high points of a force main. Utilities field crews inspect air-release valves quarterly and perform additional maintenance as needed. The City has initiated a program to evaluate new methods for assessing force main condition. The City performed inspections of all force mains using either “smart ball” technology or CCTV inspection between 2017 and 2018. Inflow and Infiltration Program Rainfall results in additional water flows into the sewer system through inflow and infiltration. Water entering from illicit connections is called inflow. Typical sources include sump pumps, roof drains, surface runoff and unauthorized storm drain connections. Inflow also includes flows entering at sewer manholes through pick holes or around the edges of the manhole cover in cases where stormwater flooding covers a manhole. Infiltration is when water flows through the soil and enters into a pipeline through pipe joints, cracks, fractures or other pipeline defects. Infiltration typically occurs for some period after rainfall events when the soil become saturated, yet can also occur during dry weather conditions in locations where the groundwater elevation is higher than the sewer pipe. The City has an on-going program to detect and address inflow and infiltration issues in the system. The City uses a combination of staff operational knowledge and hydraulic modeling of the sewer system to identify potential areas in the system with elevated inflow and infiltration. This process results in the identification of sewer sub-basins that are targeted for inflow/infiltration evaluation. This evaluation can include targeted flow monitoring to further isolate the issue and area of concern, as well as to further characterize the type of problem. Inflow will result in a near-term and short-lived increase in flows on the order of hours, while infiltration results in a longer-term increase in flow on the order of days. Sewer System Management Plan 2019 SSMP Update 16 | July 10, 2019 Flow monitoring can use used to identify the magnitude of inflow versus infiltration, which is used to determine the approach to further evaluation or corrective action. In some cases, Utilities will perform smoke testing to determine potential inflow sources, if flow monitoring identifies inflow as an issue. CCTV inspection is the primary means to evaluate whether pipeline defects are the cause of potential infiltration if flow monitoring identifies infiltration as an issue. Corrective actions for inflow and infiltration include: • Outreach: Utilities will perform outreach to property owners to correct illegal connections. Utilities will notify the property owners of the issue and will check to confirm the illicit connection is disconnected. • Small Pipeline Repair: Utilities will perform small repairs to correct acute defects found to be the source of significant infiltration. • Pipeline Lining or Replacement: In some cases, Utilities will rehabilitate an entire pipe segment using cured-in-place pipe lining (CIPP), sliplining, or in some cases will replace the entire pipe segment. 4.2.2 Information Management Maintenance Work Management Utilities maintains a log of all cleaning activities by its 40 cleaning zones in its work management system. The current work management system interfaces with the GIS attributes and details the size, material and location of each pipe cleaned, as well as the equipment utilized, and any relevant remarks observed during the cleaning. The City of Carlsbad utilizes Infor IPS software for preventative maintenance and work orders. Inspection Data Management Utilities captures CCTV inspection observations using the National Association of Sewer Service Companies (NASSCO) Pipeline Assessment and Certification Program (PACP) inspection coding standard and maintains CCTV inspection data in GraniteNet software which provides easy access for review. Granite Net has a GIS interface which makes it easy to see problem sewer pipes on a map. Issues found during CCTV inspection are evaluated and solutions developed on a case-by-case basis. In the past, Utilities captured CCTV inspection data using the CUES inspection coding system. Ninety percent (90%) of small gravity sewers currently have CCTV inspection data coded using the CUES inspection coding system format. 4.3 Rehabilitation and Replacement Planning 4.3.1 Risk-Based Prioritization The City developed the Asset Management Master Plan in 2018-19, included as Attachment D, which includes a risk model for prioritization and decision logic to identify repair, rehabilitation and replacement recommendations for condition defects in gravity sewers and manholes. The risk score for gravity sewers includes quantity and severity of condition defects, cleaning frequency, pipe capacity, spill volume potential, public Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 17 health and environmental impact, and emergency response impact. The risk score for manholes includes condition assessment scores from City staff inspections, spill volume potential, public health and environmental impact, and emergency response impact. The risk model and decision logic are built in Innovyze InfoMaster software which provides a single GIS based platform for City staff to review CCTV video inspections, manhole condition assessment scores, risk and decision logic recommendations. 4.3.2 Condition Assessment and Remediation Decision-Making The City conducts workshops to review CCTV data and make remediation decisions for large diameter gravity sewers and small diameter gravity sewers with NASSCO PACP CCTV data format. 4.3.3 Capital Improvement Plan Asset Management Master Plan The Asset Management Master Plan recommended a 5-year CIP program for repairs, rehabilitation and replacement for manholes and gravity sewers based on all CCTV inspection data available at that time. The CIP recommendations will be updated annually as new condition assessments are done and evaluated. Annual Capital Replacement Program Planning Utilities updates the CIP and project priorities annually through workshops with engineering and operations staff based on current operating conditions including recent data such as inspections or flow monitoring. The CIP includes rehabilitation and replacement projects, as well as repair projects developed by a collaboration of the Utilities Asset Manager, Operations Supervisor and Utilities Maintenance Planner/Scheduler. In the future, Utilities intends to use decision support software (i.e. InfoMaster) to analyze sewer main and manhole data and make recommendations that are prioritized by risk. The City’s capital improvement program can be found on the City Budget webpage at: http://www.carlsbadca.gov/services/depts/finance/budget.asp Long-Range Capital Financing The City maintains a 15-year CIP and regularly conducts a cost of service study to finance the recommended projects. Wastewater replacement revenues are generated by user fees equal to approximately 30 percent of total revenues, and are used to pay for replacement of existing sewer facilities. The City of Carlsbad’s Capital Improvement Program uses replacement funding, which is set aside annually, to fund Capital Improvement and Replacement Programs. 4.4 Training Program The City of Carlsbad staff currently participates in the California Water Environment Association (CWEA) certification program for Collection System Maintenance and for Mechanical Technologist. The City provides on-going in house technical, job skills and Sewer System Management Plan 2019 SSMP Update 18 | July 10, 2019 safety training for its staff and participates in local and regional training events. The City of Carlsbad has been and continues to conduct training of Waste Discharge Requirements (WDR) awareness including an SSO Response Training, internal training programs for sewer line cleaning, combination truck operations, sewer grit removal and dumping, station valve repair and pump replacement operations and maintenance, and other related tasks. 4.5 Equipment and Replacement Part Inventories The City of Carlsbad maintains a rental pump plan for each sewer lift station and maintains a portable generator for its sewer lift stations that do not have fixed emergency generators. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 19 5 Design and Performance Provisions The City of Carlsbad requires that all new sewer systems, pump stations and other appurtenances, as well as the rehabilitation and repair of existing sewer facilities, be designed and constructed in accordance with the City of Carlsbad’s Engineering Standards: • Engineering Standards Volume 1 - General Design Standards • Engineering Standards Volume 3 – Standard Drawings & Specifications. Both are available on the internet on the City’s Codes, Standards & Policies webpage at: http://www.carlsbadca.gov/services/depts/landev/landdev.asp 5.1 Design and Construction Standards and Specifications 5.1.1 Standards for Gravity Sewers The City’s Engineering Standards Volume 1 – General Design Standards, Chapter 6 – Design Criteria for Gravity Sewer Lines and Appurtenances includes design criteria applying to both new, repaired and rehabilitated assets. The following are key design standards included in Chapter 6 – Design Criteria for Gravity Sewer Lines and Appurtenances: • Sewer main depth and size • Sewer lateral depth and size • Pipeline material types • Design parameters for gravity sewer main slope, flow and demand • Horizontal and vertical layout • Laterals shall be bedded, backfilled and compacted in the same manner as the sewer main to which they are connected • Connection to existing manholes shall be core drilled when stubs have not been provided. Special care shall be used to facilitate the flow when forming the tributary channel into the existing channel • Miscellaneous requirements o The City will only maintain sewer mains located in dedicated right-of- ways and easements which have all weather vehicular access o Maintenance of sewer laterals from the main to the building shall be the responsibility of the property owner 5.1.2 General Guidelines for Sewer Force Mains The City’s Engineering Standards Volume 1 – General Design Standards, Chapter 6 – Design Criteria for Gravity Sewer Lines and Appurtenances contains general guidelines for sewer force main design. Key guidelines for force mains include: Sewer System Management Plan 2019 SSMP Update 20 | July 10, 2019 • Minimum clearances per the State of California Department of Public Health “Guidance Memo No. 2003-02: Guidance Criteria for the Separation of Water Mains and Non-Potable Pipelines” • Constructed of High Density Polyethylene or Ductile Iron with polyethylene liner and external corrosion control • Dual force mains may be required at discretion of City Engineer where frequent maintenance is required or due to environmental constraints 5.1.3 General Guidelines for Sewer Lift Stations The City’s Engineering Standards Volume 1 – General Design Standards, Chapter 6 – Design Criteria for Gravity Sewer Lines and Appurtenances contains general guidelines for sewer lift station design. The City avoids incorporating sewer lift stations into the City’s sewer system unless deemed essential by the City Engineer. The design standards provide guidelines for sewer lift stations smaller than 3 million gallons per day (MGD). All sewer lift stations larger than 3 MGD are designed in close coordination with City engineering staff. 5.1.4 Standard Drawings The City of Carlsbad’s Engineering Standards Volume 3 – Standard Drawings and Specifications, Chapter 1 – City of Carlsbad Standard Drawing contains standard drawings for standard sewer improvements, including: • S-1: Standard Sewer Manhole • S-1A: PVC Lined Manhole • S-2: Drop Manhole • S-3: Shallow Manhole • S-4: Manhole Frame and Cover • S-5: Pipe Bedding and Trench Backfill for Sewers • S-6: Sewer Main Cleanout • S-7: Sewer Lateral • S-8: Sewer Lateral (Deep Cut) • S-9: Manhole Marker Post 5.2 Procedures and Standards for Inspection and Testing The City of Carlsbad’s Engineering Standards Volume 3 – Standard Drawings and Specifications, Chapter 6 – Construction Specifications contains specifications for inspecting and testing the installation of new sewers, pumps and other appurtenances and for rehabilitation and repair projects. The City has construction inspection staff assigned to sewer system improvement projects who are responsible for using inspection and testing specifications to manage and control quality installation of sewer system improvements. In addition to frequent contact and oversight of construction Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 21 activities, the construction inspector tests gravity and pressurized sewer pipelines following: Division 15, Mechanical, 15043 – Testing of Gravity Sewer Pipelines Gravity sewer pipes are tested for exfiltration and/or infiltration and deflection. Testing includes a water infiltration test, air pressure test, and a deflection test using a mandel. The pipe is also inspected using CCTV with all evidence of re reverse slope by ponding of water or dips in pipe alignment revealed by the closed circuit television inspection shall be repaired to the satisfaction of the City Engineer at the Contractor’s expense. Division 15, Mechanical, 15044 – Hydrostatic Testing of Pressure Pipelines Pressurized sewer pipes are tested for leakage by applying and maintaining a test pressure by means of a hydraulic pump. Lift Station Inspection and Testing Lift stations undergo testing throughout the construction phase starting with factory testing of equipment and finishing with field testing of the fully constructed lift station prior to acceptance by the City. Sewer System Management Plan 2019 SSMP Update 22 | July 10, 2019 6 Overflow Emergency Response Plan The City’s Overflow Emergency Response Plan documents the protocols City staff follow in the event of a sewer overflow and is included as Attachment F1. Table 6-1 provides a summary of the WDR requirements for an Overflow Emergency Response Plan and the relevant section of the City’s Overflow Emergency Response Plan addressing the WDR requirement. Table 6-1: Linkage between Overflow Response Requirements and Overflow Emergency Response Plan OERP Requirement OERP Section Prompt Initial Notification Procedures Section 3 – Overflow Detection and Initial Response Appropriate Response to SSOs Section 3 – Overflow Detection and Initial Response; Section 4 – Mitigation; Section 6 – Recovery and Clean Up; Section 7 – Water Quality Monitoring and Sampling Procedures; Section 8 – Investigation and Overflow Estimation Section 10 - Equipment Prompt Notification of SSO Reaching Waters of the State Section 5 – Public Access and Warning; Section 7 – Water Quality Monitoring and Sampling Procedures Section 9 – Regulatory Notification and Reporting Procedures for Awareness and Training for Emergency Response Plan Section 12 – Training Procedures to Address Emergency Operations Section 11 - Safety Program to Ensure Reasonable Steps Taken to Contain and Prevent Discharge Section 6 – Recovery and Clean Up SSMP Chapter 4 - Operations and Maintenance Program 6.1 Summary of the Overflow Emergency Response Plan Sections The City’s Overflow Emergency Response Plan contains the following sections: Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 23 Section 1 - Purpose This section states that the Sewer Overflow Response Plan has been developed to ensure an appropriate standardized response in the event of a sewer overflow. The Plan also ensures that the City of Carlsbad is adequately prepared to respond to SSO events by: • Reducing or eliminating public health hazards, • Preventing unnecessary property damage, • Ensuring thorough recovery and cleanup efforts, • Properly documenting, notifying and reporting overflow spill events, • Minimizing the inconvenience of service interruptions, and • Ensuring staff and contracted personnel are properly trained to respond to such events. Section 2 - General The General Section of the Plan describes the Orders and permits from the Regional Board, Carlsbad’s obligation to comply, the relationship between the City of Carlsbad and the Encina Wastewater Authority, prohibitions, civil and monetary penalties for enforcement and the definition of a sewer overflow. Section 3 - Overflow Detection and Initial Response Describes the methods in which overflows may be discovered or detected as well as the responsibilities of City of Carlsbad personnel to respond to overflows, what a preliminary assessment and response might consist of, and how to respond to overflows in the collection system, at lift stations and on private property. This section also describes the SEMS/Incident Command structure. Section 4 - Mitigation Mitigation describes the concept of reducing spill severity and the sensitivity of the coastal waters and the environment to SSOs. Section 5 - Public Access and Warning This section describes procedures to protect the public from a public nuisance by posting signage. Section 6 - Recovery and Cleanup The Recovery and Cleanup section of the Plan describes procedures to be followed for clean-up of spills into concrete lined storm drains, catch basins, under sidewalk drains, streets, curbs, gutters and other storm water conveyance structures. The section also describes procedures to be followed for clean-up of spills into waterways, into lawns or landscaping, into natural vegetation or environmentally sensitive areas, indoors or from private lateral spills. The City of Carlsbad (City) has a Sanitary Sewer Overflow (SSO) Remediation Protocol for SSOs of 1,000-gallons or more spilled to surface waters. For the purposes of the SSO Remediation Plan, an SSO is defined as any overflow, spill, release, discharge or Sewer System Management Plan 2019 SSMP Update 24 | July 10, 2019 diversion of untreated or partially treated wastewater from a sanitary sewer system. SSOs can contain suspended solids, pathogenic organisms, nutrients and other pollutants that may impact surface and ground waters, threaten public health, or adversely affect aquatic life. The SSO Remediation Protocol integrates the City’s sanitary sewer infrastructure, Sanitary Sewer Management Plan (SSMP) overflow emergency response plan(s), adjacent watershed configuration and water quality monitoring information, sewage spill remediation techniques and other relevant information specific to SSO response procedures. The SSO Remediation Protocol also includes reference to existing initial response strategies, an SSO evaluation and adaptive monitoring remediation approach and identify a suite of potential SSO remediation actions applicable to potential SSO scenarios. Section 7 - Water Quality Monitoring and Sampling Procedures This section describes procedures to be followed for sampling after a SSO has occurred. Water quality sampling and testing will take place when SSO’s of 50 gallons or more enter receiving waters. These waters include; Buena Vista Creek/Lagoon, Agua Hedionda Creek/Lagoon, San Marcos Creek and Batiquitos Lagoon. Tests will the following; Ammonia, Fecal Coliform, E. Coli, Total Coliform, Dissolved Oxygen, Copper, Zinc and Biochemical Oxygen Demand or BOD. Section 8 - Investigation and Overflow Estimation Ensures that overflow quantification is accurate and lists several means of quantifying overflow. The section also describes what is contained in an overflow events record and describes an after action report. Section 9 - Regulatory Notification and Reporting Describes the different category of spills and the reporting protocol for the various spill types. Section 10 - Equipment Includes a description of vehicles and equipment to support the daily needs, routine maintenance and emergency situation for the wastewater division. Section 11 - Safety Stresses the criticality of resolving a spill incident safely and competently. Describes typical safety procedures that personnel may be required to implement during spill responses including; lockout/tagout of equipment for repairs, confined space entry procedures, traffic and crowd control procedures at site, equipment and/or vehicle operation, use of personnel protective equipment. This section also outlines safety training goals. Section 12 - Training The Training section outlines reviewing and amending the Overflow Emergency Response Plan as well as an annual training schedule. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 25 Sections 13 & 14 - Contact Information Lists contact numbers for personnel, outside Districts and Utilities, outside agencies, lagoon contacts, emergency contractors, general contractors, welding contractors, electrical contractors, and various suppliers and specialty contracting services. 6.2 Contractor Spill Prevention and Emergency Response Plans The City requires all construction contractors performing work on the collection system to develop, submit and implement a Spill Prevention and Emergency Response Plan as part of their construction contracts. The contractor Spill Prevention and Emergency Response Plans include: • Emergency contact information • Contact information for notifying impacted parties • Spill prevention measures and protocols • Employee training plan and records • Hazardous substance inventory • Spill response equipment inventory • Sewer bypass protocols • Spill cleanup and disposal protocols • Spill reporting protocols City staff review the contractor Spill Prevention and Emergency Response Plan for approval prior to construction activities. The plan is a formal submittal signed by both the City’s Engineer and Construction Manager responsible for overseeing construction activities. Attachment F2 includes an example Spill Prevention and Emergency Response Plan. Sewer System Management Plan 2019 SSMP Update 26 | July 10, 2019 7 Fats, Oils, and Grease Control Program The City has implemented a FOG source control program to reduce the amount of Fats, Oils and Grease discharged to the City’s sewer system. The City identifies all food preparation and service locations within its service area. Food preparation and service locations must keep annual records of maintenance of grease control device(s). Customers with a history of contributing FOG to the sewer system are sent a letter of correction. The City maintains an active listing of all food preparation and service locations and permits are not required at this time. 7.1 Public Education Outreach Program Facilities are provided with a FOG binder consisting of an educational video, posters and other materials educating them on proper FOG disposal. Utilities Wastewater Division staff, as well as consultants, have met with each food service facility owner to distribute the FOG binder. The FOG binder contains: • A list of independent vendors which can provide collection and disposal services in the service area • A link to an information video on proper FOG disposal • A FOG poster promoting best management practices The City also held a series of workshops in 2008-09 focused on FOG disposal, interceptor requirements and implementation of Best Management Practices. The City plans to update public outreach materials in the next two years including: • FOG program rebranding to increase outreach effectiveness; • Use of social media to spread FOG messaging; • Update of the FOG binder used to educate food service facility owners; and, • Development and sharing of training videos on FOG best management practices. 7.2 Acceptable Disposal Locations The City provides food service facilities with a list of independent vendors which can provide collection and disposal services in the service area. 7.3 FOG Legal Authorities The City possesses the legal authority to prohibit discharges to the system and identify measures to prevent SSOs and blockages caused by FOG through the City of Carlsbad, Municipal Code, Chapter 13 (Sewers), Section 13.06. Table 7-1: Summary of FOG Source Control and Enforcement Legal Authorities Requirement Source of Authority GENERAL Limit the discharge of fats, oils, and grease and other debris that may cause blockages Muni Code 13.06.010 Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 27 FOG SOURCE CONTROL Installation of grease control device (GCD) Muni Code 13.06.040 Design standards for GCD Muni Code 13.06.090 (Interceptor) Muni Code 13.06.100 (Trap) Maintenance and BMP requirements Muni Code 13.06.100; 13.06.120; and 13.06.130 Record keeping and reporting Muni Code 13.06.140 Authority to inspect grease producing facilities Muni Code 13.06.150; and 13.06.160 ENFORCEMENT Enforce any violations of sewer ordinances Muni Code 13.04.080 7.3.1 Authority to Prohibit FOG Discharges Section 13.06.010 of the Municipal Code prohibits FOG discharge by food service facilities. 7.3.2 Authority to Inspect Grease Producing Facilities Section 13.06.150 of the Municipal Code provides authority to inspect and sample a food service facilities wastewater discharges. The City has the authority to inspect grease producing facilities through City of Carlsbad, Municipal Code, Chapter 13 (Sewers), Section 13.06.160 Right of Entry. 7.3.3 Enforcement Authorities Enforcement of food service facilities for violations of Chapter 13.06 requires an administrative decision from the Utilities Director through the following steps: 1. Utilities Wastewater Division staff or contractors identify a violation of Chapter 13.06 of the municipal code. 2. Utilities Wastewater Division staff notify the food service facility of the violation and issue a decision, action or determination for how the food service facility can address the violation. 3. The food service facility can either choose to address the violation or can file a written request for appeal hearing with Utilities. The written request must be received within 10 calendar days of the mailing of Utilities Wastewater Division decision, action or determination. 4. If Utilities receives an appeal, the Utilities Director will, within 15 days of receipt, designate a representative to hear the appeal. 5. The appellant meets with the representative to present information supporting their position concerning the decision, action, or determination. 6. After the hearing, the representative will document their findings in a formal report with recommendations. 7. The Utilities Director will then issue a written determination, which shall be final. 8. The food service facility can choose to appeal further to the City Council. If the food Sewer System Management Plan 2019 SSMP Update 28 | July 10, 2019 service facility representative fails to appeal or the City Council fails to reverse or modify the decision, the Utilities Director decision is deemed final. Once a Utilities Director decision is deemed final, if a food service facility fails to rectify the issue, the City has the authority to issue an administrative citation following the City’s Administrative Code Enforcement Remedies in Chapter 1.10 of the municipal code. 7.4 FOG Program Requirements 7.4.1 Best Management Practice, Record-Keeping and Reporting Requirements The maintenance requirements, BMP requirements, record keeping and reporting requirements are found in the following sections of the municipal code: • Section 13.06.130 Grease interceptor maintenance requirements; • Section 13.06.030 Best management practices required; • Section 13.06.130 Grease interceptor maintenance requirement, and; • Section 13.06.140 Monitoring and reporting conditions. Food service facilities undergo annual Grease Best Management Practices (GBMP) inspection where the following is evaluated: exhaust hoods, documentation, existing FOG fixtures, review of best management practices in the food preparation area and grease control device (GCD) inspection. The inspection is performed by Utilities Wastewater Division staff or using an inspection contractor. 7.4.2 Grease Control Device Requirements The City’s requirements to install grease control devices are discussed in the following sections of the City of Carlsbad, Municipal Code, Chapter 13 (Sewers): • Section 13.06.040 FOG pretreatment required; • Section 13.06.090 Grease interceptor requirements, and; • Section 13.06.100 Grease trap requirements. The City has a standard drawing for the grease interceptor. Utilities Wastewater Division staff, or the inspection contractor, performs an annual Grease Control Device Inspection (GCDI) to ensure that interceptors are routinely serviced to minimize FOG discharges to the sewer system. The City performs more frequent inspections of those facilities experiencing inconsistent maintenance practices. 7.5 Preventive Maintenance Program to Address FOG Accumulation The City has identified the pipe segments of the sewer system subject to higher levels of FOG and has assigned these pipe segments to either a quarterly or semi-annual cleaning schedule. As sewer lines are cleaned, the severity of the FOG accumulation is Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 29 documented in the Infor Public Section (IPS) work management system and the cleaning program is updated based on the most recent data collected by field staff. 7.6 Source Control Measures for All Sources of FOG Discharged The City addresses all known locations of FOG accumulation through either FOG source control inspections of food service facilities and/or preventive maintenance cleaning on pipe segments with known propensity for FOG accumulation. The City’s Utilities Wastewater Division cleans pipe segments with excessive FOG accumulation issues quarterly. 7.7 FOG Program Staffing Utilities Wastewater Division staff are responsible for performing food service facility inspections. In some cases, Utilities Wastewater Division contracts with an inspection service provider for support with performing the annual food service facility inspections. All follow-up inspections and enforcement interactions with food service facilities is performed by City staff. Sewer System Management Plan 2019 SSMP Update 30 | July 10, 2019 8 System Evaluation and Capacity Assurance Plan The City has implemented a program to assure system capacity to convey peak dry weather flows as well as peak wet weather flows generated during a 10-year design storm event. The City updated the Sewer Master Plan in 2019. The plan includes wet weather monitoring, evaluation of peak flow including rainfall derived infiltration and inflow, updated unit sewer flows, projected build-out wastewater flows, and a hydraulic model of the entire collection system. 8.1 Evaluation to Identify Potential Hydraulic Deficiencies In 2018, the City updated capacity analyses of the existing and build-out scenarios to determine if there are any potential capacity deficiencies. The plan aligned flow monitoring data with the InfoSWMM hydraulic model, incorporated flows from other regional member agencies and updated flows for seasonal demand changes due to tourism in the summer. Flow monitoring was used to evaluate the monitoring of regional flows from member agencies. System flows identified through flow monitoring in the 2019 Sewer Master Plan are less than flows identified in the previous master plan and this reduction in flow is primarily attributed to water conservation. The City is evaluating odor complaints and cleaning frequencies due to the low flows. The capacity assessment utilizes a 10-year design storm event that aligns with a member agency design storm that shares sewer interceptor systems with the City so the hydraulic analysis is aligned and easier to evaluate between the two systems. Dynamic Hydraulic Model The hydraulic model is fully dynamic and is utilized to evaluate surcharge, backflow and SSO conditions in addition to pipe flows and capacity. Water billing data was used to update unit sewer flows used in the hydraulic model to reflect current conditions. The pipe capacity and flow information from the hydraulic model is used in the City’s risk model which identifies pipes with less capacity and higher flows as higher risk. Communication and Coordination with Neighboring Agencies The City jointly owns an outfall interceptor sewer, two lift stations, and associated force mains with the City of Vista. The outfall interceptor routes sewage approximately 7.5 miles through these two (2) lift stations and associated force mains to the Encina Water Pollution Control Facility. Both jointly-owned lift stations are operated and maintained by Encina Wastewater Authority under various MOUs and agreements. The City of Carlsbad coordinates closely with both the City of Vista and Encina Wastewater Authority on issues impacting the jointly-owned infrastructure through regular Member Agency Meetings hosted by Encina Wastewater Authority. As part of ongoing system evaluation the City meets regularly with Encina Wastewater Authority member agencies to discuss Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 31 ongoing interagency issues (e.g. flow monitoring, I&I, future development projects). This includes potential future development impacting jointly-owned infrastructure. 8.2 Design Criteria The City’s sewer system design criteria is located in the 2019 Sewer Master Plan and Chapter 6 of Volume 1 of the City’s Engineering Standard. Design criteria for Carlsbad for designing pipe is d/D of less than or equal to 0.75 for pipe greater than 12-inch diameter, and 050 for pipe less than or equal to 12 inch diameter. Trigger criteria for upsizing a pipe was developed in the 2019 Sewer Master Plan which is d/D of 0.90 or greater and q/Q of 1.0 or greater. 8.3 Capacity Enhancement Measures The 2019 Sewer Master Plan utilizes the results of the evaluation and trigger criteria to recommend short- and long-term CIP projects for existing and system build out scenarios. A few minor deficiencies were identified in the existing system scenario which are identified for short-term projects. There were a few deficiencies identified in the build-out scenario that are identified for longer-term projects. The 2019 Sewer Master Plan includes cost estimates, schedule and prioritization for improvement of existing wastewater collection and treatment facilities. The City conducts smoke testing and temporary flow monitoring when potential inflow and infiltration issues are identified and takes steps, such as CIP projects or customer notification, to address issues. The 2019 Sewer Master Plan capacity projects are coordinated with condition related projects identified in the Asset Management Master Plan. The City regularly conducts a cost of service study to finance the recommended projects. Water and wastewater replacement revenues are generated by user fees equal to approximately 30 percent of total revenues, and are used to pay for replacement of existing water and sewer facilities. 8.4 Schedule for Completion of Capital Program The 2019 Sewer Master Plan identifies completion dates and trigger criteria for CIP projects related to hydraulic deficiencies. The City updates the CIP and project priorities annually through workshops with engineering and operations staff based on current operating conditions including recent data such as inspections or flow monitoring. The City maintains a 15-year CIP. SUPPORTING DOCUMENTS The following documents, support the City’s System Evaluation and Capacity Assurance Plan, thereby allowing the City to comply with the System Evaluation and Capacity Assurance Plan requirements of the WDR: City of Carlsbad Engineering Standards, Volume 1 – Chapter 6 http://www.carlsbadca.gov/services/depts/landev/landdev.asp 2019 Sewer Master Plan http://www.carlsbadca.gov/services/depts/landev/landdev.asp Sewer System Management Plan 2019 SSMP Update 32 | July 10, 2019 Capital Improvement Program http://www.carlsbadca.gov/services/depts/finance/budget.asp Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 33 9 Monitoring, Measurement, and Program Modifications The City has developed a leading edge performance management system to monitor and measure the effectiveness of the SSMP program implementation and to perform data analytics to diagnose the root causes of issues impacting SSMP program effectiveness. The City uses this system to monitor the performance of the collection system on an on-going basis through monthly performance management system reviews performed at the operating unit level, and annually during Utilities business planning, goal setting and the annual budget review. 9.1 Collection and Management of Relevant Data Table 9-1 lists the information systems the City uses to collect, store and analyze SSMP program data. Key data collected by City staff includes: • Pipe, manhole and pump station asset attribute data • Pipe, manhole and pump station asset failure history • Pipe, manhole and pump station maintenance schedule and work history • Pipe, manhole and pump station asset inspection data • Pipe, manhole and pump station asset remediation decisions The data collected in these information systems provides the source data for the City’s performance management system. Sewer System Management Plan 2019 SSMP Update 34 | July 10, 2019 Table 9-1: Information Systems Used to Collect, Store and Analyze Relevant SSMP Program Data Information System System Type Data or Information Stored ESRI GIS Geographical information system Pipe and manhole geospatial and attribute data; pump station location Infor Public Sector – Hansen Maintenance management system Pump station asset attribute data; Pipe, manhole, pump station maintenance schedule and work history; manhole inspection data; remediation history Cues GraniteNet Asset inspection software Pipeline inspection data InfoMaster Asset decision support software Pipe and manhole remediation decision; pipe risk assessment data Tableau Visual analytics Business intelligence. Used for the performance management system to see and understand the data. 9.2 Active Performance Management of SSMP Program Effectiveness The City actively monitors SSMP program effectiveness using a multi-layer performance management framework that incorporates the types of performance measurement described in Table 9-2. This multi-layered performance management system is linked to the live information systems providing timely data analysis. The City spent several years building and perfecting this system and it is proving to be an invaluable tool for assessing SSMP program effectiveness, drilling down into the root causes of sewer overflows and the process breakdowns that may be impacting the overall performance of the SSMP program implementation. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 35 Table 9-2: Multi-Layered Performance Management Framework Measurement Type Measurement Description Failure analysis The City reviews reported SSOs, prevented SSOs, and lift station equipment failures. These events drive root cause analysis. Failure events are visualized on charts to show monthly or seasonal changes and on maps to show geographical trends. Productivity analysis The City is tracking the unit cost of routine cleaning, frequency cleaning, and routine filming to provide insight into work efficiency as well as insight into potential work capacity issues that may be arising. System flows conveyed The City compiles data from EWA reporting to track average flows from the six EWA owners into Water Pollution Control Facility. The City is also tracking the ratio of gravity flows versus pumped flows and the ratio of the flow conveyed to EWA from the City versus the overall flow. System condition monitoring The City is closely monitoring the type and severity of material found during cleaning activities; manhole condition ratings; and CCTV inspections surpassing condition threshold. This data is charted and mapped to support root cause analysis drill downs. System condition monitoring is also used to change preventive maintenance frequencies for sewer cleaning. Production monitoring Production of key SSMP program activities are monitored including preventive maintenance cleaning production and average daily footage; preventive maintenance filming production and daily footage; ratio of scheduled versus completed lift station preventive maintenance; the number of scheduled lift station preventive maintenance work orders by priority; and the number of incomplete lift station work orders. These are visualized in various charts for analysis. Field staff utilization tracking The City tracks the available time of collection system and lift stations operators. This provides insights into why production may be impacted. Unplanned work volume tracking The City is tracking the volume and types of service requests; the volume of unscheduled lift station work orders; and the costs of unscheduled work activities by lift station. 9.3 Assessment of Preventive Maintenance Program Success and SSO Trends The success of the preventive maintenance program is evaluated monthly using both leading and lagging indicators built into the performance management system. Lagging indicators include analysis of failures such as SSOs and private lateral sewage discharges as well as potential failures such as blockages and lift station alarms. Leading indicators include productivity analysis, production monitoring, system condition monitoring and unplanned work volume tracking. The City works towards maximizing planned work and minimizing failures. Each failure or potential failure is monitored to determine if a trend is forming. Based on the analysis, corrective actions may include localized preventive maintenance program modifications (i.e., changes to a small number of pipe segments), such as a change to maintenance method or frequency, or, if a trend appears to be forming, a programmatic maintenance program change to address problems impacting a geographical area or specific asset class. The City’s SSO rate has averaged below 1 SSO per 100 miles of sewer pipelines since October 2015, which is well below the regional average. This SSO rate is a strong indicator of the success of our preventive maintenance program. Sewer System Management Plan 2019 SSMP Update 36 | July 10, 2019 9.4 Program Updates Driven by Performance Monitoring The majority of program updates driven by performance monitoring affect a small number of assets with a change occurring at the asset level with the modification being a maintenance method or frequency change. The City is continually optimizing the maintenance program to perform inspection and maintenance activities at the right frequencies, using efficient methods and tools, and balancing cost with benefit derived. Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 37 10 SSMP Program Audit and SSMP Updates The City uses the SSMP audit process to identify actions for improving how it manages, operates, and maintains the collection system. This process identifies the tasks and actions that are required to meet SSMP goals and defines and prioritizes them. In addition, the City formally updates and recertifies the SSMP at a minimum of every five years. Table 10-1 shows the timeline for SSMP audits and updates for the last five years and the anticipated schedule for the next five years. The City’s most recent SSMP Program Audit Report is included as Attachment J. Table 10-1: SSMP Audit and Update Schedule Year Audit 2016 Biennial self-audit completed in January 2016 2019 Biennial third-party audit completed in April 2019 2019 5-year SSMP update completed in October 2019 2021 Biennial self-audit planned in early 2021 2023 Biennial self-audit planned in early 2023 2024 5-year SSMP update planned in late 2024 10.1.1 SSMP Program Audit Process A team of experienced personnel is formed once every two years to perform biennial self-audits in accordance with regulatory requirements for SSMP Program Audits. The team consists of representatives from relevant city departments and is led or assigned by the Primary LRO. In a series of in-person meetings over the course of approximately three months, the audit team evaluates the effectiveness of each SSMP element, identifies any deficiencies, and makes recommendations for improvements and updates. This is done by answering a set of questions developed specifically for the purpose of the audit for each element of the SSMP. It also includes referencing and reviewing performance reports and measures monitored throughout the year using the SSMP program performance management system. These findings are documented in an audit report. Once the audit is complete, a QC review of the audit report is performed, with a focus on consistency, completeness, and inclusion of references and attachments as appropriate. The final audit report is reviewed by the Primary LRO before final acceptance. Audit reports and related materials are maintained in a hard copy and an electronic file is stored on the City’s server. 10.1.2 Audit Implementation and Tracking of Results Once audit report findings and corrective actions are finalized, City staff responsible for the various elements of the SSMP program implementation review the SSMP program audit findings to determine an appropriate course of action. City staff will inform the Primary LRO if plans to address an audit finding deviates from the corrective action identified in the SSMP program audit report. The implementation progress of SSMP program audit corrective action are measured and reported on an ongoing basis to ensure timely completion of corrective actions. Any deficiencies in meeting the schedule are identified or anticipated and mitigation measures developed and implemented to ensure the corrective actions from the audit are addressed. Each subsequent audit update begins with a review of the previous audit to identify any corrective actions that Sewer System Management Plan 2019 SSMP Update 38 | July 10, 2019 have been not been addressed. As described in Element Error! Reference source not f ound. Error! Reference source not found., any updates necessary to enhance the SSMP performance are included as a part of the following year’s budgeting process and/or the formal SSMP program audit. 10.2 SSMP Update Process The Utilities Manager is responsible for ensuring the SSMP is updated when major changes occur to the SSMP program implementation or at a minimum of five years from the previous SSMP update, approval and recertification. The results of the prior SSMP program audit reports are factored into the SSMP update process. References for Further Information • SSMP Program Audit Report, 2019 kept on file at City Public Works Utilities as required per the General Waste Discharge Requirements Sewer System Management Plan 2019 SSMP Update July 10, 2019 | 39 11 Communication Plan The City communicates with the public and neighboring agencies on an on-going basis. The following sections describes the processes the City uses to communicate with the public and neighboring agencies. 11.1 Communication with the Public The City communicates with the public on a continual basis through the City website and City Council meetings, which are open to the public. The updated SSMP is discussed and approved at a City Council meeting. The last 5-year SSMP update was approved at a City Council meeting on October 21, 2014, providing the public with the opportunity to review the SSMP, as part of the City Council meeting attachments, and to comment on the SSMP at the City Council meeting. The City website also provides a continual link for the public to download the Sewer System Management Plan at: http://www.carlsbadca.gov/services/depts/pw/utils/sewer/default.asp The webpage also invites the public to send any comments on how the City is operating and maintaining the sewer system to wastewater@carlsbadca.gov or to call at 760-438- 2722. These modes of communication can occur at any time during development and implementation of the SSMP. 11.2 Communication with Tributary or Satellite Systems The City has no public systems tributary and/or satellite to the City of Carlsbad’s sanitary sewer system. The City has two large private systems discharging into the City’s collection system: • Rancho Carlsbad HOA • Lakeshore Gardens Mobile Home Park The City jointly owns an outfall interceptor sewer, two lift stations, and associated force mains with the City of Vista. The outfall interceptor routes sewage approximately 7.5 miles through these two (2) lift stations and associated force mains to the Encina Water Pollution Control Facility. Both jointly-owned lift stations are operated and maintained by Encina Wastewater Authority under various MOUs and agreements. All flows from the City are conveyed to the Encina Water Pollution Control Facility, owned by Encina Wastewater Authority (EWA), for treatment and disposal. The Utilities Director participates in monthly Member Agency Meetings hosted by EWA, which is owned by six public agencies governed by a Joint Powers Agreement. Under this agreement, owners share in the operational and management costs of EWA. The six owners are: • City of Carlsbad, • City of Vista, • City of Encinitas, Sewer System Management Plan 2019 SSMP Update 40 | July 10, 2019 • Vallecitos Water District, • Buena Sanitation District, and • Leucadia Wastewater District. The City of Carlsbad Utilities Director attends monthly Member Agency Meetings (MAM) hosted by EWA to discuss and resolve issues impacting all parties. The MAM is primarily focused on issues related to the Water Pollution Control Facility, yet can be utilized as a forum to discuss sewer system issues and WDR compliance if necessary. EWA also hosts a Collection Managers Meeting, which is attended by the City of Carlsbad Wastewater staff. This forum provides direct access to the various collection system managers of nearby agencies when needed. Through these mechanisms, the City is able to communicate with both the public on an on-going basis as well as with collection system managers of nearby agencies when needed to address issues impacting the City’s sewer system. Sewer System Management Plan 2019 SSMP Update Attachments List of Attachments ID Title Owner Last Updated A1 State Board’s Order No. 2006-003, Statewide General Waste Discharge Requirements for Sanitary Sewer Systems Wasko N/A A2 State Of California Water Resources Control Board, Order No. WQ 2013-0058-EXEC, Amending Monitoring And Reporting Program for Statewide General Waste Discharge Requirements for Sanitary Sewer Systems Wasko N/A A3 California Regional Water Quality Control Board, Region 9, Order R9-2007-0005 entitled Waste Discharge Requirements for Sewage Collection Agencies in the San Diego Region Wasko N/A B SSO Response, Notification and Reporting Workflow Casteneda July 2019 C Reserved D Asset Management Master Plan Harrison E Reserved F1 Overflow Emergency Response Plan Wasko November 2018 F2 Example Spill Prevention and Emergency Response Plan Casteneda G Reserved H Reserved I Reserved J SSMP Program Audit Report, April 2019 Wasko April 2019 K Reserved Sewer System Management Plan 2019 SSMP Update Attachment A1 State Board’s Order No. 2006-003, Statewide General Waste Discharge Requirements for Sanitary Sewer Systems State Water Resources Control Board Order No. 2006-0003 Page 1 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 STATE WATER RESOURCES CONTROL BOARD ORDER NO. 2006-0003 STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The State Water Resources Control Board, hereinafter referred to as “State Water Board”, finds that: 1. All federal and state agencies, municipalities, counties, districts, and other public entities that own or operate sanitary sewer systems greater than one mile in length that collect and/or convey untreated or partially treated wastewater to a publicly owned treatment facility in the State of California are required to comply with the terms of this Order. Such entities are hereinafter referred to as “Enrollees”. 2. Sanitary sewer overflows (SSOs) are overflows from sanitary sewer systems of domestic wastewater, as well as industrial and commercial wastewater, depending on the pattern of land uses in the area served by the sanitary sewer system. SSOs often contain high levels of suspended solids, pathogenic organisms, toxic pollutants, nutrients, oxygen-demanding organic compounds, oil and grease and other pollutants. SSOs may cause a public nuisance, particularly when raw untreated wastewater is discharged to areas with high public exposure, such as streets or surface waters used for drinking, fishing, or body contact recreation. SSOs may pollute surface or ground waters, threaten public health, adversely affect aquatic life, and impair the recreational use and aesthetic enjoyment of surface waters. 3. 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 an SSO. A proactive approach that requires Enrollees to ensure a system-wide operation, maintenance, and management plan is in place will reduce the number and frequency of SSOs within the state. This approach will in turn decrease the risk to human health and the environment caused by SSOs. 4. Major causes of SSOs include: grease blockages, root blockages, sewer line flood damage, manhole structure failures, vandalism, pump station mechanical failures, power outages, excessive storm or ground water inflow/infiltration, debris blockages, sanitary sewer system age and construction material failures, lack of proper operation and maintenance, insufficient capacity and contractor-caused damages. Many SSOs are preventable with adequate and appropriate facilities, source control measures and operation and maintenance of the sanitary sewer system. State Water Resources Control Board Order No. 2006-0003 Page 2 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 SEWER SYSTEM MANAGEMENT PLANS 5. To facilitate proper funding and management of sanitary sewer systems, each Enrollee must develop and implement a system-specific Sewer System Management Plan (SSMP). To be effective, SSMPs must include provisions to provide proper and efficient management, operation, and maintenance of sanitary sewer systems, while taking into consideration risk management and cost benefit analysis. Additionally, an SSMP must contain a spill response plan that establishes standard procedures for immediate response to an SSO in a manner designed to minimize water quality impacts and potential nuisance conditions. 6. Many local public agencies in California have already developed SSMPs and implemented measures to reduce SSOs. These entities can build upon their existing efforts to establish a comprehensive SSMP consistent with this Order. Others, however, still require technical assistance and, in some cases, funding to improve sanitary sewer system operation and maintenance in order to reduce SSOs. 7. SSMP certification by technically qualified and experienced persons can provide a useful and cost-effective means for ensuring that SSMPs are developed and implemented appropriately. 8. It is the State Water Board’s intent to gather additional information on the causes and sources of SSOs to augment existing information and to determine the full extent of SSOs and consequent public health and/or environmental impacts occurring in the State. 9. Both uniform SSO reporting and a centralized statewide electronic database are needed to collect information to allow the State Water Board and Regional Water Quality Control Boards (Regional Water Boards) to effectively analyze the extent of SSOs statewide and their potential impacts on beneficial uses and public health. The monitoring and reporting program required by this Order and the attached Monitoring and Reporting Program No. 2006-0003, are necessary to assure compliance with these waste discharge requirements (WDRs). 10. Information regarding SSOs must be provided to Regional Water Boards and other regulatory agencies in a timely manner and be made available to the public in a complete, concise, and timely fashion. 11. Some Regional Water Boards have issued WDRs or WDRs that serve as National Pollution Discharge Elimination System (NPDES) permits to sanitary sewer system owners/operators within their jurisdictions. This Order establishes minimum requirements to prevent SSOs. Although it is the State Water Board’s intent that this Order be the primary regulatory mechanism for sanitary sewer systems statewide, Regional Water Boards may issue more stringent or more State Water Resources Control Board Order No. 2006-0003 Page 3 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 prescriptive WDRs for sanitary sewer systems. Upon issuance or reissuance of a Regional Water Board’s WDRs for a system subject to this Order, the Regional Water Board shall coordinate its requirements with stated requirements within this Order, to identify requirements that are more stringent, to remove requirements that are less stringent than this Order, and to provide consistency in reporting. REGULATORY CONSIDERATIONS 12. California Water Code section 13263 provides that the State Water Board may prescribe general WDRs for a category of discharges if the State Water Board finds or determines that: • The discharges are produced by the same or similar operations; • The discharges involve the same or similar types of waste; • The discharges require the same or similar treatment standards; and • The discharges are more appropriately regulated under general discharge requirements than individual discharge requirements. This Order establishes requirements for a class of operations, facilities, and discharges that are similar throughout the state. 13. The issuance of general WDRs to the Enrollees will: a) Reduce the administrative burden of issuing individual WDRs to each Enrollee; b) Provide for a unified statewide approach for the reporting and database tracking of SSOs; c) Establish consistent and uniform requirements for SSMP development and implementation; d) Provide statewide consistency in reporting; and e) Facilitate consistent enforcement for violations. 14. The beneficial uses of surface waters that can be impaired by SSOs include, but are not limited to, aquatic life, drinking water supply, body contact and non- contact recreation, and aesthetics. The beneficial uses of ground water that can be impaired include, but are not limited to, drinking water and agricultural supply. Surface and ground waters throughout the state support these uses to varying degrees. 15. The implementation of requirements set forth in this Order will ensure the reasonable protection of past, present, and probable future beneficial uses of water and the prevention of nuisance. The requirements implement the water quality control plans (Basin Plans) for each region and take into account the environmental characteristics of hydrographic units within the state. Additionally, the State Water Board has considered water quality conditions that could reasonably be achieved through the coordinated control of all factors that affect State Water Resources Control Board Order No. 2006-0003 Page 4 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 water quality in the area, costs associated with compliance with these requirements, the need for developing housing within California, and the need to develop and use recycled water. 16. The Federal Clean Water Act largely prohibits any discharge of pollutants from a point source to waters of the United States except as authorized under an NPDES permit. In general, any point source discharge of sewage effluent to waters of the United States must comply with technology-based, secondary treatment standards, at a minimum, and any more stringent requirements necessary to meet applicable water quality standards and other requirements. Hence, the unpermitted discharge of wastewater from a sanitary sewer system to waters of the United States is illegal under the Clean Water Act. In addition, many Basin Plans adopted by the Regional Water Boards contain discharge prohibitions that apply to the discharge of untreated or partially treated wastewater. Finally, the California Water Code generally prohibits the discharge of waste to land prior to the filing of any required report of waste discharge and the subsequent issuance of either WDRs or a waiver of WDRs. 17. California Water Code section 13263 requires a water board to, after any necessary hearing, prescribe requirements as to the nature of any proposed discharge, existing discharge, or material change in an existing discharge. The requirements shall, among other things, take into consideration the need to prevent nuisance. 18. California Water Code section 13050, subdivision (m), defines nuisance as anything which meets all of the following requirements: a. Is injurious to health, or is indecent or offensive to the senses, or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property. b. Affects at the same time an entire community or neighborhood, or any considerable number of persons, although the extent of the annoyance or damage inflicted upon individuals may be unequal. c. Occurs during, or as a result of, the treatment or disposal of wastes. 19. This Order is consistent with State Water Board Resolution No. 68-16 (Statement of Policy with Respect to Maintaining High Quality of Waters in California) in that the Order imposes conditions to prevent impacts to water quality, does not allow the degradation of water quality, will not unreasonably affect beneficial uses of water, and will not result in water quality less than prescribed in State Water Board or Regional Water Board plans and policies. 20. The action to adopt this General Order is exempt from the California Environmental Quality Act (Public Resources Code §21000 et seq.) because it is an action taken by a regulatory agency to assure the protection of the environment and the regulatory process involves procedures for protection of the environment. (Cal. Code Regs., tit. 14, §15308). In addition, the action to adopt State Water Resources Control Board Order No. 2006-0003 Page 5 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 this Order is exempt from CEQA pursuant to Cal.Code Regs., title 14, §15301 to the extent that it applies to existing sanitary sewer collection systems that constitute “existing facilities” as that term is used in Section 15301, and §15302, to the extent that it results in the repair or replacement of existing systems involving negligible or no expansion of capacity. 21. The Fact Sheet, which is incorporated by reference in the Order, contains supplemental information that was also considered in establishing these requirements. 22. The State Water Board has notified all affected public agencies and all known interested persons of the intent to prescribe general WDRs that require Enrollees to develop SSMPs and to report all SSOs. 23. The State Water Board conducted a public hearing on February 8, 2006, to receive oral and written comments on the draft order. The State Water Board received and considered, at its May 2, 2006, meeting, additional public comments on substantial changes made to the proposed general WDRs following the February 8, 2006, public hearing. The State Water Board has considered all comments pertaining to the proposed general WDRs. IT IS HEREBY ORDERED, that pursuant to California Water Code section 13263, the Enrollees, their agents, successors, and assigns, in order to meet the provisions contained in Division 7 of the California Water Code and regulations adopted hereunder, shall comply with the following: A. DEFINITIONS 1. Sanitary sewer overflow (SSO) - Any overflow, spill, release, discharge or diversion of untreated or partially treated wastewater from a sanitary sewer system. SSOs include: (i) Overflows or releases of untreated or partially treated wastewater that reach waters of the United States; (ii) Overflows or releases of untreated or partially treated wastewater that do not reach waters of the United States; and (iii) Wastewater backups into buildings and on private property that are caused by blockages or flow conditions within the publicly owned portion of a sanitary sewer system. 2. Sanitary sewer system – Any system of pipes, pump stations, sewer lines, or other conveyances, upstream of a wastewater treatment plant headworks used to collect and convey wastewater to the publicly owned treatment facility. Temporary storage and conveyance facilities (such as vaults, temporary piping, construction trenches, wet wells, impoundments, tanks, etc.) are considered to be part of the sanitary sewer system, and discharges into these temporary storage facilities are not considered to be SSOs. State Water Resources Control Board Order No. 2006-0003 Page 6 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 For purposes of this Order, sanitary sewer systems include only those systems owned by public agencies that are comprised of more than one mile of pipes or sewer lines. 3. Enrollee - A federal or state agency, municipality, county, district, and other public entity that owns or operates a sanitary sewer system, as defined in the general WDRs, and that has submitted a complete and approved application for coverage under this Order. 4. SSO Reporting System – Online spill reporting system that is hosted, controlled, and maintained by the State Water Board. The web address for this site is http://ciwqs.waterboards.ca.gov. This online database is maintained on a secure site and is controlled by unique usernames and passwords. 5. Untreated or partially treated wastewater – Any volume of waste discharged from the sanitary sewer system upstream of a wastewater treatment plant headworks. 6. Satellite collection system – The portion, if any, of a sanitary sewer system owned or operated by a different public agency than the agency that owns and operates the wastewater treatment facility to which the sanitary sewer system is tributary. 7. Nuisance - California Water Code section 13050, subdivision (m), defines nuisance as anything which meets all of the following requirements: a. Is injurious to health, or is indecent or offensive to the senses, or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property. b. Affects at the same time an entire community or neighborhood, or any considerable number of persons, although the extent of the annoyance or damage inflicted upon individuals may be unequal. c. Occurs during, or as a result of, the treatment or disposal of wastes. B. APPLICATION REQUIREMENTS 1. Deadlines for Application – All public agencies that currently own or operate sanitary sewer systems within the State of California must apply for coverage under the general WDRs within six (6) months of the date of adoption of the general WDRs. Additionally, public agencies that acquire or assume responsibility for operating sanitary sewer systems after the date of adoption of this Order must apply for coverage under the general WDRs at least three (3) months prior to operation of those facilities. 2. Applications under the general WDRs – In order to apply for coverage pursuant to the general WDRs, a legally authorized representative for each agency must submit a complete application package. Within sixty (60) days of adoption of the general WDRs, State Water Board staff will send specific instructions on how to State Water Resources Control Board Order No. 2006-0003 Page 7 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 apply for coverage under the general WDRs to all known public agencies that own sanitary sewer systems. Agencies that do not receive notice may obtain applications and instructions online on the Water Board’s website. 3. Coverage under the general WDRs – Permit coverage will be in effect once a complete application package has been submitted and approved by the State Water Board’s Division of Water Quality. C. PROHIBITIONS 1. Any SSO that results in a discharge of untreated or partially treated wastewater to waters of the United States is prohibited. 2. Any SSO that results in a discharge of untreated or partially treated wastewater that creates a nuisance as defined in California Water Code Section 13050(m) is prohibited. D. PROVISIONS 1. The Enrollee must comply with all conditions of this Order. Any noncompliance with this Order constitutes a violation of the California Water Code and is grounds for enforcement action. 2. It is the intent of the State Water Board that sanitary sewer systems be regulated in a manner consistent with the general WDRs. Nothing in the general WDRs shall be: (i) Interpreted or applied in a manner inconsistent with the Federal Clean Water Act, or supersede a more specific or more stringent state or federal requirement in an existing permit, regulation, or administrative/judicial order or Consent Decree; (ii) Interpreted or applied to authorize an SSO that is illegal under either the Clean Water Act, an applicable Basin Plan prohibition or water quality standard, or the California Water Code; (iii) Interpreted or applied to prohibit a Regional Water Board from issuing an individual NPDES permit or WDR, superseding this general WDR, for a sanitary sewer system, authorized under the Clean Water Act or California Water Code; or (iv) Interpreted or applied to supersede any more specific or more stringent WDRs or enforcement order issued by a Regional Water Board. 3. The Enrollee shall take all feasible steps to eliminate SSOs. In the event that an SSO does occur, the Enrollee shall take all feasible steps to contain and mitigate the impacts of an SSO. 4. In the event of an SSO, the Enrollee shall take all feasible steps to prevent untreated or partially treated wastewater from discharging from storm drains into State Water Resources Control Board Order No. 2006-0003 Page 8 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 flood control channels or waters of the United States by blocking the storm drainage system and by removing the wastewater from the storm drains. 5. All SSOs must be reported in accordance with Section G of the general WDRs. 6. In any enforcement action, the State and/or Regional Water Boards will consider the appropriate factors under the duly adopted State Water Board Enforcement Policy. And, consistent with the Enforcement Policy, the State and/or Regional Water Boards must consider the Enrollee’s efforts to contain, control, and mitigate SSOs when considering the California Water Code Section 13327 factors. In assessing these factors, the State and/or Regional Water Boards will also consider whether: (i) The Enrollee has complied with the requirements of this Order, including requirements for reporting and developing and implementing a SSMP; (ii) The Enrollee can identify the cause or likely cause of the discharge event; (iii) There were no feasible alternatives to the discharge, such as temporary storage or retention of untreated wastewater, reduction of inflow and infiltration, use of adequate backup equipment, collecting and hauling of untreated wastewater to a treatment facility, or an increase in the capacity of the system as necessary to contain the design storm event identified in the SSMP. It is inappropriate to consider the lack of feasible alternatives, if the Enrollee does not implement a periodic or continuing process to identify and correct problems. (iv) The discharge was exceptional, unintentional, temporary, and caused by factors beyond the reasonable control of the Enrollee; (v) The discharge could have been prevented by the exercise of reasonable control described in a certified SSMP for: • Proper management, operation and maintenance; • Adequate treatment facilities, sanitary sewer system facilities, and/or components with an appropriate design capacity, to reasonably prevent SSOs (e.g., adequately enlarging treatment or collection facilities to accommodate growth, infiltration and inflow (I/I), etc.); • Preventive maintenance (including cleaning and fats, oils, and grease (FOG) control); • Installation of adequate backup equipment; and • Inflow and infiltration prevention and control to the extent practicable. (vi) The sanitary sewer system design capacity is appropriate to reasonably prevent SSOs. State Water Resources Control Board Order No. 2006-0003 Page 9 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 (vii) The Enrollee took all reasonable steps to stop and mitigate the impact of the discharge as soon as possible. 7. When a sanitary sewer overflow occurs, the Enrollee shall take all feasible steps and necessary remedial actions to 1) control or limit the volume of untreated or partially treated wastewater discharged, 2) terminate the discharge, and 3) recover as much of the wastewater discharged as possible for proper disposal, including any wash down water. The Enrollee shall implement all remedial actions to the extent they may be applicable to the discharge and not inconsistent with an emergency response plan, including the following: (i) Interception and rerouting of untreated or partially treated wastewater flows around the wastewater line failure; (ii) Vacuum truck recovery of sanitary sewer overflows and wash down water; (iii) Cleanup of debris at the overflow site; (iv) System modifications to prevent another SSO at the same location; (v) Adequate sampling to determine the nature and impact of the release; and (vi) Adequate public notification to protect the public from exposure to the SSO. 8. The Enrollee shall properly, manage, operate, and maintain all parts of the sanitary sewer system owned or operated by the Enrollee, and shall ensure that the system operators (including employees, contractors, or other agents) are adequately trained and possess adequate knowledge, skills, and abilities. 9. The Enrollee shall allocate adequate resources for the operation, maintenance, and repair of its sanitary sewer system, by establishing a proper rate structure, accounting mechanisms, and auditing procedures to ensure an adequate measure of revenues and expenditures. These procedures must be in compliance with applicable laws and regulations and comply with generally acceptable accounting practices. 10. The Enrollee shall provide adequate capacity to convey base flows and peak flows, including flows related to wet weather events. Capacity shall meet or exceed the design criteria as defined in the Enrollee’s System Evaluation and Capacity Assurance Plan for all parts of the sanitary sewer system owned or operated by the Enrollee. 11. The Enrollee shall develop and implement a written Sewer System Management Plan (SSMP) and make it available to the State and/or Regional Water Board upon request. A copy of this document must be publicly available at the Enrollee’s office and/or available on the Internet. This SSMP must be approved by the Enrollee’s governing board at a public meeting. State Water Resources Control Board Order No. 2006-0003 Page 10 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 12. In accordance with the California Business and Professions Code sections 6735, 7835, and 7835.1, all engineering and geologic evaluations and judgments shall be performed by or under the direction of registered professionals competent and proficient in the fields pertinent to the required activities. Specific elements of the SSMP that require professional evaluation and judgments shall be prepared by or under the direction of appropriately qualified professionals, and shall bear the professional(s)’ signature and stamp. 13. The mandatory elements of the SSMP are specified below. However, if the Enrollee believes that any element of this section is not appropriate or applicable to the Enrollee’s sanitary sewer system, the SSMP program does not need to address that element. The Enrollee must justify why that element is not applicable. The SSMP must be approved by the deadlines listed in the SSMP Time Schedule below. Sewer System Management Plan (SSMP) (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. (ii) Organization: The SSMP must identify: (a) The name of the responsible or authorized representative as described in Section J of this Order. (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 organization 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)). (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 I/I, stormwater, chemical dumping, unauthorized debris and cut roots, etc.); State Water Resources Control Board Order No. 2006-0003 Page 11 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 (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, and grease and other debris that may cause blockages, and (e) Enforce any violation of its sewer ordinances. (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 stormwater 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 a 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 and maintenance, and require contractors to be appropriately trained; and State Water Resources Control Board Order No. 2006-0003 Page 12 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 (e) Provide equipment and replacement part inventories, including identification of critical replacement parts. (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. (vi) Overflow Emergency Response Plan - Each 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 the following: (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 an 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 WDRs 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. State Water Resources Control Board Order No. 2006-0003 Page 13 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 (vii) 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 for 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, 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. (viii) System Evaluation and Capacity Assurance Plan: The Enrollee shall prepare and implement a capital improvement plan (CIP) that will provide hydraulic capacity of key sanitary sewer system elements for dry weather peak flow conditions, as well as the appropriate design storm or wet weather event. 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 an SSO discharge caused by hydraulic deficiency. The evaluation must provide estimates of peak flows (including flows from SSOs State Water Resources Control Board Order No. 2006-0003 Page 14 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 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; and (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, I/I 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. (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; and (e) Identify and illustrate SSO trends, including: frequency, location, and volume. (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 State Water Resources Control Board Order No. 2006-0003 Page 15 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 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. (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. 14. Both the SSMP and the Enrollee’s program to implement the SSMP must be certified by the Enrollee to be in compliance with the requirements set forth above and must be presented to the Enrollee’s governing board for approval at a public meeting. The Enrollee shall certify that the SSMP, and subparts thereof, are in compliance with the general WDRs within the time frames identified in the time schedule provided in subsection D.15, below. In order to complete this certification, the Enrollee’s authorized representative must complete the certification portion in the Online SSO Database Questionnaire by checking the appropriate milestone box, printing and signing the automated form, and sending the form to: State Water Resources Control Board Division of Water Quality Attn: SSO Program Manager P.O. Box 100 Sacramento, CA 95812 The SSMP must be updated every five (5) years, and must include any significant program changes. Re-certification by the governing board of the Enrollee is required in accordance with D.14 when significant updates to the SSMP are made. To complete the re-certification process, the Enrollee shall enter the data in the Online SSO Database and mail the form to the State Water Board, as described above. 15. The Enrollee shall comply with these requirements according to the following schedule. This time schedule does not supersede existing requirements or time schedules associated with other permits or regulatory requirements. State Water Resources Control Board Order No. 2006-0003 Page 16 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 Sewer System Management Plan Time Schedule Task and Associated Section Completion Date Population > 100,000 Population between 100,000 and 10,000 Population between 10,000 and 2,500 Population < 2,500 Application for Permit Coverage Section C 6 months after WDRs Adoption Reporting Program Section G 6 months after WDRs Adoption1 SSMP Development Plan and Schedule No specific Section 9 months after WDRs Adoption2 12 months after WDRs Adoption2 15 months after WDRs Adoption2 18 months after WDRs Adoption2 Goals and Organization Structure Section D 13 (i) & (ii) 12 months after WDRs Adoption2 18 months after WDRs Adoption2 Overflow Emergency Response Program Section D 13 (vi) Legal Authority Section D 13 (iii) Operation and Maintenance Program Section D 13 (iv) Grease Control Program Section D 13 (vii) 24 months after WDRs Adoption2 30 months after WDRs Adoption2 36 months after WDRs Adoption2 39 months after WDRs Adoption2 Design and Performance Section D 13 (v) System Evaluation and Capacity Assurance Plan Section D 13 (viii) Final SSMP, incorporating all of the SSMP requirements Section D 13 36 months after WDRs Adoption 39 months after WDRs Adoption 48 months after WDRs Adoption 51 months after WDRs Adoption State Water Resources Control Board Order No. 2006-0003 Page 17 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 1. In the event that by July 1, 2006 the Executive Director is able to execute a memorandum of agreement (MOA) with the California Water Environment Association (CWEA) or discharger representatives outlining a strategy and time schedule for CWEA or another entity to provide statewide training on the adopted monitoring program, SSO database electronic reporting, and SSMP development, consistent with this Order, then the schedule of Reporting Program Section G shall be replaced with the following schedule: Reporting Program Section G Regional Boards 4, 8, and 9 8 months after WDRs Adoption Regional Boards 1, 2, and 3 12 months after WDRs Adoption Regional Boards 5, 6, and 7 16 months after WDRs Adoption If this MOU is not executed by July 1, 2006, the reporting program time schedule will remain six (6) months for all regions and agency size categories. 2. In the event that the Executive Director executes the MOA identified in note 1 by July 1, 2006, then the deadline for this task shall be extended by six (6) months. The time schedule identified in the MOA must be consistent with the extended time schedule provided by this note. If the MOA is not executed by July 1, 2006, the six (6) month time extension will not be granted. E. WDRs and SSMP AVAILABILITY 1. A copy of the general WDRs and the certified SSMP shall be maintained at appropriate locations (such as the Enrollee’s offices, facilities, and/or Internet homepage) and shall be available to sanitary sewer system operating and maintenance personnel at all times. F. ENTRY AND INSPECTION 1. The Enrollee shall allow the State or Regional Water Boards or their authorized representative, upon presentation of credentials and other documents as may be required by law, to: a. Enter upon the Enrollee’s premises where a regulated facility or activity is located or conducted, or where records are kept under the conditions of this Order; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Order; State Water Resources Control Board Order No. 2006-0003 Page 18 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Order; and d. Sample or monitor at reasonable times, for the purposes of assuring compliance with this Order or as otherwise authorized by the California Water Code, any substances or parameters at any location. G. GENERAL MONITORING AND REPORTING REQUIREMENTS 1. The Enrollee shall furnish to the State or Regional Water Board, within a reasonable time, any information that the State or Regional Water Board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this Order. The Enrollee shall also furnish to the Executive Director of the State Water Board or Executive Officer of the applicable Regional Water Board, upon request, copies of records required to be kept by this Order. 2. The Enrollee shall comply with the attached Monitoring and Reporting Program No. 2006-0003 and future revisions thereto, as specified by the Executive Director. Monitoring results shall be reported at the intervals specified in Monitoring and Reporting Program No. 2006-0003. Unless superseded by a specific enforcement Order for a specific Enrollee, these reporting requirements are intended to replace other mandatory routine written reports associated with SSOs. 3. All Enrollees must obtain SSO Database accounts and receive a “Username” and “Password” by registering through the California Integrated Water Quality System (CIWQS). These accounts will allow controlled and secure entry into the SSO Database. Additionally, within 30days of receiving an account and prior to recording spills into the SSO Database, all Enrollees must complete the “Collection System Questionnaire”, which collects pertinent information regarding a Enrollee’s collection system. The “Collection System Questionnaire” must be updated at least every 12 months. 4. Pursuant to Health and Safety Code section 5411.5, any person who, without regard to intent or negligence, causes or permits any untreated wastewater or other waste to be discharged in or on any waters of the State, or discharged in or deposited where it is, or probably will be, discharged in or on any surface waters of the State, as soon as that person has knowledge of the discharge, shall immediately notify the local health officer of the discharge. Discharges of untreated or partially treated wastewater to storm drains and drainage channels, whether man-made or natural or concrete-lined, shall be reported as required above. Any SSO greater than 1,000 gallons discharged in or on any waters of the State, or discharged in or deposited where it is, or probably will be, discharged in or on any surface waters of the State shall also be reported to the Office of Emergency Services pursuant to California Water Code section 13271. State Water Resources Control Board Order No. 2006-0003 Page 19 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 H. CHANGE IN OWNERSHIP 1. This Order is not transferable to any person or party, except after notice to the Executive Director. The Enrollee shall submit this notice in writing at least 30 days in advance of any proposed transfer. The notice must include a written agreement between the existing and new Enrollee containing a specific date for the transfer of this Order's responsibility and coverage between the existing Enrollee and the new Enrollee. This agreement shall include an acknowledgement that the existing Enrollee is liable for violations up to the transfer date and that the new Enrollee is liable from the transfer date forward. I. INCOMPLETE REPORTS 1. If an Enrollee becomes aware that it failed to submit any relevant facts in any report required under this Order, the Enrollee shall promptly submit such facts or information by formally amending the report in the Online SSO Database. J. REPORT DECLARATION 1. All applications, reports, or information shall be signed and certified as follows: (i) All reports required by this Order and other information required by the State or Regional Water Board shall be signed and certified by a person designated, for a municipality, state, federal or other public agency, as either a principal executive officer or ranking elected official, or by a duly authorized representative of that person, as described in paragraph (ii) of this provision. (For purposes of electronic reporting, an electronic signature and accompanying certification, which is in compliance with the Online SSO database procedures, meet this certification requirement.) (ii) An individual is a duly authorized representative only if: (a) The authorization is made in writing by a person described in paragraph (i) of this provision; and (b) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity. K. CIVIL MONETARY REMEDIES FOR DISCHARGE VIOLATIONS 1. The California Water Code provides various enforcement options, including civil monetary remedies, for violations of this Order. 2. The California Water Code also provides that any person failing or refusing to furnish technical or monitoring program reports, as required under this Order, or State Water Resources Control Board Order No. 2006-0003 Page 20 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 falsifying any information provided in the technical or monitoring reports is subject to civil monetary penalties. L. SEVERABILITY 1. The provisions of this Order are severable, and if any provision of this Order, or the application of any provision of this Order to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this Order, shall not be affected thereby. 2. This order does not convey any property rights of any sort or any exclusive privileges. The requirements prescribed herein do not authorize the commission of any act causing injury to persons or property, nor protect the Enrollee from liability under federal, state or local laws, nor create a vested right for the Enrollee to continue the waste discharge. CERTIFICATION The undersigned Clerk to the State Water Board does hereby certify that the foregoing is a full, true, and correct copy of general WDRs duly and regularly adopted at a meeting of the State Water Resources Control Board held on May 2, 2006. AYE: Tam M. Doduc Gerald D. Secundy NO: Arthur G. Baggett ABSENT: None ABSTAIN: None __________________________ Song Her Clerk to the Board Sewer System Management Plan 2019 SSMP Update Attachment A2 State Of California Water Resources Control Board, Order No. WQ 2013-0058-EXEC, Amending Monitoring And Reporting Program for Statewide General Waste Discharge Requirements for Sanitary Sewer Systems STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD ORDER NO. WQ 2013-0058-EXEC AMENDING MONITORING AND REPORTING PROGRAM FOR STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The State of California, Water Resources Control Board (hereafter State Water Board) finds: 1. The State Water Board is authorized to prescribe statewide general Waste Discharge Requirements (WDRs) for categories of discharges that involve the same or similar operations and the same or similar types of waste pursuant to Water Code section 13263(i). 2. Water Code section 13193 et seq. requires the Regional Water Quality Control Boards (Regional Water Boards) and the State Water Board (collectively, the Water Boards) to gather Sanitary Sewer Overflow (SSO) information and make this information available to the public, including but not limited to, SSO cause, estimated volume, location, date, time, duration, whether or not the SSO reached or may have reached waters of the state, response and corrective action taken, and an enrollee's contact information for each SSO event. An enrollee is defined as the public entity having leg a! authority over the operation and maintenance of, or capital improvements to, a sanitary sewer system greater than one mile in length. 3. Water Code section 13271, et seq. requires notification to the California Office of Emergency Services (Cal OES), formerly the California Emergency Management Agency, for certain unauthorized discharges, including SSOs. 4. On May 2, 2006, the State Water Board adopted Order 2006-0003-DWQ, "Statewide Waste Discharge Requirements for Sanitary Sewer Systems"1 (hereafter SSS WDRs) to comply with Water Code section 13193 and to establish the framework for the statewide SSO Reduction Program. 5. Subsection G.2 of the SSS WDRs and the Monitoring and Reporting Program (MRP) provide that the Executive Director may modify the terms of the MRP at any time. 6. On February 20, 2008, the State Water Board Executive Director adopted a revised MRP for the SSS WDRs to rectify early notification deficiencies and ensure that first responders are notified in a timely manner of SSOs discharged into waters of the state. 7. When notified of an SSO that reaches a drainage channel or surface water of the state, Cal OES, pursuant to Water Code section 13271 (a)(3), forwards the SSO notification information2 to local government agencies and first responders including local public health officials and the applicable Regional Water Board. Receipt of notifications for a single SSO event from both the SSO reporter 1 Available for download at: http://www.waterboards.ca.gov/board decisions/adopted orders/water guality/2006/wgo/wgo2006 0003.pdf 2 Cal OES Hazardous Materials Spill Reports available Online at: http://w3.calema.ca.gov/operational/malhaz.nsf/$defaultview and http://w3.calema.ca.gov/operational/malhaz.nsf ATTACHMENT A STATE WATER RESOURCES CONTROL BOARD ORDER NO. WQ 2013-0058-EXEC AMENDING MONITORING AND REPORTING PROGRAM FOR STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS This Monitoring and Reporting Program (MRP) establishes monitoring, record keeping, reporting and public notification requirements for Order 2006-0003-DWQ, “Statewide General Waste Discharge Requirements for Sanitary Sewer Systems” (SSS WDRs). This MRP shall be effective from September 9, 2013 until it is rescinded. The Executive Director may make revisions to this MRP at any time. These revisions may include a reduction or increase in the monitoring and reporting requirements. All site specific records and data developed pursuant to the SSS WDRs and this MRP shall be complete, accurate, and justified by evidence maintained by the enrollee. Failure to comply with this MRP may subject an enrollee to civil liabilities of up to $5,000 a day per violation pursuant to Water Code section 13350; up to $1,000 a day per violation pursuant to Water Code section 13268; or referral to the Attorney General for judicial civil enforcement. The State Water Resources Control Board (State Water Board) reserves the right to take any further enforcement action authorized by law. A. SUMMARY OF MRP REQUIREMENTS Table 1 – Spill Categories and Definitions CATEGORIES DEFINITIONS [see Section A on page 5 of Order 2006-0003-DWQ, for Sanitary Sewer Overflow (SSO) definition] CATEGORY 1 Discharges of untreated or partially treated wastewater of any volume resulting from an enrollee’s sanitary sewer system failure or flow condition that:  Reach surface water and/or reach a drainage channel tributary to a surface water; or  Reach a Municipal Separate Storm Sewer System (MS4) and are not fully captured and returned to the sanitary sewer system or not otherwise captured and disposed of properly. Any volume of wastewater not recovered from the MS4 is considered to have reached surface water unless the storm drain system discharges to a dedicated storm water or groundwater infiltration basin (e.g., infiltration pit, percolation pond). CATEGORY 2 Discharges of untreated or partially treated wastewater of 1,000 gallons or greater resulting from an enrollee’s sanitary sewer system failure or flow condition that do not reach surface water, a drainage channel, or a MS4 unless the entire SSO discharged to the storm drain system is fully recovered and disposed of properly. CATEGORY 3 All other discharges of untreated or partially treated wastewater resulting from an enrollee’s sanitary sewer system failure or flow condition. PRIVATE LATERAL SEWAGE DISCHARGE (PLSD) Discharges of untreated or partially treated wastewater resulting from blockages or other problems within a privately owned sewer lateral connected to the enrollee’s sanitary sewer system or from other private sewer assets. PLSDs that the enrollee becomes aware of may be voluntarily reported to the California Integrated Water Quality System (CIWQS) Online SSO Database. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 2 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems Table 2 – Notification, Reporting, Monitoring, and Record Keeping Requirements ELEMENT REQUIREMENT METHOD NOTIFICATION (see section B of MRP)  Within two hours of becoming aware of any Category 1 SSO greater than or equal to 1,000 gallons discharged to surface water or spilled in a location where it probably will be discharged to surface water, notify the California Office of Emergency Services (Cal OES) and obtain a notification control number. Call Cal OES at: (800) 852-7550 REPORTING (see section C of MRP)  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.  Category 3 SSO: Submit certified report within 30 calendar days of the end of month in which SSO the occurred.  SSO Technical Report: Submit within 45 calendar days after the end date of any Category 1 SSO in which 50,000 gallons or greater 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. Enter data into the CIWQS Online SSO Database (http://ciwqs.waterboards.ca.gov/), certified by enrollee’s Legally Responsible Official(s). WATER QUALITY MONITORING (see section D of MRP)  Conduct water quality sampling within 48 hours after initial SSO notification for Category 1 SSOs in which 50,000 gallons or greater are spilled to surface waters. Water quality results are required to be uploaded into CIWQS for Category 1 SSOs in which 50,000 gallons or greater are spilled to surface waters. RECORD KEEPING (see section E of MRP)  SSO event records.  Records documenting Sanitary Sewer Management Plan (SSMP) implementation and changes/updates to the SSMP.  Records to document Water Quality Monitoring for SSOs of 50,000 gallons or greater spilled to surface waters.  Collection system telemetry records if relied upon to document and/or estimate SSO Volume. Self-maintained records shall be available during inspections or upon request. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 3 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems B. NOTIFICATION REQUIREMENTS Although Regional Water Quality Control Boards (Regional Water Boards) and the State Water Board (collectively, the Water Boards) staff do not have duties as first responders, this MRP is an appropriate mechanism to ensure that the agencies that have first responder duties are notified in a timely manner in order to protect public health and beneficial uses. 1. For any Category 1 SSO greater than or equal to 1,000 gallons that results in a discharge to a surface water or spilled in a location where it probably will be discharged to surface water, either directly or by way of a drainage channel or MS4, the enrollee shall, as soon as possible, but not later than two (2) hours after (A) the enrollee has knowledge of the discharge, (B) notification is possible, and (C) notification can be provided without substantially impeding cleanup or other emergency measures, notify the Cal OES and obtain a notification control number. 2. To satisfy notification requirements for each applicable SSO, the enrollee shall provide the information requested by Cal OES before receiving a control number. Spill information requested by Cal OES may include: i. Name of person notifying Cal OES and direct return phone number. ii. Estimated SSO volume discharged (gallons). iii. If ongoing, estimated SSO discharge rate (gallons per minute). iv. SSO Incident Description: a. Brief narrative. b. On-scene point of contact for additional information (name and cell phone number). c. Date and time enrollee became aware of the SSO. d. Name of sanitary sewer system agency causing the SSO. e. SSO cause (if known). v. Indication of whether the SSO has been contained. vi. Indication of whether surface water is impacted. vii. Name of surface water impacted by the SSO, if applicable. viii. Indication of whether a drinking water supply is or may be impacted by the SSO. ix. Any other known SSO impacts. x. SSO incident location (address, city, state, and zip code). 3. Following the initial notification to Cal OES and until such time that an enrollee certifies the SSO report in the CIWQS Online SSO Database, the enrollee shall provide updates to Cal OES regarding substantial changes to the estimated volume of untreated or partially treated sewage discharged and any substantial change(s) to known impact(s). 4. PLSDs: The enrollee is strongly encouraged to notify Cal OES of discharges greater than or equal to 1,000 gallons of untreated or partially treated wastewater that result or may result in a discharge to surface water resulting from failures or flow conditions within a privately owned sewer lateral or from other private sewer asset(s) if the enrollee becomes aware of the PLSD. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 4 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems C. REPORTING REQUIREMENTS 1. CIWQS Online SSO Database Account: All enrollees shall obtain a CIWQS Online SSO Database account and receive a “Username” and “Password” by registering through CIWQS. These accounts allow controlled and secure entry into the CIWQS Online SSO Database. 2. SSO Mandatory Reporting Information: For reporting purposes, if one SSO event results in multiple appearance points in a sewer system asset, the enrollee shall complete one SSO report in the CIWQS Online SSO Database which includes the GPS coordinates for the location of the SSO appearance point closest to the failure point, blockage or location of the flow condition that caused the SSO, and provide descriptions of the locations of all other discharge points associated with the SSO event. 3. SSO Categories i. Category 1 – Discharges of untreated or partially treated wastewater of any volume resulting from an enrollee’s sanitary sewer system failure or flow condition that: a. Reach surface water and/or reach a drainage channel tributary to a surface water; or b. Reach a MS4 and are not fully captured and returned to the sanitary sewer system or not otherwise captured and disposed of properly. Any volume of wastewater not recovered from the MS4 is considered to have reached surface water unless the storm drain system discharges to a dedicated storm water or groundwater infiltration basin (e.g., infiltration pit, percolation pond). ii. Category 2 – Discharges of untreated or partially treated wastewater greater than or equal to 1,000 gallons resulting from an enrollee’s sanitary sewer system failure or flow condition that does not reach a surface water, a drainage channel, or the MS4 unless the entire SSO volume discharged to the storm drain system is fully recovered and disposed of properly. iii. Category 3 – All other discharges of untreated or partially treated wastewater resulting from an enrollee’s sanitary sewer system failure or flow condition. 4. Sanitary Sewer Overflow Reporting to CIWQS - Timeframes i. Category 1 and Category 2 SSOs – All SSOs that meet the above criteria for Category 1 or Category 2 SSOs shall be reported to the CIWQS Online SSO Database: a. Draft reports for Category 1 and Category 2 SSOs shall be submitted to the CIWQS Online SSO Database within three (3) business days of the enrollee becoming aware of the SSO. Minimum information that shall be reported in a draft Category 1 SSO report shall include all information identified in section 8.i.a. below. Minimum information that shall be reported in a Category 2 SSO draft report shall include all information identified in section 8.i.c below. b. A final Category 1 or Category 2 SSO report shall be certified through the CIWQS Online SSO Database within 15 calendar days of the end date of the SSO. Minimum information that shall be certified in the final Category 1 SSO report shall include all information identified in section 8.i.b below. Minimum information that shall be certified in a final Category 2 SSO report shall include all information identified in section 8.i.d below. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 5 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems ii. Category 3 SSOs – All SSOs that meet the above criteria for Category 3 SSOs shall be reported to the CIWQS Online SSO Database and certified within 30 calendar days after the end of the calendar month in which the SSO occurs (e.g., all Category 3 SSOs occurring in the month of February shall be entered into the database and certified by March 30). Minimum information that shall be certified in a final Category 3 SSO report shall include all information identified in section 8.i.e below. iii. “No Spill” Certification – If there are no SSOs during the calendar month, the enrollee shall either 1) certify, within 30 calendar days after the end of each calendar month, a “No Spill” certification statement in the CIWQS Online SSO Database certifying that there were no SSOs for the designated month, or 2) certify, quarterly within 30 calendar days after the end of each quarter, “No Spill” certification statements in the CIWQS Online SSO Database certifying that there were no SSOs for each month in the quarter being reported on. For quarterly reporting, the quarters are Q1 - January/ February/ March, Q2 - April/May/June, Q3 - July/August/September, and Q4 - October/November/December. If there are no SSOs during a calendar month but the enrollee reported a PLSD, the enrollee shall still certify a “No Spill” certification statement for that month. iv. Amended SSO Reports – The enrollee may update or add additional information to a certified SSO report within 120 calendar days after the SSO end date by amending the report or by adding an attachment to the SSO report in the CIWQS Online SSO Database. SSO reports certified in the CIWQS Online SSO Database prior to the adoption date of this MRP may only be amended up to 120 days after the effective date of this MRP. After 120 days, the enrollee may contact the SSO Program Manager to request to amend an SSO report if the enrollee also submits justification for why the additional information was not available prior to the end of the 120 days. 5. SSO Technical Report The enrollee shall submit an SSO Technical Report in the CIWQS Online SSO Database within 45 calendar days of the SSO end date for any SSO in which 50,000 gallons or greater are spilled to surface waters. This report, which does not preclude the Water Boards from requiring more detailed analyses if requested, shall include at a minimum, the following: i. Causes and Circumstances of the SSO: a. Complete and detailed explanation of how and when the SSO was discovered. b. Diagram showing the SSO failure point, appearance point(s), and final destination(s). c. Detailed description of the methodology employed and available data used to calculate the volume of the SSO and, if applicable, the SSO volume recovered. d. Detailed description of the cause(s) of the SSO. e. Copies of original field crew records used to document the SSO. f. Historical maintenance records for the failure location. ii. Enrollee’s Response to SSO: a. Chronological narrative description of all actions taken by enrollee to terminate the spill. b. Explanation of how the SSMP Overflow Emergency Response plan was implemented to respond to and mitigate the SSO. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 6 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems c. Final corrective action(s) completed and/or planned to be completed, including a schedule for actions not yet completed. iii. Water Quality Monitoring: a. Description of all water quality sampling activities conducted including analytical results and evaluation of the results. b. Detailed location map illustrating all water quality sampling points. 6. PLSDs Discharges of untreated or partially treated wastewater resulting from blockages or other problems within a privately owned sewer lateral connected to the enrollee’s sanitary sewer system or from other private sanitary sewer system assets may be voluntarily reported to the CIWQS Online SSO Database. i. The enrollee is also encouraged to provide notification to Cal OES per section B above when a PLSD greater than or equal to 1,000 gallons has or may result in a discharge to surface water. For any PLSD greater than or equal to 1,000 gallons regardless of the spill destination, the enrollee is also encouraged to file a spill report as required by Health and Safety Code section 5410 et. seq. and Water Code section 13271, or notify the responsible party that notification and reporting should be completed as specified above and required by State law. ii. If a PLSD is recorded in the CIWQS Online SSO Database, the enrollee must identify the sewage discharge as occurring and caused by a private sanitary sewer system asset and should identify a responsible party (other than the enrollee), if known. Certification of PLSD reports by enrollees is not required. 7. CIWQS Online SSO Database Unavailability In the event that the CIWQS Online SSO Database is not available, the enrollee must fax or e-mail all required information to the appropriate Regional Water Board office in accordance with the time schedules identified herein. In such event, the enrollee must also enter all required information into the CIWQS Online SSO Database when the database becomes available. 8. Mandatory Information to be Included in CIWQS Online SSO Reporting All enrollees shall obtain a CIWQS Online SSO Database account and receive a “Username” and “Password” by registering through CIWQS which can be reached at CIWQS@waterboards.ca.gov or by calling (866) 792-4977, M-F, 8 A.M. to 5 P.M. These accounts will allow controlled and secure entry into the CIWQS Online SSO Database. Additionally, within thirty (30) days of initial enrollment and prior to recording SSOs into the CIWQS Online SSO Database, all enrollees must complete a Collection System Questionnaire (Questionnaire). The Questionnaire shall be updated at least once every 12 months. i. SSO Reports At a minimum, the following mandatory information shall be reported prior to finalizing and certifying an SSO report for each category of SSO: Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 7 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems a. Draft Category 1 SSOs: At a minimum, the following mandatory information shall be reported for a draft Category 1 SSO report: 1. SSO Contact Information: Name and telephone number of enrollee contact person who can answer specific questions about the SSO being reported. 2. SSO Location Name. 3. Location of the overflow event (SSO) by entering GPS coordinates. If a single overflow event results in multiple appearance points, provide GPS coordinates for the appearance point closest to the failure point and describe each additional appearance point in the SSO appearance point explanation field. 4. Whether or not the SSO reached surface water, a drainage channel, or entered and was discharged from a drainage structure. 5. Whether or not the SSO reached a municipal separate storm drain system. 6. Whether or not the total SSO volume that reached a municipal separate storm drain system was fully recovered. 7. Estimate of the SSO volume, inclusive of all discharge point(s). 8. Estimate of the SSO volume that reached surface water, a drainage channel, or was not recovered from a storm drain. 9. Estimate of the SSO volume recovered (if applicable). 10. Number of SSO appearance point(s). 11. Description and location of SSO appearance point(s). If a single sanitary sewer system failure results in multiple SSO appearance points, each appearance point must be described. 12. SSO start date and time. 13. Date and time the enrollee was notified of, or self-discovered, the SSO. 14. Estimated operator arrival time. 15. For spills greater than or equal to 1,000 gallons, the date and time Cal OES was called. 16. For spills greater than or equal to 1,000 gallons, the Cal OES control number. b. Certified Category 1 SSOs: At a minimum, the following mandatory information shall be reported for a certified Category 1 SSO report, in addition to all fields in section 8.i.a : 1. Description of SSO destination(s). 2. SSO end date and time. 3. SSO causes (mainline blockage, roots, etc.). 4. SSO failure point (main, lateral, etc.). 5. Whether or not the spill was associated with a storm event. 6. Description of spill corrective action, including steps planned or taken to reduce, eliminate, and prevent reoccurrence of the overflow; and a schedule of major milestones for those steps. 7. Description of spill response activities. 8. Spill response completion date. 9. Whether or not there is an ongoing investigation, the reasons for the investigation and the expected date of completion. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 8 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems 10. Whether or not a beach closure occurred or may have occurred as a result of the SSO. 11. Whether or not health warnings were posted as a result of the SSO. 12. Name of beach(es) closed and/or impacted. If no beach was impacted, NA shall be selected. 13. Name of surface water(s) impacted. 14. If water quality samples were collected, identify parameters the water quality samples were analyzed for. If no samples were taken, NA shall be selected. 15. If water quality samples were taken, identify which regulatory agencies received sample results (if applicable). If no samples were taken, NA shall be selected. 16. Description of methodology(ies) and type of data relied upon for estimations of the SSO volume discharged and recovered. 17. SSO Certification: Upon SSO Certification, the CIWQS Online SSO Database will issue a final SSO identification (ID) number. c. Draft Category 2 SSOs: At a minimum, the following mandatory information shall be reported for a draft Category 2 SSO report: 1. Items 1-14 in section 8.i.a above for Draft Category 1 SSO. d. Certified Category 2 SSOs: At a minimum, the following mandatory information shall be reported for a certified Category 2 SSO report: 1. Items 1-14 in section 8.i.a above for Draft Category 1 SSO and Items 1-9, and 17 in section 8.i.b above for Certified Category 1 SSO. e. Certified Category 3 SSOs: At a minimum, the following mandatory information shall be reported for a certified Category 3 SSO report: 1. Items 1-14 in section 8.i.a above for Draft Category 1 SSO and Items 1-5, and 17 in section 8.i.b above for Certified Category 1 SSO. ii. Reporting SSOs to Other Regulatory Agencies These reporting requirements do not preclude an enrollee from reporting SSOs to other regulatory agencies pursuant to state law. In addition, these reporting requirements do not replace other Regional Water Board notification and reporting requirements for SSOs. iii. Collection System Questionnaire The required Questionnaire (see subsection G of the SSS WDRs) provides the Water Boards with site-specific information related to the enrollee’s sanitary sewer system. The enrollee shall complete and certify the Questionnaire at least every 12 months to facilitate program implementation, compliance assessment, and enforcement response. iv. SSMP Availability The enrollee shall provide the publicly available internet web site address to the CIWQS Online SSO Database where a downloadable copy of the enrollee’s approved SSMP, critical supporting documents referenced in the SSMP, and proof of local governing board approval of the SSMP is posted. If all of the SSMP documentation listed in this subsection is not publicly available on the Internet, the enrollee shall comply with the following procedure: Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 9 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems a. Submit an electronic copy of the enrollee’s approved SSMP, critical supporting documents referenced in the SSMP, and proof of local governing board approval of the SSMP to the State Water Board, within 30 days of that approval and within 30 days of any subsequent SSMP re-certifications, to the following mailing address: State Water Resources Control Board Division of Water Quality Attn: SSO Program Manager 1001 I Street, 15th Floor, Sacramento, CA 95814 D. WATER QUALITY MONITORING REQUIREMENTS: To comply with subsection D.7(v) of the SSS WDRs, the enrollee shall develop and implement an SSO Water Quality Monitoring Program to assess impacts from SSOs to surface waters in which 50,000 gallons or greater are spilled to surface waters. The SSO Water Quality Monitoring Program, shall, at a minimum: 1. Contain protocols for water quality monitoring. 2. Account for spill travel time in the surface water and scenarios where monitoring may not be possible (e.g. safety, access restrictions, etc.). 3. Require water quality analyses for ammonia and bacterial indicators to be performed by an accredited or certified laboratory. 4. Require monitoring instruments and devices used to implement the SSO Water Quality Monitoring Program to be properly maintained and calibrated, including any records to document maintenance and calibration, as necessary, to ensure their continued accuracy. 5. Within 48 hours of the enrollee becoming aware of the SSO, require water quality sampling for, at a minimum, the following constituents: i. Ammonia ii. Appropriate Bacterial indicator(s) per the applicable Basin Plan water quality objective or Regional Board direction which may include total and fecal coliform, enterococcus, and e-coli. E. RECORD KEEPING REQUIREMENTS: The following records shall be maintained by the enrollee for a minimum of five (5) years and shall be made available for review by the Water Boards during an onsite inspection or through an information request: 1. General Records: The enrollee shall maintain records to document compliance with all provisions of the SSS WDRs and this MRP for each sanitary sewer system owned including any required records generated by an enrollee’s sanitary sewer system contractor(s). 2. SSO Records: The enrollee shall maintain records for each SSO event, including but not limited to: i. Complaint records documenting how the enrollee responded to all notifications of possible or actual SSOs, both during and after business hours, including complaints that do not Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 10 of 11 Statewide Waste Discharge Requirements for Sanitary Sewer Systems result in SSOs. Each complaint record shall, at a minimum, include the following information: a. Date, time, and method of notification. b. Date and time the complainant or informant first noticed the SSO. c. Narrative description of the complaint, including any information the caller can provide regarding whether or not the complainant or informant reporting the potential SSO knows if the SSO has reached surface waters, drainage channels or storm drains. d. Follow-up return contact information for complainant or informant for each complaint received, if not reported anonymously. e. Final resolution of the complaint. ii. Records documenting steps and/or remedial actions undertaken by enrollee, using all available information, to comply with section D.7 of the SSS WDRs. iii. Records documenting how all estimate(s) of volume(s) discharged and, if applicable, volume(s) recovered were calculated. 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. 4. Electronic monitoring records relied upon for documenting SSO events and/or estimating the SSO volume discharged, including, but not limited to records from: i. Supervisory Control and Data Acquisition (SCADA) systems ii. Alarm system(s) iii. Flow monitoring device(s) or other instrument(s) used to estimate wastewater levels, flow rates and/or volumes. F. CERTIFICATION 1. All information required to be reported into the CIWQS Online SSO Database shall be certified by a person designated as described in subsection J of the SSS WDRs. This designated person is also known as a Legally Responsible Official (LRO). An enrollee may have more than one LRO. 2. Any designated person (i.e. an LRO) shall be registered with the State Water Board to certify reports in accordance with the CIWQS protocols for reporting. 3. Data Submitter (DS): Any enrollee employee or contractor may enter draft data into the CIWQS Online SSO Database on behalf of the enrollee if authorized by the LRO and registered with the State Water Board. However, only LROs may certify reports in CIWQS. 4. The enrollee shall maintain continuous coverage by an LRO. Any change of a registered LRO or DS (e.g., retired staff), including deactivation or a change to the LRO’s or DS’s contact information, shall be submitted by the enrollee to the State Water Board within 30 days of the change by calling (866) 792-4977 or e-mailing help@ciwqs.waterboards.ca.gov. Sewer System Management Plan 2019 SSMP Update Attachment A3 California Regional Water Quality Control Board, Region 9, Order R9-2007-0005 entitled Waste Discharge Requirements for Sewage Collection Agencies in the San Diego Region Sewer System Management Plan 2019 SSMP Update Attachment B SSO Response, Notification and Reporting Workflow Utilities receives compliant call Normal Business Hours? Utilities Receptionist routes call to Utilities Admin Utilities Admin receives complaint and notifies Utilities Supervisor Utilities Supervisor identifies First Responder crew Utilities Admin dispatches First Responder crew First Responder crew investigates issue Sewer-Related? First Responder sets up containment and requests additional resources, if needed Spill response crew resolves blockage Spill response crew lead oversees cleanup of spill site Spill response crew lead documents spill response activities on SMART App or SSO Report Form Spill response crew lead provides draft spill report documentation to Utilities Supervisor Utilities Supervisor performs internal and external notifications Utilities Supervisor or designee enters draft SSO report in CIWQS If of value, Utilities Supervisor will arrange a debrief with Utilities Manager and First Responder Complainant notified to call Police Department non- emergency line (760) 931-2197 Police Department operator collects information and notifies Construction Maintenance Duty Construction Maintenance Duty investigates issue Sewer-Related? Construction Maintenance Duty contacts Collections Duty Collections Duty responds to site with Combination Truck and becomes First Responder Large spill or spill response issues encountered? Wastewater Operations Crew or Duty receives lift station alarm via SCADA or SmartCover Wastewater Operations Crew or Duty investigates lift station alarm Yes Yes Yes Utilities Supervisor documents Lessons Learned No Yes Pump station spill? Wastewater Operations Crew calls Wastewater Ops Lead Wastewater Ops Lead calls Utilities Supervisor and proceeds to site Wastewater Operations crew resolves pump station issue Yes Wastewater Ops Lead requests SSO spill cleanup and reporting support Done No Document investigation Document investigation No Sanitary Sewer Overflow Response, Notification and Reporting Workflow 7/2/2019 Normal Business Hours: 8:00 a.m. to 5:00 p.m., Monday thru Friday, except Holidays After Hours: 5:00 p.m. to 8:00 a.m., Monday thru Friday, Weekends, & Holidays Utilities Manager certifies SSO in CIWQS Done Sewer System Management Plan 2019 SSMP Update Attachment D Asset Management Master Plan Asset Management Master Plan Prepared for Carlsbad Municipal Water District & the City of Carlsbad June 2019 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad Asset Management Master Plan Update Log For use by City of Carlsbad for Asset Management Master Plan Updates Version No. Update Date Summary of Updates Updated By 0 5/2019 Asset Management Master Plan Created HDR, Carlsbad MWD & City of Carlsbad Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | i Contents 1 Introduction ....................................................................................................................................... 1-1 1.1 Purpose of the Asset Management Master Plan ................................................................... 1-1 1.2 Asset Management Program Overview ................................................................................. 1-1 1.3 Asset Management Master Plan Organization....................................................................... 1-6 1.4 Program Participants .............................................................................................................. 1-6 1.5 Overview of Wastewater, Potable Water and Recycled Water Assets .................................. 1-7 1.6 Study Areas ............................................................................................................................ 1-7 2 Wastewater....................................................................................................................................... 2-1 2.1 System Inventory, Performance & Replacement Cost ........................................................... 2-1 2.2 Gravity Sewers and Manholes ............................................................................................... 2-4 2.2.1 Age-Based Forecast.................................................................................................. 2-4 2.2.2 Performance-Based Forecast ................................................................................... 2-6 2.2.3 Recommended Investment Levels .......................................................................... 2-52 2.3 CIP Recommendations ........................................................................................................ 2-53 2.4 Condition and Capacity CIP Project Coordination ............................................................... 2-57 2.5 Opportunities ........................................................................................................................ 2-57 2.6 Asset Valuation .................................................................................................................... 2-58 2.7 InfoMaster and Project Packaging Workflow ....................................................................... 2-58 3 Potable and Recycled Water ............................................................................................................ 3-1 3.1 System Inventory, Performance, & Replacement Cost .......................................................... 3-1 3.2 Pipelines, Valves, and Service Laterals ................................................................................. 3-4 3.2.1 Age-Based Forecast.................................................................................................. 3-4 3.2.2 Performance-Based Forecast ................................................................................... 3-5 3.2.3 Recommended Investment Levels .......................................................................... 3-32 3.3 CIP Recommendations ........................................................................................................ 3-33 3.4 Condition and Capacity CIP Project Prioritization ................................................................ 3-41 3.5 Opportunities ........................................................................................................................ 3-41 3.6 Asset Valuation .................................................................................................................... 3-42 Figures Figure 1-1. Water Main and Recycled Water Main Performance .............................................................. 1-3 Figure 1-2. Gravity Sewer and Manhole Renewal Cost Forecast.............................................................. 1-4 Figure 1-3. Potable and Recycled Water Pipeline, Valve and Services Cost Forecast ............................ 1-5 Figure 1-4. Water and Recycled Water Service Area ................................................................................ 1-8 Figure 1-5. Sewer Service Area ................................................................................................................. 1-9 Figure 2-1. Gravity Sewer Pipe by Install Year .......................................................................................... 2-2 Figure 2-2. Gravity Sewer Business Risk Exposure ................................................................................ 2-10 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad ii | June 2019 Figure 2-3. Additive BRE versus Multiplicative BRE ................................................................................ 2-12 Figure 2-4. Gravity Sewer Likelihood of Failure ....................................................................................... 2-14 Figure 2-5. Defect Images Used for Defect Score Development............................................................. 2-17 Figure 2-6. Gravity Sewer Consequence of Failure ................................................................................. 2-23 Figure 2-7. Manhole Business Risk Exposure ......................................................................................... 2-27 Figure 2-8. Manhole Likelihood of Failure ................................................................................................ 2-29 Figure 2-9. Manhole Consequence of Failure.......................................................................................... 2-31 Figure 2-10. Gravity Sewer Condition Risk Mitigation Decision Logic Flow Diagram ............................. 2-35 Figure 2-11. Manhole Condition Risk Mitigation Decision Logic Flow Diagram ...................................... 2-39 Figure 2-12. Cost to Renew Gravity Sewers by BRE Thresholds ........................................................... 2-42 Figure 2-13. Gravity Sewer Renewal and Monitoring Action Results ...................................................... 2-45 Figure 2-14. Condition Risk Mitigation Decision Logic Renewal Results for Gravity Sewers ................. 2-46 Figure 2-15. Condition Risk Mitigation Decision Logic Monitoring Results for Gravity Sewers ............... 2-47 Figure 2-16. Gravity Sewer CIP Renewal Cost Forecast Results ........................................................... 2-48 Figure 2-17. Condition Risk Mitigation Decision Logic Results for Manholes ......................................... 2-50 Figure 2-18. Gravity Sewer and Manhole Renewal Cost Forecast ......................................................... 2-53 Figure 3-1. Age Alone is a Poor Indicator of Pipe Condition and Remaining Useful Life .......................... 3-5 Figure 3-2. Benchmarking of City Performance & Investment Levels ....................................................... 3-7 Figure 3-3. System Performance verses Investment Level Relationship .................................................. 3-8 Figure 3-4. Deterioration of AC Pipe at Vista Irrigation District .................................................................. 3-9 Figure 3-5. Forecasted Deterioration of City Pipelines .............................................................................. 3-9 Figure 3-6. 50-year City Pipeline Replacement Forecast ........................................................................ 3-10 Figure 3-7. Near-term Pipeline Replacement Project Map ...................................................................... 3-11 Figure 3-8. Map of Project 1 – Bolero Street ........................................................................................... 3-13 Figure 3-9. Map of Project 2 – Adams Street........................................................................................... 3-15 Figure 3-10. Map of Difficult to Access Pipe ............................................................................................ 3-16 Figure 3-11. Map of Project 3 – Caringa & Altisma ................................................................................. 3-18 Figure 3-12. Picture of Difficult to Access Area #1 .................................................................................. 3-19 Figure 3-13. Picture of Difficult to Access Area #2 .................................................................................. 3-19 Figure 3-14. Picture of Difficult to Access Area #3 .................................................................................. 3-20 Figure 3-15. Picture of Difficult to Access Area #4 .................................................................................. 3-21 Figure 3-16. Picture of Difficult to Access Area #5 .................................................................................. 3-22 Figure 3-17. Picture of Difficult to Access Area #6 .................................................................................. 3-23 Figure 3-18. Example of Plastic Pipe Failure Analysis ............................................................................ 3-26 Figure 3-19. Example of Soil Survey ....................................................................................................... 3-27 Figure 3-20. Example of Close-Interval Survey ....................................................................................... 3-28 Figure 3-21. Example of Targeted Excavation and Measurement of Pipe Wall Thickness ..................... 3-28 Figure 3-22. Example of In-Pipe Electromagnetic Technology................................................................ 3-29 Figure 3-23. Example of Small Diameter In-Pipe Electromagnetic Technology ...................................... 3-30 Figure 3-24. Savings by Evolving from an Age-based to Performance-based Program ......................... 3-33 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | iii Tables Table 1-1. Carlsbad Asset Summary ......................................................................................................... 1-7 Table 2-1. Gravity Sewer Replacement Cost ............................................................................................. 2-2 Table 2-2. Manhole Replacement Cost ..................................................................................................... 2-4 Table 2-3. Age-based Useful Life .............................................................................................................. 2-4 Table 2-4. 40-Year Age-based Renewal Forecast .................................................................................... 2-5 Table 2-5. Gravity Sewer Cleaning Frequency .......................................................................................... 2-8 Table 2-6. Business Risk Exposure Score Components and Weights ...................................................... 2-9 Table 2-7. Defect Score ........................................................................................................................... 2-21 Table 2-8. Count of Defects Score ........................................................................................................... 2-21 Table 2-9. Cleaning Frequency Score ..................................................................................................... 2-21 Table 2-10. Capacity ................................................................................................................................ 2-22 Table 2-11. Spill Volume Potential ........................................................................................................... 2-24 Table 2-12. Public Health and Environmental Impact .............................................................................. 2-24 Table 2-13. Emergency Response Impact ............................................................................................... 2-25 Table 2-14. Business Risk Exposure Score Components and Weights .................................................. 2-25 Table 2-15. Condition Assessment Scoring ............................................................................................. 2-30 Table 2-16. Business Risk Exposure Summary....................................................................................... 2-37 Table 2-17. Renewal Action BRE Thresholds .......................................................................................... 2-43 Table 2-18. Condition Assessment Monitoring Action Basis ................................................................... 2-43 Table 2-19. Gravity Sewer Risk Mitigation Action Results ....................................................................... 2-44 Table 2-20. Gravity Sewer CIP Renewal Cost Forecast .......................................................................... 2-48 Table 2-21. Manhole CIP Renewal Cost Forecast .................................................................................. 2-51 Table 2-22. Small Diameter Gravity Sewer CCTV Inspection Forecast .................................................. 2-51 Table 2-23. Large Diameter Gravity Sewer CCTV Inspection Forecast .................................................. 2-52 Table 2-24. CIP Forecast for Sewer Line Refurbishments and Replacement ......................................... 2-54 Table 2-25. CIP Forecast for Sewer Line Condition Assessment............................................................ 2-56 Table 3-1. Summary of Pipe Infrastructure by Installation Decade ........................................................... 3-2 Table 3-2. Current Water Pipe Replacement Cost .................................................................................... 3-3 Table 3-3. Age-Based Useful Life .............................................................................................................. 3-5 Table 3-4. 50-Year Age-based Renewal Forecast .................................................................................... 3-5 Table 3-5. Opinion of Cost for Project 1 – Bolero Street ......................................................................... 3-14 Table 3-6. Opinion of Cost for Project 2 – Adams Street ......................................................................... 3-17 Table 3-7. Opinion of Cost for Project 3 – Caringa & Altisma .................................................................. 3-23 Table 3-8. Opinion of Cost for 30-year Condition Assessment Program ................................................. 3-25 Table 3-9. Initial Metallic Pipe Condition Assessment Prioritization ........................................................ 3-31 Table 3-10. Renewal Forecast Comparison ............................................................................................ 3-32 Table 3-11. CIP Forecast for Potable & Recycled Water Pipelines, Valves and Service Laterals .......... 3-35 Table 3-12. Reservoir Repair and Maintenance CIP ............................................................................... 3-37 Table 3-13.Reservoir Maintenance Schedule and Costs ........................................................................ 3-39 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad iv | June 2019 Appendices Appendix A. Defect Codes and Scores Appendix B. InfoMaster Risk Model Implementation Notes Appendix C. Cost Factors Appendix D. Asset Valuation and Replacement Costs Appendix E. InfoMaster Updates Appendix F. Map of Water Access Issues Appendix G. Corrosion of AC Pipe Appendix H. Assessment of City AC Testing Appendix I. Break Rate and Replacement Rate Comparison Appendix J. Water Pipeline and Valve Cumulative Annual Investment Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | v Acronyms and Abbreviations AMP Asset Management Master Plan BRE business risk exposure CCFRPM CCTV Centrifugally Cast Fiberglass Reinforced Polymer Mortar closed-circuit television CIP capital improvement project CIPP cured-in-place pipe City or CMWD City of Carlsbad and Carlsbad Municipal Water District COF consequence of failure d/D flow depth to pipe diameter ea FTE each full time equivalent FY LD fiscal year large diameter LF LOF Linear feet likelihood of failure mi NASSCO miles National Association of Sewer Service Companies POF probability of failure SD small diameter SLD straight line depreciation SSMP Sewer System Management Plan SSO sanitary sewer overflow SWQCB State Water Quality Control Board USGS United States Geological Survey WDR Waste Discharge Requirements Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad vi | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 1-1 1 Introduction This section includes the purpose and focus of the Asset Management Master Plan (AMP), the asset management program overview, AMP organization, AMP development participants, summary of assets and study areas included in the AMP. 1.1 Purpose of the Asset Management Master Plan The City of Carlsbad and Carlsbad Municipal Water District (City) operate, maintain, and renew sanitary sewer, potable water, and recycled water infrastructure. The replacement cost of this infrastructure is estimated to be over $2.1 billion per Section 1.5. As the system continues to age and deteriorate, the City seeks to sustain high levels of service at acceptable levels of risk, while minimizing cost. This AMP provides a strong foundation for condition assessment and capital improvement program (CIP) planning that aligns with and supports the 2018 Potable Water, Recycled Water and Sewer Master Plan Updates (Master Plan Updates). This initial AMP focuses in detail on the following infrastructure: • Gravity sewer mains and manholes • Potable water pipelines, valves, service laterals and appurtenances • Recycled water pipelines valves, service laterals and appurtenances CIP development and asset valuation is also included for wastewater force mains, all pump stations, and all reservoirs. This AMP is intended to be a living document that is updated as City programs evolve. 1.2 Asset Management Program Overview The primary goal of the Asset Management Program is to minimize the total cost of owning and operating infrastructure assets, while delivering the level of service that stakeholders demand, at acceptable levels of risk. It is clear that the City has been managing assets effectively, when compared to regional and local averages, from the high level of service provided to customers and low asset failure rates. A summary of the City’s level of service goals, system performance and the value of investing in a performance and condition- based asset management program versus an age based renewal program is provided below. The details of how these estimated cost savings were determined are provided in subsequent chapters. In the wastewater collection systems industry, a key metric is sanitary sewer overflow (SSO) count per 100 miles of sewer per year. The City is located in State Water Quality Control Board (SWQCB) Region 9 and the average performance in Region 9 of sewer systems without sewer lateral responsibility is currently between 1 and 1.5 SSOs per 100 miles per year. The City is currently performing better than this average SSO rate, which indicates a higher than average level of service provided to customers. The City’s wastewater level of service goal for gravity sewers and manholes is zero structural condition-caused SSOs. The City did not experience any structural condition-caused SSOs in 2018, thus meeting its level of service goal of zero incidences. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 1-2 | June 2019 In the water and recycled water industry, system performance is often measured in terms of “break rate,” which measures the annual number of main breaks per 100 miles of pipe operated. Recent research1 indicates that the average break rate in the California/Nevada region is 9.7 annual breaks per 100 miles. The City’s combined potable and recycled water systems have experienced break rates of 1.7 and 0.5 respectively over the past ten years. (Of the total length of the combined system, the potable water mains represent 85% and recycled water mains are 15%). These systems are combined for break rate comparisons and analysis. The system-wide break rate for the City’s potable and recycled water system is 1.5 or roughly six times better than the regional average. Even in Southern California, where soil condition and the materials used tend to result in longer useful lives, and where the cost of water drives utilities to manage aging infrastructure more proactively, the City operates within the top quartile of utilities in terms of system performance. The water and recycled water level of service goal for mains in the near term is a break rate less than or equal to 2 main breaks per 100 miles of pipe per year on average. Over time the City may evaluate level of service against cost and adjust the level of service goal as the system deteriorates. Figure 1-1 presents utility performance relative to other utilities2 with break rate on the x-axis and the annual system replacement rate on the y- axis. The proposed 5-year CIP in the AMP for water and recycled water pipeline replacement is the same system replacement rate as other utilities with similar break rates and is appropriate for the City’s system performance. However, as the system ages, increases in water pipe replacement will be needed to maintain low break rates. The capacity of wastewater, water and recycled water systems is becoming less of a driver for capital improvements due to conservation and growth forecasts as presented in the 2018 Master Plan Updates. In contrast, the system conditions have become a more significant driver for capital improvements. As the systems age and deteriorate the City will need to increase investments in condition-related capital improvements and continue to implement asset management strategies to proactively maintain or improve service levels. 1 The average break rate in California and Nevada is 9.7 per Folkman’s 2018 report titled Water Main Break Rates in the USA AND Canada: A Comprehensive Study. 2 The “other” utilities identified in this figure are Vista Irrigation Vista Irrigation District, San Dieguito WD, Rainbow MWD, Padre Dam MWD, Helix WD, Sweetwater Authority, City of San Juan Capistrano, Mesa WD, City of Buena Park, City of Long Beach, Contra Costa WD, East Bay MWD, City of Phoenix, and Denver Water. A table of these results is included in Appendix I. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 1-3 Figure 1-1. Water Main and Recycled Water Main Performance Based on age alone, significant investment in the City’s water and sewer infrastructure would be required, totaling approximately $1.1 billion through FY2058/2059. However, industry experience and City staff experience informs us that age alone is not a good predictor of condition or system investment need. Continued investments in the asset management program is expected to result in lower infrastructure renewal costs than identified through age-based forecasts. These continued investments in asset management will identify the best value for the City and ratepayers. Significant potential savings have been identified through the City’s asset management programs including the following. • City staff have adopted maintenance strategies to avoid costly capital renewal, to minimize the cost of owning infrastructure and to extend infrastructure useful life. One of those strategies is to clean gravity sewer pipes more frequently rather than replace pipes with moderate sags. This strategy has saved the City approximately $4 million in capital investment at the expense of approximately $70,000 in gravity sewer cleaning per year. • The condition-based and performance-based asset management approach is saving the City approximately $12.9 million when compared to the age-based forecast for gravity sewer and manhole renewal over the next 5 years. The condition-based forecast and age-based forecast comparison is presented in Figure 1-2. This forecast utilizes the average cost per year for the age-based forecast over the next 40 years and does not include inflation. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 1-4 | June 2019 Figure 1-2. Gravity Sewer and Manhole Renewal Cost Forecast • By moving from an age-based to a performance-based program, Figure 1-3 shows that the City will save approximately $665 million dollars in unnecessary potable water and recycled water pipeline, valve and service replacement (an average of $13.3 million per year). This forecast utilizes the average cost per year for the age- based forecast over the next 50 years and does not include inflation. A table of the results presented in Figure 1-3 is included in Appendix J. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 1-5 Figure 1-3. Potable and Recycled Water Pipeline, Valve and Services Cost Forecast One key investment need identified through the AMP development process is the need to fill the vacant asset management support staff position. This staff position should be maintained in the City’s asset management program and filled as soon as practicable. Skills needed for this position include knowledge of NASSCO PACP condition defect coding, Tableau, InfoMaster, GIS, and database management and analysis. This recommendation is based on the workload required to support key asset management program components including: • Performance metrics – approximately 0.1 full time equivalent (FTE) staff • Condition and break data management, QA/QC and assessment – approximately 0.3 FTE staff • Condition Repair and rehabilitation planning support – approximately 0.5 FTE staff • Scheduling support – approximately 0.1 FTE staff A second key investment need is to develop a roadmap for implementing ongoing asset management program improvements. This roadmap will take this AMP to the next step, providing a clear communication tool regarding the path forward, including opportunities identification, initiative priorities and schedule. Opportunities for further enhancement to the City’s ongoing asset management program are captured in the subsequent chapters of the AMP for each system. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 1-6 | June 2019 1.3 Asset Management Master Plan Organization The organization of this AMP was initially developed through a series of workshops with City staff. The AMP is divided into two sections: • Section 2 – Wastewater. The Wastewater section includes asset management planning for the sanitary sewer system. The focus of this section is gravity sewers and manholes. • Section 3 – Potable Water and Recycled Water. This section includes asset management planning for the potable water and recycled water systems. The focus of this section is pipelines, valves, service laterals, and appurtenances. 1.4 Program Participants The AMP was developed through a series of workshops and reviews by the Asset Management Team, which included both City staff members and HDR staff. City participants include the following: • Stephanie Harrison – Utilities Asset Manager (Project Manager) • Terry Smith – Engineering Manager • Don Wasko – Utilities Manager • Jesse Castaneda – Utilities Supervisor • Lindsey Stephenson – Senior Engineer • Lindsay Leahy – Associate Engineer • Tim Smith – Utilities Maintenance Planner • Brian Alcala – Wastewater Utilities Staff • Eric Sanders – Utilities Supervisor • Matt Jacobs – Utilities Supervisor • Mark Biskup – Associate Engineer • Cathy Nhothsavath – Assistant Engineer AMP development was supported by HDR staff including: • Jennifer Duffy, Project Manager • Eric Scherch, Deputy Project Manager • Dave Spencer, Asset Manager • Joel Engleson, Hydraulic Modeling and Asset Management Support • Amanda Leipard, Risk Model and Business Decision Logic Programming • Tom McCormack, Asset Management Support • Ernesto Mejia, Programming Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 1-7 1.5 Overview of Wastewater, Potable Water and Recycled Water Assets The City owns and manages approximately $2.1 billion in infrastructure supporting its wastewater, potable water and recycled water systems. Included in Table 1-1 is a summary of key assets owned by the City including asset count, asset length, and replacement cost. Table 1-1. Carlsbad Asset Summary System Asset Type Asset Count Length of Assets (feet) Replacement Cost ($) Wastewater Gravity Sewers 6,699 1,402,949 $398,000,000 Manholes 5,881 - $85,000,000 Force Mains 11 22,974 $14,000,000 Pump Stations 11 - $31,000,000 Wastewater Subtotal 12,602 1,425,923 $528,000,000 Potable Water Water Main 16,629 2,374,643 $983,000,000 Valves 13,542 - Service Line 36,380 790,454 Pump Stations 3 - $29,000,000 Reservoirs 12 - $273,000,000 Potable Water Subtotal 66,566 3,165,097 $1,285,000,000 Recycled Water Water Main 1,451 410,527 $187,000,000 Service Line 1,036 34,989 Valves 826 - Pump Stations 4 - $44,000,000 Reservoirs 4 - $66,000,000 Recycled Water Subtotal 3,320 445,516 $297,000,000 Total 82,488 5,036,536 $2,110,000,000 Notes: Replacement costs are for capital costs including soft and construction costs and are in 2019 dollars. Agua Hedionda and Buena Vista wastewater force mains are not included. 1.6 Study Areas The study areas for the AMP are the Carlsbad MWD water and recycled water service area and the City of Carlsbad sewer service area, which are shown in Figure 1-4 and Figure 1-5, respectively. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 1-8 | June 2019 Figure 1-4. Water and Recycled Water Service Area Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 1-9 Figure 1-5. Sewer Service Area Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 1-10 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-1 2 Wastewater This section focuses on asset management planning for the sanitary sewer system and includes a summary of system condition and performance, age-based and performance- based condition assessment and renewal forecasts, and CIP recommendations for gravity sewers and manholes. Also included in this section are opportunities for continuous improvement of the sewer asset management program. 2.1 System Inventory, Performance & Replacement Cost A summary of the City’s wastewater infrastructure with length and count of assets and replacement cost is included in Table 1-1. These results are based on the City’s infrastructure database of record, which is the City’s Geographic Information System (GIS). Carlsbad provided readily available GIS files with updates as of May 30, 2018, specifically GIS layers containing data on gravity mains, manholes, pumps, and pressurized mains. The analysis excluded infrastructure not owned by Carlsbad3. The sewer system performance monitoring and measurements are driven by SWQCB Waste Discharge Requirements (WDRs) and are documented in the City’s Sewer System Management Plan (SSMP). A key metric is SSO count per 100 miles of sewer per year. The City is located in SWQCB Region 9 and the average performance of medium sized sewer systems with between 100 and 500 miles of sewer in Region 9 in 2017 and 2018 is 1.5 SSOs per 100 miles per year. The City is currently performing better than this average SSO rate in 2017 and 2018 which indicates a higher than average level of service provided to customers. In 2018, the City experienced zero structural condition-caused SSOs. The sewer system is aging. Figure 2-1 presents the miles of gravity sewer pipe by install year and material with the install years grouped into 5-year periods. However, age is typically not a good indicator of condition for specific infrastructure as many factors contribute to deterioration. The City’s condition assessment program includes readily available higher quality data for 63 percent of gravity sewer mains inspected after January 1, 2015 and 76 percent of manholes. The City has lower quality, older condition assessment data in a readily available format for approximately 30 percent of gravity sewers. All readily available condition data indicates that approximately 3.6 percent of gravity sewer mains and 1.7 percent of manholes are recommended for renewal based on the selection criteria identified in the AMP. These percentages are low, indicating the system is performing well with respect to condition. As the City continues to inspect the sewer system, additional renewal projects will be identified. The current replacement cost of the gravity sewers and manholes is $483 million dollars. A summary of existing pipeline infrastructure and replacement costs are included in Table 2-1 and Table 2-2. The basis for the replacement unit cost estimates includes recent 3 Infrastructure with an OWNEDBY field of “CBD” in GIS is included. The SHAPELENGTH field is used for length. Infrastructure with a STATUS field of Abandoned, Not in Service and Future were excluded. Gravity sewer interceptors with cost sharing between regional utilities are included for those portions of the interceptors identified with the OWNEDBY of “CBD” in GIS. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-2 | June 2019 bid costs from the City and other utilities and assumed soft costs for planning, design, legal, construction administration, ownership administration, and contingencies. Figure 2-1. Gravity Sewer Pipe by Install Year Table 2-1. Gravity Sewer Replacement Cost Gravity Sewers Diameter Unit Cost ($ per Mile) Miles Replacement Cost (Million) 4 $846,230 0.006 $0.004 6 $846,230 15.56 $13.2 8 $846,230 201.86 $170.8 10 $1,057,790 17.75 $18.8 12 $1,269,350 10.93 $13.9 14 $1,480,900 - - 15 $1,586,680 2.70 $4.3 16 $1,692,460 0.09 $0.1 18 $1,904,020 2.04 $3.9 20 $2,115,580 0.51 $1.1 21 $2,221,360 1.35 $3.0 24 $2,538,690 4.28 $10.9 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-3 Table 2-1. Gravity Sewer Replacement Cost Gravity Sewers Diameter Unit Cost ($ per Mile) Miles Replacement Cost (Million) 27 $2,856,030 0.98 $2.8 30 $3,173,370 0.01 $0.03 36 $3,490,700 2.07 $7.9 39 $3,808,040 0.25 $1.0 42 $4,125,380 3.94 $17.5 48 $4,442,710 1.00 $5.1 60 $5,077,390 0.07 $0.4 Subtotal 265.40 $274.7 Soft Cost Percentage of Construction Cost Type Percentage Cost (Million) Planning (CEQA and Permitting) 3% $8.2 Design 10% $27.5 Legal 2% $5.5 Construction Administration 15% $41.2 Ownership Administration 5% $13.7 Contingency 10% $27.5 Total Soft Costs 45% $123.6 Total Replacement Cost $398.3 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-4 | June 2019 Table 2-2. Manhole Replacement Cost Manholes Count of Manholes Unit Cost (each) Replacement Cost (Million) 5881 $10,529.18 $61.9 Soft Cost Percentage of Construction Cost Soft Cost Type Percentage Cost (Million) Planning (CEQA and Permitting) 3% $1.9 Design 2% $1.2 Legal 2% $1.2 Construction Administration 15% $9.3 Ownership Administration 5% $3.1 Contingency 10% $6.2 Total Soft Costs 45% $27.9 Total Replacement Cost $84.8 2.2 Gravity Sewers and Manholes This section documents the age-based and performance-based forecasts for gravity sewers and manholes. 2.2.1 Age-Based Forecast Age-based gravity sewer and manhole replacement costs were developed using unit costs established in Section 2.1 and Appendix C, an assumed 2% annual inflation factor, City- documented infrastructure installation years, and City-provided useful life estimates, which are summarized in Table 2-3. Table 2-3. Age-based Useful Life Class Assumed Useful Life (Years) Wastewater Pipe-ABS 75 Wastewater Pipe-ACP 25 Wastewater Pipe-CI 25 Wastewater Pipe-CI-Critical 20 Wastewater Pipe-DIP 25 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-5 Table 2-3. Age-based Useful Life Class Assumed Useful Life (Years) Wastewater Pipe-ESVCP 75 Wastewater Pipe-FPVC 75 Wastewater Pipe-FPVC Forcemain1 50 Wastewater Pipe-HDPE 100 Wastewater Pipe-HDPE Force Main1 50 Wastewater Pipe-CCFRPM-Force Main 50 Wastewater Pipe-CCFRPM-NP 75 Wastewater Pipe-PVC 100 Wastewater Pipe-PVC-Critical 50 Wastewater Pipe-PVC-Force Main 50 Wastewater Pipe-RCP 75 Wastewater Pipe-RCP-Force Main 50 Wastewater Pipe-VCP 75 Wastewater Pipe-VCP-Critical 50 Wastewater Pipe-VCP-Force Main 50 Wastewater Pipe-STL-Force Main1 50 Manholes2 75 Notes: 1 Based on similar values provided by Carlsbad 2 Based on industry experience Table 2-4 summarizes the results of a 40-year age-based replacement forecast. Including inflation, this method forecasts an average of $7.0 million dollars per year. A summary of age-based forecasts for gravity sewers, manholes, force mains, and pump stations is included in Appendix D. Table 2-4. 40-Year Age-based Renewal Forecast Timeframe Cost without Inflation (Million) Cost with Inflation (Million) Cumulative (FY19/20-FY58/59) $196.0 $280.4 Average Annual (FY19/20-FY58/59) $4.9 $7.0 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-6 | June 2019 2.2.2 Performance-Based Forecast The performance-based forecast for gravity sewers and manholes incorporates sewer system performance, institutional knowledge, and City condition data. The approach used to develop the performance-based forecast for gravity sewer and manhole condition assessment and renewal needs utilizes a condition risk mitigation decision logic (decision logic). The decision logic for gravity sewers and manholes provides a transparent, defensible, and consistent approach for decision makers and is used to communicate risk, level of service, and cost to stakeholders. The decision logic is also used to develop high confidence risk mitigation forecasts. The decision logic leverages the City’s closed-circuit television (CCTV) inspections and other readily available data for gravity sewers to recommend a preliminary renewal or condition assessment action, identify risk associated with each inspected gravity sewer, and associate a cost with each recommended mitigation action. City staff review and update preliminary recommendations made by the decision logic when packaging projects. Although the rules built into the decision logic are based on professional and engineering judgment, they do not replace the need for review and validation by skilled professionals. The purpose of this section is to document the development process, decision logic inputs, methodology for assessing risk and the risk mitigation actions. The City will refine the decision logic over time based on adaptive management principals and lessons learned through implementing the decision logic. The City has selected InfoMaster software by Innovyze to manage the risk model and decision logic. Development Process A series of workshops were conducted in 2018 with City staff to develop the decision logic, risk model and CIP recommendations on July 25, September 12, September 19, October 24, October 29, and December 18. A summary of the content of each workshop by workshop number is included below: 1. Identification of priorities for the AMP. 2. Gathering information about the City’s current risk mitigation decision making policies and practices. The Asset Management Team discussed business risk exposure scoring (BRE) including likelihood of failure (LOF) and consequence of failure (COF) risk. 3. Detailed review of defects; Grouping of defects by severity and renewal methods (e.g., replacement, open-cut point repair, lining, trenchless repair, robotic cutting); Review of COF mapping of gravity sewers; Initial review of decision logic for gravity mains and manholes. 4. Discussion of large diameter sewer pipes that do not have inspection data. 5. Review of potential monitoring schedules. 6. Review of decision logic results, risk scores, unit costs, condition assessment and renewal forecast scenarios. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-7 Gravity Sewer Main Inputs The decision logic includes four key inputs including CCTV inspection data, gravity sewer cleaning frequencies, hydraulic model data, and GIS data. Each input is described in the sub-sections below. CCTV Data The City’s ongoing CCTV inspection program is comprised of the following inspection programs: • Proactive Monitoring – The City proactively inspects gravity sewers with CCTV inspection. The majority of CCTV inspection data is collected through this program. City staff currently perform proactive monitoring of small diameter gravity sewers that are less than or equal to 12 inches in diameter. Large diameter gravity sewers that are greater than 12 inches in diameter are typically inspected by contractors. • Requests – Referrals resulting from SSOs, customer calls, and City crews are examples of how CCTV inspections are generated in the Requests program • Construction Acceptance – After completion of new construction, repairs, rehabilitation or replacement of gravity sewers, the renewal work is inspected using CCTV. As of summer 2017, the City has CCTV data on approximately 93 percent of the gravity sewer collection system. The City historically utilized CUES CCTV software and a custom CCTV defect coding system. Currently, the City collects data in the National Association of Sewer Service Companies (NASSCO) Pipeline Assessment Certification Program (PACP) format in CUES CCTV software GraniteNet. The CCTV data includes defect codes that identify structural condition defects in gravity sewer pipes. This CCTV data is a primary input that drives the decision logic results and data quality is important. City staff indicate that data collected prior to January 1, 2015 utilized different inspection data collection priorities and practices and the data quality is not as consistent as data collected after January 1, 2015. As a result, City staff review of decision logic recommendations will be important. CCTV inspections are recommended to be planned in the near-term to close this data gap. This AMP utilizes the historical CUES CCTV data for forecasts. HDR industry experience analyzing defect deterioration over time indicates that defects such as cracks in the pipe barrel (not at the joint) with roots through the cracks deteriorate significantly over time. Consequently, the CUES CCTV data was updated to identify these defects with a new defect code “CrackRoots” if a crack defect and root defect were located within 1 foot of each other. Another finding is that defects with displaced soil behind the defect, such as holes in pipe with voids visible, deteriorate significantly faster over time than other Grade 5 structural defects. These have been incorporated into the use of CCTV data in the decision logic. Cleaning Data CCTV data documents pipe condition at the time of inspection. However, gravity pipes can deteriorate at different rates. In particular, frequent gravity sewer cleaning can result in pipe deterioration. The City’s gravity sewer cleaning frequencies range from 3 months to 4 years. The gravity sewer GIS layer includes these cleaning frequencies which were used Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-8 | June 2019 to approximate deterioration rates. Table 2-5 displays the gravity sewer system’s cleaning frequency. Typically, the system is cleaned over a 4 year period. Table 2-5. Gravity Sewer Cleaning Frequency Cleaning Frequency Attribute Name 3 months QT- Quarterly 6 months SAN-Semi-Annually 12 months ANN-Annually 12 months SCH – School Schedule 24 months 24M-1-24 Month Schedule – Year 1 24M-2-24 Month Schedule – Year 2 36 months 36M-1-36 Month Schedule –Group 1 36M-2-36 Month Schedule – Group 2 48 months 48M – 48 Month Schedule None NP- Not in Program Hydraulic Model Data The City has hydraulic capacity information for gravity sewers based on analysis of their hydraulic model. Pipes with less available capacity can have a higher risk of SSO if a structural collapse or blockage due to condition issues occurs. Hydraulic model capacity data is incorporated into the risk model. GIS Data The City has extensive GIS data for their assets including gravity sewers and manholes. This data, along with publicly available GIS information for waters of the state are incorporated into the decision logic. A description of how this data was utilized is included in the following sections. Business Risk Exposure Score All inspected pipes are prioritized for further renewal or monitoring action based on the business risk exposure (BRE) score. The BRE is a numerical value representing the relative business risk for each pipe based on the LOF and COF. A BRE of 100 represents the highest possible risk where a BRE of 0 represents the lowest possible risk. The BRE calculation was developed specifically for the City based on a combination of existing City decision making processes, staff input, and industry experience. During decision logic calibration, the BRE thresholds that trigger specific risk mitigation recommendations (trenchless repair, replacement, etc.) were refined and set at the level necessary to balance cost and risk. These thresholds may be adjusted by the City over time as additional condition assessment data is gathered and the program is refined. The Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-9 BRE is determined by the pipe’s LOF4 and COF. During development workshops, the Asset Management Team refined the relative weighting that the decision logic would place on each of these components. The BRE is comprised of the individual components listed in Table 2-6. Table 2-6. Business Risk Exposure Score Components and Weights Business Risk Exposure Score Component Percent of Business Risk Exposure Score (%) Likelihood of Failure (LOF) Defect Score 60 Count of Defects Score 10 Cleaning Frequency Score 5 Pipe Capacity 5 Subtotal 80 Consequence of Failure (COF) Spill Volume Potential: Pipe Diameter or Hydraulic Model 7 Public Health and Environmental Impact Proximity to Pedestrian Areas or Proximity to Waterways 7 Emergency Response Impact Traffic Control Maintenance/Repair Constraints 6 Subtotal 20 Total 100 The Asset Management Team has deliberately chosen to place a higher importance on the LOF than the COF. This ratio was determined based on lessons learned from other industry leading utilities with mature decision logic and the City’s practices. A risk mitigation action typically reduces the LOF significantly, but has limited or no impact on the COF. When COF is weighted higher, gravity sewers in good condition that are located in high consequence areas such as next to a water body can be prioritized higher than gravity sewers in very poor condition in low consequence areas. Weighting the COF lower than LOF is in line with City practices and identifies the pipes with the greatest risk of failure with a higher score and priority for renewal, while still adequately factoring COF into the decision-making process. The BRE score for each gravity sewer is mapped in Figure 2-2. 4 LOF is also referred to as the probability of failure in some prior risk model work completed for the City. The word “probability,” as defined in the dictionary includes a statistics related definition including “the relative possibility that an event will occur, as expressed by the ratio of the number of actual occurrences to the total number of possible occurrences.” The risk model does not calculate actual occurrences so LOF is used in the AMP. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-10 | June 2019 Figure 2-2. Gravity Sewer Business Risk Exposure Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-11 Some industry guidance on risk such as the Water Environment Research Foundation (WERF) Sustainable Infrastructure Management Program Learning Environment (SIMPLE) guidance consider multiplying LOF and COF scores to assess risk. The additive approach outlined above is based on the ISO31000 multi-criteria decision analysis approach and was selected by the Asset Management Team because calibrating the additive approach to match actual prioritization practices is simpler, more efficient, and more effective. Figure 2-3 illustrates this concept. Figure 2-3 shows two fracture defects and one large hole defect with three different LOF and COF scores, including one additive as described above and two multiplicative. The large hole is the most severe defect and the longitudinal fracture is the least severe based on City and typical industry practices. Adding the COF and LOF scores produces a total score that aligns with the City’s practices for identifying risk. Put simply, COF is still a factor, but COF does not outweigh LOF. Of the two multiplicative examples shown in Figure 2-3, Example A shows that multiplying COF and LOF results in the same BRE of 300 for the three defects, which is not in line with City practices for identifying gravity sewer risk. Example B uses an equation for BRE equal to 1 + COF / 100 multiplied by LOF, which produces results that are closer to City practices, but do not result in COF having any significant impact on the BRE. A third method could be used for the multiplicative approach that would yield accurate results, but this would require developing a custom weighting system for different defects and extensive calibration. Consequently, the additive approach was found to be the best and most effective approach for the City. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-12 | June 2019 Figure 2-3. Additive BRE versus Multiplicative BRE LOF Score COF Score Selected Additive BRE Approach COF + LOF Alternative Multiplicative BRE Approach Example A COF x LOF Alternative Multiplicative BRE Approach Example B (1 + COF/100) x LOF 20 5 25 100 21 20 10 30 200 22 20 15 35 300 23 20 20 40 400 24 30 5 35 150 32 30 10 40 300 33 30 15 45 450 35 30 20 50 600 36 40 5 45 200 42 40 10 50 400 44 40 15 55 600 46 40 20 60 800 48 50 5 55 250 53 50 10 60 500 55 50 15 65 750 58 50 20 70 1000 60 60 5 65 300 63 60 10 70 600 66 60 15 75 900 69 60 20 80 1200 72 LOF + COF is Easier to Calibrate than LOF x COF Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-13 Likelihood of Failure A workshop was conducted with City staff to refine existing factors for LOF and to weight each factor. The LOF is 80 percent of the total BRE. LOF is calculated using the following factors and weights: LOF = [Defect Score (Max 60)] + [Structural Defect Count (Max 10)] + [Maintenance Deterioration (Max 5)] + [Capacity (Max 5)] The LOF score is mapped for each gravity sewer and presented in Figure 2-4. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-14 | June 2019 Figure 2-4. Gravity Sewer Likelihood of Failure Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-15 DEFECT SCORE A primary component driving the likelihood of pipe failure is the worst structural defect present on the pipe. Therefore, the worst defect present in a pipe is the most heavily weighted factor used to rank and prioritize pipes based on risk. Defect scores identified through CCTV are grouped by the severity of defect into seven groups and are scored between 60-0. Defect Severity Group is primarily based on the structural severity of the defect, with Group 1 generally being the most severe and highest priority and Group 7 the least severe and lowest priority. The City’s custom defect coding system includes a severity modifier of small, medium, or large for most defect codes. Also, some defect codes are more severe than others (e.g., collapsed pipe defect is more severe than a cracked pipe defect). The Asset Management Team used images of defects to group typical condition defects by severity using the following general criteria: • Group 1 – Defect could potentially result in an emergency repair by contractor • Group 2 – Defect could potentially be prioritized to the top of the repair list • Group 3 – Some defects could be prioritized for a near term CIP project and others may be monitored in the future • Group 4 – Some defects could be prioritized for a CIP project and others could be monitored in the future • Group 5 – Most defects could be monitored in the future and others could result in a CIP project • Group 6 and Group 7 – Defect could be monitored in the future Figure 2-5 shows images for the defects by score. Table 2-7 displays the defect scoring groups and corresponding scores. The defect severity score for each defect code is included in Appendix A. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-16 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-17 Figure 2-5. Defect Images Used for Defect Score Development Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-18 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-19 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-20 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-21 Table 2-7. Defect Score Defect Group Defect Score Group 1 60 Group 2 50 Group 3 30 Group 4 20 Group 5 10 Group 6 5 Group 7 1 COUNT OF DEFECTS The Count of Defects Score represents the component of the BRE determined by the total number of significant defects present on a pipe. Significant defects are defects in groups 1 through 4 that receive a defect score of 20 through 60. The Count of Defects Score assigns a maximum of 10 and the basis for calculating this score is presented in Table 2-8. Table 2-8. Count of Defects Score Number of Significant Defects Defect Count Score 1 0 2-3 2 4-5 4 5-7 6 8-10 8 >10 10 CLEANING FREQUENCY The Cleaning Frequency Score is based on the pipe’s scheduled cleaning frequency, as cleaning activities can increase the rate of a pipe’s deterioration or the severity of a defect over time. The Cleaning Frequency Score detail is included in Table 2-9. Table 2-9. Cleaning Frequency Score Scheduled Cleaning Frequency Cleaning Frequency Score 48 months or greater 0 36 months 0 24 months 1 Annually (12 months) 3 Semi-Annually (6 months) 5 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-22 | June 2019 Table 2-9. Cleaning Frequency Score Scheduled Cleaning Frequency Cleaning Frequency Score Quarterly (3 months) or greater 5 CAPACITY The hydraulic model information was utilized for a component of the BRE score for a maximum score of 5. Current hydraulic model criteria for depth of flow to diameter of pipe ratio (d/D) is utilized. Pipes with a depth of flow to diameter of pipe ratio greater than 0.9 are considered capacity deficient. The greater the capacity constraint the larger the capacity score. The Capacity Score detail is included in Table 2-10. Table 2-10. Capacity Hydraulic Model Capacity d/D Capacity Score <=0.25 or Blank 0 >0.25-0.5 1 >0.5-0.9 3 >0.9-1 5 Greater than 1 5 CONSEQUENCE OF FAILURE A workshop was conducted with City staff to refine existing factors for COF and to weight each factor. The COF is 20 percent of the total BRE. COF is calculated using the following factors and weights: COF = [Spill Volume Potential (Max 7)]) + [Public Health and Environmental Impact (Max 7)] + [Emergency Response (Max 6)] The resulting COF score for each gravity sewer is mapped in Figure 2-6. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-23 Figure 2-6. Gravity Sewer Consequence of Failure Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-24 | June 2019 SPILL VOLUME POTENTIAL The spill volume potential takes into account the diameter of the pipe or the hydraulic model flow in the pipe. As the pipe diameter increases or as the hydraulic model indicates an increase in flow the COF score increases. The risk model uses the highest score between either of the two categories, as detailed in Table 2-11 below. Table 2-11. Spill Volume Potential Hydraulic Model Flow (Million Gallons per Day) Diameter Spill Volume Score <=0.25 <=8 inches 0 >0.25-0.46 >8 to 12 Inches 1 0.461-1.03 >12 to 21 Inches 3 1.031-3.20 >21 to 27 inches 6 Greater than 3.2 or unknown >27 inches or unknown 7 PUBLIC HEALTH AND ENVIRONMENTAL IMPACT The public health and environmental impact takes into account the gravity mains near pedestrian areas or near waterways such as streams, beaches, or lagoons. The pedestrian areas include schools, parks, and highly visited areas such as LEGOLAND® and the Carlsbad Village area. The United States Geological Survey (USGS) waterline and water bodies were used to determine the proximity to water. The highest score from proximity to waterways or proximity to pedestrian areas is used. The public health and environmental impact score is detailed in Table 2-12 below. Table 2-12. Public Health and Environmental Impact Proximity to Water (feet) Proximity to Pedestrian Areas (feet) Public Health and Environmental Impact Score >2000 >500 0 >1000-2000 -- 1 >500-1000 >100-500 3 >100-500 >1-100 5 <=100 feet <=1 Within a High Pedestrian Area 7 Emergency Response Impact The emergency response impact of the COF is indicated by the proximity of gravity mains to roadway and traffic control types as well as failures within restricted access areas. Gravity mains near high traffic areas or highly restricted areas such as railroads or private property increases the COF score. Pipe failure within these areas get a higher score because of increased difficulty of renewal and the potential for longer duration failure events. The highest score from traffic control or maintenance and repair constraint areas is used. The emergency response impact score is presented in Table 2-13. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-25 Table 2-13. Emergency Response Impact Traffic Control (Type) Maintenance and Repair Constraint Areas Emergency Response Impact Score Local or All Others All Others 0 Collector or Secondary Arterial Thick Pavement (State Street) 1 Major Arterial Street or Access Issue Poor Access (Easement) 3 Prime Arterial Restricted Access (Habitat or Private Property) 5 Freeway No Access – Railroad 6 Detailed implementation notes on the risk model development in InfoMaster software is included in Appendix E. Manhole Inputs Business Risk Exposure Score Similar to the gravity main BRE, the manhole BRE is a numerical value representing the relative structural risk for each manhole that has been inspected based on the condition assessment finding and COF. A BRE of 100 represents the highest possible risk and a score of 0 represents the lowest possible risk. The BRE calculation was developed specifically for the City based on a combination of existing City decision making processes, staff input, and industry experience. During decision logic calibration, the BRE thresholds that trigger specific risk mitigation recommendations (replacement/rehabilitation or monitor) were refined and set at the level necessary to balance cost and risk. These thresholds may be adjusted by the City over time as additional condition assessment data is gathered and the program is refined. The BRE is determined by the manhole’s LOF and COF. During development workshops, the Asset Management Team determined the relative weighting that the decision logic would place on each of these components. The BRE is comprised of the individual components listed in Table 2-14. Table 2-14. Business Risk Exposure Score Components and Weights Business Risk Exposure Score Component Percent of Business Risk Exposure Score (%) Likelihood of Failure Defect Score: Overall Manhole Condition Rating or Manhole Bench Rating 80 Subtotal 80 Consequence of Failure Spill Volume Potential: Pipe Diameter or Hydraulic Model 7 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-26 | June 2019 Table 2-14. Business Risk Exposure Score Components and Weights Business Risk Exposure Score Component Percent of Business Risk Exposure Score (%) Public Health and Environmental Impact Proximity to Pedestrian Areas or Proximity to Waterways 7 Emergency Response Impact Traffic Control Maintenance/Repair Access Constraints 6 Subtotal 20 Total 100 Similar to gravity mains, the Asset Management Team has deliberately chosen to place a higher importance on the LOF than the COF. This ratio was determined based on lessons learned from other industry leading utilities with mature decision logic. A risk mitigation action typically reduces the LOF significantly but has limited or no impact on the COF. When COF is weighted higher, manholes that are in good condition but are located in high consequence areas can be prioritized higher than manholes in very poor condition. Weighting the condition assessment findings in this manner ensures that the manholes with the greatest risk of structural failure will be scored higher and prioritized for renewal, while still adequately factoring COF into the decision-making process. Figure 2-7 presents the BRE for manholes. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-27 Figure 2-7. Manhole Business Risk Exposure Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-28 | June 2019 LIKELIHOOD OF FAILURE A workshop was conducted with City staff to identify factors for LOF and to weight each factor. The LOF is 80 percent of the total BRE. LOF is calculated using the following factors and weights: LOF = [Condition Assessment score: Overall Condition Rating or Bench Rating Score (Max 80)] The LOF for each manhole is mapped in Figure 2-8. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-33 • No CUES CCTV Data – this indicates that there is no historical CUES CCTV in the InfoMaster model. These pipes will be inspected with NASSCO PACP data to close this data gap. Secondary notes include: • Abandoned inspection – Abandoned CCTV inspection, review cause. • Point Repair – Gravity sewers with a previously completed point repair will be flagged with a comment. A static list of repairs from SewerRepairs.xlsx is currently being used. • JAngularL– Pipe bend – Gravity sewers with a pipe bend are flagged for manhole installation review • Pipe Depth greater than or equal to 8 feet – Gravity sewers with a pipe depth of greater or equal to 8 feet are flagged with a comment • Pipe Depth greater than or equal to 25 feet – Gravity sewers with downstream invert elevations greater than or equal to 25 feet below grade, review primary action accordingly CCTV defects are grouped by typical primary action types in order to associate appropriate renewal recommendations with each defect in InfoMaster software. These are referred to as the Rehab Method in InfoMaster. These structural defect Rehab Methods are categorized by the Rehab Method and include: • Open Cut Point Repair – Defects that are typically addressed by open cut repair. • Trenchless Repair – Defects that typically are addressed through CIPP lining, patching, or other trenchless repair methods. • Replacement – Defects that are typically addressed by complete pipe replacement. • Robotic Cutter – Defects that are typically addressed through robotic cutting. As previously illustrated, Figure 2-5 shows the Rehab Method by defect codes, which are listed in Appendix A. The flow diagram shown in Figure 2-10 documents the decision logic for gravity mains. Primary actions are represented by circles in bold and underlined text, secondary notes are represented by circles at the beginning of the flow diagram in regular font text, and decision points are represented by diamonds in the flow chart. Additional description of some decision points in the decision logic include the following: • Gravity sewers with at least one replacement type defect are recommended for replacement. • Gravity sewers with at least one open cut point repair type defect and more than four open cut point repair or trenchless point repair type defects are recommended for replacement. This approach is more economical and in line with existing City practices. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-34 | June 2019 • Gravity sewers with three or more trenchless repairs are recommended for CIPP lining. • Gravity sewers with pipe diameter equal to 6 inches or smaller will not be renewed with CIPP or trenchless repair. BRE thresholds are critical decision points in the decision logic. These thresholds are used to determine whether a gravity sewer is recommended for a renewal action or future condition assessment monitoring action. If the BRE threshold is set to 30, for example, gravity sewers with a BRE greater than 30 will be recommended for renewal or more frequent monitoring. Setting and adjusting the BRE thresholds allows the City to balance cost, risk, and level of service appropriately and deliver the most value to ratepayers. The BRE thresholds vary by risk mitigation action to deliver the most value per dollar spent on renewal. Higher thresholds are used for more costly renewal actions and lower BRE thresholds are used for cheaper renewal actions. This approach mitigates the most risk at the lowest cost. The following example scenario illustrates this approach. Example Scenario: Five gravity sewers have a BRE of 30. One of those gravity sewers is recommended for CIPP which could cost over $10,000. The remaining four pipes are recommended for a trenchless repair, which could cost $2,500 each or $10,000 total. Setting the BRE threshold to 35 for the CIPP renewal and the BRE threshold to 30 for the trenchless point repair renewal will result in the decision logic recommending spending $10,000 on trenchless repairs and mitigating the risk on four gravity sewers, vs. spending $10,000 on mitigating the same risk on one gravity sewer. A description of the BRE thresholds for the City’s decision logic is included in Table 2-16. The BRE thresholds are included in the decision logic and are typically shown immediately prior to the risk mitigation action. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-35 Figure 2-10. Gravity Sewer Condition Risk Mitigation Decision Logic Flow Diagram Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-36 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-37 Gravity Main BRE Results The BRE is a numerical value representing the relative risk for each gravity sewer that has been inspected and includes the sum of LOF and COF scores. A summary of the BRE results is presented in Table 2-16 and includes all pipe in the City’s GIS. Table 2-16. Business Risk Exposure Summary BRE Count of Gravity Sewer Mains Length of Gravity Sewer Mains (feet) Percent by Length (%) 0-4 1970 427,223 27.4% 5-9 3125 572,331 36.7% 10-14 1343 275,124 17.7% 15-19 508 135,651 8.7% 20-24 89 32,631 2.1% 25-29 36 7,486 0.5% 30-34 49 12,971 0.8% 35-39 93 22,511 1.4% 40-44 84 21,745 1.4% 45-49 21 5,906 0.4% 50-54 21 5,375 0.3% 55-59 31 7,590 0.5% 60-64 43 10,542 0.7% 65-69 34 6,327 0.4% 70-74 44 9,771 0.6% 75-79 12 3,374 0.2% 80-84 3 913 0.1% Total 7506 1,557,470 100.0% Manhole Risk Management Actions This section summarizes the methodology for determining the appropriate risk mitigation action for each manhole that is inspected. The primary action documents the primary risk management action for the manholes. Primary actions include: • Replace or Rehab – Replacement or rehabilitation of the Manhole • Monitor – Manhole has minor structural defects and is recommended for re- inspection as part of current gravity main cleaning or CCTV inspection activities • No Condition Rating – Manhole does not have inspection data The manhole condition defects are the factors that determine if renewal is recommended for the manhole. The structural defects that are recommended for renewal include: Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-38 | June 2019 • Business Risk Exposure >=60 • Bench condition is poor • Corrosion is severe • Liner Condition is poor The flow diagram shown in Figure 2-11 documents the decision logic for manholes. Primary actions are represented by circles at the end of the flow diagram in bold and underlined text and decision points are represented by diamonds in the flow chart. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-39 Figure 2-11. Manhole Condition Risk Mitigation Decision Logic Flow Diagram Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-40 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-41 Condition CIP, Renewal and Assessment Forecast This section documents details of the renewal and condition assessment forecasts including unit costs, BRE thresholds that trigger a risk mitigation action and forecast results. Unit Costs Unit costs were developed based on recent costs from contracted work within the City’s collection system and recent industry experience at nearby utilities. Unit costs are calculated by summing the following costs for each gravity sewer pipe diameter and renewal type: • Material Cost – Typically the unit cost provided on a construction project bid tabulation • Installation Factor – Assumed to address costs such as mobilization, fittings, excavation, bedding, backfill, traffic control, by-pass pumping, equipment, labor, pavement or non-ROW patching or improvements. • Capital Cost Factor – Assumed to address costs related to agency administration, design, construction management, and construction contingency. The unit costs and cost factors for gravity sewers and manholes are included in Appendix C. BRE Results and Level of Service Thresholds Using the decision logic and unit costs, a dashboard tool in Microsoft Excel was developed to provide results in real time with adjustments to BRE thresholds that trigger renewal actions. This allowed the Asset Management Team to evaluate cost against risk. This tool was used to evaluate initial BRE thresholds for the City based on the distribution of BRE scores for the City’s sewer pipelines. This section presents the development of BRE thresholds. Gravity sewers with a BRE greater than the BRE threshold are recommended for renewal or increased frequency of condition assessment monitoring by the decision logic. Figure 2-12 shows the cost to renew gravity sewers at different BRE thresholds and level of service. The cost shown at each BRE threshold is the forecasted cost to perform the renewal actions identified for the decision logic for gravity sewers with a BRE greater than the threshold. Figure 2-12 shows that the cost forecast to complete all renewal identified by the decision logic for gravity sewers with a BRE greater than 30 is $7,600,000. Similarly, the cost to complete all renewal identified by the decision logic for gravity sewers with a BRE greater than 40 is $5,900,000. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-42 | June 2019 Figure 2-12. Cost to Renew Gravity Sewers by BRE Thresholds Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-43 A different BRE threshold is assigned for each renewal type. This allows the City to focus on lower cost renewal methods and consequently provide the most risk mitigation per rate payer dollar spent. More expensive renewal actions are assigned a higher BRE threshold and less expensive renewal actions are assigned a lower BRE threshold as shown in Table 2-17. Table 2-17. Renewal Action BRE Thresholds Renewal Action BRE Threshold Renewal Cost Examples ($) Replace SD 45 80,000 Open Cut Repair LD 45 57,000 CIPP LD 45 54,000 Open Cut Repair and CIPP SD 35 49,000 Open Cut Repair SD 35 26,000 CIPP SD 35 13,000 Trenchless Repair SD 30 2,500 Cut Tap or Obstacle 30 Nominal Capital Cost Note: Renewal cost examples for SD renewal actions assume 8 inch diameter pipe. Renewal cost examples for LD renewal actions assume 24 inch diameter pipe. Renewal cost examples assume the renewal action is performed on approximately 200 feet of gravity sewer. A similar approach was used to determine condition assessment monitoring BRE thresholds. Available crew productivity and input from staff regarding data quality are used along with BRE to determine the thresholds. Table 2-18 identifies the monitoring frequencies and basis for monitoring frequency recommendations. Less frequent inspection alternatives were evaluated including a 15-year and 12-year frequency for recently constructed gravity sewers and gravity sewers with no defects. However, data quality concerns for CCTV data completed prior to 1/1/2015, limited large diameter CCTV data in the database of record, and City staff concern about SSO risk resulted in the recommended frequencies presented in Table 2-18. Table 2-18. Condition Assessment Monitoring Action Basis Condition Assessment Monitoring Action Basis 5-Year Monitor LD The City has limited data on large diameter pipe in the CCTV database of record. The City plans to inspect large diameter pipe over 5 years to close this gap. 2-Year Monitor SD Pipes with a BRE greater than or equal to 30 and pipes that are on a quarterly or semi-annual cleaning frequency. 4-Year Monitor SD Pipes that do not meet the above criteria and; 1) have CCTV data prior to 1/1/2015 that may be of lower quality; or 2) non-plastic pipes. 8-Year Monitor SD Pipes that do not meet the above criteria and are plastic. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-44 | June 2019 Estimated Useful Life Determining a remaining useful life is challenging for gravity sewers and manholes because the time of failure is typically not known. Failure may occur when the gravity sewer is installed or later in the gravity sewer’s life due to cleaning-caused degradation over time or a contractor dig-in. The City’s CCTV data and manhole inspections provide a snapshot in time of the condition of a majority of the City’s gravity sewers and manholes. Based on the BRE thresholds selected by the Asset Management Team, gravity sewers with a renewal recommendation are assumed to exceed their useful life within the next 5 to 8 years. Gravity sewers recommended for monitoring are expected to exceed their useful life sometime beyond 8 years after their next planned inspection. These assumptions may change as the City performs repeat inspections of gravity sewers and determines more accurate remaining useful life. Renewal and Condition Assessment Forecasts This section includes renewal forecasts and condition assessment forecasts for gravity sewer and manhole infrastructure. Renewal Forecasts The BRE thresholds in Table 2-17 and the decision logic were used to forecast renewal recommendation quantities, condition assessment monitoring quantities and costs for gravity sewers and manholes. These recommendations from the decision logic will cost effectively meet the City’s desired renewal and monitoring program policies and are expected to result in minimal structural SSOs. Table 2-19 and Figure 2-13 summarize the risk mitigation actions by length and percentage for gravity sewers owned by the City. Table 2-19. Gravity Sewer Risk Mitigation Action Results Risk Mitigation Actions Gravity Sewer Length (Feet) Percent by Length (%) CIPP SD 14,142 1.0 Open Cut Repair + CIPP SD 1,954 0.1 Open Cut Repair SD 8,733 0.6 Open Cut Repair SD - Cost Review 2,905 0.2 Replace SD 12,253 0.9 Trenchless Repair SD 25,321 1.8 2 Year Monitor SD 47,638 3.4 4 Year Monitor SD 709,010 50.6 5 Year Monitor LD 101,161 7.2 8 Year Monitor SD 445,370 31.8 Review SD 32,125 2.3 Review LD 703 0.1 Total 1,401,316 100 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-45 Figure 2-13. Gravity Sewer Renewal and Monitoring Action Results The renewal actions from the decision logic results are presented in Figure 2-14. Monitoring actions from the decision logic results are presented in Figure 2-15. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-46 | June 2019 Figure 2-14. Condition Risk Mitigation Decision Logic Renewal Results for Gravity Sewers Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-47 Figure 2-15. Condition Risk Mitigation Decision Logic Monitoring Results for Gravity Sewers Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-48 | June 2019 Costs forecasts for gravity sewer CIP renewal actions for gravity sewers owned by the City are shown in Figure 2-16 and Table 2-20. Figure 2-16. Gravity Sewer CIP Renewal Cost Forecast Results Table 2-20. Gravity Sewer CIP Renewal Cost Forecast Renewal Action Total CIPP SD $919,385 Open Cut Repair + CIPP SD $316,504 Open Cut Repair LD - Cost Review $0 Open Cut Repair SD $926,268 Open Cut Repair SD - Cost Review $427,028 Replace SD $3,046,698 Trenchless Repair SD $377,500 Total $6,013,382 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-49 The City will be inspecting large diameter gravity sewer over the next several years. Approximately 30,000 linear feet is assumed to be inspected per year based on the plan for a 5-year monitoring schedule. The yield rate for large diameter pipes that have a BRE greater than 45 is approximately 3 percent of inspected large diameter pipe based on the results of the decision logic. This 3 percent yield rate multiplied by the 30,000 linear feet of planned inspection results in 900 linear feet of projected large diameter renewal per year. The average unit cost for 14 to 24 inch diameter pipe for CIPP and replacement is $353 per linear foot. This unit cost is applied to the 900 linear feet of projected renewal resulting in a forecast of $320,000 per year. Based on input from City staff regarding inspection schedules, renewal work for large diameter pipe is expected to start in FY2021/2022. The large diameter renewal forecast for years 6-15 is based on the age- based forecast described in this section and Appendix D. The manhole decision logic was used to forecast renewal recommendation quantities and costs for manholes. The decision logic identified 98 manholes for replacement. These manholes for renewal are shown in Figure 2-17. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-50 | June 2019 Figure 2-17. Condition Risk Mitigation Decision Logic Results for Manholes Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-51 The 98 manholes identified for renewal represent approximately 1.7 percent of all manholes. An additional 5 manholes per year are assumed to be identified for renewal based on input from City staff. A unit cost of $14,425 for replacement of each manhole (including soft costs) is used to forecast the costs over 5 and 7 years. Table 2-21 presents the quantities and costs for manhole replacement over a 5 year and 7 year time period. Table 2-21. Manhole CIP Renewal Cost Forecast Renewal Action Timeframe (years) Count of Manholes Total Replacement (Decision Logic) 5 98 $1,413,648 Replacement (Assumed) 5 25 $360,625 Total 123 $1,774,273 Replacement (Decision Logic) 7 98 $1,413,648 Replacement (Assumed) 7 35 $504,874 Total 133 $1,918,523 Condition Assessment Monitoring Forecasts Forecasted gravity sewer CCTV inspection to be performed by City crews on small diameter gravity sewers (12-inch diameter and smaller) is presented in Table 2-22 and is based on the decision logic results. City staff plan to complete inspections and cleaning of this average mileage per year, however historical CCTV inspection mileage per year is approximately 46 miles. The City could utilize City staff overtime to complete the CCTV inspection miles per year if staff are unable to complete the work within regular hours. Alternatively, the cost forecast for a contractor to complete the difference of approximately 7.2 miles per year at an assumed unit cost of $1.80 per linear foot is $70,000 per year and is included in the monitoring CIP forecast. Additional unit costs for CCTV are included in Appendix C. Table 2-22. Small Diameter Gravity Sewer CCTV Inspection Forecast CCTV Inspection Frequency Average Miles per Year 2 year 6.1 4 year 34.1 8 year 10.5 As-Needed Requests1 2.5 Total 53.2 Notes: 1 As-needed request are assumed to be approximately 1 percent of the system mileage per year based on the output of the decision logic and SSO rate. The forecast for large diameter gravity sewers is based on an inspection frequency of 5 years. The City is currently completing inspections as part of a third party regulatory action and the 5 year inspection frequency for cost forecasting and planning purposes is assumed to begin in FY2019/2020. The 5 year frequency was determined by staff to Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-52 | June 2019 mitigate risk and to provide CCTV data in the NASSCO PACP format utilized in the decision logic for future decision making. Potential near term inspections of large diameter gravity sewers, based on City staff input, include: • North Batiquitos Reach 6-9 • North Batiquitos Reach 1-4 • North Agua Hedionda Interceptor Table 2-23 presents the large diameter gravity sewer assessment cost forecast. Cleaning costs are currently included with inspection costs based on current City practices. Unit costs for CCTV inspection and cleaning are included in Appendix C. Table 2-23. Large Diameter Gravity Sewer CCTV Inspection Forecast Diameter Linear Feet CCTV and Clean Unit Cost Cost 15 14,117 $4.10 $57,879 16 450 $4.10 $1,846 18 10,782 $4.70 $50,674 20 2,692 $4.70 $12,655 21 7,150 $4.70 $33,606 24 22,812 $9.00 $205,304 27 5,166 $9.00 $46,493 30 45 $9.00 $408 36 10,940 $11.30 $123,622 39 1,182 $19.50 $23,056 42 20,790 $19.50 $405,412 48 5,281 $19.50 $102,978 60 352 $33.00 $11,627 Total 101,760 N/A $1,075,559 2.2.3 Recommended Investment Levels The condition-based renewal forecasts for gravity sewers and manholes are through the next 5 years. Beyond 5 years the condition and performance data and forecasts are less accurate for gravity sewers and manholes, however these forecasts are used to provide costs for the 15 year CIP in Section 2.2.4. The condition-based forecasts in Table 2-20 and Table 2-21 and the 40-year age-based forecast are presented in Figure 2-18 without inflation. The performance-based forecast result in $12.9 million in savings vs the age-based forecast over the next 5 years. Continued condition assessment over the next 5 to 10 years will result in additional data that may be used to develop longer-term condition-based forecasts. Condition-based forecasts in FY2019/2020 (2020 in the Figure) include an additional $3 million for CIP Project ID 55011 Buena Interceptor Sewer Pipeline and Manhole Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-53 Rehabilitation and additional funds in CIP Project ID 55031 Sewer Line Refurbishments and Replacement above the forecasted $1.2 million per year. Figure 2-18. Gravity Sewer and Manhole Renewal Cost Forecast 2.3 CIP Recommendations There are several AMP related CIP projects in the current 15 year CIP program for wastewater. Updates are included in this section for the following projects: • CIP Project ID 55031 Sewer Line Refurbishments and Replacement • CIP Project ID 55131 Sewer Line Condition Assessment The following CIP Projects were discussed and City staff indicated the current CIP budget is appropriate at this time. • CIP Project ID 38401 Sewer Lift Station Repairs and Upgrades • CIP Project ID 55201 Odor and Corrosion Prevention Assessment The 15-year CIP forecast for CIP Project ID 55031 Sewer Line Refurbishments and Replacement is presented in Table 2-24. This forecast includes costs for gravity sewers and manholes based on the results of the decision logic as described in previous sections. Years 6-15 utilize the age-based forecast for large diameter gravity sewers and Years 6- 15 for small diameter gravity sewers and manholes assume the cost per year in the Year 1-5 forecast. These costs include 2% annual inflation. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-54 | June 2019 Table 2-24. CIP Forecast for Sewer Line Refurbishments and Replacement Project Title Year 1 2019-20 Year 2 2020-21 Year 3 2021-22 Year 4 2022-23 Year 5 2023-24 Year 6-10 2025-29 Year 11-15 2030-34 Sewer Line Refurbishments and Replacement (Includes Manholes) $1,530,000 $1,530,000 $1,850,000 $1,850,000 $1,850,000 $13,350,000 $14,050,000 Proposed Small Diameter $1,240,000 $1,240,000 $1,240,000 $1,240,000 $1,240,000 $6,800,000 $7,400,000 Proposed Large Diameter $0 $0 $320,000 $320,000 $320,000 $4,950,000 $4,950,000 Proposed Manhole $290,000 $290,000 $290,000 $290,000 $290,000 $1,600,000 $1,700,000 Notes: Includes 2% inflation Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-55 The 15-year annual CIP forecast for CIP Project ID 55131 Sewer Line Condition Assessment is presented in Table 2-25 based on the results of the decision logic described in previous sections. Small diameter gravity sewer condition assessment is assumed to be address through existing City staff and a different budget after completion of some additional assessment in Years 1-5 to close data gaps. The large diameter gravity sewers forecast in years 6-15 assume the cost per year the Year 1-5 forecast. These costs include 2% annual inflation. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-56 | June 2019 Table 2-25. CIP Forecast for Sewer Line Condition Assessment Project Title Year 1 2019-20 Year 2 2020-21 Year 3 2021-22 Year 4 2022-23 Year 5 2023-24 Year 6-10 2025-29 Year 11-15 2030-34 Sewer Line Condition Assessment (Includes Manholes) $300,000 $300,000 $300,000 $300,000 $300,000 $1,240,000 $1,370,000 Proposed small diameter $75,000 $75,000 $75,000 $75,000 $75,000 $0 $0 Proposed Large Diameter $225,000 $225,000 $225,000 $225,000 $225,000 $1,240,000 $1,370,000 Proposed Manhole $0 $0 $0 $0 $0 $0 $0 Notes: Includes 2% annual inflation Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2-57 2.4 Condition and Capacity CIP Project Coordination All current CIP projects were compared to the condition renewal identified in the AMP using a tabular analysis to compare unique pipe IDs between the CIP projects GIS shapefile and decision logic output. There is no overlap between the condition and capacity projects. The capacity projects are identified in the 2018 Sewer Master Plan. 2.5 Opportunities Throughout development of the AMP, the Asset Management Team identified potential opportunities for continuous improvement to the asset management program. The City should consider these opportunities when developing an Asset Management Roadmap that clearly communicates to stakeholders the prioritized initiatives and a schedule for implementation. A list of these opportunities for wastewater are included below • Consider staffing needs resulting from recent vacancy in asset management support position and potential scheduling support needs. • Consider utilizing an experienced construction inspector for CIPP to ensure quality delivery by contractors. Consider NASSCO CIPP construction inspection certification. • Update risk for gravity sewer mains to account for the distance to a storm drain inlet and storm drain outlet. Gravity sewer mains that could spill immediately upstream from a storm drain outlet are higher risk of an SSO to waters of the state than gravity sewer mains located thousands of feet upstream from a storm drain outlet. Utilize the City's storm sewer “quilt” map to support the analysis. • Consider opportunities to pilot pipe bursting renewal technologies. City staff identified a potential pipe bursting location at Cannon Road between the I-5 and Avenida Encinas. • Consider evaluation of field notes for gravity sewers to better support cleaning maintenance. Publish maps of gravity sewer cleaning defects identified through CCTV for use by crews to support cleaning maintenance. • Consider developing a GIS layer of key trails or other pedestrian areas to be added to the risk model in the future. • Develop in InfoMaster a risk model and decision logic for the City’s NASSCO PACP format CCTV data for use in prioritizing renewal and planning future CIP projects. Align InfoMaster data update quick reference and project packaging workflows provided in Appendix E with City practices. Consider updating from InfoMaster to InfoAsset Planner software. Leverage risk model and decision logic developed for the AMP. • After implementation of new CCTV truck and equipment, update business processes for inspection and renewal decision making and conduct training on updated business processes. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 2-58 | June 2019 • Review gravity sewer decision logic recommendations for high risk pipe renewal and develop a construction contract for this work. Review gravity sewers recommended for review in the decision logic. • Evaluate CCTV monitoring schedule for small diameter gravity mains using the initial recommendations provided by the decision logic. • Consider opportunities to solicit more bids from contractors on inspection work. • Consider developing a schedule for inspection of each large diameter gravity sewer and import large diameter gravity sewer CCTV data into the CCTV database of record. Near term inspections could include North Batiquitos Reach 6-9, North Batiquitos Reach 1-4, North Agua Hedionda Interceptor. • Document the pump station and force main condition assessment program and develop data management to move towards performance-based renewal planning versus age-based. • When a significant portion of the gravity sewer mains and manholes have been inspected for a second time, analyze the data to determine deterioration forecasts and long-term projections for renewal that are performance-based versus age- based. • Update the AMP annually with significant changes or modifications to the program. 2.6 Asset Valuation The total asset replacement valuation for wastewater assets is $528 million. The replacement cost for gravity sewers, manholes, force mains, and lift stations is summarized in Table 1-1. This valuation is based on data that is readily available such as GIS data, financial records, maintenance and repair records, and replacement and renewal records. The City currently utilizes an Original Cost Less Depreciation valuation approach. Where performance-based forecasts were not developed, age was the basis for the straight-line depreciation calculations using estimated useful life by asset classes to estimate the asset service life and estimated replacement costs. Assets were "bundled" into one facility asset or group of facility assets, such as water reservoir or sewer lift station mechanical, and the total construction cost of the asset value and the useful life for the facility were applied. The asset valuation details including useful life assumptions and long-term funding forecasts by year are included in Appendix D. 2.7 InfoMaster and Project Packaging Workflow Included in Appendix E are an InfoMaster data update quick reference, InfoMaster field mapping for CCTV and sewer system data, and project packaging workflows. The data update quick reference provides a quick reference with instructions for updating data in InfoMaster when the sewer system changes or the City makes changes to the risk model or decision logic elements in InfoMaster. The field mapping presented in Appendix E documents how the CCTV and sewer system data is imported into InfoMaster. The project workflows are intended to provide a high level overview of how InfoMaster is used in the renewal project packaging and project close-out process. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-1 3 Potable and Recycled Water This section includes asset management planning for the potable and recycled water pipelines, valves and service laterals which includes a summary of system condition and performance, asset inventory, asset replacement costs, and condition assessment and replacement forecasts. 3.1 System Inventory, Performance, & Replacement Cost A summary of the City’s infrastructure with length and count of assets and replacement cost is included in Table 1-1. The City’s infrastructure database of record is GIS. The City has two distinct operating systems for potable and recycled water. Carlsbad provided readily available GIS files with updates as of November 30, 2016. The datasets used as the basis of this report were Water_Main, Water_Valve, and Water_Service_Line. Infrastructure that was not owned by Carlsbad was excluded5. Carlsbad keeps installation dates in several fields. To estimate the installation year of each pipe, the following procedure was used: 1. Use DWGSIGNDAT, if not populated 2. Use DWGASBUILT, if not populated 3. Use INSTALLDAT, if not populated 4. Use ACCEPTANCE, if not populated 5. Use the year in which the PROJECTNUM associated to the service was constructed, if not populated 6. Mark as unknown A summary of active system infrastructure by installation era is included in Table 3-1. 5 Infrastructure with an OWNEDBY field of “CMWD” is included. The SHAPELENGTH field is used for length. Infrastructure with a STATUS field of Abandoned and Not in Service was excluded. Infrastructure with a STATUS field of Future is included due to the age of the GIS data used. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-2 | June 2019 Table 3-1. Summary of Pipe Infrastructure by Installation Decade Installation Era Potable (mi) Recycled (mi) Total (mi) Unknown 5 - 5 <1960 7 - 7 1960-1969 34 - 34 1970-1979 76 - 76 1980-1989 108 4 112 1990-1999 122 28 151 2000-2009 92 43 135 2010-2017 6 2 8 Total 450 78 527 In the industry, system performance is often measured in terms of “break rate” which measures the annual number of main breaks per 100 miles of pipe operated. Recent research6 indicates that the average break rate in the Region is 9.7 annual breaks per 100 miles. The City’s potable and recycled water system has experienced break rates of 1.7 and 0.5 respectively over the past ten years. The system-wide break rate is 1.5 or roughly six times better than the regional average. Even in Southern California where materials used and soil conditions tend to result in longer useful lives and the cost of water drives utilities to manage aging infrastructure more proactively, the City is within the top quartile of utilities in terms of system performance. While the vast majority of the City’s infrastructure is expected to have a long life, variables7 will cause some City pipes to deteriorate much faster than the average. In order to sustain good service levels, the City will need to make modest investments in condition assessment and replacement to identify, prioritize, and replace pipes in poor condition. The current replacement cost of the potable and recycled water pipeline infrastructure8 is $1.7 billion dollars. A summary of existing pipeline infrastructure and replacement costs are included in Table 3-2. The basis for this replacement cost estimate includes recent City and other utility bid costs and assumed soft costs for planning, design, legal, construction administration, ownership administration, and contingencies. 6 The average break rate in California and Nevada is 9.7 per Folkman’s 2018 report titled Water Main Break Rates in the USA AND Canada: A Comprehensive Study. 7 Variables that may cause accelerated deterioration include manufacturing quality, construction quality, internal pressure, external loading, and soil characteristics such as corrosivity and shrink-swell potential. 8 The pipeline replacement cost includes both hard and soft costs for mains, services, and valves. The cost excludes pressure reducing stations, pump stations, tanks, and other facilities. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-3 Table 3-2. Current Water Pipe Replacement Cost Diameter (inches) Total Unit Cost ($/mile) Miles Replacement Cost (Million) Potable Recycled Total Potable Recycled Total 6 or less $1,725,000 48 11 58 $82 $19 $101 8 $1,875,000 211 29 240 $395 $54 $449 10 $2,100,000 56 1 57 $117 $3 $120 12 $2,250,000 72 19 91 $161 $42 $204 14 $2,625,000 10 1 11 $26 $3 $29 16 $3,000,000 30 3 33 $91 $8 $99 18 $3,150,000 4 3 7 $12 $10 $22 20 $3,525,000 1 2 2 $2 $5 $8 21 $3,863,000 3 - 3 $13 - $13 24 $4,200,000 5 5 10 $21 $19 $41 27 $4,725,000 2 0.4 2 $8 $2 $10 30 $5,250,000 4 4 8 $22 $22 $44 33 $5,775,000 0.2 - 0.2 $1 - $1 36 $6,300,000 4 - 4 $25 - $25 42 $7,350,000 1 - 1 $7 - $7 Total 450 78 527 $983 $187 $1,173 Soft Costs Percentage of Construction Cost Type Percentage Potable ($M) Recycled ($M) Total ($M) Planning 3% $29 $6 $35 Design 10% $98 $19 $117 Legal 2% $20 $4 $23 Construction Administration 15% $147 $28 $176 Ownership Administration 5% $49 $9 $59 Contingency 10% $98 $19 $117 Total Soft Costs 45% $442 $84 $528 Total Replacement Cost $1,425 $271 $1,701 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-4 | June 2019 3.2 Pipelines, Valves, and Service Laterals Over time, pipeline infrastructure (including mains, valves, and service laterals) will deteriorate, break more often, and ultimately will need to be replaced. This section establishes prudent, transparent, and justifiable CIP budgets to address aging potable and recycled water pipeline infrastructure. The CIP budget will enable the City to sustain desired services levels, maximize the life of existing infrastructure, and mitigate the risk of large and unplanned rate increases due to aging pipeline infrastructure. 3.2.1 Age-Based Forecast An age-based pipeline renewal forecast was developed using unit costs established in Section 3.1, an assumed 2% annual inflation factor, City infrastructure installation years9, and published useful life estimates from the America Water Works Association (AWWA) report titled Buried No Longer: Confronting America’s Water Infrastructure Challenge as summarized in Table 3-3. 9 Approximately one percent of infrastructure had an unknown installation year. The average installation year of City infrastructure is 1990. For budgeting purposes, it was assumed that this infrastructure was installed in the average installation year of known City infrastructure (1990). Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-5 Table 3-3. Age-Based Useful Life Material Assumed Useful Life (Years) Miles PVC 70 240.1 Asbestos Cement 75 234.5 Steel 95 37.3 Ductile Iron 100 12.0 PCCP 75 3.1 Cast Iron 75 0.3 Copper 30 0.2 HDPE 70 0.1 Table 3-4 summarizes the results of a 50-year age-based assessment renewal forecast for potable water and recycled water pipelines, valves and services. Including inflation, this method forecasts an average of $44.6 million dollars per year. The 50 year time horizon was used to account for significant additional potential age-based replacement in the 40 to 50 year timeframe. A summary of age-based forecasts for pipelines, reservoirs, and pump stations is included in Appendix D. Table 3-4. 50-Year Age-based Renewal Forecast Timeframe Cost without Inflation (Million) Cost with Inflation (Million) Cumulative (FY19/20-FY69/70) $1,055.0 $2,229.0 Average Annual (FY19/20-FY69/70) $21.1 $44.6 3.2.2 Performance-Based Forecast Figure 3-1 illustrates that age alone is a poor indicator of pipe condition and remaining useful life. Figure 3-1. Age Alone is a Poor Indicator of Pipe Condition and Remaining Useful Life Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-6 | June 2019 Institutional knowledge and industry expertise10 suggest that the City’s infrastructure will last significantly longer than age-based estimates. To verify this, the City has initiated a water pipeline asset management program to measure infrastructure condition. This has included a system-wide leak detection program11 and measurement of the remaining effective wall thickness at five locations12. While some pipes will deteriorate faster than others, this work has verified that on average, City infrastructure is in good condition and will last significantly longer than industry standard useful life estimates document in Section 3.2.1. Pipeline Renewal In an effort to establish prudent, transparent, and data driven investment levels that maximize the life of existing infrastructure, a benchmarking effort was initiated to compare City performance and investment levels to other similar utilities. Utilities were benchmarked based on break rate (i.e., annual breaks per 100 miles of pipe owned) and replacement rate measured as the percentage of the system replaced annually. For example, it would take 100 years to replace the entire system at a replacement rate of 1% per year. Figure 3-2, benchmarks the City’s performance versus other similar utilities where the orange circle is the City and the blue diamonds represent these utilities: • Vista Irrigation District • San Dieguito Water District • Rainbow Municipal Water District • Padre Dam Municipal Water District • Helix Water District • Sweetwater Authority • City of San Juan Capistrano • Mesa Water District • City of Buena Park • City of Long Beach • Contra Costa Water District 10 Approximately 90% of the City infrastructure is made up of AC and PVC pipe materials. The predominant vintages of AC pipe (installed 1970s and later) tend to last much longer than prior vintages of AC pipe due to advances in manufacturing. Additionally, soils conditions (e.g. low shrink-swell potential) and modest pressure fluctuations result in relatively low stress levels applied to pipes promoting longer than average useful life. 11 Using acoustic sensors, the system was evaluated for active leaks. Over time, water leaks will accelerate pipe deterioration and eventually result in a break that disrupts service and the community. The leak detection effort identified a relatively small number of active leaks on City owned infrastructure and those leaks were concentrated in fittings and services as opposed to the main. These leaks were investigated and resolved. 12 See Appendix H for a detailed discussion of the condition assessment sample results. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-7 • East Bay MWD • City of Phoenix • Denver Water A table of the results presented in Figure 3-2 is included in Appendix I. Figure 3-2. Benchmarking of City Performance & Investment Levels Each community must find the appropriate balance between service levels and near-term cost for their community. In general, systems that are performing well do not require significant investment levels. However, as pipes deteriorate and break more often, increased investments in pipeline replacement are warranted. Figure 3-3 quantifies this relationship for the utilities that were benchmarked. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-8 | June 2019 Figure 3-3. System Performance verses Investment Level Relationship Currently, the City break rates are good relative to other utilities benchmarked. However, as this infrastructure continues to age and deteriorate, break rates will increase and the City should consider increasing investment levels to sustain desired service levels. To quantify how the performance of City infrastructure may deteriorate over the next fifty years, pipes were categorized into three asset classes (AC, PVC, and metallic) and readily available deterioration curves from other utilities with similar pipe vintages were leveraged. For example, Figure 3-4 shows how AC pipe at Vista Irrigation District have deteriorated as they age. Currently, City AC pipes are breaking at a rate of 2.1. This curve was used to estimate City AC breaks rates in the future. For example, this curve was used to estimate the increase in City AC break rates from 2.1 to 6.1 over the next twenty years. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-9 Figure 3-4. Deterioration of AC Pipe at Vista Irrigation District Figure 3-5 summarizes the twenty year forecasted break rate for each City asset class as well as an “All Pipe” break rate which considers the quantity of each material class to estimate overall system performance. Figure 3-5. Forecasted Deterioration of City Pipelines Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-10 | June 2019 The All Pipe break forecast was applied to estimate investment needs over the next 50 years. Figure 3-6 summarizes these investment needs by replacement rate and replacement cost with and without a 2% inflation factor. Figure 3-6. 50-year City Pipeline Replacement Forecast The recycled water system is performing approximately three times better than the potable water system. Over the next 50 years, the long term forecast model indicates that approximately 89% of all water pipeline investments should be targeted to the potable system and the remaining 11% should be targeted to the recycled water system. Since the recycled water system is relatively young, near term investments are expected to be even more focused on the potable water system. Pipeline Renewal Projects While most City pipeline infrastructure is expected to last well beyond the average published useful life estimates from AWWA, the useful life of particular pipes can vary significantly depending on manufacturing quality, installation quality, variations in deterioration factors (e.g. soil corrosivity, water corrosivity, presence of ground water), and variations in pipe stresses (e.g. pressure, ground movement, external loading). Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-11 Readily available data was evaluated13 to identify potential near-term pipe replacement candidates. These projects were reviewed with staff to identify and remove any projects where a current renewal project was already planned and budgeted. The result was the identification of three near-term replacement projects shown in Figure 3-7. The basis for each project is described in more detail below. The total cost of these projects is expected to be approximately $8.0 million dollars. The recommended pipe renewal budget is included in Chapter 3.3 of this report and should allow enough budget to identify one additional pipeline replacement project in the 5-year budget if a new problem pipe emerges. Figure 3-7. Near-term Pipeline Replacement Project Map 13 Project renewal identification included a review of clusters of main breaks and service breaks which may indicate the pipe is nearing the end of its useful life. The consequence of failure, pipe construction quality, stress factors (e.g. pressure, ground movement), and the accessibility of pipes were evaluated. Additional information such as leak detection and condition assessment data was used where it was readily available. Project 3 – Caringa & Altisma Project 2 – Adams St Project 1 – Bolero St Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-12 | June 2019 Project 1 – Bolero Street The first project identified has a mainline performance issue on Bolero Street, just south of El Fuerte Street. An aerial map of the project location is included in Figure 3-8. This 12- inch AC pipe was installed in 1975 by a single contractor. The pipeline is installed along a relatively steep slope which causes large pressure changes. Pipes are symbolized as: • Dark blue lines – Pipes exposed to lower pressures at the top of the hill along Acuna Court • Light blue lines - Pipes exposed to moderate pressures. • Purple lines - Pipes at the bottom of the hill that are exposed to high pressures. Pressure reducing valves are symbolized in orange. The pipe south of those pressure reducing valves are exposed to low pressure and are symbolized as dark blue. The main line pipe breaks in this area (red stars) are concentrated in the portion of this project that is exposed to high pressure. Therefore, the condition of the pipe in this project may be similar, however since the pipes in purple experience much higher stresses, breaks are concentrated in those areas. One additional break has occurred on the moderate pressure pipe. Three service breaks (yellow stars) have occurred in the cul-de-sacs off of El Fuerte and Bolero. Breaks in this area can be particularly consequential due to the relatively steep slope, high pressure, large diameter, and brittle pipe material14. Since this area has a relatively high consequence of failure and high concentration of breaks, a pipeline replacement project is recommended. The approximate boundaries of the replacement project should include the purple and light blue pipes as well as the associated services and appurtenances. The dark blue lines likely have significant useful life remaining since they are experiencing much lower pressures. Therefore, the replacement of the dark blue lines is not recommended. Based on the unit costs in Section 3.1, the estimated cost of this project is summarized in Table 3-5. The cost and length is summarized by the type of issue addressed including condition and access issues. The exact extents of the project should be finalized during design of this pipe replacement. 14 A brittle pipe that fractures generally damages more property and is more difficult to repair than an equally-sized ductile pipe that merely “leaks.” AC and PVC pipe often fracture during failure. Steel and ductile iron are more likely to leak. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-13 Figure 3-8. Map of Project 1 – Bolero Street Managua Place Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-14 | June 2019 Table 3-5. Opinion of Cost for Project 1 – Bolero Street Diameter (inches) Total Unit Cost ($/mile) Miles Replacement Cost (Million) Condition Access Total Condition Access Total 8 $1,875,000 0.33 0 0.33 $0.62 $0 $0.62 12 $2,250,000 0.76 0 0.76 $1.72 $0 $1.72 Construction Cost 1.10 0 1.10 $2.34 $0 $2.34 Soft Costs (% of construction cost) Percentage Total ($M) Planning, Design Legal, Construction Admin, Contingency 45% $1.05 Total Replacement Cost $3.40 Project 2 – Adams Street Project 2 identified a mainline performance issue on Adams Street near Park Drive and Cove Drive. An aerial map of the project location in is included in Figure 3-9. This 10-inch AC pipe was installed in 1969. There have been five mainline breaks (red stars) and two service breaks (yellow stars) on the pipe. The pipe in Adams runs along a short but steep slope as shown in Figure 3-10. A difficult to access pipe traverses this slope and ties into a pipe on Cove Drive to provide some limited redundancy in the area. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-15 Figure 3-9. Map of Project 2 – Adams Street Difficult to Access Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-16 | June 2019 Figure 3-10. Map of Difficult to Access Pipe Breaks in this area can be particularly consequential due to the relatively steep slope, large diameter, environmental impacts due to the proximity to Agua Hedionda, and brittle pipe material15. Since this area has a relatively high consequence of failure and high concentration of breaks, a pipeline replacement project is recommended. The approximate boundaries of the replacement project should include the purple line as well as the associated services and appurtenances shown in Figure 3-9. Based on the unit costs in Section 3.1, the estimated cost of this project is summarized in Table 3-6. The exact extents of the project should be finalized during design of this pipe replacement. In particular, the design should consider options to relocate the limited access pipe while considering any tradeoffs in terms of loss of redundancy. In addition to condition and access issues, the Water Master Plan identifies potential projects to address fire flows. During design, these pipes identified for fire flow improvements should be considered. 15 A brittle pipe that fractures generally damages more property and is more difficult to repair than an equally-sized ductile pipe that merely “leaks.” AC and PVC pipe often fracture during failure. Steel and ductile iron is more likely to leak. Difficult to Access Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-17 Table 3-6. Opinion of Cost for Project 2 – Adams Street Diameter (inches) Total Unit Cost ($/mile) Miles Replacement Cost ($M) Condition Access Total Condition Access Total 10 $2,100,000 0.49 0.03 0.52 $1.03 $0.06 $1.09 Construction Cost 0.49 0.03 0.52 $1.03 $0.06 $1.09 Soft Costs (% of construction cost) Percentage Total ($M) Planning, Design Legal, Construction Admin, Contingency 45% $0.49 Total Replacement Cost $1.58 Project 3 – Caringa & Altisma Project 3 identified a mainline performance issue near the intersection of Caringa Way and Altisma Way. An aerial map of the project location is included in Figure 3-11. This 6-inch and 8-inch AC pipe was installed in the early 1970s. Five main breaks (red stars), two service breaks (yellow stars), and two leaks (pink triangles) were documented in this area. Breaks in this area can be particularly consequential due to the brittle pipe material16 and difficult to access areas. A summary of the difficult to access (DTA) areas are included below. Pipes are symbolized as: • Red lines – Pipes with a condition issue • Yellow lines - Pipes with an access issue. • Orange lines - Pipes both an access and a condition issue. 16 A brittle pipe that fractures generally damages more property and is more difficult to repair than an equally-sized ductile pipe that merely “leaks.” AC and PVC pipe often fracture during failure. Steel and ductile iron is more likely to leak. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-18 | June 2019 Figure 3-11. Map of Project 3 – Caringa & Altisma DIFFICULT TO ACCESS #1 Difficult to Access area number one (DTA #1) includes a pipe that runs under a narrow, tree lined walkway that runs through a condominium complex as shown in Figure 3-12. During design, consider addressing this access issue and alternatives to relocate the main into the driveway to enable the City to access, maintain, and repair the infrastructure. DTA #1 DTA #2 DTA #3 DTA #4 DTA #5 DTA #6 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-19 Figure 3-12. Picture of Difficult to Access Area #1 DIFFICULT TO ACCESS #2 Difficult to Access area number two (DTA #2) includes a pipe that runs under a car port roof structure and traverses under several retaining walls as shown in Figure 3-13. During design, consider addressing this access issue and consider alternatives to relocate the main into the street to avoid the roof structure and retaining walls and enable the City to access, maintain, and repair the infrastructure. Figure 3-13. Picture of Difficult to Access Area #2 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-20 | June 2019 DIFFICULT TO ACCESS #3 Difficult to Access area number three (DTA #3) includes multiple pipes that run between narrow gaps within a condominium complex as shown in Figure 3-14. During design, consider addressing this access issue and alternatives to relocate the main into the street to enable the City to access, maintain, and repair the infrastructure or transfer ownership. Figure 3-14. Picture of Difficult to Access Area #3 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-21 DIFFICULT TO ACCESS #4 Difficult to Access area number four (DTA #4) includes a pipe that runs between narrow gaps within a condominium complex and pool as shown in Figure 3-15. During design, consider addressing this access issue and consider alternatives to relocate the main or transfer ownership to enable the City to access, maintain, and repair the infrastructure. Figure 3-15. Picture of Difficult to Access Area #4 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-22 | June 2019 DIFFICULT TO ACCESS #5 Difficult to Access area number five (DTA #5) includes a pipe that runs between a narrow gap within a condominium complex as shown in Figure 3-16. During design, consider addressing this access issue and alternatives to relocate the main into the driveway to enable the City to access, maintain, and repair the infrastructure. Figure 3-16. Picture of Difficult to Access Area #5 DIFFICULT TO ACCESS #6 Difficult to Access area number six (DTA #6) includes a pipe that runs between a narrow gap within a condominium complex as shown in Figure 3-17. During design, consider addressing this access issue and consider alternatives to relocate the main into the driveway to enable the City to access, maintain, and repair the infrastructure. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-23 Figure 3-17. Picture of Difficult to Access Area #6 PROJECT #3 RECOMMENDATION Since Project #3 has a relatively high consequence of failure and high concentration of breaks, a pipeline replacement project is recommended. The approximate boundaries of the replacement project should include the red and orange pipes and should consider alternatives to address the difficult to access pipes in Figure 3-11. Based on the unit costs in Section 3.1, the estimated cost of this project is summarized in Table 3-7. The exact extents of the project should be finalized during design of this pipe replacement. Table 3-7. Opinion of Cost for Project 3 – Caringa & Altisma Diameter (inches) Total Unit Cost ($/mile) Miles Replacement Cost (Million) Condition Access Total Condition Access Total 6 or less $1,725,000 0.17 0.37 0.54 $0.29 $0.64 $0.93 8 $1,875,000 0.61 0 0.61 $1.14 $0 $1.14 Construction Cost 0.78 0.37 1.15 $1.43 $0.64 $2.07 Soft Costs (% of construction cost) Percentage Total ($M) Planning, Design Legal, Construction Admin, Contingency 45% $0.93 Total Replacement Cost $3.00 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-24 | June 2019 Inaccessible Infrastructure A significant portion of City water main infrastructure is located in areas that are difficult for City staff to access, maintain, and repair the infrastructure. City staff have developed a planning level map of known inaccessible areas which is included in Appendix F and the current replacement cost of this infrastructure based on this map and replacement unit costs presented in Section 3.1 is $55 million. However the actual cost to eliminate this access issue is likely significantly higher as pipes that currently run through inaccessible areas often take the shortest path. Relocating this infrastructure to accessible areas such as streets would likely increase the costs. Some of the inaccessible infrastructure also provides important system redundancy and improves water quality. Quantifying the most cost effective alternative would require a significant amount of planning and design and in some cases, the analysis may conclude that the current configuration is optimum. In order to cost effectively mitigate inaccessible infrastructure in the near-term, it is recommended that project specific evaluations of adjacent inaccessible infrastructure be conducted during the planning and design of pipeline replacement projects that are triggered for another reason (e.g. break history, condition, capacity constraint, water quality, growth). In this way, inaccessible infrastructure issues can be evaluated and mitigated as part of construction to minimize cost as well as the impact to the community during construction. In Section 3.2.2, this approach was incorporated into the pipeline replacement planning process. Of the infrastructure recommended for replacement, 2.37 miles were based on condition and 0.40 miles (i.e. 17% more pipes) were triggered because inaccessible pipe was near a recommended construction project. In order to budget for addressing inaccessible infrastructure in the future, the factor observed in the planning of these projects (17%) was applied to performance-based pipeline renewal budget documented in Section 3.2.2 to identify a budget of $337,000 per year to address access issues. Pipeline Condition Assessment A targeted pipeline condition assessment program will support cost effective system management and risk mitigation by: • extending the life of some pipes found to be in good condition, • preventing unnecessary breaks in other pipes found to be in poor condition, • identifying the most cost-effective renewal technology and project extents, and • increasing confidence in decision making. The purpose of this section is to quantify future condition assessment strategies, budgets, and near-term priorities at a planning level. The City should move forward with plans to develop a tactical pipeline condition assessment plan which will build off of this effort to further define projects, priorities, and the most cost effective way to leverage this budget. The planning level condition assessment strategy has been developed based upon pipeline material and diameter. A summary of the City’s pipeline condition assessment forecast is included in Table 3-8. A description of assumptions used in the development of this forecast are included below. The unit costs used in this section are based on recent similar work at other utilities and is intended to be used for systematic planning and Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-25 budgeting. Project specific costs will vary based on the unique operating context of each pipe. Table 3-8. Opinion of Cost for 30-year Condition Assessment Program Condition Assessment Task Quantity Assessed Cost Value Units Cost per Unit Total Annual Plastic Failure Analysis 0.5 ea/yr $6,000 $3,000 $3,000 Asbestos Cement Testing 20 ea/yr $1,250 $25,000 $25,000 Analysis 1 ea/yr $25,000 $25,000 $25,000 Metallic Tactical Condition Assessment Plan 1 ea $200,000 $200,000 $7,000 Soil Survey: 10-inches and larger 49 miles $13,200 $646,000 $22,000 Assessment: 10-inch to 16-inch 15 miles $74,000 $1,144,000 $38,000 Assessment: 18-inches and larger 33 miles $275,000 $9,177,000 $306,000 Assessment: 8-inch and smaller 5 miles $79,000 $410,000 $14,000 Total Annual Cost $440,000 Plastic Pipe Condition Assessment Budget Approximately 45% of the City’s system is plastic. Currently, the industry does not have a proven and industry accepted method for proactive condition assessment of plastic pipe. However, an opportunistic condition assessment focused on identifying the root cause of failure has proven to be cost effective. Plastic pipe has a low break rate compared with other materials, however when multiple breaks occur on a plastic pipe this can be an indicator of poor manufacturing and/or construction techniques and future breaks. In these cases, the City should perform a failure analysis on the pipe sample. This analysis may include the following: • Measurement per ASTM D2122 • Visual and microscopic examination of the pipe and fracture surfaces • Acetone immersion testing per ASTM D2152 • Heat reversion test per ASTM F1057 • Tensile testing per ASTM D638 • Izod impact testing per ASTM D256 An example of this failure assessment is shown in Figure 3-18. These tests should be performed by a laboratory with experience testing plastic pipe. For budgeting purposes, it is assumed that one PVC sample will be assessed every other year. The estimated cost of each assessment is $6,000 or approximately $3,000 per year. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-26 | June 2019 Figure 3-18. Example of Plastic Pipe Failure Analysis Asbestos Cement Condition Assessment Budget Approximately 45% of the City’s system is asbestos cement (AC). Based on industry research17, Appendix G summarizes how AC pipe corrodes and how that corrosion can be measured through Energy Dispersive Spectroscopy (EDS) testing. Proactive condition assessment of AC pipe can be expensive and disruptive to the community because the pipe must be isolated, exposed, and a sample from the pipe must be taken. However, when a pipe is exposed for another reason (e.g. service tap, break, valve replacement, pipe replacement), it provides a unique opportunity to cost effectively gather EDS data since roughly 90% of the cost of testing is in accessing the pipe. In order to cost effectively manage aging AC pipe, the City is implementing an Opportunity Condition Assessment Program (OCAP). As part of the valve replacement program, the City has an experienced laboratory perform EDS testing. At the time of this report, five samples have been tested and associated to a pipe. As documented in Appendix H, the results of these tests have shown that four of the five pipes are in good condition and one pipe has shown modest signs of deterioration. All five samples have at least 70% of the design wall thickness remaining and are expected to have decades of remaining useful life. 17 Based on Water Research Foundation Project 4480 Development of an Effective Management Strategy for Asbestos Cement Pipe. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-27 The City should continue to perform EDS testing during valve replacement. This cost is already embedded in the valve replacement budget. The City should also begin to collect and test AC when other opportunities arise such as break response and service taps. Assuming approximately 20 additional samples are collected and tested per year at a cost of approximately $1,250 each and approximately $25,000 per year is budgeted for support in data management, training, and decision making; the cost of the AC condition assessment program is approximately $50,000 per year. Metallic Pipe Condition Assessment Budget While only 10% of the City’s system is metallic, many of these pipes are larger and more critical transmission mains which should be managed proactively. For budgeting purposes, it is assumed that each metallic pipe 6-inches and larger18 will be assessed once every thirty years using non-destructive testing. For pipes 10-inches and larger, it is assumed that a soil corrosivity assessment (shown in Figure 3-19) will be performed to support condition assessment prioritization at a cost of $2.50 per foot. Figure 3-19. Example of Soil Survey For pipes 10-inches to 16-inches, it is assumed that close-interval survey (or cell-to-cell testing in paved areas) will be used to measure the location and severity of active corrosion (shown in Figure 3-20). This information will be used to determine whether excavation and measurement of pipe wall thickness is warranted. Assuming on average a modest number 18 Metallic mains smaller than 6-inches make up only 0.06% of the system. They typically have a lower consequence of failure and do not have a cost effective condition assessment technology. Therefore, no condition assessment program is warranted. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-28 | June 2019 of excavation are triggered (shown in Figure 3-21), this work is estimated to cost approximately $14 per foot. It is assumed that this data will be sufficient to make renewal decisions on pipes 10-inches to 16-inches. Figure 3-20. Example of Close-Interval Survey Figure 3-21. Example of Targeted Excavation and Measurement of Pipe Wall Thickness Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-29 For pipes 18-inches and larger that are often more critical and expensive to replace, it is assumed that higher resolution in-pipe electromagnetic technology will be required to make prudent and justifiable decisions (shown in Figure 3-22). This work is estimated to cost approximately $52 per foot. Figure 3-22. Example of In-Pipe Electromagnetic Technology For 6-inch and 8-inch pipes, a similar high resolution technology can be employed at a reduced cost since access may be achieved through a fire hydrant (shown in Figure 3-23). The estimate unit cost for these pipes is approximately $15 per foot. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-30 | June 2019 Figure 3-23. Example of Small Diameter In-Pipe Electromagnetic Technology Initial Metallic Pipe Condition Assessment Priorities Based on break history and institutional knowledge, a preliminary list of near term metallic pipe condition assessment projects were identified and prioritized. This is summarized in Table 3-9. The highest priority project was identified as an 8-inch metallic pipe within the airport. This is a relatively short pipe with a significant portion of the cost embedded in mobilization of the contractor. If the City proceeds with this project, they should also consider executing other high priority condition assessment projects as part of a larger project that will use the same technology19 to obtain more value from contractor mobilization. 19 Other high priority projects that use the same technology include project number 4 and 5. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-31 Table 3-9. Initial Metallic Pipe Condition Assessment Prioritization Project # Description Priority Condition Assessment Type Length (ft) 1 8” Pipe in Airport Site20 1 Assessment: 8-inch and smaller 2,500 2 8” El Camino 490 Pipe 2 Assessment: 8-inch and smaller 3,000 3 20” & 24” Cannon Rd Recycled Pipe 2 Assessment: 18-inches and larger 13,500 4 24” & 27” Stl from Maerkle to El Camino 2 Assessment: 18-inches and larger 8,000 5 Parallel 18” pipes southeast of tank on Janis Way 3 Assessment: 18-inches and larger 2,000 6 Pipe Crossing Railroad & Major Roads 4 Assessment: 8-inch and smaller Unknown 7 16” Stl Cannon Rd 5 Assessment: 10-inch to 16-inch 9,000 8 27” Stl Palomar Airport Rd 5 Assessment: 18-inches and larger 6,500 9 36” CMLC Santa Fe 2 5 Assessment: 18-inches and larger 3,500 10 14” Stl Valley St. 6 Assessment: 10-inch to 16-inch 1,300 Pipeline Cathodic Protection The primary driver for metallic pipe deterioration is corrosion. Cathodic protection can slow corrosion and extend the useful life of pipeline infrastructure. The City has previously budgeted approximately $1 million dollars for development and implementation of a cathodic protection program. It is assumed that this budget will be spent over the next five years and that approximately $50,000 per year will be required to maintain the cathodic protection system after the first five years based on cathodic protection maintenance contracts for similar utilities. Valve Replacement While the City’s pipeline infrastructure on average is expected to last well over one- hundred years, the City’s valves will occasionally fail. These failures may include leakage, inoperability, and the inability to perform their primary function of isolating flow. This function is important to limit the consequence of system failures and support operation and maintenance of the system. Recently, the City has budgeted approximately $1 million for valve replacement. This investment has been able to stabilize the backlog of known inoperable valves. Since valve replacement is less efficient than pipe replacement (which includes replacing adjacent valves, services, and other appurtenances creating opportunities for efficiency), it is ideal to limit valve replacement to inoperable valves and adjacent high priority valves. With this in mind, it is recommended that the valve replacement budget be continued in the near term and periodically reevaluated to verify 20 Length unknown; Consider potential future airport improvements. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-32 | June 2019 these investment levels enable the City to sustain a manageable backlog of inoperable valves. 3.2.3 Recommended Investment Levels Figure 3-24 shows the cumulative annual investment need over the next 50 years by investment type without inflation: • Replacement – Pipe replacement due to condition and performance issues. During replacement, adjacent valves, services, and other appurtenances will also be replaced. • Access – When a pipe replacement project is triggered, the cost to address additional access issues in a single project. • Valves – The cost to replace critical inoperable valves when the adjacent pipe has significant remaining useful life. • Cathodic Protection – The cost to develop and maintain cathodic protection systems to extend the life of metallic pipe. • Condition Assessment – The cost to perform non-destructive condition assessment and ensure the right pipes are replaced at the right time. Table 3-10 shows the summary performance-based forecast over the next 50 years compared to the age-based forecast without inflation. Figure 3-24 and Table 3-10 show that the City will save approximately $665 million dollars without inflation in unnecessary pipe replacement (an average of $13.3 million per year over 50 years) by moving to a performance-based program. Appendix J includes a table of the results presented in Figure 3-24. Table 3-10. Renewal Forecast Comparison Forecast Timeframe Cost without Inflation (Million) Cost with Inflation (Million) Age-based FY19/20-FY69/70 $1,055.0 $2,229.0 Performance-based FY19/20-FY69/70 $389.2 $807.3 Savings $665.8 $1,421.7 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-35 Table 3-11. CIP Forecast for Potable & Recycled Water Pipelines, Valves and Service Laterals CIP Project ID System Project Title Year 1 2019-20 Year 2 2020-21 Year 3 2021-22 Year 4 2022-23 Year 5 2023-24 Year 6-10 2025-29 Year 11-15 2030-34 39041 and 50351 Potable Identified Pipeline Replacement & Access Issue Resolution $2,320,000 $2,530,000 $2,730,000 $640,000 $0 $0 $0 39041 and 50351 Potable Miscellaneous Pipeline Replacement & Access Issue Resolution $0 $0 $0 $2,050,000 $2,800,000 $17,390,000 $23,580,000 50191 Potable Miscellaneous Valve Repair & Replacement $890,000 $910,000 $930,000 $940,000 $960,000 $5,110,000 $5,650,000 50071 Potable Cathodic Protection Program $180,000 $180,000 $190,000 $190,000 $190,000 $260,000 $280,000 50511 Potable Condition Assessment $390,000 $400,000 $410,000 $410,000 $420,000 $2,250,000 $2,480,000 New Recycled Miscellaneous Pipeline Replacement $0 $0 $0 $250,000 $350,000 $2,150,000 $2,910,000 52121 Recycled Miscellaneous Valve Repair & Replacement $110,000 $110,000 $110,000 $120,000 $120,000 $630,000 $700,000 New Recycled Cathodic Protection Program $20,000 $20,000 $20,000 $20,000 $20,000 $30,000 $30,000 52111 Recycled Condition Assessment $50,000 $50,000 $50,000 $50,000 $50,000 $280,000 $310,000 Notes: Includes 2% inflation Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-37 The 15-year CIP forecast for CIP Project ID 50241 Reservoir Repair and Maintenance Program is presented in Table 3-12. This forecast includes costs for “Washout, painting, exterior/interior coating” as identified in the reservoir maintenance schedule presented in Table 3-13. Washout, painting, exterior/interior coating is assumed to be required every 10 years. Costs for other activities in the reservoir maintenance schedule are addressed through different budgets. Table 3-12. Reservoir Repair and Maintenance CIP Project Title Year 1 2019-20 Year 2 2020-21 Year 3 2021-22 Year 4 2022-23 Year 5 2023-24 Year 6-10 2025-29 Year 11-15 2030-34 RESERVOIR REPAIR AND MAINTENANCE PROGRAM1 $0 $0 $0 $0 $2,958,829 $3,068,428 $3,606,796 Notes: 1 Costs are based on bids received by the City for Tanks C, D1, D2, D3, Elm, Ellery, and Skyline. Calculated costs use Tank C and D3 cost per million gallons of storage. Costs include 2% inflation. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-38 | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-39 Table 3-13.Reservoir Maintenance Schedule and Costs Tank Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 YEAR3 6-10 YEAR3 11-16 Bid Year Bid Costs2 Calculated Cost1,2 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2024/25 FY 2025-29 FY 2030-34 C Washout, painting, exterior/interior coating Warranty & Periodic inspection & repairs Washout, periodic inspection & repairs Warranty & periodic inspection & repairs Washout, periodic inspection & repairs Warranty & periodic inspection & repairs Washout, painting, exterior/interior coating 2018 $1,324,831 1.5 MG D3 Washout, painting, exterior/interior coating Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, periodic inspection & repairs Washout, painting, exterior/interior coating 8.5 MG D1 Washout, periodic inspection & repairs Warranty & periodic inspection / repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, painting, exterior/interior coating Washout, painting, exterior/interior coating 2012 $667,718 1.25 MG D2 Washout, periodic inspection & repairs Warranty & periodic inspection / repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Assumed for Washout, painting, exterior/interior coating based on 2012/2013 project Washout, painting, exterior/interior coating 1.25 MG Ellery Sanitary/Safety Inspection Washout, periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Assumed for Washout, painting, exterior/interior coating based on 2014 project Washout, painting, exterior/interior coating 2014 $1,060,380 5.0 MG Elm Sanitary/Safety Inspection Washout, periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Assumed for Washout, painting, exterior/interior coating based on 2014 project Washout, painting, exterior/interior coating 1.5 MG Skyline 1.5 MG Washout, periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, painting, exterior/interior coating Washout, painting, exterior/interior coating La Costa Hi Washout, periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, painting, exterior/interior coating Washout, painting, exterior/interior coating $794,899 6.0 MG Santa Fe II 9.0 MG Washout, painting, exterior/interior coating Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, periodic inspection & repairs Washout, painting, exterior/interior coating $1,192,348 TAP Washout, periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, periodic inspection & repairs Washout, painting, exterior/interior coating $794,899 6.0 MG Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-40 | June 2019 Table 3-13.Reservoir Maintenance Schedule and Costs Tank Year 0 Year 1 Year 2 Year 3 Year 4 Year 5 YEAR3 6-10 YEAR3 11-16 Bid Year Bid Costs2 Calculated Cost1,2 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 FY 2022/23 FY 2024/25 FY 2025-29 FY 2030-34 MKL Washout, periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, periodic inspection & repairs Washout, painting, exterior/interior coating $1,324,831 10.0 MG MKL Cover, Periodic inspection & repairs Warranty & Periodic inspection & repairs Sanitary/Safety Inspection Sanitary/Safety Inspection Sanitary/Safety Inspection Washout, periodic inspection & repairs Already Included in CIP 200 MG Notes: 1 Calculated costs use Tank C and D3 cost per million gallons of storage. 2 Bid Costs and Calculated Costs are for activities identified as "Washout, painting, exterior/interior coating" in the schedule. 3 Year 6-10 and Year 11-15 assume that “Washout, painting, exterior/interior coating” is required every 10 years. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3-41 3.4 Condition and Capacity CIP Project Prioritization All current CIP projects, proposed hydraulic projects, and proposed condition projects were evaluated to coordinate investments and ensure there is no overlap. For example, low risk fire flow constraints typically aren’t included in a near term investment project. However, since a replacement program is already recommended for Adams Street where a fire flow issue exists, the project was refined to address the condition, fire flow, and difficult to access area simultaneously to minimize community disruption and cost effectively address lower priority issues. 3.5 Opportunities Throughout development of the Asset Management Master Plan, the Asset Management Team identified potential opportunities for continuous improvement to the asset management program. The City should consider these opportunities when developing an Asset Management Roadmap that clearly communicates to stakeholders the prioritized initiatives and a schedule for implementation. The below includes a list of these opportunities for water: • Develop guidelines to establish when inaccessible infrastructure should be addressed and what potential alternatives exist. A significant portion of inaccessible City water mains traverse through business, condominium, and apartment complexes and are not accessible via a public or private road. Water mains often run under walkways, near community pools, between buildings, and under overhangs. Determine if ownership transfer is a viable alternative when determining how to address inaccessible infrastructure. • The primary driver for metallic pipe deterioration is corrosion. Cathodic protection can slow corrosion and extend the useful life of pipeline infrastructure. Develop, implement, and maintain a cost effective cathodic protection system. • On an annual basis, review break history to identify clusters of main breaks that may warrant a future pipeline replacement project. • Refine the way inoperable valves are identified to ensure a single database of record exists for all known inoperable valves. • Develop and implement a valve risk model to identify and prioritize valve replacement. Develop guidelines on how to use this model to generate valve replacement projects. • Continue to collect, test, and analyze AC pipe samples during valve and pipe replacement projects. • Currently, the City is sampling and testing AC pipes during contracted valve replacement work. Readily available samples were evaluated as part of this study. Continue to develop and execute an opportunity condition assessment program to collect, test, and analyze AC pipe samples when other opportunities arise (e.g. service tapping and break response). Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad 3-42 | June 2019 • Develop a tactical metallic pipe condition assessment program to identify and prioritize condition assessment projects, manage project execution, and leverage the data collected to make renewal decisions. The program should leverage and refine the initial condition assessment strategies and priorities identified in this Asset Management Master Plan. • Refine the current water main COF assessment approach to quantify the number of customers, type of customers, and flow not delivered if a particular pipe fails. Leverage this information for both pipe and valve replacement prioritization. • Continue to perform proactive leak detection on a regular basis such as once every three to five years. • Consider opportunities to develop the computerized maintenance management system. • Update the AMP annually with significant changes or modifications to the program. 3.6 Asset Valuation The total asset replacement valuation for potable water is $1.29 billion and for recycled water is $297 million. The replacement costs are summarized in Table 1-1. This valuation is based on data that is readily available such as GIS data, financial records, maintenance and repair records, and replacement and renewal records. The City currently utilizes an Original Cost Less Depreciation valuation approach. Where performance-based forecasts were not developed, age is the basis for the straight-line depreciation calculations using estimated useful life by asset classes to estimate the asset service life and estimated replacement costs. Assets were "bundled" into one facility asset or group of facility assets, such as water reservoir or pump station mechanical, and the total construction cost of the asset value and the useful life for the facility were applied. The asset valuation details including useful life assumptions and long-term funding forecasts by year are included in Appendix D. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix A. Defect Codes and Scores Appendix A includes the CUES CCTV defect codes, associated scores, and the rehabilitation method used in InfoMaster. Defect Code Default Score Type Description Rehab. Method AbnSurvey 0 MISCELLANEOUS Abandoned Survey Broken 50 STRUCTURAL Broken TRENCHLESS REPAIR BrokenH 50 STRUCTURAL BrokenHole TRENCHLESS REPAIR BrokenSVM 60 STRUCTURAL BrokenSoil Visible - Medium TRENCHLESS REPAIR BrokenSVS 60 STRUCTURAL BrokenVoid Visible - Small TRENCHLESS REPAIR CAF 0 MISCELLANEOUS CONT. AGAINST FLOW Cavity 60 STRUCTURAL Cavity TRENCHLESS REPAIR CavityL 60 STRUCTURAL CavityLarge OPEN CUT POINT REPAIR CavityM 60 STRUCTURAL CavityMedium TRENCHLESS REPAIR CavityS 50 STRUCTURAL CavitySmall TRENCHLESS REPAIR Cleanout 0 CONSTRUCTION Cleanout CollapseM 60 STRUCTURAL CollapsedMedium OPEN CUT POINT REPAIR CollapseS 50 STRUCTURAL CollapsedSmall OPEN CUT POINT REPAIR Crack 50 STRUCTURAL Crack TRENCHLESS REPAIR CrackCN 5 STRUCTURAL CrackCircular - Narrow CrackCW 30 STRUCTURAL CrackCircular - Wider TRENCHLESS REPAIR CrackLN 5 STRUCTURAL CrackLongitudinal - Narrow CrackLW 30 STRUCTURAL CrackLongitudinal - Wider TRENCHLESS REPAIR CrackMN 20 STRUCTURAL CrackMultiple - Narrow TRENCHLESS REPAIR CrackMW 50 STRUCTURAL CrackMultiple - Wider TRENCHLESS REPAIR Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Defect Code Default Score Type Description Rehab. Method CrackRoots 50 STRUCTURAL Crack with Roots TRENCHLESS REPAIR CrackSN 20 STRUCTURAL CrackSpiral - Narrow TRENCHLESS REPAIR CrackSW 30 STRUCTURAL CrackSpiral - Wider TRENCHLESS REPAIR CUW 0 STRUCTURAL Camera Under Water Debris 0 SERVICE Debris Debris10 0 SERVICE Debris<=10% Debris20 0 SERVICE Debris<=20% Debris30 0 SERVICE Debris<=30% Debris31 0 SERVICE Debris>30% Deform 60 STRUCTURAL Deformed TRENCHLESS REPAIR Deform10 60 STRUCTURAL Deformed<=10% TRENCHLESS REPAIR Deform11 50 STRUCTURAL Deformed>10% OPEN CUT POINT REPAIR DepositsL 0 SERVICE DepositsLight DepositsM 0 SERVICE DepositsMedium DepositsS 0 SERVICE DepositsSevere EndOfPipe 0 MISCELLANEOUS End of Pipe FH 0 MISCELLANEOUS FH Flattened 1 STRUCTURAL Flattened FlattenedL 1 STRUCTURAL FlattenedLight FlattenedM 1 STRUCTURAL FlattenedMedium GO 0 MISCELLANEOUS GO GreaseL 0 SERVICE GreaseLight GreaseM 0 SERVICE GreaseMedium GreaseS 0 SERVICE GreaseSevere Infiltrat 50 STRUCTURAL Infiltration TRENCHLESS REPAIR InfiltratL 1 STRUCTURAL InfiltrationLight Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Defect Code Default Score Type Description Rehab. Method InfiltratM 30 STRUCTURAL InfiltrationMedium TRENCHLESS REPAIR InfiltratS 50 STRUCTURAL InfiltrationSevere TRENCHLESS REPAIR IntrSelRng 0 SERVICE Intruding Sealing Ring JAngular 10 STRUCTURAL Joint - Angular JAngularL 10 STRUCTURAL Joint - AngularLarge JAngularM 5 STRUCTURAL Joint - AngularMedium JAngularS 1 STRUCTURAL Joint - AngularSmall JGasketLte 1 STRUCTURAL Joint - GasketLight JGasketM 20 STRUCTURAL Joint - GasketMedium OPEN CUT POINT REPAIR JGasketSev 60 STRUCTURAL Joint - GasketSevere OPEN CUT POINT REPAIR JOffset 20 STRUCTURAL Joint Offset OPEN CUT POINT REPAIR JOffsetL 60 STRUCTURAL Joint OffsetLarge OPEN CUT POINT REPAIR JOffsetM 20 STRUCTURAL Joint OffsetMedium OPEN CUT POINT REPAIR JOffsetS 10 STRUCTURAL Joint OffsetSmall JSepL 60 STRUCTURAL Joint - SeparatedLarge TRENCHLESS REPAIR JSepM 20 STRUCTURAL Joint - SeparatedMedium TRENCHLESS REPAIR JSepS 10 STRUCTURAL Joint - SeparatedSmall LatAbnUnsl 1 STRUCTURAL Lateral Abandoned - Unsealed LatConPr 1 STRUCTURAL Lateral Connection Problem LatConPrBl 1 STRUCTURAL Lateral Connection ProblemLateral Blocked LatConPrFD 1 STRUCTURAL Lateral Connection ProblemFactory Defective Pipe LatConPrPD 1 STRUCTURAL Lateral Connection ProblemConnection Pipe Damaged LatConPrPr 30 STRUCTURAL Lateral Connection ProblemConnection Protruding ROBOTIC CUTTER Lateral 0 CONSTRUCTION Lateral Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Defect Code Default Score Type Description Rehab. Method LateralCap 0 CONSTRUCTION LateralCapped LatLiveCon 0 MISCELLANEOUS LateralLive Connection LinFailBLn 50 STRUCTURAL Lining FailureBlistered lining REPLACE LinFailDet 60 STRUCTURAL Lining FailureDetached REPLACE LiningFail 50 STRUCTURAL Lining Failure REPLACE Pipe Size 0 MISCELLANEOUS Pipe Size Pipe Type 0 MISCELLANEOUS Pipe Type PipeContin 0 MISCELLANEOUS Pipe Continue Root 5 STRUCTURAL Root TRENCHLESS REPAIR RootHeavy 10 STRUCTURAL RootHeavy TRENCHLESS REPAIR RootInJnt 10 STRUCTURAL Root-in-Joint TRENCHLESS REPAIR RootInJntH 10 STRUCTURAL Root-in-JointHeavy TRENCHLESS REPAIR RootInJntL 1 STRUCTURAL Root-in-JointLight TRENCHLESS REPAIR RootInJntM 5 STRUCTURAL Root-in-JointMedium TRENCHLESS REPAIR RootInLat 5 STRUCTURAL Root-in-Lateral TRENCHLESS REPAIR RootInLatH 10 STRUCTURAL Root-in-LateralHeavy TRENCHLESS REPAIR RootInLatL 1 STRUCTURAL Root-in-LateralLight TRENCHLESS REPAIR RootInLatM 5 STRUCTURAL Root-in-LateralMedium TRENCHLESS REPAIR RootLight 1 STRUCTURAL RootLight TRENCHLESS REPAIR RootMedium 5 STRUCTURAL RootMedium TRENCHLESS REPAIR Sag 30 STRUCTURAL Sag SagLight 1 STRUCTURAL SagLight SagMedium 30 STRUCTURAL SagMedium SagSevere 60 STRUCTURAL SagSevere REPLACE Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Defect Code Default Score Type Description Rehab. Method SDamLChemP 1 STRUCTURAL Surface DamageLight Material Damage - Chemical Pro SDamLMechP 1 STRUCTURAL Surface DamageLight Material Damage - Mechanical P SDamMChemP 20 STRUCTURAL Surface DamageMedium Material Damage - Chemical Pr SDamMMechP 20 STRUCTURAL Surface DamageMedium Material Damage - Mechanical SDamSChemP 20 STRUCTURAL Surface DamageSevere Material Damage - Chemical Pr SDamSMechP 30 STRUCTURAL Surface DamageSevere Material Damage - Mechanical TRENCHLESS REPAIR StartAgFlw 0 MISCELLANEOUS START AGAINST FLOW StartWiFlw 0 MISCELLANEOUS START WITH FLOW STOP 0 MISCELLANEOUS STOP SurfaceDam 30 STRUCTURAL Surface Damage TRENCHLESS REPAIR Vermin 0 MISCELLANEOUS Vermin Vermin 0 MISCELLANEOUS VerminMice Vermin 0 MISCELLANEOUS VerminRat VerminCRch 0 MISCELLANEOUS VerminCockroach WatLev 1 STRUCTURAL Water Level WatLevGT25 1 STRUCTURAL Water Level>=25% WatLevGT50 1 STRUCTURAL Water Level>=50% WatLevGT75 1 STRUCTURAL Water Level>=75% WatLevLT25 1 STRUCTURAL Water Level<25% WatMark 1 STRUCTURAL Water Mark WatMark50 1 STRUCTURAL Water Mark>=50% WatMark75 1 STRUCTURAL Water Mark>=75% Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix B. InfoMaster Risk Model Implementation Notes Gravity Sewer Mains Import CCTV 1) Update CCTV_Import with new conditions a. Remove blank row of CCTV conditions table (Excel file: Main Conditions CCTV_071118_withCrackRootsv2.xlsx) b. Clone CCTV_Import rename CCTV_Import_Updated c. Load IMIC_Inspections_CCTV_Import_Updated for inspection table d. Load excel as conditions table (Excel file: Main Conditions CCTV_071118_withCrackRootsv2.xlsx) e. Check field mappings f. Insert and Update (overwrite) as Import Options: i. 0 inspections inserted ii. 6208 inspections updated iii. 0 inspections ignored g. Geocode inspections LOF/POF (Potential of Failure Rating Factors for Wastewater Gravity Mains): 1) Defects Score (Max Score) [LOF 2, LOF 11-15] : a. Defects score shows up in InfoMaster results table Pipe Score_CCTV_Import_Updated in the field Structural Peak Score. b. Created individual LOFs for potential scores (60, 50, 30, 20, 10, 5) and scored each as 10 in IM initially. Weighting is used when LOF and COF are combined later to produce the final defect score. 2) Count of Defects [LOF 10] a. Count group 1-4 ( Defect scores >=20) –verify with Eric b. Loaded IMIC_Continuous_CCTV_Import_updated layer. i. Run Defect Count Data miner tool 1. The tool exports a table used in this risk calculation. Load this table to Arc Map to use in InfoMaster. 3) Cleaning Frequency – Updated Maintenance Failure - Cleaning Schedule 3 [LOF 6] a. Field = Cleaning Frequency i. 24 Month = 24M-1,24M-2 ii. 36 Month = 36M-1,36M-2 iii. 12 Month = ann , SCH iv. 6 Month = SAN v. 3 Month = QTY 4) Capacity – Created new LOF : Capacity (Modeled PWWD d/D) [LOF 16] a. Fields: Pipe ID = FacilityID, CapacityDD 5) LOF to use: LOF2,LOF6, LOF 10, LOF 11, LOF 12, LOF 13, LOF 14, LOF 15, LOF 16 COF (Consequence of Failure Rating Factors for Wastewater Gravity Mains): 1) Spill Volume Potential a. Modeled ADWF, mgd. Attribute already added into IM. Updated [COF1] with scoring only. b. Pipe Diameter [COF 2]– updated scoring check breaks confusing in spreadsheet: Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 c. Multi Parameter - Spill Volume Potential (updated Regulatory Compliance COF) [COF 15]: i. Takes the max from diameter or model: Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 2) Public Health and Environmental Impact a. COF 3- Schools, Church, Care Facility [Updated COF 3] i. Layer: CitySchoolChurchLicensedCareFacilityParcel ii. Query: "FacilityType" IN ('School' ,'Carlsbad-owned' ) iii. Max Distance 100,000 in order to capture all mains. iv. Break note: <1 indicates within area b. COF 4- [Updated COF 4] – Village View i. Layer: VillageReviewArea – taken from the general plan GIS layers ii. Max Distance 100,000 in order to capture all mains iii. Break note: <1 indicates within area c. COF 5 [Updated] Legoland i. GIS Layer created for Legoland_HPA ii. Max Distance 100,000 in order to capture all mains iii. Break note: <1 indicates within area d. COF 8 – Environmental Impact Waterways – WaterlineUSGS(Updated COF 8) i. Layer: WaterlineUSGS ii. I did not query any fields iii. Max Distance 100,000 in order to capture all mains e. COF 9- Environmental Impact Waterways – Waterbodies (Updated COF 9) i. Layer: Waterbody ii. Max Distance 100,000 in order to capture all mains f. COF 16 (updated) Multi Parameter Public Health and Environmental Impact: i. Combines COF 3 – 9 to get max value. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 3) Emergency Response Impact a. Traffic Control COF 10 and COF 12 i. COF 10: Emergency Response Traffic Impact - Road Classification (Local -Prime Arterial) [Updated] Intersect Layer: RoadCenterline Query: "ROADTYPE" IN (50, 51, 40, 30, 20, 10, 62, 60) Buffer distance =60 -This is for the road categories below: All Others Local –Roadway Type =51 & 50 Collector or Secondary Arterial Roadway Type =40 & 30 Major Arterial Street or Private (access issue) Roadway Type =20, 60, 62 Prime Arterial Roadway Type =10 ii. COF 12: Emergency Response Traffic Impact – Freeways & Rail [Updated] Intersect Layer: GeneralPlanLandUse Query: "DESCRIPTION" = 'Transportation Corridor' Buffer Distance = 60 b. COF 13 Emergency Response Maintenance/Repair Constraints - Restricted Access (Habitat/Private) Intersect Layer: GeneralPlanLandUse Buffer =0 Query: "DESCRIPTION" IN ('Community Facilities' ,'General Commercial' ,'Local Shopping Center' ,'Local Shopping Center/Community Facilities' ,'Office' ,'Open Space' ,'Planned Industrial' ,'Planned Industrial/Office' ,'Regional Commercial' ,'Residential 0-1.5 du/ac' ,'Residential 0-4 du/ac' ,'Residential 15-23 du/ac' ,'Residential 23-30 du/ac' ,'Residential 4-8 du/ac' ,'Residential 8-15 du/ac' ,'Residential 8-15 du/ac / Office' ,'Residential 8-15 du/ac/Local Shopping Center' ,'Residential 8-15 du/ac/Visitor Commercial' ,'Village', 'Visitor Commercial' ,'Visitor Commercial/Open Space' ) c. COF 14 Emergency Response Traffic Impact - Repair Constraints - Poor Access – Easements (Updated) Intersect Layer: Public Works Easement Buffer =0 Query: none d. COF 19 Emergency Response Traffic Impact - Repair Constraints - Thick Pavement Intersect Layer: Queried Centerline for Roadway Name = ‘State Street’ GIS layer created for Thick Pavement Buffer =0 Query: none e. COF 18- Multi - Emergency Response Impact (updated) i. Combines COF 10,12,14,& 19 into 1 with Max values aggregated into single COF Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | 4) Risk 1 – Base Risk Updated with the following Weights a. Updated for Cumulative Risk (LOF + COF) Max Score = 100 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 5) Decision Logic a. Notes: i. Depth – Added a calculate Depth Field in the Gravity Mains layer using GIS (Upstream Elev – Downstream Elev.). The InfoMaster interpolate tool was used to clean up the results and remove blanks. Manholes LOF 1. Structural Risk Score a. LOF 17 – Imported Table from MH condition spreadsheet - i. Score 0-8 ii. Rating 5 = 8 iii. Rating 0 or1 =0 iv. Weighting applied when LOF and COF are combined to bring score to 80 out of 100. b. LOF 22 – from MH condition spreadsheet - Bench Condition field i. Good = 0 Poor = 8 c. Use Multi Parameter to pull Max Score between d. In Risk can do x10 and get scores of 80, 40, etc. COF 1. COF – See notes above for pipes. The same process is used. Risk 1 – Base Risk Updated with the following Weights Updated for Cumulative Risk (LOF + COF) Max Score = 100 i. Weight = 10 for MH condition risk. Logic 1) Mainly Using MH Condition Table. Created a Facility Selection for step 1 of logic “if has MH Condition”. 2) Corrosion “Severe” =”L” Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix C. Cost Factors Sewer Cost Factors Factor Description Replacement CIPP Open Cut Point Repair Trenchless Repair Manholes Installation Cost Factor (Applied first) Installation Cost Factor is based on CIPP bid tabs and addresses the costs related to items such as mobilization, fittings, excavation, bedding, backfill, traffic control, by-pass pumping, equipment, labor, pavement or non-ROW patching or improvements. Replacement 1.60 CIPP SD 1.30 Open Cut Point Repair 1.2 Trenchless Repair 1.0 Manhole N/A N/A N/A CIPP LD 1.60 N/A N/A N/A N/A N/A N/A Capital Cost Factor The capital cost factor addresses the costs related to agency administration, design, construction management, and contingencies. Replacement (Uses the sum of the below percentages) 1.45 CIPP (Uses the sum of the below percentages) 1.45 Open Cut Point Repair (Uses the sum of the below percentages) 1.40 Trenchless Repair (Uses the sum of the below percentages) 1.37 Point Repair (Uses the sum of the below percentages) 1.37 Planning 3% Planning 3% Planning 3% Planning 3% Planning 3% Design 10% Design 5% Design 5% Design 2% Design 2% Legal 2% Legal 2% Legal 2% Legal 2% Legal 2% Construction Administration 15% Construction Administration 15% Construction Administration 15% Construction Administration 15% Construction Administration 15% Owner Administration 5% Owner Administration 5% Owner Administration 5% Owner Administration 5% Owner Administration 5% Contingency 10% Contingency 10% Contingency 10% Contingency 10% Contingency 10% Subtotal Capital Cost Factor 45% Subtotal 40% Subtotal 40% Subtotal 37% Subtotal 37% Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Sewer Cost Tables Assumptions Cost per inch diameter per LF (Z in Unit Cost Table Below) Unit cost notes Replacement SD $11.90 Note: Bid tab prices are approximately $29/In-Dia/LF for 8" dia pipe for limited quantities. Carlsbad 2012 MP costs escalated to 2018 are $11.90/In-Dia/LF for >3000 LF quantities. $11.90/In-Dia/LF is assumed. Replacement LD $20.00 CIPP SD 12 inch $4.00 Based on bid tab PWS-17-34 CIPP LD $4.75 $4.75 aligns with LD bid tab for 36-inch pipe CIPP project from City of Vista Historical Inflation Tables Assumed Historical Inflation 1.75% RS Means National Average Years of Inflation 3 2016 to 2019 Sewer Manholes A B C = A x B Description Construction Cost Capital Cost Factor Capital Costs Units Manhole Replacement $10,529 1.37 $14,425 Each Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Sewer Unit Costs Y A = Z (from cost table above) x Y B C = A x B F G = F x E H Renewal Action Diameter Material Cost per LF or Point Repair Installation Factor Construction Cost (No MHs) / LF or Point Repair [Used to check against bid tabs] Capital Cost Factor Capital Costs Units Replace SD 0 $100 1.60 $16 1.45 $232 Linear Foot Replace SD 3 $100 1.60 $160 1.45 $232 Linear Foot Replace SD 4 $100 1.60 $160 1.45 $232 Linear Foot Replace SD 6 $100 1.60 $160 1.45 $232 Linear Foot Replace SD 8 $100 1.60 $160 1.45 $232 Linear Foot Replace SD 10 $125 1.60 $200 1.45 $290 Linear Foot Replace SD 12 $150 1.60 $240 1.45 $349 Linear Foot Replace LD 14 $176 1.60 $280 1.45 $407 Linear Foot Replace LD 15 $188 1.60 $301 1.45 $436 Linear Foot Replace LD 16 $201 1.60 $321 1.45 $465 Linear Foot Replace LD 18 $226 1.60 $361 1.45 $523 Linear Foot Replace LD 20 $251 1.60 $401 1.45 $581 Linear Foot Replace LD 21 $263 1.60 $421 1.45 $610 Linear Foot Replace LD 24 $301 1.60 $481 1.45 $697 Linear Foot Replace LD 27 $338 1.60 $541 1.45 $784 Linear Foot Replace LD 30 $376 1.60 $601 1.45 $871 Linear Foot Replace LD 33 $414 1.60 $661 1.45 $959 Linear Foot Replace LD 36 $451 1.60 $721 1.45 $1,046 Linear Foot Replace LD 39 $489 1.60 $781 1.45 $1,133 Linear Foot Replace LD 42 $527 1.60 $841 1.45 $1,220 Linear Foot Replace LD 48 $602 1.60 $962 1.45 $1,394 Linear Foot Replace LD 54 $677 1.60 $1,082 1.45 $1,569 Linear Foot Replace LD 60 $752 1.60 $1,202 1.45 $1,743 Linear Foot CIPP SD 0 $34 1.30 $44 1.45 $64 Linear Foot CIPP SD 3 $27 1.30 $36 1.45 $52 Linear Foot CIPP SD 4 $27 1.30 $36 1.45 $52 Linear Foot CIPP SD 6 $27 1.30 $36 1.45 $52 Linear Foot CIPP SD 8 $34 1.30 $44 1.45 $64 Linear Foot CIPP SD 10 $38 1.30 $49 1.45 $71 Linear Foot CIPP SD 12 $51 1.30 $66 1.45 $95 Linear Foot CIPP LD 14 $59 1.30 $77 1.45 $111 Linear Foot CIPP LD 15 $63 1.60 $101 1.45 $146 Linear Foot CIPP LD 16 $67 1.60 $108 1.45 $156 Linear Foot CIPP LD 18 $76 1.60 $121 1.45 $176 Linear Foot Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Sewer Unit Costs Y A = Z (from cost table above) x Y B C = A x B F G = F x E H Renewal Action Diameter Material Cost per LF or Point Repair Installation Factor Construction Cost (No MHs) / LF or Point Repair [Used to check against bid tabs] Capital Cost Factor Capital Costs Units CIPP LD 20 $84 1.60 $135 1.45 $195 Linear Foot CIPP LD 21 $88 1.60 $141 1.45 $205 Linear Foot CIPP LD 24 $101 1.60 $162 1.45 $234 Linear Foot CIPP LD 27 $114 1.60 $182 1.45 $264 Linear Foot CIPP LD 30 $126 1.60 $202 1.45 $293 Linear Foot CIPP LD 33 $139 1.60 $222 1.45 $322 Linear Foot CIPP LD 36 $152 1.60 $242 1.45 $352 Linear Foot CIPP LD 39 $164 1.60 $263 1.45 $381 Linear Foot CIPP LD 42 $177 1.60 $283 1.45 $410 Linear Foot CIPP LD 48 $202 1.60 $323 1.45 $469 Linear Foot CIPP LD 54 $228 1.60 $364 1.45 $527 Linear Foot CIPP LD 60 $253 1.60 $404 1.45 $586 Linear Foot Open Cut Point Repair SD 0 $1,534 1.20 $1,841 1.40 $2,577 Linear Foot Open Cut Point Repair SD 3 $1,534 1.20 $1,841 1.40 $2,577 Linear Foot Open Cut Point Repair SD 4 $1,534 1.20 $1,841 1.40 $2,577 Linear Foot Open Cut Point Repair SD 6 $1,534 1.20 $1,841 1.40 $2,577 Linear Foot Open Cut Point Repair SD 8 $1,534 1.20 $1,841 1.40 $2,577 Linear Foot Open Cut Point Repair SD 10 $1,700.00 1.20 $2,040 1.40 $2,856 Linear Foot Open Cut Point Repair SD 12 $1,900.00 1.20 $2,280 1.40 $3,192 Linear Foot Open Cut Point Repair LD 14 $2,200.00 1.20 $2,640 1.40 $3,696 Linear Foot Open Cut Point Repair LD 15 $2,500.00 1.20 $3,000 1.40 $4,200 Linear Foot Open Cut Point Repair LD 16 $2,800.00 1.20 $3,360 1.40 $4,704 Linear Foot Open Cut Point Repair LD 18 $3,200.00 1.20 $3,840 1.40 $5,376 Linear Foot Open Cut Point Repair LD 20 $3,600.00 1.20 $4,320 1.40 $6,048 Linear Foot Open Cut Point Repair LD 21 $3,800.00 1.20 $4,560 1.40 $6,384 Linear Foot Open Cut Point Repair LD 24 $4,200.00 1.20 $5,040 1.40 $7,056 Linear Foot Open Cut Point Repair LD 27 $4,600.00 1.20 $5,520 1.40 $7,728 Linear Foot Open Cut Point Repair LD 30 $5,000.00 1.20 $6,000 1.40 $8,400 Linear Foot Open Cut Point Repair LD 33 $5,400.00 1.20 $6,480 1.40 $9,072 Linear Foot Open Cut Point Repair LD 36 $5,400.00 1.20 $6,480 1.40 $9,072 Linear Foot Open Cut Point Repair LD 39 $5,800.00 1.20 $6,960 1.40 $9,744 Linear Foot Open Cut Point Repair LD 42 $5,800.00 1.20 $6,960 1.40 $9,744 Linear Foot Open Cut Point Repair LD 48 $6,200.00 1.20 $7,440 1.40 $10,416 Linear Foot Open Cut Point Repair LD 54 $6,600.00 1.20 $7,920 1.40 $11,088 Linear Foot Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Sewer Unit Costs Y A = Z (from cost table above) x Y B C = A x B F G = F x E H Renewal Action Diameter Material Cost per LF or Point Repair Installation Factor Construction Cost (No MHs) / LF or Point Repair [Used to check against bid tabs] Capital Cost Factor Capital Costs Units Open Cut Point Repair LD 60 $7,000.00 1.20 $8,400 1.40 $11,760 Linear Foot Open Cut Point Repair SD Cost Review 0 Open Cut Point Repair Cost Review = Open Cut Point Repair Unit Cost per LF * 1.5 open cut point repairs per pipe / 210 average pipe length from Manhole to Manhole $147 Linear Foot Open Cut Point Repair SD Cost Review 3 $147 Linear Foot Open Cut Point Repair SD Cost Review 4 $147 Linear Foot Open Cut Point Repair SD Cost Review 6 $147 Linear Foot Open Cut Point Repair SD Cost Review 8 $147 Linear Foot Open Cut Point Repair SD Cost Review 10 $163 Linear Foot Open Cut Point Repair SD Cost Review 12 $182 Linear Foot Open Cut Point Repair LD Cost Review 14 $211 Linear Foot Open Cut Point Repair LD Cost Review 15 $240 Linear Foot Open Cut Point Repair LD Cost Review 16 $269 Linear Foot Open Cut Point Repair LD Cost Review 18 $307 Linear Foot Open Cut Point Repair LD Cost Review 20 $346 Linear Foot Open Cut Point Repair LD Cost Review 21 $365 Linear Foot Open Cut Point Repair LD Cost Review 24 $403 Linear Foot Open Cut Point Repair LD Cost Review 27 $442 Linear Foot Open Cut Point Repair LD Cost Review 30 $480 Linear Foot Open Cut Point Repair LD Cost Review 33 $518 Linear Foot Open Cut Point Repair LD Cost Review 36 $518 Linear Foot Open Cut Point Repair LD Cost Review 39 $557 Linear Foot Open Cut Point Repair LD Cost Review 42 $557 Linear Foot Open Cut Point Repair LD Cost Review 48 $595 Linear Foot Open Cut Point Repair LD Cost Review 54 $634 Linear Foot Open Cut Point Repair LD Cost Review 60 $672 Linear Foot Point Repair and CIPP SD 0 Point Repair + CIPP = CIPP unit cost per LF + (Open Cut Point Repair Cost * 1 Open Cut Point Repair per Pipe / 210 feet average sewer Manhole to Manhole length) $162 Linear Foot Point Repair and CIPP SD 3 $150 Linear Foot Point Repair and CIPP SD 4 $150 Linear Foot Point Repair and CIPP SD 6 $150 Linear Foot Point Repair and CIPP SD 8 $162 Linear Foot Point Repair and CIPP SD 10 $180 Linear Foot Point Repair and CIPP SD 12 $217 Linear Foot Point Repair and CIPP LD 14 $252 Linear Foot Point Repair and CIPP LD 15 $306 Linear Foot Point Repair and CIPP LD 16 $335 Linear Foot Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Sewer Unit Costs Y A = Z (from cost table above) x Y B C = A x B F G = F x E H Renewal Action Diameter Material Cost per LF or Point Repair Installation Factor Construction Cost (No MHs) / LF or Point Repair [Used to check against bid tabs] Capital Cost Factor Capital Costs Units Point Repair and CIPP LD 18 $381 Linear Foot Point Repair and CIPP LD 20 $426 Linear Foot Point Repair and CIPP LD 21 $448 Linear Foot Point Repair and CIPP LD 24 $503 Linear Foot Point Repair and CIPP LD 27 $558 Linear Foot Point Repair and CIPP LD 30 $613 Linear Foot Point Repair and CIPP LD 33 $668 Linear Foot Point Repair and CIPP LD 36 $697 Linear Foot Point Repair and CIPP LD 39 $752 Linear Foot Point Repair and CIPP LD 42 $781 Linear Foot Point Repair and CIPP LD 48 $865 Linear Foot Point Repair and CIPP LD 54 $950 Linear Foot Point Repair and CIPP LD 60 $1,034 Linear Foot Trenchless Repair SD 0 Costs per discussion with Carlsbad $2,500 Each Trenchless Repair SD 4 $2,500 Each Trenchless Repair SD 6 $2,500 Each Trenchless Repair SD 8 $2,500 Each Trenchless Repair SD 10 $2,500 Each Trenchless Repair SD 12 $2,500 Each Cut Tap or Obstacle 0 Costs per discussion with Carlsbad $500 Each Cut Tap or Obstacle 4 $500 Each Cut Tap or Obstacle 6 $500 Each Cut Tap or Obstacle 8 $500 Each Cut Tap or Obstacle 10 $500 Each Cut Tap or Obstacle 12 $500 Each Cut Tap or Obstacle 14 $500 Each Cut Tap or Obstacle 15 $500 Each Cut Tap or Obstacle 16 $500 Each Cut Tap or Obstacle 18 $500 Each Cut Tap or Obstacle 20 $500 Each Cut Tap or Obstacle 21 $500 Each Cut Tap or Obstacle 24 $500 Each Cut Tap or Obstacle 27 $500 Each Cut Tap or Obstacle 30 $500 Each Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Sewer Unit Costs Y A = Z (from cost table above) x Y B C = A x B F G = F x E H Renewal Action Diameter Material Cost per LF or Point Repair Installation Factor Construction Cost (No MHs) / LF or Point Repair [Used to check against bid tabs] Capital Cost Factor Capital Costs Units Cut Tap or Obstacle 33 $500 Each Cut Tap or Obstacle 36 $500 Each Cut Tap or Obstacle 39 $500 Each Cut Tap or Obstacle 42 $500 Each Cut Tap or Obstacle 48 $500 Each Cut Tap or Obstacle 54 $500 Each Cut Tap or Obstacle 60 $500 Each Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Force Main Replacement Unit Costs Diameter (inches) Unit Cost ($/ft) With Capital Cost Factor of 45% (Planning, Legal, Design, Construction Admin, Construction Management, Contingency in $/ft) 2 $326.70 $473.72 2.5 $326.70 $473.72 3 $326.70 $473.72 4 $326.70 $473.72 6 $326.70 $473.72 8 $355.11 $514.91 10 $397.73 $576.70 12 $426.14 $617.90 14 $497.16 $720.88 15 $532.67 $772.37 16 $568.18 $823.86 18 $596.59 $865.06 20 $667.61 $968.04 21 $731.63 $1,060.86 24 $795.45 $1,153.41 27 $894.89 $1,297.59 30 $994.32 $1,441.76 33 $1,093.75 $1,585.94 36 $1,193.18 $1,730.11 42 $1,392.05 $2,018.47 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Water Main and Recycled Water Main Replacement Unit Costs (Including Services and Valves) Main Diameter (inches) Unit Cost ($/ft) With Capital Cost Factor of 45% (Planning, Legal, Design, Construction Admin, Construction Management, Contingency in $/ft) 2 $326.70 $473.72 2.5 $326.70 $473.72 3 $326.70 $473.72 4 $326.70 $473.72 6 $326.70 $473.72 8 $355.11 $514.91 10 $397.73 $576.70 12 $426.14 $617.90 14 $497.16 $720.88 15 $532.67 $772.37 16 $568.18 $823.86 18 $596.59 $865.06 20 $667.61 $968.04 21 $731.63 $1,060.86 24 $795.45 $1,153.41 27 $894.89 $1,297.59 30 $994.32 $1,441.76 33 $1,093.75 $1,585.94 36 $1,193.18 $1,730.11 42 $1,392.05 $2,018.47 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Sewer CCTV and Cleaning Unit Costs Diameter (inches) CCTV Unit Cost (per linear foot) Cleaning Unit Cost (per linear foot) Total 4 $1.80 $1.50 $3.30 6 $1.80 $1.50 $3.30 7 $1.80 $1.50 $3.30 8 $1.80 $1.50 $3.30 10 $1.80 $1.60 $3.40 12 $1.80 $1.90 $3.70 14 $1.80 $2.30 $4.10 15 $1.80 $2.30 $4.10 16 $1.80 $2.30 $4.10 18 $1.90 $2.80 $4.70 19 $1.90 $2.80 $4.70 20 $1.90 $2.80 $4.70 21 $1.90 $2.80 $4.70 24 $3.00 $6.00 $9.00 25 $3.00 $6.00 $9.00 26 $3.00 $6.00 $9.00 27 $3.00 $6.00 $9.00 28 $3.00 $6.00 $9.00 29 $3.00 $6.00 $9.00 30 $3.00 $6.00 $9.00 33 $3.80 $7.50 $11.30 34 $3.80 $7.50 $11.30 35 $3.80 $7.50 $11.30 36 $3.80 $7.50 $11.30 39 $6.00 $13.50 $19.50 42 $6.00 $13.50 $19.50 48 $6.00 $13.50 $19.50 54 $7.50 $18.00 $25.50 60 $10.50 $22.50 $33.00 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix D. Asset Valuation and Replacement Costs Included in the tables below are age-based costs forecasts for each infrastructure type including summaries for use in financial analyses. In addition, replacement cost details and the useful life information used to determine the age-based forecasts for force mains, pump stations, and reservoirs are included below. Inflation is assumed to be 2% in the summary tables. Asset Valuation Small Diameter Gravity Sewer Mains (12-inch diameter and smaller) Cost Forecast Summary Description Condition- based (Million) Condition- based with Inflation (Million) Age- based (Million) Age-based with Inflation (Million) Notes 5-year (FY19/20-FY23/24) $6.0 $6.2 $3.5 $3.6 7-year (FY19/20-FY25/26) $8.5 $9.0 $3.5 $3.7 Assumes risk scores increase by 10 and a 9% increase is applied to account for pipes that will be inspected for this first time. 22-year (FY19/20-FY40/41) N/A N/A $46.5 $56.1 30-year (FY19/20-FY48/49) N/A N/A $74.9 $97.4 40-year (FY19/20-FY58/59) N/A N/A $111.7 $159.8 Large Diameter Gravity Sewer Mains (Greater than 12-inch diameter) Cost Forecast Summary Description Condition-based (Million) Condition-based with Inflation (Million) Age-based (Million) Age-based with Inflation (Million) 5-year (FY19/20-FY23/24) $0.0 $0.0 $9.3 $9.6 7-year (FY19/20-FY25/26) $0.0 $0.0 $9.3 $9.8 22-year (FY19/20-FY40/41) N/A N/A $30.6 $36.9 30-year (FY19/20-FY48/49) N/A N/A $43.9 $57.1 40-year (FY19/20-FY58/59) N/A N/A $55.0 $78.7 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Sewer Manhole Cost Forecast Summary Description Condition-based (Million) Condition-based with Inflation (Million) Age-based (Million) Age-based with Inflation (Million) 5-year (FY19/20-FY23/24) $1.8 $1.8 $0.7 $0.7 7-year (FY19/20-FY25/26) $1.9 $2.0 $0.7 $0.7 22-year (FY19/20-FY40/41) N/A N/A $10.3 $12.4 30-year (FY19/20-FY48/49) N/A N/A $17.4 $22.6 40-year (FY19/20-FY58/59) N/A N/A $29.3 $41.9 Total Gravity Sewers and Manholes Cost Forecast Summary Description Condition-based (Million) Condition-based with Inflation (Million) Age-based (Million) Age-based with Inflation (Million) 5-year (FY19/20-FY23/24) $7.8 $8.1 $13.5 $14.0 7-year (FY19/20-FY25/26) $10.4 $11.0 $13.5 $14.2 22-year (FY19/20-FY40/41) N/A N/A $87.4 $105.5 30-year (FY19/20-FY48/49) N/A N/A $136.0 $176.9 40-year (FY19/20-FY58/59) N/A N/A $196.0 $280.4 Wastewater Force Main Cost Forecast Summary Description Age-based (Million) Age-based with Inflation (Million) 40-year (FY19/20-FY58/59) $12.6 $18.1 Wastewater Pump Stations Cost Forecast Summary Description Age-based (Million) Age-based with Inflation (Million) 40-year (FY19/20-FY58/59) $48.1 $68.8 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Wastewater Gravity Sewer and Manhole Condition Assessment Cost Forecast Summary Description Cost (Million) Cost with Inflation (Million) 40-year (FY19/20-FY58/59) $9.0 $12.7 Water Mains, Valves and Services Cost Forecast Summary Description Performance-based (Million) Performance-based with Inflation (Million) Age-based (Million) Age-based with Inflation (Million)1 5-year (FY19/20-FY23/24) $19.8 $20.7 $0.4 $0.4 7-year (FY19/20-FY25/26) $28.0 $30.0 $0.4 $0.4 22-year (FY19/20-FY40/41) $105.4 $136.5 $69.0 $96.0 30-year (FY19/20-FY48/49) $159.5 $233.3 $215.0 $337.0 40-year (FY19/20-FY58/59) $242.5 $418.7 $478.0 $849.0 50-year (FY19/20-FY68/69) $347.2 $719.4 $988.0 $2,067.0 Notes: 1 Despite the low cost forecast based on age in the near term, the City has been budgeting approximately $3.5 to $4.5 million per year (including balances carried forward) to address aging infrastructure Water Pump Stations Cost Forecast Summary Description Age-based (Million) Age-based with Inflation (Million) 40-year (FY19/20-FY58/59) $43.8 $62.7 Water Reservoirs Cost Forecast Summary Description Age-based (Million) Age-based with Inflation (Million) 40-year (FY19/20-FY58/59) $218.4 $312.5 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Recycled Water Mains, Valves and Services Cost Forecast Summary Description Performance-based (Million) 1 Performance-based with Inflation (Million) 1 Age-based (Million) Age-based with Inflation (Million) 5-year (FY19/20-FY23/24) $1.5 $1.5 $0.0 $0.0 7-year (FY19/20-FY25/26) $2.5 $2.7 $0.0 $0.0 22-year (FY19/20-FY40/41) $12.0 $15.9 $0.0 $0.0 30-year (FY19/20-FY48/49) $18.7 $27.8 $0.6 $2.0 40-year (FY19/20-FY58/59) $29.0 $50.8 $1.0 $1.7 50-year (FY19/20-FY68/69) $41.9 $87.9 $67.0 $162.0 Notes: 1 Performance-based forecasts assume 11% of potable and recycled water forecasts for recycled water. Actual investments are likely to be more focused on potable water in the near term. Recycled Water Pump Stations Cost Forecast Summary Description Age-based (Million) Age-based with Inflation (Million) 40-year (FY19/20-FY58/59) $67.3 $96.3 Recycled Water Reservoirs Cost Forecast Summary Description Age-based (Million) Age-based with Inflation (Million) 40-year (FY19/20-FY58/59) $52.6 $75.2 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Replacement Costs and Useful Life Assumptions Wastewater Gravity Sewer Main and Manhole as well as Potable Water and Recycled Water Pipeline, Valve and Service Lateral Replacement Costs and Useful Life Assumptions are included in the Asset Management Master Plan. Pump Station and Reservoir Replacement Cost Detail *Class 5 Estimate - The WaterCost Model used to develop these replacement costs is a planning level cost tool (Estimate Class 5) which means that estimate accuracy will range from 50 to 20% BELOW to 30 to 100% ABOVE actual cost. The construction cost estimates are prepared by HDR Constructors, Inc. (HDRC) using the Timberline cost estimating software. Construction costs are derived from default input values. Wastewater Pump Stations Replacement Cost Construction Costs* Cannon LS Chinquapin LS El Fuerte LS Fox's Landing LS Home Plant LS Knots LS N Batiquitos LS Poinsettia LS Sand Shell LS TerraMar LS Villas LS 1. Structure/Site $2,405,939 $877,370 $1,195,913 $2,291,176 $1,807,684 $647,836 $2,139,753 $2,062,713 $606,230 $573,381 $717,903 2. Mechanical $1,521,678 $613,499 $833,060 $1,470,662 $1,255,730 $623,095 $1,403,348 $1,369,101 $560,506 $523,197 $490,639 3. Electrical/Instrumentation $695,754 $361,044 $412,543 $681,328 $620,551 $344,752 $662,293 $652,609 $336,460 $329,022 $333,361 Total Project Capital Cost* $4,623,372 $1,851,914 $2,441,516 $4,443,166 $3,683,966 $1,615,683 $4,205,394 $4,084,423 $1,503,196 $1,425,600 $1,541,903 Notes: Capacity information for small pump stations at Pine Beach Bathroom and Tamarack/Frazee Beach Bathroom are not readily available in GIS and are not included. Water and Recycled Water Pump Station Replacement Cost Construction Costs* Bressi PS Bressi RC PS Calavera Hills RC PS Calavera PS Carlsbad Water Recycling PS D Site RC PS Maerkle PS 1. Structure/Site $3,457,793 $2,202,799 $1,867,510 $1,651,488 $9,536,423 $4,725,297 $5,002,368 2. Mechanical $3,976,690 $1,697,507 $1,614,034 $1,667,768 $13,180,170 $5,425,690 $4,946,268 3. Electrical/Instrumentation $621,410 $265,302 $291,004 $277,439 $1,898,762 $848,468 $831,555 Total Project Capital Cost* $8,055,892 $4,165,608 $3,772,548 $3,596,694 $24,615,354 $10,999,455 $10,780,190 Notes: The below flow rates are not in GIS and are assumed for each pump station and used to calculate head for determining cost for water pump stations. Assumed Flow 3000 1800 11000 3500 3500 Calculated Head 110 110 120 110 110 Pump Station Assumed Useful Life Construction Cost Element Assumed Useful Life (Years) Source Structure/Site 50 IRS Pub946 Table B Mechanical 20 WEF Simple and Industry Experience Electrical/Instrumentation 15 WEF Simple and Industry Experience Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Water Reservoir Replacement Cost Water Reservoir ELM ELLERY SKYLINE E D3 LA COSTA LO PAJAMA BUENA VISTA B (T.A.P.) MAERKLE #2 LA COSTA HI SANTA FE 2 Tank Type Steel Steel Steel Steel Steel Steel Steel Steel Prestressed Concrete Prestressed Concrete Prestressed Concrete Prestressed Concrete Capacity, MG 1.5 5.0 1.5 1.5 8.50 1.5 0.010 0.01 (Assumed) 6.0 10.0 6.0 9.0 Construction Costs* 1. Structure/Site $19,780,007 $37,774,809 $19,780,007 $19,780,007 $58,306,806 $19,780,007 $185,096 $185,096 $9,929,054 $16,524,406 $9,929,054 $14,875,568 2. Mechanical $2,655,941 $5,055,525 $2,655,941 $2,655,941 $7,795,998 $2,655,941 $24,900 $24,900 $1,404,989 $2,325,731 $1,404,989 $2,095,545 3. Electrical/Instrumentation $1,186,086 $2,258,545 $1,186,086 $1,186,086 $3,483,856 $1,186,086 $11,107 $11,107 $947,354 $1,575,585 $947,354 $1,418,527 Total Project Capital Cost $23,622,033 $45,088,880 $23,622,033 $23,622,033 $69,586,661 $23,622,033 $221,103 $221,103 $12,281,396 $20,425,722 $12,281,396 $18,389,640 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Recycled Water Reservoir Replacement Cost Recycled Water Reservoir SANTA FE 1 C D1 D2 Tank Type Prestressed Concrete Steel Steel Steel Capacity, MG 2.5 1.0 1.25 1.25 Construction Costs* 1. Structure/Site $4,158,363 $15,464,425 $17,622,216 $17,622,216 2. Mechanical $603,959 $2,080,350 $2,368,145 $2,368,145 3. Electrical/Instrumentation $398,058 $927,960 $1,057,023 $1,057,023 Total Project Capital Cost $5,160,379 $18,472,734 $21,047,384 $21,047,384 Reservoir Assumed Useful Life Construction Cost Element Assumed Useful Life (Years) Source Tank 50 Industry Experience Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix E. InfoMaster Updates This appendix provides additional details of the InfoMaster and project packaging workflows and a guideline for updating data and results in InfoMaster. Making Significant Changes When making significant changes to InfoMaster consider setting up a development InfoMaster project and ArcMap .MXD file for each potential City user to allow users to utilize the software without impacting the InfoMaster project and system database of record before changes are finalized. Consider limiting access to the InfoMaster project and system database of record to certain staff for making updates. Workflows InfoMaster software is a tool that is used as part of the overall pipe renewal workflow process. The figure below illustrates the role InfoMaster will play in the workflow process and summarizes the overall pipe renewal decision making workflow process. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Figure E-1. InfoMaster Gravity Sewer and Manhole Renewal Workflow Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | InfoMaster software is used to develop the risk model and the InfoMaster Rehabilitation Plan which includes the recommended renewal action, BREs and flags for reviewers. Once the data has been processed in InfoMaster, the results should be reviewed for quality control, including verifying CCTV video media are linked to assets, risk scores and renewal actions are appropriate, and InfoMaster records that are locked should be locked. The next steps include validating the output, developing work orders or projects, and developing costs. The City has results summarized for CUES CCTV data in the Asset Management Master Plan. Results in InfoMaster will be validated and projects will initially be identified using InfoMaster. After completion of the work order or project, close-out procedures are performed including updating or unlocking InfoMaster records. A typical workflow for validating the output through close-out is show on Figure E-2. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Figure E-2. Output Validation and Project Packaging Workflow Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | InfoMaster Closed-Circuit Television Data and Analysis Updates The City will not need to update the CCTV data in InfoMaster periodically for the CUES CCTV data because the City no longer inspects gravity sewers with this data format. However, the City may choose to update the decision logic or defect code information in InfoMaster and the City may choose to update sewer and manhole data associated with the CUES CCTV data format. In the future, the City will need to update the CCTV data in InfoMaster when NASSCO PACP data is analyzed in InfoMaster. These updates require the CCTV data to be imported, risk models rerun, rehabilitation plan rerun, and facilities updated. The InfoMaster: Update Data and Analysis Quick Reference below documents the steps to update the data in InfoMaster. InfoMaster Closed-Circuit Television Data Update and Analysis Quick Reference 1. Facilities (Sewer Mains and Manholes) a. InfoMaster drop down menu > Import Facility Data b. Click Next c. Navigate to the sewer main and manhole location on the City’s servers. The CUES data uses the C:\InfoMaster\Carlsbad IMSewer Draft Model and Files02052019\Carlsbad IMSewer Draft Model and Files\CarlsbadDataToInnovyze.gdb d. Set Manhole and gravity main e. Refer to below quick reference guides for field mapping, query definition, and import settings 2. CCTV Inspections, Observations, and Video links a. Update the Survey data i. Relies on the Sewer Data Import to link Facilities to Surveys ii. Right click CCTV_Import_Updated_High_v3, > Choose Import iii. Leave the defaults and click next iv. Navigate to the CCTV inspection and observations databases on the City’s servers. The CUES data is already uploaded to InfoMaster. v. vi. Set the Inspections, Conditions, and Media tables to the location of data on the City’s servers vii. Refer to quick reference guide included in the Asset Mgmt Master Plan Appendix for table/field mapping and import settings Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 b. Update the Defect Scores (this may be used to adjust the severity of defects for CUES or future PACP data) i. Relies on the defects code table in InfoMaster ii. Update the condition geocoding (placement along the line in GIS) iii. If displaying the analysis results (defects) in the map, these layers MUST be removed from the map first or an error will occur in processing. iv. Right click CCTV_Import_Updated_High_v3 > Choose Run for the CUES data. v. To display the results in the map right click the CCTV_Import_Updated_High_v3 and choose Map Display>All Defect Layers for the CUES data. 3. Consequence of Failure (COF) a. Relies on GIS data b. Run the Analysis (*replaces existing analysis). 2 Options i. You can run each COF score individually by right clicking each one and choosing RUN, or; ii. You can run them all at once by right clicking consequence of failure (COF) and choosing Batch Run. 4. Likelihood of Failure (LOF) a. Relies on inspection, cleaning frequency and capacity data b. Run the Analysis (*replaces existing analysis). 2 Options i. You can run each LOF score individually by right clicking each one and choosing RUN ii. You can run them all at once by right clicking likelihood of failure (LOF) and choosing Batch Run. 5. Risk a. Relies on the consequence of failure (COF) and likelihood of failure (LOF) tables b. Right click SEW_Risk 1, COF + LOF > choose Run 6. Failure/Deterioration Model: Skip we don’t use it 7. Rehabilitation Plan (Decision Logic) a. Relies on GIS data and Risk analysis b. Right click SEW_RehabPlan1, SewerMain Renewal_Plan > choose Run Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | CCTV Data Import Settings and Field Mapping The City will not need to update the CCTV data in InfoMaster periodically for the CUES CCTV data because the City no longer inspects gravity sewers with this data format. However, generic information is provided below for the City’s reference. CCTV Data Import Settings Right click CCTV_Import_Updated_High_v3> Choose Import for CUES data. Note, the CUES data will not need to be updated. Leave the defaults and click next. Load the Inspections, Conditions, and Media tables by navigating to the table file locations using the ‘Select a table’ button (red outline below). Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 See below for field mapping and import settings. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Field Mapping for Inspections Field mapping translates the CCTV inspections outside of the InfoMaster model and imports the data into the InfoMaster project database. CUES data has already been uploaded. PACP format may be utilized by the City in the future. PACP Format InspectionID OriginalID Owner Date_ Time_ Upstream_MH Downstream_MH Direction Width Total_Length The system field is the InfoMaster Survey import field and the Client field is the adjustable fields. The required fields are highlighted in red. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Field Mapping for Inspection Media The below includes Media Instructions for CUES CCTV Data. 1) Video Name, location, and path need to be in the required format: a. Video file name updates: Existing video information in the CCTV_Observations Table.Video field Video Name updated to remove path to the following for InfoMaster \\fdstore01\wdvideo\Wdvideo\Media\Video\WW ZONE 9-16B-24-16B-90-TAMARACK AVE.mpg WW ZONE 9-16B-24-16B-90-TAMARACK AVE.mpg Video name must be in the media inspections table b. Video folder Location (relative location): Folder location for the individual videos. Video location must be in the media inspection table as a relative path. \\shares\wdvideo\Wdvideo\Media\Video\ c. Media folder path (root): Root path where the video folder location is. \\shares\wdvideo\Wdvideo\Media\ Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 InfoMaster concatenates the video root path to video path and video name to get the location to play the video. Field Mapping for Conditions Field mapping translates the CCTV observations outside of the InfoMaster model and imports the data into the InfoMaster project database as conditions. The system field is the InfoMaster Survey import field and the Client field is the adjustable fields. The required fields are highlighted in red. CUES data has already been uploaded. PACP format may be utilized by the City in the future. PACP Format ConditionID OriginalID InspectionID Distance PACP_Code Continuous Joint Clock_At_From Clock_To Remarks Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Field Mapping for Conditions Media Conditions media was not readily available for CUES data and was not imported. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 GIS Data Import Settings The Import Facility manager is used to import or update GIS facility data into the Infomaster Project Database. The Import facility manager is found on the Infomaster tool bar shown below: Click next or import a standard database: Similar to CCTV data import the import source table fields are used to populate the facility data into the InfoMaster project database. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Import Queries can be used here as well. For example all gravity mains managed by Carlsbad would be: Full facility information can be mapped into the Infomaster project database. The model will keep previous mapping fields per category (facility type) which can be found in the Facility and Asset Type Manager. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Sewer Main Mapping Location: C:\InfoMaster\Carlsbad IMSewer Draft Model and Files02052019\Carlsbad IMSewer Draft Model and Files\CarlsbadDataToInnovyze.gdb for CUES data. Field Mapping: Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Manhole Mapping Location: C:\InfoMaster\Carlsbad IMSewer Draft Model and Files02052019\Carlsbad IMSewer Draft Model and Files\CarlsbadDataToInnovyze.gdb for CUES data Field Mapping: Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix F. Map of Water Access Issues Note: This map is included in the PDF version of the Asset Management Master Plan due to the size of the map. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. ­® ­® ­® ­® ­® ­® ­® ­® ^ ^ ^ ^ UT UT UT UT UT UT UT UT UT UT ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y""Y ""Y ""Y ""Y""Y ""Y ""Y ""Y""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y ""Y "< "< "< "< CWA Connection #4 CWA Connection #3 CWA Connection #6 CWA Connection #2 O L I V E N H A I N V A L L E C I T O S ELM ELLERY SKYLINE B (T.A.P.) MAERKLE#2 TANK D3 LA COSTA HI SANTAFE 2 LAKECALAVERA MAERKLE# 1 DAM OCEANSIDEINTER-TIE FLOWCONTROL VAULT MELROSEMETERVAULT LIONSHEADINTERTIE OCEANSIDE-CARLSBADINTERTIE NUEVACASTILLAINTERTIE CALLEMADERO ALGA & ELFUERTE QUARRYCREEKINTERTIE WPS1 WPS2 WPS7 WPS9 ElCaminoRealGateway Rd Paseo AspadaWoodlandW y CortePa noramaJasmineCtPaseoValindoN a u t i c a l D r Briarwood DrAvia ra PyDonCarlosDr R o o s e v e l t S t Cami noJ u n i p e ro Arlan d RdAveni daEncinasNorthF o rk A v Beacon Bay Dr Salk AvFoxtailLoop Suncup WyAlicante RdRanchoDel CanonJuniper AvSantaClaraWyBarber r y PlAvenidaMagnifica Circu loPapayoCorte Del CedroV a l l e y S tJames DrLa G r a n V i aSacadaCr Cort e D e l f i n i o Calle Tim ite o A lg a R d L u c ie rn a g a St Batiquito s D rRavineDrG ra n adaWy PlazuelaSt Sit ioCorde roDi V it a DrHemin gwayDr Dove LnFaradayAv J a me s Dr A r e n a l RdXana WyAvenidaValera AlicanteRd LasFloresDr A n i l l o W yEl S a l t o F a l l s S t RosemaryAv L o n i c e r a St EsferaStFermi Ct CaminoVid a R o b leMi mosaDrBryantDr RanchoSantaFeRdB ra n d o n CrDon Lorenzo DrMo n r o e S t The C ross ings D r Magnolia AvMartingale Ct Hyacinth CrParkDr R u th e r fordRdNeblinaDrChinquapin AvH i g h l a n d D r Poinsettia Ln ElFuerteStLaguna Dr Li nm a r L n CarlsbadVi l l a g e D r Bluebonnet DrC a r l s b a d B l Eden d a l e S t A l l ey MarcasitePlOleaLnWi ndflower DrCarlsbadVillageDrRockDoveStVancouverSt S e a c r e s t D r Gaviota CrRutherford R dTamarackAv M a d i s o n S t Argonauta StVistaL a N is aKellyDr G ib ra lta rStFaradayAvStat e St St a t e S t A l l e y Si tio F r ont eraBre s siRanchWyZodiacStEmba r c a d e r o Ln Chestnu t A v Ba ti q ui t osDrAlondraWy C am inoVidaR o b le BluePoint DrEl F u erteStJasperWy Lancew o odLnCollegeBlL a k e w o o d S t RanchoP a n cho Val l e y S t Luiseno Wy Stanford StDov e L n C alliand raRdGlasgowD rTamarack AvRan c h o C o m paneroAcunaCtFalconDrTurnstoneRd M arronR d El C a m i n o R e a l C a ssi a RdMariposaRd CorteDel A b eto SouthV ista WyCameo RdH u n ti n gtonDr Calle Madero Knowles Av SierraM o r e n a Av C adenciaStSubidaTerraceHidden Valley RdTelescopeAvFaradayAv A v e nid a Enci na sAm ante Ct LaCostaAv A viaraPy G a te sheadRdCurlewT e rrace Batiquitos Dr P o ppyLnHillsideDrSevillaWy P intorescoC t Savannah Ln PrimaveraW yTobria TerraceStoneridge Rd CayenneLnLin d e n Tr Monr o e S t Hig h l a n d Dr Gr a n d Pa cificDr D a y lily DrSunnyhillDr OleanderWyPaseoPlomoEl Cami noR e a l ElCaminoReal AlicanteRdHi g h l a n d D r Palomar Airport R d Palom a r A i r por t R d AvenidaMaravilla L o s R o b l e s D r C a r l s b a d B l Ch e sh i re Av CarlsbadVillageDr H a r d i n g S t AdobeSprings Rd El Ar bol Dr Goldenb u s h Dr DrydenPlLa G o l o n d r i n a S t NavarraDr Carlsbad Villag e D r Lexingto n C r C a rls b a d Village D r Gateway RdC o rte LangostaDickinson DrRanchoCortesPine AvPoinsettia Ln ManaguaPlChestnutA vWhitm a n Wy PriestlyDrFaradayAv CapstanDrColibri Ln KeenelandD rKin g sto nSt RefugioAvLaCostaAvPaseo Del NorteH a v e rhill St Altis m aWy NavigatorCrCaminoHillsDrB a ti q uit o s Dr AlgaRd P i o P i c o D r Docena R dPoinsettiaLnSunny Creek RdCarl s ba d Bl Ca r l s b a d B l Ambrosi aL n B uck RidgeAv TanzaniteDrYarrow DrSitioCa b a llero Ma rron R d Trail Easement CadenciaStL a C o s ta Av La Costa AvEl Camino RealNightshad e RdAdams StP o in settia L nHil l s i d e D r CaminoJuniperoDo n n a D r EurekaPlS a lie n teW yCann o n R d CannonRdCaminoVidaRoble Avenida V alera Palisades Dr Palomar Oaks Wy SnapdragonDrPio P ic o Dr OwensA v A vi a r aPy P a s e o D e l N o r t e Melaleu caAvCaminoC erezaChestnut AvRanchoSantaFeRdPonto RdC a za d e ro D rCorv i daeStPar k D r Loke rAvEastBatiquitos D r La C o s t a A v S k ylin e RdSunnyhi ll Dr A damsSt Citr i n e D r Vista Mariana C ostaDelMarR dTiger Run C tJeffersonStFourPeaksSt Paseo CandeleroMicaR d P alo marPointWy ElFuerteStAlgaR dTamarackAvHemingwayDr Loker A v E a st Shorebird LnPalmer W y RockroseTrBuena Vista Wy Tolkien Wy Ta marackAv H arw ichDrTownGardenR d Cassins S t Poinsettia VillageDyMilton Rd A za h arStTradew inds D r M o n r o e S t V a ll e c it osW d DyCamino V idaR o b leMonroeSt FrostAv Ponto D r Marron R d ViaC onquis ta d o r R a ncho B ra s a d oCaden c ia St I m p a l a Dr Alga RdOak AvL i o n sh e a d Av Tra i l Easement M ic a RdTamarackAv Wi l s o n S t P eninsula Dr M a r r o n R d C o rin ti a StAmbrosiaLn CatalpaRd Carrillo W ySunnyCreekRd WestOaksWyMarron RdLaCostaA v PoinsettiaLn L a P ortala daDr TamarackAvOrionStAircraft Dy Sapphire DrGlasgowDr RanchoSantaFeRd(abandoned)Las Palmas Dr AmberLnVenadoSt PiraguaStPlazaCamino Real Dy La Costa AvSierraMo re n a A v Ca r l s b a d V i l l a g e D r Carl sb a dSt at eBeach D yCa r l sb a d B l LegolandDr DenningDr C a r l s b a d B l DonRicardoDr AlicanteRdAl i canteRdFairlead Av S ym e D r AmbrosiaLn T w ainAvSaddleDrOriole CtAzureCr BrassPl All s ton S tPark DrDon Alberto DrFoxtailLoop HalitePl R an cho R i o C hicoEl Camino RealEde ndal eS t AlmadenLnAlmadenLnCh a rt e r Oa kDr HiddenVal l eyRd O c e a n v i ew D r P a l omarAir por t RdVeronicaCtMelo dia TrHoover StTamar ac k A v C o r i n tia St CorteRo me ro SitioLimaCoastli ne Av TowheeLnMelroseDrMelro se D r Ponto D r C arlsb ad Bl L a y angLayangCrAstonAvAsh berryRd WhiptailLoopWil l ow P l Sa n L u i s PalermiPlQuietCoveDr LantanaTr Si t i oA l g o d o nDonOrtegaDrFollette StV i a Veran o B r a d y C r Ridgecrest DrCar l sbadBlR anch o S a nt aFeRdMarbrisaCrSkimm e rC tCalle AndarAnchor Wy AthensAvP o n t i a c D r PaseoDelLagoSweetbriarCrVia MartaS a n Bartol o H aym arD r C a m in o DelP radoDurango CrKestrelDrL a re d o St Circul oSequ oia Paseo Acampo Whit ew a t e r S t T am a r a c k Av C o r v a lli s S t Ga ll eonWyL e ew a rd S t T o p e k a S t A g uilaS tTitanitePlJ e tt y Pt Mi mosaDr Private RdBlenkarneDrR ock R i dgeRd SkylineRdRush RoseDrO l ym p i a D r Longview DrAle xandr iCrCirculoS e q u o i aCorintiaStTorreyan n a C r C i r culo Sa n t i a g o Pa s e oD e l Vista MarshWrenStS h o r e D r O r io n Wy Surfb i r dCr Co v e D r KingfisherL n Reef CrEstrellaDeMarRdT rie ste Dr S u n n y hill Dr Ca t am a r an D r Ha r w ic hDrPaseoDesca n soSitio Oce a noQuail P l ArenalLnSimsburyCt C a c a tu aStAltivaPlTorrejonPlBlueHeronPlIvory P lRichFi e l d D r Flowe rFieldsW yTorryCt Gali c i a W y EastPointeAv CaringaWy C elinda Dr CaminoRo b l edoCata l ina D r BoleroStC re st Dr La p i s R d A rm a d a D r A v i l aAvPaseoPrivadoR e g e n tRd A v e n i d a E n c i nasC a r l s b a d B l CaminoDelP ar q u eMasters R d C i t r a c ado C r Obelisco Cr Gateway R d HeronCrKello g g A vVillage DrF l e e t S tHighlandDr Babil oni aS t H a ymar Dr Ca r Co u n tr y Dr ElFuerteStTrailEasement ElF u erte St Whiptail Loop WhiptailLoopL o kerAv W e st Aviara DrE N C I N I T A S O C E A N S I D E S . D .C O U N T Y S . D . C O U N T Y S . D . C O U N T Y S . D .C O U N T YS . D .C O U N T YS . D .C O U N T YS . D .C O U N T YS . D .C O U N T Y S . D .C O U N T Y S . D . C O U N T Y S . D .C O U N T YS . D .C O U N T YS . D .C O U N T YS A NM A R C O S V I S T A S . D . C O U N T Y CMWD Potable Water System Water Main Other District CMWD; Potable CMWD; Reclaimed Private Private; Reclaimed Maintenance Constraint Mains Carlsbad Desalination Pipeline SDWA Transmission "<Water Pump Station ""Y Water Pressure Reducing Station ­®InterTie ­®Meter Vault UT Water Reservoir ^CWA Connection Point Maintenance Constraint 25ft Buffer CMWD OMWD VWD Municipal Boundary Parcel Boundary ±0 1.5 30.75 Miles Maintenance Constraint Areas Carlsbad Municipal Water District Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix G. Corrosion of AC Pipe The corrosion of AC pipe follows a two-step process as documented in Water Research Foundation Project 4480 – Development of an Effective Strategy for Asbestos Cement Pipe: • Step 1 – Conversion of free lime (Ca(OH)2) to calcium carbonate (CaCO3) • Step 2 – Calcium carbonate dissolution and transported away The first step involves the conversion of free lime to calcium carbonate. This step can be measured by spraying phenolphthalein stain (i.e. Stain test) on a freshly exposed cross- section of the pipe wall. The portion of the pipe wall that stains is un-carbonated. The portion of the pipe wall that is unstained is carbonated. Figure G-1 shows a pipe that has been recently tested where the left side is the inner portion of the pipe wall and the right side is the outer portion of the pipe wall. Figure G-1. Stain Test Results Carbonation starts at both the inner and outer wall surface. Over time, it progresses towards the center of the pipe wall which is typically un-carbonated. In asbestos cement and other non-reinforced concrete applications, carbonation itself does not weaken the pipe. In fact, studies in non-reinforced concrete actually show a minor strengthening effect after carbonation. However, in AC pipes, carbonation is a precursor to corrosion. In step two of the AC pipe corrosion process, if the environment allows for calcium carbonate to be dissolved and carried away from the calcium-silicate-hydrate and other cement products in the concrete matrix, strength is lost and the pipe becomes more susceptible to failure. The extent of this degradation process can be measured by assessing the remaining calcium (Ca) content using the Energy Dispersive X-Ray Spectroscopy test (EDS test). Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Figure G-2 shows the EDS test results for the same sample shown in Figure G-1. In this test, calcium content is measured at multiple points (i.e. wall locations) along the thickness of the pipe. At installation, calcium content was relatively uniform across the pipe wall thickness. As the AC pipe wall corrodes from the inner and outer wall surfaces towards the center of the wall, the calcium content will be significantly lower than the calcium content at the center of the pipe wall. The remaining calcium content at each wall location is reported as a percentage and calculated as the calcium content at that location divided by the maximum calcium content measured at all locations along the wall. Where the remaining calcium content is high, the pipe is healthy and strong and less likely to break. Where the remaining calcium content is relatively low, the pipe is not healthy and more likely to break. Typically, active corrosion is occurring over a relatively narrow portion of the pipe wall. Figure G-2. EDS Test Results Figure G-3 orients both tests for a single sample to each other to correlate the results. On the inner portion of the pipe wall, the fresh water conveyed by the pipe is an ideal medium to dissolve and carry away calcium carbonate (Step 2 of the corrosion process). As a result, shortly after each layer carbonates (Step 1) the pipe corrodes (Step 2). This means that Stain and EDS tests typically correlate very well to each other on the inner pipe wall. However, on the outer pipe wall, there is not a consistent medium to dissolve and carry away the calcium carbonate. Therefore, carbonation can often penetrate deep into the pipe but the pipe may not corrode nor lose strength. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Figure G-3. EDS Versus Stain Test Correlation Therefore, it is recommended that EDS data be used to determine the severity of corrosion. The remaining wall thickness was calculated as the average remaining calcium at all wall locations divided by the maximum remaining calcium multiplied by the measured wall thickness. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix H. Assessment of City AC Testing At the time of this report, the City has collected five AC pipe samples as part of a valve replacement project. Additional samples are being collected by the City and will be analyzed in the future as they become available. Figure G-1 below shows an example of the data provided in the EDS report. This includes a photograph of the sample and a table of the EDS measurements. As described in Appendix G, the relative calcium content is the best measure of the effective wall thickness. Calcium is reported as a percentage of elements within each point tested. Calcium is measured at ten equally spaced points along the wall thickness from the outer edge of the wall (Spectrum #1) to the inner edge of the wall (Spectrum #10). Where calcium levels are relatively low, significant corrosion has occurred. Where calcium levels are relatively high, significant corrosion has not occurred. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Figure H-1. AC Pipe EDS Test Example Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019| The data was consolidated into a single spreadsheet which includes the sample #, the measured diameter, the measured thickness, original design thickness, the location, the sample type (e.g. break, valve replacement, and service tap), the ten Ca readings, and the ten hardness readings (where available). While the physical wall thickness does not change over time, the effective wall thickness decreases over time as cement leaches from the pipe wall. This thinning of the effective wall will continue until the effective wall thickness can no longer resist the stresses on the pipe (e.g. internal pressure, external loads, bending due to ground movement) resulting in a break. EDS testing measures the effective wall thickness. Typically, corrosion occurs from the outer and inner wall towards the core which is commonly deteriorated. Therefore, the remaining wall thickness is calculated as the average remaining calcium at all wall locations divided by the maximum remaining calcium. Since larger pipes require thicker walls to resist a particular load, the percent of the design thickness remaining is used to determine the condition of a pipe. Therefore, the percent of the design thickness remaining is calculated as: TR = (CaAve * TMeasured ) / (CaMax * TDesign) Where: TR = Percent of the original class 200 design thickness remaining CaAve = Average calcium content across the sample thickness CaMax = Maximum calcium content across the sample thickness TDesign = The design wall thickness for class 200 pipe TMeasured = The measured wall thickness The five readily available samples are concentrated in two geographic areas. The first area is adjacent to the La Costa Golf Course near Navarra Drive and Vista Mariana as shown in Figure H-2. This area contains three samples from 8-inch pipe. The second is near the intersection of Carlsbad Village and Valley Street. This area contains two samples from 8- inch pipe as shown in Figure H-3. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Figure H-2. Map of EDS Testing in La Costa Area Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Figure H-3. Map of EDS Testing Near Carlsbad Village & Valley Street The condition assessment results are summarized in Table H-1. All five samples have at least 70% of their original design thickness remaining. These pipes should have significant remaining useful life, particularly the pipe near the intersection of Carlsbad Village and Valley. Table H-1. Summary of EDS Testing Results Area LabSampleID Diameter TDesign TMeasured CaAve CaMax Tremaining Carlsbad Village & Valley 31598 14 1.28 1.3 27.6% 34.0% 83% Carlsbad Village & Valley 31599 14 1.28 1.3 26.8% 33.0% 83% La Costa Golf Course 31339 8 0.75 0.83 21.6% 33.9% 70% La Costa Golf Course 31338 8 0.75 0.77 24.4% 32.6%21 77% La Costa Golf Course 31337 8 0.75 0.71 22.4% 29.8% 71% 21 An abnormally large Ca reading (47.9%) was reported but removed from this sample. It is believed to be a laboratory reporting error. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix I. Break Rate and Replacement Rate Comparison A comparison of break rates and replacement rates for selected utilities is included in the table below. Utility/Entity Break Rate Replacement Rate Vista Irrigation District 8 0.4% Helix Water District 6 0.4% Mesa Water District 3 0.1% East Bay MUD 11 0.5% Contra Costa Water District 1 0.4% Padre Dam Municipal Water District 3 0.2% Buena Park 1 0.1% San Juan Capistrano 9 0.1% Carlsbad 2 0.1% Rainbow MWD 14 0.5% Denver 11 0.4% City of Phoenix 14 0.4% Sweetwater Authority/South Bay Irrigation District 8 0.5% San Dieguito 1 0.1% Long Beach 3 0.4% Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Appendix J. Water Pipeline and Valve Cumulative Annual Investment The table below shows the estimated cumulative annual investment need for recycled water and potable water pipelines and valves over the next 50 years by investment type without inflation: • Replacement – Pipe replacement due to condition and performance issues. During replacement, adjacent valves, services, and other appurtenances will also be replaced. • Access – When a pipe replacement project is triggered, the cost to address additional access issues in a single project. • Valves – The cost to replace critical inoperable valves when the adjacent pipe has significant remaining useful life. • Cathodic Protection – The cost to develop and maintain cathodic protection systems to extend the life of metallic pipe. • Condition Assessment – The cost to perform non-destructive condition assessment and ensure the right pipes are replaced at the right time. Year Replacement (million) Access (million) Valve (million) Cathodic Protection (million) Condition Assessment (million) Total (million) 2020 $1.98 $0.34 $1.00 $0.20 $0.44 $3.96 2021 $2.12 $0.36 $1.00 $0.20 $0.44 $4.12 2022 $2.24 $0.38 $1.00 $0.20 $0.44 $4.26 2023 $2.37 $0.40 $1.00 $0.20 $0.44 $4.41 2024 $2.49 $0.42 $1.00 $0.20 $0.44 $4.55 2025 $2.60 $0.44 $1.00 $0.05 $0.44 $4.54 2026 $2.72 $0.46 $1.00 $0.05 $0.44 $4.68 2027 $2.84 $0.48 $1.00 $0.05 $0.44 $4.81 2028 $2.96 $0.50 $1.00 $0.05 $0.44 $4.95 2029 $3.07 $0.52 $1.00 $0.05 $0.44 $5.09 2030 $3.19 $0.54 $1.00 $0.05 $0.44 $5.22 2031 $3.31 $0.56 $1.00 $0.05 $0.44 $5.36 2032 $3.43 $0.58 $1.00 $0.05 $0.44 $5.50 2033 $3.55 $0.60 $1.00 $0.05 $0.44 $5.64 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 Year Replacement (million) Access (million) Valve (million) Cathodic Protection (million) Condition Assessment (million) Total (million) 2034 $3.67 $0.62 $1.00 $0.05 $0.44 $5.78 2035 $3.79 $0.64 $1.00 $0.05 $0.44 $5.93 2036 $3.92 $0.67 $1.00 $0.05 $0.44 $6.07 2037 $4.04 $0.69 $1.00 $0.05 $0.44 $6.22 2038 $4.17 $0.71 $1.00 $0.05 $0.44 $6.37 2039 $4.30 $0.73 $1.00 $0.05 $0.44 $6.52 2040 $4.43 $0.75 $1.00 $0.05 $0.44 $6.67 2041 $4.57 $0.78 $1.00 $0.05 $0.44 $6.83 2042 $4.70 $0.80 $1.00 $0.05 $0.44 $6.99 2043 $4.84 $0.82 $1.00 $0.05 $0.44 $7.15 2044 $4.98 $0.85 $1.00 $0.05 $0.44 $7.32 2045 $5.13 $0.87 $1.00 $0.05 $0.44 $7.49 2046 $5.28 $0.90 $1.00 $0.05 $0.44 $7.66 2047 $5.43 $0.92 $1.00 $0.05 $0.44 $7.84 2048 $5.58 $0.95 $1.00 $0.05 $0.44 $8.02 2049 $5.74 $0.98 $1.00 $0.05 $0.44 $8.21 2050 $5.90 $1.00 $1.00 $0.05 $0.44 $8.40 2051 $6.07 $1.03 $1.00 $0.05 $0.44 $8.59 2052 $6.24 $1.06 $1.00 $0.05 $0.44 $8.79 2053 $6.41 $1.09 $1.00 $0.05 $0.44 $8.99 2054 $6.59 $1.12 $1.00 $0.05 $0.44 $9.20 2055 $6.77 $1.15 $1.00 $0.05 $0.44 $9.41 2056 $6.96 $1.18 $1.00 $0.05 $0.44 $9.63 2057 $7.15 $1.22 $1.00 $0.05 $0.44 $9.86 2058 $7.35 $1.25 $1.00 $0.05 $0.44 $10.09 2059 $7.55 $1.28 $1.00 $0.05 $0.44 $10.32 2060 $7.76 $1.32 $1.00 $0.05 $0.44 $10.56 2061 $7.97 $1.35 $1.00 $0.05 $0.44 $10.81 Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad June 2019 | Year Replacement (million) Access (million) Valve (million) Cathodic Protection (million) Condition Assessment (million) Total (million) 2062 $8.19 $1.39 $1.00 $0.05 $0.44 $11.07 2063 $8.41 $1.43 $1.00 $0.05 $0.44 $11.33 2064 $8.64 $1.47 $1.00 $0.05 $0.44 $11.60 2065 $8.88 $1.51 $1.00 $0.05 $0.44 $11.88 2066 $9.13 $1.55 $1.00 $0.05 $0.44 $12.17 2067 $9.38 $1.59 $1.00 $0.05 $0.44 $12.46 2068 $9.64 $1.64 $1.00 $0.05 $0.44 $12.76 2069 $9.90 $1.68 $1.00 $0.05 $0.44 $13.07 2070 $10.18 $1.73 $1.00 $0.05 $0.44 $13.40 Sewer System Management Plan 2019 SSMP Update Attachment F1 Overflow Emergency Response Plan Asset Management Master Plan Carlsbad Municipal Water District & the City of Carlsbad | June 2019 This page is intentionally blank. Wastewater Overflow Emergency Response Plan (OERP) August 2019 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 1 Table of Contents 1. PURPOSE ................................................................................................................................................. 4 2. GENERAL ............................................................................................................................................... 4 2.1 Order No. 2006-0003-DWQ ........................................................................................................... 4 2.2 Order No. 2008-0002-EXEC .......................................................................................................... 4 2.3 Carlsbad’s Obligation to Comply ................................................................................................... 4 2.4 NPDES General Permit................................................................................................................... 4 2.5 City of Carlsbad and the Encina Wastewater Authority ............................................................. 5 2.6 Prohibitions ........................................................................................................................................ 5 2.7 Overflow Emergency Response Plan ............................................................................................ 5 2.8 Feasible Steps ..................................................................................................................................... 5 2.9 Civil Monetary Remedies and Penalties ......................................................................................... 5 2.10 Sanitary Sewer Overflow .............................................................................................................. 5 2.11 Private Lateral Sewage Discharge (PLSD)……………………………………………….6 3.0 OVERFLOW DETECTION AND INITIAL RESPONSE ............................................................. 6 3.1 Overflow Detection .......................................................................................................................... 6 3.1.1 Observation ................................................................................................................................... 6 3.1.1 Figure 1 - Flow Chart...……………………………………………………..……………7 3.1.2 Electronic Monitoring/Smartcovers .......................................................................................... 8 3.1.3 Electronic Monitoring/Intelliserve ............................................................................................ 9 3.1.4. Supervisory Control and Data Acquisition (SCADA)……………………………………11 3.2 Overflow Response ........................................................................................................................ 12 3.2.1 Agency Jurisdiction ..................................................................................................................... 12 3.2.2 Preliminary Assessment and Response .................................................................................... 12 3.2.3 Additional Measures for Severe Overflow Conditions ......................................................... 13 3.2.4 Collection Systems: Gravity Sewer Blockages ........................................................................ 14 3.2.5 Collection Systems: Gravity Sewer Breaks .............................................................................. 14 3.2.6 Private Property .......................................................................................................................... 15 3.2.7 Lift Station Overflow ................................................................................................................. 15 3.2.8 Lift Stations Overflow Response………………………………..……………………….16 3.2.9 SEMS/Incident Command Activation. ................................................................................... 16 4. MITIGATION ....................................................................................................................................... 17 4.1 Reducing Spill Severity ................................................................................................................... 17 4.2 Coastal Waters & Environmentally Sensitive Areas .................................................................. 17 5. PUBLIC ACCESS AND WARNING ................................................................................................ 18 5.1 Overflow Posting ............................................................................................................................ 18 5.2 Media Communication Methods .................................................................................................. 20 6. RECOVERY AND CLEAN UP ........................................................................................................ 20 6.1 Concrete Storm Drains and Appurtenances and Streets, Curb and Gutter ........................... 20 6.2 Waterways ........................................................................................................................................ 21 6.3 Lawn/Landscaping ......................................................................................................................... 21 6.4 Natural Vegetation/Environmentally Sensitive Areas .............................................................. 21 6.5 Indoors ............................................................................................................................................. 21 6.6 Private Lateral Spills ....................................................................................................................... 21 7. WATER QUALITY MONITORING AND SAMPLING PROCEDURES ............................. 22 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 2 7.1 Mobilization ..................................................................................................................................... 22 7.2.1 DHS & DFG Coordination. ..................................................................................................... 22 7.2.2 Modification of Sampling Regime. ........................................................................................... 22 7.2.3 Sampling Procedure. ................................................................................................................... 22 7.2.4 Outside Sampling Assistance. ................................................................................................... 23 7.2.5 Sampling Duration. ..................................................................................................................... 23 7.2.6 Summary Report. ........................................................................................................................ 23 7.2.7 Records Retention. ..................................................................................................................... 23 8. INVESTIGATION AND OVERFLOW ESTIMATION ............................................................. 23 8.1 Overflow Quantification ................................................................................................................ 23 8.2 Overflow Events Records ............................................................................................................. 23 8.3 After Action Report ........................................................................................................................ 25 9. REGULATORY NOTIFICATION & REPORTING ................................................................... 25 9.1 Category 1 Spills .............................................................................................................................. 25 9.2 Category 2 Spills .............................................................................................................................. 26 9.3 Private Lateral Spills ....................................................................................................................... 26 9.4 Staff Responsible for Reporting ................................................................................................... 26 10. EQUIPMENT ........................................................................................................................................ 27 10.1 Wastewater Vehicles .................................................................................................................. 27 10.2 Equipment and Parts Lists ........................................................................................................ 28 11. SAFETY .................................................................................................................................................. 28 11.1 Traffic and Crowd Control ........................................................................................................ 29 11.2 Safety Training Goals ................................................................................................................. 30 11.2.1 Operational Safety/Sewer Main Maintenance Equipment ................................................... 30 11.2.2 General Safety/Protection Training ......................................................................................... 31 11.2.3 General Safety/Driver ................................................................................................................ 31 11.2.4 General Safety/Road Work ....................................................................................................... 31 11.2.5 General Safety/Control Safety .................................................................................................. 31 11.2.6 General Safety/Other ................................................................................................................. 32 12. TRAINING............................................................................................................................................. 32 12.1 Reviewing and Amending the Overflow Emergency Response Plan ................................. 31 12.2 Annual Training .......................................................................................................................... 31 12.2.1 Tailgate Training. ....................................................................................................................... 31 12.2.2 Tabletop Exercise. ..................................................................................................................... 31 12.2.3 Full Scale Functional Exercise. ................................................................................................ 31 12.2.4 Exercise Debriefing. .................................................................................................................. 31 13. CONTACT INFORMATION ........................................................................................................... 32 BY CATEGORY .................................................................................................................................. 32 14. CONTACT INFORMATION ........................................................................................................... 38 ALPHABETICAL ................................................................................................................................ 38 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 3 15. APPENDICES ……………………………………………………………………………..38 A. State Water Resources Control Board Order No. 2006-0003-DWQ B. State Water Resources Control Board Order No. 2013-0058-EXEC C. City Sanitary Sewer System ADS Meters & Smart Cover Alarms Map D. City Sewer Agencies & Map of Facilities – Creeks and Lagoons E. City Lift Station Emergency Spill Response Plans F. City Wastewater Emergency Spill Notification Contact List G. City Lift Station Generators List H. City SSO Contact Tree I. Sanitary Sewer Overflow Response Form – Field Documentation J. CIWQS Online Database Screen Shot K. Reference Sheet for Estimating Sewer Spills from Manholes City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 4 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 5 1. PURPOSE This Overflow Emergency Response Plan (OERP) has been developed to ensure an appropriate and standardized response in the event of a sewer overflow. The Plan also ensures that the City of Carlsbad is adequately prepared to respond to SSO events by: • Reducing or eliminating public health hazards • Preventing unnecessary property damage • Ensuring thorough recovery and cleanup efforts • Properly documenting, notifying and reporting overflow spill events • Minimizing the inconvenience of service interruptions • Ensuring staff and contracted personnel are properly trained to respond to such events 2. GENERAL 2.1 Order No. 2006-0003-DWQ On May 2, 2006, the State Water Resources Control Board adopted Statewide General Waste Discharge Requirements for Sanitary Sewer Systems. The intent of the Order is to regulate all collections systems in the State in an effort to reduce the number of Sanitary Sewer Overflows (SSOs) which, by their nature, pollute the environment. The Order is applicable for all publicly owned sewage collection systems with more than one mile of sewer pipe. As of 2019, the City of Carlsbad has 265 miles of sewer pipe and therefore, is subject to this Order. A copy of the Order is found in Appendix A. 2.2 Order No. 2013-0058-EXEC On August 6, 2013, the State Water Resources Control Board adopted amendments to monitoring and reporting requirements for Statewide General Waste Discharge Requirements for Sanitary Sewer Systems. A copy of Order No. 2013-0058-EXEC can be found in Appendix B. 2.3 Carlsbad’s Obligation to Comply In response to the 2006 WDR Order, the City of Carlsbad submitted an application for permit coverage with the State Water Resources Control Board, was issued Agency WDID # 9SSO11209, is required to comply with all conditions of the Order and is subject to enforcement action for any noncompliance therewith. 2.4 NPDES General Permit In 2007, the Regional Water Quality Control Board issued Permit No. R9-2007-0001 requiring permittees to control the discharge of pollutants from the MS4s to the Waters of the United States. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 6 2.5 City of Carlsbad and the Encina Wastewater Authority The City of Carlsbad is a member agency of the Encina Wastewater Authority (EWA). The Encina Wastewater Authority contract operates the Buena Vista Sewage Lift Station and the Agua Hedionda Sewage Lift Station. 2.6 Prohibitions Order No. 2006-0003-DWQ prohibits any SSO that results in a discharge of untreated or partially treated wastewater to waters of the United States or that results in a discharge of untreated or partially treated wastewater that creates a nuisance as defined in California Water Code Section 13050(m). 2.7 Overflow Emergency Response Plan Order No. 2006-0003-DWQ requires that an Overflow Emergency Response Plan be developed and implemented as a part of the Sewer System Management Plan (SSMP). 2.8 Feasible Steps Order No. 2006-0003-DWQ states that in the event of an SSO, all feasible steps shall be taken to contain and mitigate the impacts of an SSO and to prevent untreated or partially treated wastewater from discharging from storm drains into flood control channels or waters of the United States by blocking the storm drainage system and by removing the wastewater from the storm drains. 2.9 Civil Monetary Remedies and Penalties The California Water Code provides various enforcement options, including civil monetary remedies, for violations of Order No. 2006-0003-DWQ. 2.10 Sanitary Sewer Overflow A sanitary sewer overflow (SSO) is any overflow, spill, release, discharge or diversion of wastewater from a sanitary sewer system. SSOs include: • Overflows or releases of wastewater that reach waters of the United States, and • Overflows or releases of wastewater that do not reach waters of the United States, and • Wastewater backups into buildings and on private property that are caused by blockages or flow conditions within the publicly owned portion of a sanitary sewer. 2.11 Private Lateral Sewage Discharge (PLSD) Sewage discharges caused by blockages or other problems within privately owned laterals or collection systems which are tributary to the publicly owned sanitary sewer system. This type of sewage discharge is the responsibility of the private lateral or collection system owner. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 7 3. OVERFLOW DETECTION AND INITIAL RESPONSE 3.1 Overflow Detection 3.1.1 Observation The City of Carlsbad staff, Encina Wastewater Authority personnel or the general public (businesses, residents, etc.) may detect an overflow, or report suspicious circumstances (unusual odors, sounds, flooding, etc.) which could indicate the possibility of an overflow. During normal business hours, a call received by the City of Carlsbad Utilities Department will be routed by the Senior Office Specialist to the Utilities administrative staff and then the appropriate stand-by person. During after-business hours and weekends, the Police Department operator will collect contact information and details of the complaint and relay these details to the City’s Construction Maintenance Duty Person. A flow chart showing the response process that occurs when receiving a phone call is outlined below in Figure 1. • Normal Business Hours: 8:00 a.m. to 5:00 p.m. on Monday thru Friday, with the exception of holidays • After-Business Hours: 5:00 p.m. to 8:00 a.m. on Monday thru Friday, weekends, and holidays. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 8 Figure 1 – SSO Response Process City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 9 Once the initial report is received by the City of Carlsbad, the appropriate crews will respond to the site to investigate and initiate response. During normal business hours, the response is performed by the Collections Duty person. The Collections Duty crew will respond to the site and upon determining the spill is wastewater-related, will proceed with spill response activities. If the Collections Duty crew needs more resources, they call the Wastewater Supervisor. Additional personnel and Mutual Aid resources are on-call 24 hours, should assistance be needed. Figure 1 shows this response process. During after-business hours, the Construction Maintenance Duty crew will perform the initial investigation to determine the nature of the issue. If the event is wastewater-related, the Construction Maintenance Duty will call the Collections Duty crew. The Construction Maintenance Duty crew has containment equipment (i.e. sandbags, shovels) and are responsible for traffic and crowd control to keep people safe. The Collections Duty crew will then respond in a similar manner as normal business hours. 3.1.2 Electronic Monitoring/Smart Covers The City currently uses flow level sensors (i.e., Smart Covers) at 30 permanent manhole locations in the collection system. Smart Cover sensors are mounted on manhole covers and will send an alert or alarm to the staff listed below via a mobile phone text of the problem condition. All lift stations have a flow level sensor strategically located upstream of the lift station to act as a backup alarm system. • Alarm Notifications for Smart Cover Sensors Upstream of Lift Stations: Construction Maintenance Duty, Collections Duty, Operations Supervisor, and Utilities Manager, Wastewater Operations Duty. • Alarm Notifications for Smart Cover Sensors Not Associated with Lift Stations: Construction Maintenance Duty, Collections Duty, Operations Supervisor, and Utilities Manager. Each Smart Cover sensor is configured with predetermined set points for flow levels indicating surcharge. Alerts are sent when surcharge is detected above normal conditions, yet before the set point is surpassed. Alarms are sent when the flow level exceeds a predetermined set point or when a manhole cover is opened. Alerts and alarms are designed to help the City with detecting surcharging manholes which may be caused by blockages and to alert staff of intrusion into the system thereby reducing vandalism. Smart Cover level sensor locations are detailed in Table 1. Table 1: City of Carlsbad Smart Cover Locations Item No. Asset ID Location Description 1 37D-23 Via Loma Siphon In parking space in front of 1804 Nicolia Drive 2 4D-11 Jefferson In the street in front of 2381 Jefferson Street 3 16A-93 Roosevelt north of Chestnut In front of 3342 Roosevelt Street 4 9B-48 Buena Vista Circle In front of 2390 Buena Vista Circle City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 10 Item No. Asset ID Location Description 5 15B-46 Washington easement West side of railroad tracks across from Public Storage building 6 27A-2 Shore Drive & Tierra del Oro In driveway of 5061 Shore Drive 7 10C-49 Harding Street Intersection of Harding Street & Pine Avenue 8 15B-25 Pine & Lincoln In the middle of intersection at Pine Avenue & Lincoln Street 9 16C-97 Chinquapin & Garfield In front of 3980 Garfield Street 10 9D-8 Beech & Ocean In front of 2747 Ocean Street 11 10B-23 Valley & Valley In front of 3297 Valley Street 12 9D-57 Grand & State In front of 421 Grand Avenue 13 16C-17 Chinquapin In front of 422 Chinquapin Avenue 14 16A-4 Pio Pico North Pio Pico in front of Saint Patrick’s School Driveway 15 6A-51 Tanglewood In between 2534 & 2602 Via Astuto 16 5A-21 North County Plaza Behind building 1822 17 1C-2 VC Trunk North side of North County Plaza at the back 18 5B-35 Hosp Way 300 ft. west of El Camino Real just before the turn pocket to the Eaves Apartments 19 35B-15 BSD Costco 15 Down easement road east of Armada Drive 20 24D-36 El Fuerte In parking lot in front of 5818 El Camino Real 21 16D-15 Fox’s East of boat launch ramp near picnic deck 22 27B-3 Cannon & I-5 In turn pocket for southbound I-5 23 27B-66 Terramar lift station On Cannon Road at El Arbol Drive, westbound lane, directly in front of lift station 24 41A-4 Avenida Encinas (Occidental line) Just north of Poinsettia Coaster Station, inside black wrought iron fence area 25 16C-84 Chinquapin lift station, 4010 Carlsbad Blvd On Carlsbad Blvd northbound bike lane 26 23A-67 Cannon lift station, 2197 Cannon Rd In east driveway, outside gate 27 7C-3 Villas lift station, 2860 Winthrop Ave In front of the garages 28 47C-15 Batiquitos lift station, 7382 Gabbiano Ln In manhole inside gated area of station City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 11 Item No. Asset ID Location Description 29 25C-9 El Fuerte lift station, 5812 El Fuerte In manhole inside gated area of station 30 38C-45 Poinsettia lift station, 2425 Poinsettia Ln In manhole, southeast corner by fence, inside gated area of station Table 1 continued above: City of Carlsbad Smart Cover Locations 3.1.3 Electronic Monitoring/Intelliserve Encina Wastewater Authority and the City of Carlsbad employ the use of Intelliserve real time flow monitoring. Intelliserve uses a Web browser and connects Carlsbad to an ADS flow monitoring network that delivers the status of flow activity throughout various locations in the wastewater collection system. Intelliserve utilizes MLI (Monitor Level Intelligence) to produce learned hydraulic flow patterns that spot flow anomalies with each cycle. If necessary, MLI initiates a new firing sequence up to four times to confirm a new flow regime that may be developing. An automated alarm notifies the Collections Duty, Operations Supervisor and Utilities Manager about the occurrence of flow performance abnormalities and data anomalies at the flow monitoring locations. Monitors send alerts into the hosted system which identifies flow and depth patterns outside of each location’s threshold and registers them as alarms. ADS Intelliserve has very diverse data storage capabilities. This data can be viewed via the hosted website. Agencies can share data for the overall benefit of work effort. The web interface provides flexible graphs and reports that can be viewed from simultaneously in separate windows. The Intelliserve Data Center has a very high level of security. The Data Center itself is protected by the use of 24/7 video surveillance. Network devices and connectivity equipment are secured through both software and hardware-based firewalls along with state-of-the-art intrusion detection systems. A map of Smart Cover and ADS Intelliserve locations is contained in Appendix B. 3.1.4 Supervisory Control and Data Acquisition (SCADA) The City’s 11 sewer lift stations are equipped with monitoring and alarming capabilities via the SCADA system. The Wastewater Operations Duty is sent an alarm message alert via email if any of the following abnormal conditions occur: • High or low wet well levels, • Dry well flooding, • Power failure, • Pump failure, • Station intrusion, and • High pump temperature City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 12 The Buena Vista and the Agua Hedionda sewer lift stations are jointly owned with the City of Vista and are operated by the Encina Wastewater Authority (EWA). Due to the size and importance of these sewer lift stations, the SCADA alarming capabilities are extensive. Encina Wastewater Authority is staffed 24/7 and EWA personnel monitor system controls continuously and receive alarms of abnormal conditions to the control room. EWA personnel strive to respond to alarms within 15 minutes at Agua Hedionda lift station and within 30 minutes at Buena Vista lift station. 3.2 Overflow Response This section presents a strategy for the City of Carlsbad to mobilize labor, materials, tools and equipment to correct or repair conditions which may cause or contribute to an unauthorized discharge. CAL WARN Mutual Aid Agreement The City of Carlsbad Utilities Department entered into a mutual aid agreement on May 28, 2019 with CAL WARN which stands for California Water Agency Response Network. This mutual aid agreement enables the City of Carlsbad to request aid during large scale emergencies. The City of Carlsbad can receive requests for aid from other CAL WARN member agencies. The topic of mutual aid is not a new concept. The City of Carlsbad has been involved in localized mutual aid efforts in the past. The mutual aid incidents have been activated on a more informal basis. In the event that an actual official CAL WARN incident occurs, a more formal approach will be executed. More information can be found on www.calwarn.org 3.2.1 Agency Jurisdiction The City of Carlsbad is serviced by three sewering agencies; the City of Carlsbad, Leucadia Wastewater District, and the Vallecitos Water District. Upon arriving to respond to a spill, if it is found that the spill is outside of the City of Carlsbad’s sewer service area, the responsible agency will be contacted to respond to the spill. The City of Carlsbad will continue its efforts to contain and clean up the spill until the responsible agency arrives. A map of the City of Carlsbad’s sewer service area and other collection system agencies serving areas within the City of Carlsbad is contained in Appendix C. 3.2.2 Preliminary Assessment and Response The response by the City of Carlsbad will differ, according to the severity of the overflow and the origin and location of waterways in proximity to the overflow. Overflows can occur at lift stations from force mains, siphons, gravity pipelines and from private property. If it is determined to be a sewer spill, the first responder is to do the following: After Hours – Construction Maintenance Duty is First Responder City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 13 • Determine whether issue is sewer-related • If sewer-related, contract Collections Duty • If the issue is with a private lateral, will take immediate steps to stop the overflow • Identify and request, if necessary, additional personnel, materials and equipment to minimize the impact of the SSO • Determine the immediate destination of the SSO (e.g. storm drain, gutter, culvert and receiving water • Take steps to contain the spill and limit environmental impacts; • Control public access to spill area Normal Business Hours – Collections Duty is First Responder • Determine the cause of the SSO (e.g. sewer line blockage, pipeline break, lift station failure, etc.) • Take steps to contain the spill and limit environmental impacts; • Take immediate steps to stop the overflow • Identify and request, if necessary, additional personnel, materials and equipment to minimize the impact of the SSO • Determine the immediate destination of the SSO (e.g. storm drain, gutter, culvert and receiving water • Control public access to spill area The City of Carlsbad will take all feasible steps to contain and mitigate the impacts of the SSO, whether the spill is public or private. The first person arriving at the scene shall initiate measures to contain the spill, where possible, and to minimize the impact to the public and environment. The following are response guidelines for containing an SSO: perform containment and recovery by blocking or sandbagging the storm drain and recovering sewage using the combination truck. 3.2.3 Additional Measures for Severe Overflow Conditions • In the event of a severe SSO or sewer line collapse, set up a portable by-pass pump operation around problem/obstruction. Depending on the situation, contractors may be utilized for specialty repairs, transport of sewage in trucks, or for specialty equipment rental. • Implement continuous or periodic monitoring of the by-pass pumping operation as necessary. A listing of city resources can be found in Appendix F, and a complete list of contractors, neighboring and regulatory agencies can be found in Sections 13 and 14. More specific responses to overflows are outlined in the successive sections. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 14 3.2.4 Collection Systems: Gravity Sewer Blockages Gravity sewer mains may experience blockages due to grease build-up, root intrusion, construction debris, and ragging or pipeline defects. The combination truck is used to restore free flow of sewage. The procedure for operating the combination truck is basically the same for either routine or emergency blockages. First, set up the combination truck at the downstream manhole from the obstruction and use it to jet upstream through the sewer main. The normal operating pressure of the combination truck is approximately 1200-1500 psi. On some occasions, the psi is pushed up to 1800, however, it is not recommended to exceed 2000 psi. Make several attempts to clear the blockage, depending on the severity of the obstruction. If needed, switch from a normal cleaning nozzle to a penetrating nozzle. Once the blockage is cleared, monitor the surrounding manholes to ensure that the flow in the sewer system has returned to normal. After the flows have returned to normal, make several more passes through the section of main that had the blockage to make sure that the obstruction has been cleared. Once the obstruction has been cleared, clean the pipe segments immediately upstream and downstream of the pipe segment that contained the blockage. Request inter-departmental personnel for support with spill capture and clean up as necessary. City of Carlsbad personnel must remain at the scene until the sewer line is cleared and free flowing, unless a more urgent matter takes precedence. If the blockage is suspected to be caused a maintenance or structural issue, request the pipe segment to be inspected using CCTV. The City uses this inspection data to determine an appropriate corrective action to prevent blockages at this site in the future. If the cause of the spill is known and not related to a maintenance or structural issue, the pipe segment does not need to be inspected using CCTV. 3.2.5 Collection Systems: Gravity Sewer Breaks If a gravity sewer main breaks, City of Carlsbad personnel will meet at the site to assess the damage and take whatever precautions are necessary to contain the spill. This may involve the installation of portable pumps to reroute the wastewater around the break and/or high lines to pump around the break. This may also result in having to extract and manually truck the sewage to a disposal site at a nearby downstream sewer manhole or at the Encina Wastewater Treatment Facility. City of Carlsbad personnel will determine the destination of overflow, e.g. MS4 (storm drain system) which would be any of the following: curb/gutter, catch basins, brow ditches, etc. The will make attempts to contain overflow and Block storm drain inlets, build dirt berms, or take whatever steps that are needed to keep the sewage from leaving the affected area. The necessary repairs will be made after inspection of the broken pipe and a determination as to the best method of repair. The City of Carlsbad will be responsible to submit the required reports to the Regional Board, San Diego County Health Department and other agencies as required. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 15 3.2.6 Private Property As part of the WDR R9-2007-0005 Region 9 requirements all spills must be reported, including private spills. The City of Carlsbad will respond to spills to recapture effluent to protect the environment. Upon verification of a private spill, containment measures and property owner/manager notification are a priority. The owner/manager will be notified that the spill is their responsibility, and that they must stop using water immediately and call a plumber to respond within an hour. The City of Carlsbad staff will ask the owner/manager to terminate all water usage until the situation is remedied, or water shut-off may be necessary. City of Carlsbad personnel will determine the destination of overflow, e.g. MS4 (storm drain system) which would be any of the following: curb/gutter, catch basins, brow ditches, etc. They will make attempts to contain overflow and will block storm drain inlets, build dirt berms, or take whatever steps that are needed to keep the sewage from leaving the affected area. As a courtesy, City crews will clean up the portion of the overflow that leaves the property. 3.2.7 Lift Station Overflow Response – City-Operated Lift Stations If a call is received to report a lift station overflow at a lift station operated and maintained by City staff, the responsible on-call personnel (i.e., Construction Maintenance Duty or Collections Duty) will be notified to respond immediately to the incident. Once the lift station overflow is confirmed as the source of the problem, corrective actions are initiated which may include utilizing mutual aid agreements and/or contractors, depending on the magnitude of the incident. The City has developed site-specific spill response plans for each of the City’s lift stations. Spill plans specific to each of the City’s lift stations are found in Appendix E. The City of Carlsbad owns and operates 11 sewer lift stations. The 11 City of Carlsbad lift stations utilize a duty-standby pump system meaning that each pump is sized to handle the entire design flow of the station. If one pump fails, the other will start automatically and run while repairs or maintenance is performed on the other pump. In the event of a major sewer lift station failure, most facilities have some storage capacity. These facilities would require time- sensitive monitoring and calling for a pumping contractor if deemed necessary. Nine of the eleven lift stations have stationary generators supplying emergency power to the sewer lift stations in the event of a power failure. Two other two lift stations use portable generators. The City of Carlsbad has two portable generators for additional support and backup. A generators list for the sewer lift stations is found in Appendix G. In addition, the use of bypass pumps connected to discharge piping, and suction from the station’s wet well can be used to prevent a spill in the event of a lift station failure. Other alternatives include: • Operate in Hand. Operating additional sewage pump systems (in hand) until the wet well level has been brought under control. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 16 • Restore Power. Restoring power to the lift station either by starting the emergency generators or closing the main electrical service breaker to the affected facility. • Clear Obstructions. Clearing an obstructed bar screen or pump volute of rags and debris. • Isolate Breaks. Isolating a pipeline break and employing alternate pumping systems. • Check Circuits. Replacing fuses in pump control circuitry or otherwise repairing that circuitry. • Secure Flows. Securing flow to the facility or intercepting and rerouting of sewage flows around the facility. • Protect Pumps. The most potentially damaging overflow is caused by mechanical damage to pumps and piping in a station drywell. If pump motors are submerged, severe damage could result leaving the station without pumping capabilities. Therefore, appropriate steps should be taken to protect the facilities from damage that may result from rising water levels. • Utilize Private Contractors. Private contractors may be summoned to provide assistance at the remote facility and overflow site. 3.2.8 Lift Stations Overflow Response The City of Carlsbad has emergency response plans for each of its 11 lift stations. These emergency response plans are located in Appendix E. 3.2.9 SEMS/Incident Command Activation. During emergency incidents such as large spills, force main ruptures or lift station failures, the Standardized Emergency Management System (SEMS) structure will be instituted incorporating the functions and principles of the Incident Command System (ICS). The SEMS structure is depicted in Figure 1. The use of SEMS will improve the mobilization, deployment, utilization, tracking and demobilization of needed mutual aid resources and reduce poor coordination and communication. The levels within the structure will be activated as needed, depending on the emergency. If one individual can simultaneously manage all major functional areas, no further assignment is required however, if one or more of the functions requires independent management, an individual will be assigned responsibility for that function. As a guideline, Planning positions will be staffed by the Engineering Division; Logistics will be staffed by the Analyst team, Finance/Administration will be staffed by the Finance Division, and Utilities will be staffed to fill the Command & Operations positions. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 17 Figure 2: Standardized Emergency Management System (SEMS) Structure for a major spill, force main ruptures or lift station failure 4. MITIGATION 4.1 Reducing Spill Severity The City of Carlsbad encompasses 42 square miles in coastal North San Diego County. The County of San Diego, Carlsbad, and six other cities lie within the Carlsbad Hydrologic Unit. The Carlsbad Hydrologic Unit contains multiple lagoons, wetlands, creeks and tributaries considered “waters of the United States” per 33 CFR part 328. These Natural Resources are an integral part of the quality of life for all who live, work and play in the City of Carlsbad. It is therefore paramount to any SSO response effort, that the magnitude or severity of the overflow is minimized. To assist in minimizing the severity of the overflow, there are redundancy alarms and monitoring at all lift stations throughout the sewer system. 4.2 Coastal Waters & Environmentally Sensitive Areas Coastal waters include the Pacific Ocean, lagoons and wetlands, and their tributaries within Carlsbad, the major bodies of water include: Buena Vista Creek and Lagoon, Agua Hedionda Lagoon, Canyon De Las Encinas Creek, San Marcos Creek, Batiquitos Lagoon, and the Pacific Ocean. A map of creeks and lagoons in proximity to sewer facilities is in Appendix D. Despite efforts to avoid environmental consequences to these areas, SSOs often have an impact on waters of the United States. Untreated sewage is comprised of high concentrations of bacteria, biochemical oxygen demand (BOD), nutrients, heavy metals, solids and synthetic organics. These pollutants can adversely affect the quality of water needed to support and sustain beneficial uses for contact and non-contact recreation and for aquatic life. When this happens, the City of Carlsbad will take steps to monitor, mitigate and alleviate the impact. The City may monitor for dissolved oxygen to determine the extent of the impact of the SSO and work with regulatory agencies and environmental consultants to determine the best course of action for mitigation. Command Operations Planning Logistics Finance & Administration City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 18 Waterway spill mitigation will require quick assessment including locating the spill source and entry point(s) to the affected lagoon, planning an immediate stop to the overflow cause, damming with sandbags, inflatable devices or with dirt (if possible) to stop or minimize waterway impact. In addition, these actions may also include immediate use of pumping and/or vacuum trucks to remove sewage from the overflow area and transporting it to an area for flow to the treatment plant and/or plugging and high-lining a bypass around the spill site. With regulatory agency concurrence, spills affecting waterways may be pumped back into the sewer system for treatment. If this type of action is deemed necessary to protect downstream areas, care must be taken in recovery procedures not to knowingly remove viable wildlife (i.e., fish). All recovered spill must be reinstated into the treatment system at the most feasible point to allow for constant, safe and smooth operation. To mitigate for BOD in the water and to re-oxygenate, aeration can be performed using air compressors and manifold weighted PVC piping with holes or by use of recirculating pumps. Recirculating pumps can be used by withdrawing water from the impacted area and returning water back by spraying from the pump. 5. PUBLIC ACCESS AND WARNING Whenever there is a risk of contamination from a sewage spill to waters of the United States or an area of public contact, the City of Carlsbad will initiate posting of the contaminated area with signs warning of the contamination. The intent of the posting is to protect the public from a public nuisance. Particular attention should be paid to streets and to surface waters used for drinking, fishing, or body contact recreation. 5.1 Overflow Posting The San Diego County Department of Health Services (DHS) is the responsible authority for directing specific areas of closure and the posting and removal of advisory signs. In instances where the San Diego County Department of Health Services is not readily available, the Incident Commander shall direct the initial posting of contaminated water signs as necessary to prevent public contact with discharged sewage or sewage contaminated surface waters pursuant to the following guidelines: • Beaches. Signs shall be placed at 50 ft. intervals for a minimum of 600 feet on each side of the point of ocean entry and at areas where the public might access the waterways. • Agua Hedionda Lagoon. Overflows originating at the AHLS may require posting of the Agua Hedionda Lagoon (both east and west of the overflow site) and the beaches north and south of the Agua Hedionda Lagoon outlet and at areas where the public might access the waterways. • Buena Vista Lagoon. Overflows originating at the BVPS may require posting of the Buena Vista Lagoon and the beaches north and south of the lagoon outlet and at areas where the public might access the waterways. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 19 • A map of the Agua Hedionda and Buena Vista Lagoons are contained in Appendix D. • Other Waters. If posting is required, the signs shall be placed at 50 ft. intervals for a minimum of 600 feet on each side of the point of entry and at areas where the public might access the waterways. • The location and placement of all warning signs shall be drawn on a map and shall show the overflow site, the quarantine area, and the sign placement. • The overflow site and quarantine area shall be inspected a minimum of twice daily in order to replace and/or repair the signs and ensure that proper posting is being maintained. A Work Order documenting each inspection must be completed. • The contaminated water signs must be maintained until the San Diego County Department of Health Services makes the final decision as to when the signs may be removed. Only the San Diego County Department of Health Services may authorize the removal of advisory warning signs. The decisions are typically based on background Coliform levels in the receiving waters and current Total and Fecal Coliform levels at <1,000 Total and <200 Fecal Coliform per 100 ml. • A sufficient inventory of English/Spanish contaminated water signs, stakes (minimum 100), hammers, and warning tape (3 rolls) are to be maintained in storage. Figure 2: Example contaminated water posting in English and Spanish. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 20 5.2 Media Communication Methods Press releases, interviews and other releases of information, other than that mandated to the regulatory agencies will be coordinated through the Communications Office at Carlsbad City Hall. 6. RECOVERY AND CLEANUP All SSO sites will be thoroughly cleaned after an overflow event. No readily identifiable residue is to remain. 6.1 Concrete Storm Drains and Appurtenances and Streets, Curb and Gutter The following procedures will be followed for clean-up of spills into concrete lined storm drain catch basins, under sidewalk drains, streets, curbs, gutters and other storm water conveyance structures: • Position the combination truck adjacent to the contained sewage. • Where practical, the area shall be thoroughly flushed and cleaned of any sewage using high pressure water hose or combination truck. Solids and debris shall be flushed, picked-up and hauled away. All flush water will be contained and collected for proper disposal. • Ensure proper contact time for proper disinfection. • Where sewage has resulted in ponding, pump the area dry and remove all residues. • The SSO site shall be kept secure to prevent contact by members of the public until the site has been thoroughly cleaned. 6.2 Waterways If sewage has discharged into a body of water that may contain fish or other aquatic life, do not disinfect. Use the following procedures for clean-up of spills to waterways and contact appropriate agency for further instructions. • The SSO site shall be kept secure to prevent contact by members of the public. • Remove and dispose of all visible debris and use absorbent materials on surfaces where oils are present. • If possible, divert storm water flows around the affected area. The City may also take the following actions for spills involving waterways: • Diversion of polluted water to sewer system for treatment • Removal of sediments • Aeration of water • Rescue/relocation of wildlife City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 21 6.3 Lawn/Landscaping Following an SSO, use the San Diego County Environmental Health preferred clean up method as follows: • Use gloves, safety glasses • Clean up affected area • Capture all sewer overflow and wash-down water • Cordon off affected area • Allow 15-30 days natural sun bleaching if possible 6.4 Natural Vegetation/Environmentally Sensitive Areas City crews will use the San Diego County Environmental Health preferred clean up method outlined above. In addition, crews will consult with Environmental Programs staff to ensure that any environmentally sensitive vegetation and/or wildlife are considered during clean-up efforts. 6.5 Indoors In the event that a spill is caused by the City, the City offers to bring in a restoration company at the City’s expense. The restoration company will generally follow the following procedures however, each instance will vary. The restoration company will interview the affected party, check the moisture content in the drywall, remove drywall that has moisture, and remove and replace the carpet, padding and/or any other type of flooring. A temporary ventilation system will be installed. A hygienist will inspect the final clean-up areas to ensure that areas are adequately disinfected and that areas are habitable. In the event that the overflow is caused by a private party, the private party must initiate and pay for clean-up efforts. 6.6 Private Lateral Spills If response is to a private lateral spill, the property owner shall be notified of the City of Carlsbad Lateral Policy. The policy states that property owners are responsible for the maintenance of their laterals. If the private spill has breached the public right-of-way, the clean-up procedures for the public right-of-way shall be performed as follows:  Use gloves, safety glasses  Washed down and remove heavy debris  Capture all wash down  Wash down area  Capture all wash down  Re-open when ready Property owners will be billed for the City’s time and expense of cleaning the spill affecting the right- of-way and beyond. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 22 7. WATER QUALITY MONITORING AND SAMPLING PROCEDURES 7.1 Mobilization When an overflow has occurred, and has entered waters of the United States, the staff from the Health Department Agency will assign a member to perform the sampling activities. Wastewater Supervisor or Utilities Manager will notify Region 9 RWQCB of spill to surface waters. RWQCB will provide instructions on posting and sampling locations. Utilities will create a map of posting and sampling locations afterwards. 7.2 Sampling 7.2.1 DHS & DFG Coordination When the sampling plan has been established, the Operations staff will review the draft sampling plan with the San Diego County Department of Health Services (DHS) and the California Fish and Game Department (DFG). If either of these two agencies requires any testing to be conducted in addition to that being proposed in the draft sampling plan, the Operations staff will incorporate these tests in the sampling plan. 7.2.2 Modification of Sampling Regime The Operations staff will maintain daily contact with DHS and the DFG and will make any findings available to those agencies as requested. 7.2.3 Sampling Procedure • Samples must be taken upstream and downstream of any surface water. • The sample location, time, and water temperature will need to be logged. A map of the actual sample locations is created. • The employee taking the samples will start at point of entry. When taking the sample, submerge the bottle below the surface of the water with the cap on. Once the bottle is under the surface, remove the cap and fill the bottle. Gloves should be worn while sampling to avoid infecting any open wounds. • Spills should be analyzed, at a minimum for:  Ammonia Nitrogen,  Biochemical Oxygen Demand (BOD),  Dissolved Oxygen (DO),  Total Fecal Coliform,  Total Suspended Solids (TSS), and  Additional sampling requirements as imposed by the regulatory agencies. Proper sample containers can be obtained from either Water Operations or Encina Wastewater Authority. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 23 7.2.4 Outside Sampling Assistance If the duration of the overflow event will be longer than a few hours, Wastewater staff may opt to authorize outside sampling assistance. Wastewater staff will develop a long-term sampling program based on the likely extent of the impact and the site location and conditions. 7.2.5 Sampling Duration The Sampling regimen is to continue until a determination is made by the DHS that danger to the public has been eliminated as evidenced by an appropriate notification by the DHS. 7.2.6 Summary Report At the request of the City, the Encina Laboratory Supervisor may oversee the production and verify the accuracy of all laboratory reports and present a final summary report to the Incident Commander. The City will make this summary report available to the DHS, the DFG, or other authorities upon request. 7.2.7 Records Retention All sampling records must be retained for a period of five (5) years from the date of the sample, measurement, report, or application. 8. INVESTIGATION AND OVERFLOW ESTIMATION 8.1 Overflow Quantification Overflow quantification requires careful observation of discharges. Linear measurement of discharge streams and flow velocities are essential in quantifying overflow volumes. Photo documentation of the overflow event may also be necessary for quantification purposes. Additionally, the ADS flow metering system can be employed to assist in accurate quantification of overflow volume. Official estimation of overflow volume is the responsibility of Wastewater Management. An overflow estimation graphic as well as reference calculations are in Appendix K. 8.2 Overflow Events Records All City employees involved in an overflow event must be aware of the need to compile and report pertinent information in a clear and logical format. An official “Overflow Events Record” shall be maintained throughout the overflow event. The Overflow Events Record shall, at a minimum, provide a chronological timeline documenting the following events: • Event times (failure, discharge start and stop, etc.); • Personnel on site; • Arrival and departure times for all personnel; • Equipment on site; City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 24 • Milestone events; • Photo and video documentation; • Overflow volume estimates; • Discharge stream linear and velocity measurements; • Arrival times of outside resources; • Regulatory volume estimates (number, duration, and capacity of recovery pumps). Spill Form Steps: • Collect field information required by CIWQS (California Integrated Water Quality Systems); including photos, which will determine accurate and defensible SSO volume estimates. • Record statements with incident witnesses and emergency responders. • Record/report all actions during event • Perform a condition assessment of the section of sewer main that had the issue • Report to appropriate regulatory agencies A copy of the Spill Form can be found in Appendix I. 8.3 Post-SSO Review All public sewer system spills are investigated in an attempt to prevent a reoccurrence. The steps that are taken include: recording all actions taken during the event, collecting photo documentation, interviewing any witnesses, reporting to the appropriate regulatory agencies, and performing a condition assessment of the section of gravity sewer main that had the issue. For larger volume spills, an after- Action Report or debrief is completed. All documentation is recorded and kept in the SSMP Information Center in the Wastewater Utilities Manager office. 9. REGULATORY NOTIFICATION & REPORTING California Water Resources Control Board (RWQB), Region 9 requires notification of all sanitary sewer overflows (SSOs) regardless of quantity or ownership. All SSOs must be reported through the California Integrated Water Quality System (CIWQS) online database. Spills are categorized into two areas: Category 1 and Category 2 spill types. 9.1 Category 1 Spills A Category 1 spill is any spill:  that results in a discharge to a drainage channel  that discharges to surface water or discharges to a storm drainpipe that was not fully captured and returned to the sanitary sewer system.  of 1000 gallons or more. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 25 Spills that result in a discharge to a drainage channel and/or surface water require notification as soon as possible, but not later than two (2) hours after becoming aware of the discharge. Notifications shall be made to: • The State Office of Emergency Services (1-800-852-7550 and through the CIWQS) • The local Health Officer or Directors of Environmental Health with jurisdiction over affected water bodies (Keith Kezer, 1-858-505-6700, 858-495-5579 and through the CIWQS); and • The Regional Water Quality Control Board (Eric Becker, 1-619-521-3364 and through the CIWQS, 1-858-495-5579) A draft report through the California Integrated Water Quality System (CIWQS) online is required as soon as possible but no later than twenty-four (24) hours after becoming aware of the discharge to a drainage channel or surface water, and a copy faxed to County of San Diego Environmental Health. If the online system is not available, the report can be e-mailed to: rb9sso@waterboards.ca.gov or sent by fax to 619-516-1994. Spills of 1000 gallons or more must be reported as soon as the City has knowledge of the discharge, reporting is possible, and reporting can be provided without substantially impeding cleanup or other emergency measures. 9.2 Category 2 Spills Category 2 spills include all other discharges of sewage resulting from a failure in the City of Carlsbad’s sanitary sewer system. Category 2 spills must be reported through CIWQS within 30 days after the end of the calendar month in which the SSO occurs. Full documentation of all responses shall be maintained for a minimum of one year. Any month without spills will be certified as a no spill month. Any SSO that affects any drinking water requires an immediate call to the California Department of Health Services – Drinking Water Program (CDHP-DWP. This notification is done through OES. 9.3 Private Lateral Spills All private lateral sewage discharges will be reported through the CIWQS database. The online report must identify the sewage discharge as occurring and caused by a private lateral. The responsible private party should also be identified, if known. 9.4 Staff Responsible for Reporting City of Carlsbad Supervisors shall be responsible for making the initial “Draft” report to the online database within the time period specified. The Utilities Manager is responsible for certifying spill reports within the specified time period as well as certifying that there were no SSOs for the designated month. Samples of the online reporting forms are in Appendix J. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 26 10. EQUIPMENT 10.1 Wastewater Vehicles The City of Carlsbad utilizes a full complement of vehicles and equipment to support daily needs, routine maintenance and emergency situations. Vehicle selection is a combination of required and economic benefits. Equipment selection is based on immediate and long-term need, rental availability and cost. Vehicle and equipment parts listings follow in Table 2 and Table 3. Table 2. Vehicle List VEHICLE LIST Revised 12.3.18 RESPONSIBLE DEPARTMENT VEHICLE NO. VEHICLE TYPE ASSIGNED TO UTILITIES W279 PICKUP TRUCK , CREW CAB Wastewater Supervisor UTILITIES U120 PICKUP TRUCK, SUPER CAB F150 Wastewater UTILITIES U519 COMBINATION TRUCK, GAPVAX Wastewater UTILITIES U149 PICKUP TRUCK F350 Wastewater UTILITIES U183 PORTABLE DIESEL TRAILER GENERATOR Wastewater Supervisor UTILITIES U190 PICKUP TRUCK F350 Wastewater UTILITIES U213 PICKUP TRUCK F250 Wastewater UTILITIES U214 PICKKUP TRUCK F250, TRAILER JETTER Wastewater UTILITIES U222 TRAILER E180 Wastewater UTILITIES U229 FORD EXPLORER Wastewater Manager UTILITIES U416 COMBINATION TRUCK, GAPVAX Wastewater UTILITIES W1074 PICKUP TRUCK F250 Wastewater UTILITIES W864 PICKUP TRUCK F250 Wastewater UTILITIES W816 SKIP LOADER Wastewater UTILITIES U124 PICKUP TRUCK, DUTY Water UTILITIES U1035 FORD RANGER PICKUP Water UTILITIES W020 FORD F550 1 TON DUMP TRUCK Water UTILITIES W191 FORD F550 UTILITY TRUCK Water UTILITIES W272 FORD F550 VALVE TRUCK Water UTILITIES W497 FREIGHTLINER DUMP TRUCK Water UTILITIES W540 FORD F800 DUMP TRUCK Water UTILITIES W702 INTERNATIONAL 2674 10 YARD DUMP TRUCK Water UTILITIES W730 FORD F550 Water UTILITIES W742 ZIEMAN 2347 BACKHOE TRAILER Water UTILITIES W865 FORD F450 VALVE TRUCK Water UTILITIES W1036 FORD F150 PICKUP TRUCK Water UTILITIES U741 ZIEMAN 2347 BACKHOE TRAILER Water UTILITIES U1013 FORD F150 WAREHOUSE UTILITY TRUCK Wastewater UTILITIES U1063 CCTV TRUCK Wastewater City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 27 Table 3. Equipment and Parts Lists Equipment List: Parts List: Combination Truck Parts List: 1 Trailer Mounted Jetter Various ABS Bends, Wyes and Caps, 4” to 6” Eight Tiger Tails for Leader Hose 3 Small Honda Generators Various PVC Bends and Wyes, 4” to 12” Various Hose Couplings 1 Small Honda Pump Various Rubber Couplings, 4” to 6” Warthog Cleaning Nozzle- Qty. 2 1 Small Lateral Cameras w/Monitor Spinner Nozzle- Qty. 1 Various Sewer Plugs, 4” to 12” Regular Cleaning Nozzle- Qty. 2 Sand Nozzle- Qty. 2 Penetrator Nozzle- Qty. 2 4 Skids, 6” 4 Skids, 8” 4 Skids, 10” Various Specialty Nozzles 11. SAFETY Whenever City personnel respond to a report of an overflow/spill, the most critical aspect of resolving an incident of this nature is to safely and competently perform the actions as necessary. An important item to remember during a spill incident is that safe operations always take precedence over expediency or short cuts. Depending on the nature or cause of the overflow/spill, personnel may be performing mechanical or electrical repairs at a lift station, removing a mainline blockage with the combination truck or repairing a damaged section of pipeline (force main). It is essential that all applicable safety procedures are followed so that the response does not cause the situation to escalate. Typical responses may require personnel to implement the following types of safety procedures: • Lockout/Tagout of equipment for repairs • Confined Space entry procedures • Traffic control procedures at site • Equipment and/or vehicle operation • Use of personnel protective equipment If warranted, responsibilities for site safety may be delegated to personnel designated as the dedicated site Safety Officer. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 28 11.1 Traffic and Crowd Control Upon arrival to an emergency overflow, the first responder shall assess the situation and its affect on public safety, as well as spill mitigation. Use of a first responder’s vehicle, cones and caution tape will be used initially to establish a safe area. Note that overflows may trigger underground utility failure causing undermining beneath surface areas that may require extensive area closure. Traffic control shall be set up using Cal/OSHA Construction Safety Order 1599, and Regional standards for San Diego County. Initial set up concern shall be for work area safety. The first responder should use emergency services, including police, fire, other utilities divisions and municipalities to set up proper traffic control, if needed. The police department is well versed to handle traffic situations, but the first responder should be prepared to notify the requested responders of the anticipated needs and area to cover. As help arrives, time may be taken to create a more feasible traffic plan including sign set up, delineation, arrow boards, and/or detours. Other affected agencies including CAL Trans, County of San Diego, and neighboring agencies shall be notified as-soon-as possible. As the situation allows, a zoning area consisting of the three major zones, hot, warm and cold zones should be established, and divided by caution tape or similar means. The hot zone will be the immediate work area where the actual repair work will take place, spoils will placed, and crews will have an uninterrupted safe space. The warm zone will be an area large enough to stage equipment, materials and other necessities. The cold zone will be used for debriefing, a rest area, other planning and notification. Management and access into these zones shall be managed by personnel on scene as well as using police and fire personnel as required for safety and crowd control. Personnel into the hot should be as duties require only. A media area will be designated by the Incident Commander when time permits, and will remain out of the zone areas for safety reasons. The traffic and crowd control used for the SSO situations can be summarized for most situations as follows: Small Spill (Up to 1,000 gallons) • Setup traffic cones to direct traffic from spill area. • Use staff personnel to control traffic and pedestrians. Medium Spill (1,000 to 10,000 gallons) • Perform lane closures as needed. • Close any affected entrances or exits from all public and private facilities. • Place proper signage for any lane closures including contaminated area signs. • Use caution tape and barricades to protect pedestrians from contaminated area. Large Spill (> 10,000 gallons) • Access spill situation. • Contact Mutual Aid contract cities as needed. • Inform local police department of any law enforcement needed for road closures and traffic control. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 29 • Delegate the responsibilities to Mutual Aid team members to inform public of hazards also use signage to inform public of potential hazards to public health and safety. • Block public access to hazard using barricades, cones and caution tape. These general traffic plans may have alteration needs due to location, high or low traffic, and topography. When the work area is successfully set up, the traffic control area shall be re-assessed for better traffic flow. Proper sign usage, transition area(s), and buffer zone(s) shall be utilized as space allows. The traffic control set up of caution tape, cones, delineators and warning signs shall be routinely checked to assure proper placement remains. Traffic and pumping maps for the City’s lift stations are found in the Appendix E along with each of the Station Spill Plans. 11.2 Safety Training Goals The City of Carlsbad Wastewater Division’s objective for safety training is an effort of both CAL OSHA requirements and department needs to maintain a safe work environment for its employees and the public. The training will be based primarily on the crews’ daily duties working with wastewater as well as general safety. The following outline shows the basic training structure. These will be updated and reviewed as needs and requirements change. The ultimate goal is to assure that the crews know and follow safe work practice procedures. 11.2.1 Operational Safety/Sewer Main Maintenance Equipment • Manufacturer’s equipment operation training; combination truck, forklift, backhoe • Practice manufacturer’s equipment checklist procedure prior to and post operation, including standards and procedures of the City of Carlsbad, Fleet Maintenance, DOT mandated • Use safe work practices for daily operations of mechanical equipment • Sewer main cleaning techniques and nozzle selection • Use and choice of proper Personal Protective Equipment in conjunction with manufacturer’s recommendations • Immediate reporting of vehicle damage and/or safety issues 11.2.2 General Safety/Protection Training • First Aid/CPR and AED • Confined space training (operational, regulations, rescue) • Fall protection • Trenching and Shoring operations, Competent Person required • Personal Protection Equipment City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 30 11.2.3 General Safety/Driver • Commercial driver training updates, CHP provides training • Driver safety • Defensive driver training 11.2.4 General Safety/Road Work • Traffic control safety • Roadway worker protection • Flagger safety • Dig Alert 11.2.5 General Safety/Control Safety 1. Lock out/Tag out 2. Main line bypass (high line, pass through, plugging) 3. Manhole maintenance & habitat 4. Pumping operations 5. Spill mitigation 6. Emergency standby procedures 7. Emergency evacuation/Fire drill 8. Sewer mapping 9. Storm water 10. Software operations 11. Low voltage training 12. FEMA National Incident Command System 11.2.6 General Safety/Other • Annual JPA Spill Drill • Annual SSO Response Procedures • SDS/Global Harmonization • Pesticide Training for Applicators • Fire Extinguisher Training • HAZWOPER 8 Hr Refresher • Lifting Techniques • Forklift Safety (new employees) • IIPP Review • Heat Illness Prevention • Asbestos Awareness • Chlorine Emergency Response • Hearing Conservation/Protection City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 31 • Hearing Tests • Respiratory Protection • Emergency Evacuation • Back Safety – Sprains and Strains Prevention • Traffic Control • Railroad Easement Training • Bloodborne Pathogens 12. TRAINING 12.1 Reviewing and Amending the Overflow Emergency Response Plan This Plan shall be reviewed and amended by the Utilities Manager as necessary following each annual refresher training session to ensure that the plan reflects current procedures. 12.2 Annual Training The Utilities Manager or his/her designee shall also schedule training is designed to reveal planning weaknesses, identify resource shortcomings, clarify roles and responsibilities, and improve performance, confidence and teamwork. The annual training shall consist of: 12.2.1 Tailgate Training This session is to be conducted by Utility Supervisors for the purpose of familiarizing all staff with the procedure. 12.2.2 Tabletop Exercise This training exercise is intended to simulate an overflow event without the deployment equipment or personnel resources. The overflow event scenario is described by the facilitator and various response actions are discussed. This session is to be conducted by the Utilities Manager. 12.2.3 Full Scale Functional Exercise This training exercise is intended to simulate an overflow event. Equipment and personnel deployment will be included in this drill. The City of Carlsbad will participate and coordinate with Encina staff in this exercise. 12.2.4 Exercise Debriefing Following the tabletop and functional exercise, the Utilities Manager will submit a written report summarizing the exercise and recommending any modifications needed to improve upon the response. The training report should also include the names of all participants, date and time of the exercise. City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 32 13. CONTACT INFORMATION CITY OF CARLSBAD MUNICIPAL WATER DISTRICT EMERGENCY TELEPHONE LIST BY CATEGORY WASTEWATER PERSONNEL CONTACTS Don Wasko, Utilities Manager, Carlsbad Wastewater 760-802-4756 (cell) or 760-730-3367 (home) Mike Lichtenfels, Carlsbad Wastewater Operations 760-802-5763 (cell) or 760-505-7393 (home) Jesse Castaneda, Sanitation Supervisor & Collections Supervisor Carlsbad Wastewater Operations 760-802-8200 (cell) or 760-908-8648 (home) Mike Trinci, Carlsbad Wastewater Operations 760-802-4776 (cell) or 760-812-7786 (home) Omar Agraz, Carlsbad Wastewater Operations 760-802-7648 (cell) or 760-429-5787 (home) Duty Phone, Sanitation Operations Carlsbad Wastewater Operations 760-802-4694 (cell) Kyle Wade, Carlsbad Wastewater Operations 760-802-5895 (cell) or 760-685-5423 (home) James Somera, Carlsbad Wastewater Collections 760-802-7703 (cell) or 442-999-0972 (home) Matt Ream, Carlsbad Wastewater Collections 760-802-4661 (cell) or 760-539-6323 (home) Tom Vega, Carlsbad Wastewater Collections 760-802-7873 (cell) or 760-430-9187 (home) Oscar Torres, Carlsbad Wastewater Collections 760-802-5810 (cell) or 760-917-2336 (home) Jeremy Matlock, Carlsbad Wastewater Collections 760-802-4647 (cell) or 951-757-5891 (home) Morgan Fain, Carlsbad Wastewater Collections 760-802-5642 (cell) or 760-692-7828 (home) Duty Phone, Sewer Collections Carlsbad Wastewater Collections 760-802-4634 (cell) ENGINEERING/CMI/CONSERVATION PERSONNEL CONTACTS Valerie Airey- Carlsbad Municipal Project Manager 760-602-2764 Bailey, Mike – Carlsbad Transportation, Const. Management & Inspections 760-802-8777 (cell) Biskup, Mark – Carlsbad Utilities Engineering 760-803-0387 (cell) Evans, Scott – Carlsbad Utilities, Engineering 760-603-7353 Ext 7353 Fairbanks, Michael – Carlsbad Utilities, Water Conservation 760-801-5489 (cell) or 760-420-3433 (home) Gowen, Jennifer – Carlsbad Transportation, Const. Management & Inspections 760-602-2780 Ext 7302 Grandberry, Shawnetta – Carlsbad Transportation, Const. Management & Inspections 760-802-7866 (cell) Karczewski, Ela – Carlsbad, Utilities Engineering 760-802-8793 (cell) City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 33 Maashoff, John – Carlsbad Transportation, Streets Superintendent 760-802-7807 (cell) Willis, Dale – Carlsbad Transportation, Const. Management & Inspections, Senior Office Specialist 760-602-2780 Ext 7301 Workman, Scott – Carlsbad Transportation, Const. Management & Inspections 760-710-7609 (cell) OUTSIDE DISTRICTS LEUCADIA WASTEWATER DISTRICT OCEANSIDE OLIVENHAIN MUNICIPAL WATER DISTRICT (OMWD) VISTA IRRIGATION DISTRICT (VID) VALLECITOS WATER DISTRICT (VWD) VISTA OUTSIDE UTILITIES TIME WARNER CABLE So. Cal GAS CO. ( R.R. RIGHT OF WAY) SDG&E TELEPHONE 760-753-0155 USA DIG ALERT 760-435-4500 or 760-435-5800 OUTSIDE AGENCIES 760-753-6466 ANIMAL SHELTER 760-597-3100 COUNTY HAZ-MAT 760-744-0460 ENCINA WASTEWATER AUTHORITY 760-726-1340 CRWQCB - ERIC BECKER HEALTH DEPT.- KEITH KEZER 760-707-1000 OFFICE OF EMERGENCY SERVICES 1-800-640-9997 SAN DIEGO REGIONAL WATER QUALITY CONTROL BOARD Trouble line 800-411-7343 or Mike Williams (Service Manager) 858-654-1201 or 619-857-8391 (cell) SAN DIEGO COUNTY HEALTH 611 AGUA HEDIONDA WATERSHED PRE- HARVEST SANITATION UNIT 1-800-422-4133 CARLSBAD AQUAFARM YMCA AQUATICSC AMP 1-619-278-9760 NRG/CABRILLO POWER PLANT/ENCINA POWER STATION 1-858-505-6880 RAILROAD / COASTER 760-438-3941 Jeff Parks Lab Supervisor 760-801- 9113; Night Ops 760-801-9120 CALLAWAY GOLF, DRIVING RANGE 1-619-521-3364 FOUR SEASONS AVIARA GOLF COURSE 1-858-505-6700 CITY OF VISTA 800-852-7550 CITY OF ESCONDIDO Eric Becker – 619-521-3364 (phone) or 619-516- 1994 (fax) City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 34 AGUA HEDIONDA CONTACTS Keith Kezer (Prop 65 Coordinator) 858-495-5579 or 858-694-3670 (fax) Communications Center 858-565-5255 Agua Hedionda Lift Station Sam Rieken – 510-412-4633 Greg Langolis 510-412-4635 Cabrillo Power Plant/Encina Power Station –Sheila Henika 760-438-2444 Carlsbad Aquafarms – Tomas Grimm 760-942-9622 (Don) County Dept. of Environmental Health – Keith Kezer Sheila Henika – 760-268-4018 Dept. of Health Services – Sam Rieken Emergency Train Stop 888-446-9715. Flagging Requests, Ralph 760-231-4192 or Right of Way Maintenance, Richard Walker – 760-966-6556 Hubbs Research Facility (North Side) 760-931-1771 or 760-525-7599 Snug Harbor Marina Kevin Kiensat, Superintendent – 760-431-0877 or 760-473-4355 Franco De Jesus, Asst. Superintendent – 760-431- 0877 YMCA Camp – Don & Mary Pattee 760-726-1340 Sam Rieken 760-839-4722 Dat Tran – PE Manager- DPH Greg Langlois CA DPH 760-438-3941 (Encina Main Line) Shellfish Grower Information Line 760-268-4000 EMERGENCY CONTRACTORS 760-438-2444 AFLOAT FLOOD SERVICE, INC 858-495-5579 SERVICE MASTER (Clean up Service) 510-412-4633 RAMADA SUITES CARLSBAD (Hotel with Kitchenette) 760-434-9501 RESIDENCE INN CARLSBAD 760-434-3089 ATLAS PUMPERS/ATLAS PUMPING 760-942-9622 JJ SEPTIC (PUMPERS) 510-412-4633 (work) NRC – HAZMAT/ENVIRONMENTAL SERVICES 916-449-5644 (work) CANNON PACIFIC SERVICES – STREET SWEEPER 510-412-4635 (work) AFFORDABLE PIPELINE SERVICES (GIL) 510-412-4644 DOWNSTREAM SERVICES GENERAL CONTRACTORS 760-945-3170 T.C. CONSTRUCTION 800-677-6756 FILANC CONSTRUCTION 760-438-2285 NEWEST CONSTRUCTION CO. 760-431-9999 WELDING CONTRACTORS 760-480-7867/619-443-7867 DEAN'S 760-724-8511 (press 2 for emergency) SCRAPE WELDING (SCW) 800-337-7455 RICK POST WELDING 760-471-9003 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 35 ELECTRICAL CONTRACTOR 619-818-6795 or 858-689-4000 (office) SLOAN ELECTRIC 760-746-2544 BAYCITY ELECTRIC NEAL ELECTRIC 1-619-448-4560 CONCRETE CONTRACTORS 760-941-7130 ESCONDIDO READY MIX (858) 537-0774 MARCON PRODUCTS* VALLEY SHORT POUR 728-0292 or 728-9574 CONCRETE CUTTING CONTRACTORS 728-1308 AMERICAN 598-1186 or 801-8632 (Rick) LAZERCUT PIPE SUPPLIERS 745-5276 or Erik (760-805-3434) or Nick (619-515- 9691) FERGUSON 619-938-8200 MARCON PRODUCTS* 858-513-2525 HD SUPPLY PACIFIC PIPELINE SUPPLY 760-727-1733 SANCON ENGINEERING*** 760-744-3355 SOUTHWEST PIPELINE 760-732-1102 EQUIPMENT (Rental) HAWTHORNE (Large Equipment) 760-802-5200 EL CAMINO RENTAL 760-497-9931 PUMPS and HAULERS GODWIN PUMPS 951-452-9370 (Matt Wilkinson) RAIN for RENT (large pumps) 760-744-3355 TRAFFIC CONTROL and TRENCH PLATES 760-744-5600 TREBOR SHORING RENTAL 760-471-7473 TRENCHPLATE RENTAL 1-714-891-2323 or 714-231-3630 or 1-714-412-3448 HI WAY SAFETY (310) 329-8717 or 8549 MATERIAL & PARTS SUPPLIERS MISSION ELECTRIC SUPPLY, INC. 760-431-7000 SOUTH BAY FOUNDRY 760-438-7368 or MGR 644-3577 (Bill) CED ELECTRIC TOOL SUPPLIERS 951-317-8250 or 951-681-3636 or 858-679-9017 GRAINGER 1-951-653-2171 CROWN ACE HARDWARE OTHER SUPPLIERS & CONTRACTORS 1-800-321-5285 DAY WIRELESS 1-800-350-7528 Susan Sayles SANITATION STATION CONTRACTORS 760-745-2250 Jeff Dunn ATLAS PUMPING SPECIALIST 760-476-0111 or 951-676-6919 C&W DIVING SERVICES INC. 619-956-2780 or 909-383-1823 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 36 DIVE / CORR (HAND HOLE LINER GROMMETS) 760-438-9691 or 858-451-7090 *sewer M/H and main suppliers 471-0400 or 1-800-225-5994 **sewer system suppliers 760-602-0400 or 714-962-4160 ***sewer system & M/H rehabilitators REVISED 3/15 858-537-0709 1-619-443-7867 1-619-474-2700 562-439-8287 14. CONTACT INFORMATION AND ORGANIZATION CHART CITY OF CARLSBAD MUNICIPAL WATER DISTRICT EMERGENCY TELEPHONE LIST ALPHABETICAL A AFFORDABLE PIPELINE SERVICES 619-818-6795 or 858-689-4000 (office) AFLOAT FLOOD SERVICE, INC 760-945-3170 Agraz, Omar Carlsbad Wastewater Operations 760-802-7648 (cell) or 760-295-9665 (home) Agua Hedionda Lift Station 760-438-3941 AGUA HEDIONDA WATERSHED PRE- HARVEST SANITATION UNIT Sam Rieken – 510-412-4633 AMERICAN (CONCRETE CUTTING) 802-5200 ANIMAL SHELTER 1-619-278-9760 Arndt, Casey – Carlsbad Transportation, Const. Management & Inspections 760-688-5150 (cell) ATLAS PUMP TRUCKS 1-619-443-7867 ATLAS PUMPERS 760-480-7867 B BAYCITY ELECTRIC 619-938-8200 Biskup, Mark – Carlsbad Utilities, Engineering 760-803-0387 (cell) C C&W DIVING SERVICES INC. 1-619-474-2700 Cabrillo Power Plant/Encina Power Station –Sheila Henika 760-268-4000 CALLAWAY GOLF, DRIVING RANGE 760-931-1771 or 760-525-7599 CANNON PACIFIC SERVICES – STREET SWEEPER 760-471-9003 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 37 Carlsbad Aquafarms – Tomas Grimm 760-438-2444 CARLSBAD AQUAFORM 760-438-2444 Castaneda, Jesse, Sanitation/Collections Supervisor Carlsbad Wastewater Operations 760-802-8200 (cell) or 760-908-8648 (home) CED ELECTRIC 760-438-9691 or 858-451-7090 CITY OF CARLSBAD 760-438-2722 CITY OF ESCONDIDO 760-839-4722 CITY OF OCEANSIDE 760-966-7860 CITY OF VISTA 760-726-1340 or 858-756-3006 Clavier, Grant – Carlsbad Transportation, Const. Management & Inspections 760-802-8783 (cell) County Dept. of Environmental Health – Keith Kezer 858-495-5579 COUNTY HAZ-MAT 1-858-505-6880 CRWQCB - ERIC BECKER 1-619-521-3364 D DAY WIRELESS 858-537-0709 DEAN'S WELDING 728-0292 or 728-9574 Dept. of Health Services – Sam Rieken 510-412-4633 DIVE / CORR(HAND HOLE LINER GROMMETS) 1-562-439-8287 Dobbs, Clay - Carlsbad Supervisor, Storm Drain Maintenance 760-802-4773 (cell) DOWNSTREAM SERVICES 760-746-2544 Duty Phone, Carlsbad Wastewater Operations 760-802-4790 (cell) Duty Phone, Carlsbad Wastewater Collections 760-802-4634 (cell) Duty Phone Carlsbad Storm Drain Maintenance 760-802-4634 E EL CAMINO EQUIPMENT RENTAL 760-438-7368 or MGR 760-644-3577 (Bill) ENCINA WASTEWATER AUTHORITY 760-438-3941 Jeff Parks Lab Supervisor 801-9113; Night Ops 760-801-9120 Encina Wastewater Authority 760-438-3941 ESCONDIDO READY MIX (CONCRETE CONTRACTOR) 760-727-1733 F Fairbanks, Michael – Carlsbad Utilities, Water Conservation 760-801-5489 (cell) Ferrell, Ian, Carlsbad Wastewater Collections 760-579-8462 (cell), 760-579-8368 (home) FILANC CONSTRUCTION 760-941-7130 City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 38 FOUR SEASONS AVIARA GOLF COURSE Kevin Kiensat, Superintendent – 760-431-0877 or 760- 473-4355 Franco De Jesus, Assistant Superintendent – 760-431- 0877 G GODWIN PUMPS 951-317-8250 or 951-681-3636 or 858-679-9017 Goggin, Danny – Carlsbad Storm Drain Maintenance 760-497-4303 (cell) ` Gowen, Jennifer – Carlsbad Transportation, Const. Management & Inspections 760-602-2780 Ext 7302 GRAINGER (TOOL SUPPLIERS) 760-471-0400 or 1-800-225-5994 H HAWTHORNE (Large Equipment Rental) 760-431-7000 HD SUPPLY (PIPE SUPPLIER) 760-744-5600 HEALTH DEPT. – KEITH KEZER 1-858-505-6700 Howard, Sherri – Carlsbad Utilities, Engineering 760-602-2756 Hoyo, Joshua – Carlsbad Wastewater Collections 760-801-4643 (cell) or 760-708-8362 (home) HUBBARD CONTRACTORS 760-736-3241 or JASON 420-5350 Hubbs Research Facility (North Side) 760-434-9501 J JJ SEPTIC (PUMPERS) 760-724-8511 Jordan, Jay – Carlsbad Transportation, Const. Management & Inspections 760-802-8787 (cell) Juchniewicz, Joanne – Carlsbad Transportation, Engineering 760-602-2775 K Karczewski, Ela – Carlsbad , Engineering 760-802-8793 (cell) L LAZERCUT (CONCRETE CUTTING) 760-497-9931 LEUCADIA WASTEWATER DISTRICT 760-753-0155 Lichtenfels, Mike Carlsbad Wastewater Operations 760-802-5763 (cell) or 760-505-7393 (home) M Maashoff, John – Carlsbad Transportation, Streets Superintendent 760-802-7807 (cell) MARCON PRODUCTS* 760-744-3355 MARCON PRODUCTS* (CONCRETE CONTRACTOR) 760-744-3355 or 1-619-214-8938 or 1-619-465-7682 Martinez, Eric Carlsbad Storm Drain Maintenance 760-801-6548 (cell) City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 39 McMahon, Joe – Carlsbad Transportation, Const. Management & Inspections 760-802-8785 Miles, Brandon – Carlsbad Transportation, Engineering 760-602-2745 MISSION ELECTRIC 434-1717 or 632-9663 N NEAL ELECTRIC 858-513-2525 NRC – HAZMAT/ENVIRONMENTAL SERVICES 800-337-7455 NRG/CABRILLO POWER PLANT Sheila Henika – 760-268-4018 or 760-268-4000 O OCEANSIDE (DISTRICT) 760-435-4500 or 760-435-5800 OFFICE OF EMERGENCY SERVICES 800-852-7550 P PACIFIC PIPELINE SUPPLY 760-471-7473 or CRAIG'S CELL 760-644-9253 Plonka, Kirsten – Carlsbad , Engineering 760-331-8825 (cell) R RAILROAD / COASTER Dispatch 888-446-9716 or Emergency Train Stop 888- 446-9715. Flagging Requests, Ed Singer or Right of Way Maintenance, Richard Walker – 760-966-6556 RAIN for RENT (Large Pumps) 1-909-653-2171 RAMADA SUITES CARLSBAD (Hotel with Kitchenette) 760-438-2285 Ream, Matt – Carlsbad Wastewater Collections 760-802-4661 (cell) or 760-539-6323 (home) RESIDENCE INN CARLSBAD 760-431-9999 RICK POST WELDING 598-1186 or 1-619-999-4241 Rieken, Sam 510-412-4633 S So.Cal. GAS CO. ( R.R. RIGHT OF WAY) 1-800-640-9997 SAN DIEGO COUNTY HEALTH Keith Kezer (Prop 65 Coordinator) 858-495-5579 or 858-694-3670 (fax) Communications Center 858-565-5255 SAN DIEGO REGIONAL WATER QUALITY CONTROL BOARD Eric Becker – 619-521-3364 (phone) or 619-516-1994 (fax) SANCON ENGINEERING*** (PIPE SUPPLIER) 1-714-891-2323 or 757-8893 or 1-714-806-4408 SCRAPE WELDING 728-1308 or 1-619-969-1550 or 1-619-969-1547 SDG&E 438-6200 or Trouble line 800-411-7343 or Mike Williams 858-654-1201 SERVICE MASTER (Clean up Service) 800-376-6677 Shellfish Grower Information Line (GIL) 510-412-4644 SLIVNICK MACHINE (SANITATION STATION CONTRACTORS) 744-8692 or 630-0744 or 1-619-977-8735 SLOAN ELECTRIC 745-5276 or 1-619-239-5174(Steve Watson) City of Carlsbad / August 2019 Overflow Emergency Response Plan – Page 40 Smith, Terry – Carlsbad Utilities, Engineering 760-944-3538 or 760-613-8205 (cell) Snug Harbor Marina 760-434-3089 Somera, James 760-802-7703 (cell) SOUTH BAY FOUNDRY 474-8481 or 1-619-582-4775 or 1-619-475-8674 SOUTH COAST MATERIALS 729-2090 or 723-1247 or 599-0244 Stankavich, Kim – Carlsbad Transportation, Const. Management & Inspections 760-434-2937 STAR BUILDERS SUPPLY 744-3240 or 746-1976 or 1-619-418-3180 Steele, Daniel – Carlsbad Wastewater Collections 760-802-5810 (cell) or 760-317-0917 (home) Supervisor - Carlsbad Wastewater Collections 760-802-8200 (cell) T T.C. CONSTRUCTION 1-619-448-4560 TELEPHONE 611 TIME WARNER CABLE 760-707-1000 TRENCHPLATE RENTAL 800-350-7528 Susan Sayles Trinci, Mike Carlsbad Wastewater Operations 760-802-4776 (cell) or 760-812-7786 (home) U USA DIG ALERT 1-800-422-4133 V V.I.D. (VISTA IRRIGATION DISTRICT) 760-597-3100 VALLECITOS (DISTRICT) 760-744-0460 VALLEY SHORT POUR (CONCRETE CONTRACTOR) 760-732-1102 Vaughan, Pat – Carlsbad Transportation, Const. Management & Inspections 760-612-7484 (cell) Vega, Tom Carlsbad Wastewater Collections 760-802-7873 (cell) or 760-430-9187 (home) VISTA (DISTRICT) 760-726-1340 W Wasko, Don, Utilities Manager, Carlsbad Utilities, Wastewater 760-802-4756 (cell) or 760-730-3367 (home) Y YMCA AQUATICS CAMP 760-942-9622 (Don) YMCA Camp – Don & Mary Pattee 760-942-9622 Appendix A State Water Resources Control Board Order No. 2006-0003- DWQ Appendix B State Water Resources Control Board Order No. 2013-0058- EXEC STATE OF CALIFORNIA WATER RESOURCES CONTROL BOARD ORDER NO. WQ 2013-0058-EXEC AMENDING MONITORING AND REPORTING PROGRAM FOR STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The State of California, Water Resources Control Board (hereafter State Water Board) finds: 1. The State Water Board is authorized to prescribe statewide general Waste Discharge Requirements (WDRs) for categories of discharges that involve the same or similar operations and the same or similar types of waste pursuant to Water Code section 13263(1). 2. Water Code section 13193 et seq. requlres the Regional Water Quality Control Boards (Regional Water Boards} and the State Water Board (collectively, the Water Boards) to gather Sanitary Sewer Overflow (SSO) information and make this information available to the public, including but not limited to, SSO cause, estimated volume, locatton, date, time, duration, whether or not the SSO reached or may have reached waters of the state, response and corrective action taken, and an enrollee's contact information for each SSO event. An enrollee is defined as the public entity having legal authority over the operation and maintenance of, or capital improvements to, a sanitary sewer system greater than one mile in length. 3. Water Code section 13271, et seq. requires notification to the California Office of Emergency Services (Cal OES), formerly the California Emergency Management Agency, for certain unauthorized discharges, including SSOs. 4. On May 2, 2006, the State Water Board adopted Order 2006-0003-0WQ, "Statewide Waste Discharge Requirements for Sanitary Sewer Systems"1 (hereafter SSS WDRs) to comply with Water Code section 13193 and to establish the framework for the statewide SSO Reduction Program. 5. Subsection G.2 of the SSS WDRs and the Monitoring and Reporting Program (MRP) provide that the Executive Director may modify the terms of the MRP at any time. 6. On February 20, 2008, the State Water Board Executive Director adopted a revised MRP for the SSS WDRs to rectify early notification deficiencies and ensure that first responders are notified in a timely manner of SSOs discharged into waters of the state. 7. When notified of an SSO that reaches a drainage cha.nnel or surface water of the state, Cal OES, pursuant to Water Code section 13271(a)(3), forwards the SSO notification information2 to local government agencies and first responders including local public health officials and the applicable Regional Water Board. Receipt of notifications for a single SSO event from both the SSO reporter 1 Available for download at: http://www.waterboards,ca.gov/board decisions/adopted orders/water guality/2006/wgo/wgo2006 0003.pdf 2 Cat OES Hazardous Materials Spill Reports available Online at http://w3.calema.ca.gov/op_erationallmalhaz.nsf/$defaultview and http://w3.calema.ca.gov:/operational/ma1haz.nsf Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Page 2of2 Statewide Waste Discharge Requirements for Sanitary Sewer Systems and Cal OES is duplicative. To address this, the SSO notification requirements added by the February 20, 2008 MRP revision are being removed in this MRP revision. 8. In the February 28, 2008 Memorandum of Agreement between the State Water Board and the California Water and Environment Association (CWEA), the State Water Board committed to re• designing the CIWQS3 Online SSO Database to allow "evene based SSO reporting versus the original "location" based reporting. Revisions to this MRP and accompanying changes to the CIWQS Online SSO Database will implement this change by allowing for multiple SSO appearance points to be associated with each SSO event caused by a single asset failure. 9. Based on stakeholder input and Water Board staff experience implementing the SSO Reduction Program, SSO categories have been revised in this MRP. In the prior version of the MRP, SSOs have been categorized as Category 1 or Category 2. This MRP implements changes to SSO categories by adding a Category 3 SSO type. This change will improve data management to further assist Water Board staff with evaluation of high threat and low threat SSOs by placing them in unique categories (i.e., Category 1 and Category 3, respectively). This change wrll also assist enrollees in identifying SSOs that require Cal OES notification. 10. Based on over six years of implementation of the SSS WDRs., the State Water Board concludes that the February 20, 2008 MRP must be updated to better advance the SSO Reduction Program4 objectives, assess compliance, and enforce the requirements of the SSS WDRs. IT IS HEREBY ORDERED THAT: Pursuant to the authority delegated by Water Code section 13267(f), Resolution 2002-0104, and Order 2006-0003 DWQ, the MRP for the SSS WDRs (Order 2006-0003-DWQ) is hereby amended as shown in Attachment A and shall be effective on September 9, 2013. Date 3 California Integrated Water Quatity System (CIWQS) publicly available at http:l/www.waterboards.ca.gov/ciwgs/publicreports.shtml 4 Statewide Sanitary Sewer Overflow Reduction Program informatitm is available at: http:/lwww.waterboards.ca.gov/water issues/programs/sso/ ATTACHMENT A STATE WATER RESOURCES CONTROL BOARD ORDER NO. WQ 2013-0058-EXEC AMENDING MONITORING AND REPORTING PROGRAM FOR STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS This Monitoring and Reporting Program (MRP) establishes monitoring, record keeping, reporting and public notification requirements for Order 2006-0003-DWQ, "Statewide General Waste Discharge Requirements for Sanitary Sewer Systems" (SSS WDRs). This MRP shall be effective from September 9, 2013 until it is rescinded. The Executive Director may make revisions to this MRP at any time. These revisions may include a reduction or increase in the monitoring and reporting requirements. All site specific records and data developed pursuant to the SSS WDRs and this MRP shall be complete, accurate, and justified by evidence maintained by the enrollee. Failure to comply with this MRP may subject an enrollee to civil liabilities of up to $5,000 a day per violation pursuant to Water Code section 13350; up to $1,000 a day per violation pursuant to Water Code section 13268; or referral to the Attorney General for judicial civil enforcement. The State Water Resources Control Board (State Water Board) reserves the right to take any further enforcement action authorized by law. A. SUMMARY OF MRP REQUIREMENTS Table 1 - Spill Categories and Definitions Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 2 of 11 , ,.. . ,• Table 2 - Notification, Reporting, Monitoring, and Record Keeping Requirements • Category 1SSO: 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 ofthe SSO end date. • · Category 3 SSO: Submit certified report within 30,calendar days ofthe end of month in which SSO the. o ccurred. • sso Tet hni c T Report: S}Jbmity;;ithin45 calendar days after the end date of any Category U3$0 in which 50,000 ggJJons er greater gre spiJled ' tO$u rface Wpfers. "No Spill" Certification: Certify that no $SQs occurr q yvithin 30 calendar days of the end of the month or;Jtreportirig quarterly, the qu;:3rter ip woich no SSOs occurre.c;l. • Collection System Ouestionnaire: Update and certify every 12 months. Enter data into the CIWQS Online SSO Database · (htt p://ciwqs .waterboards.ca.gov/), certified by enrollee's Legally Responsible Official(s). •···r·\·tf{·:1":',._. ; =::... : _,·,\;.,.,. ·,., • R; ;rd docurnenting Sani ta ry-Sewer Management Plan (SSMP) impler:nentation and changes/updates to the SSMP. • R$.cords to document Water Quality Monitoring for SSOs of50,000 gallons or greater spilled to surf;:lpe W;:lters, • Collection system telemetry records if relied upon to document and/or estimate SSOVolume. Self-maintained records shall be available during inspections or upon request. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 3 of 11 B. NOTIFICATION REQUIREMENTS Although Regional Water Quality Control Boards (Regional Water Boards) and the State Water Board (collectively, the Water Boards) staff do not have duties as first responders , this MRP is an appropriate mechanism to ensure that the agencies that have first responder duties are notified in a timely manner in order to protect public health and beneficial uses. 1. For any Category 1 SSO greater than or equal to 1,000 gallons that results in a discharge to a surface water or spilled in a location where it probably will be discharged to surface water, either directly or by way of a drainage channel or MS4, the enrollee shall, as soon as possible, but not later than two (2) hours after (A) the enrollee has knowledge of the discharge, (B) notification is possible, and (C) notification can be provided without substantially impeding cleanup or other emergency measures, notify the Cal OES and obtain a notification control number. 2. To satisfy notification requirements for each applicable SSO, the enrollee shall provide the information requested by Cal OES before receiving a control number. Spill information requested by Cal OES may include: i. Name of person notifying Cal OES and direct return phone number. ii. Estimated SSO volume discharged (gallons). iii. If ongoing, estimated SSO discharge rate (gallons per minute). iv. SSO Incident Description: a. Brief narrative. b. On-scene point of contact for additional information (name and cell phone number). c. Date and time enrollee became aware of the SSO. d. Name of sanitary sewer system agency causing the SSO. e. SSO cause (if known). v. Indication of whether the SSO has been contained. vi. Indication of whether surface water is impacted. vii. Name of surface water impacted by the SSO, if applicable. viii. Indication of whether a drinking water supply is or may be impacted by the SSO. ix. Any other known SSO impacts. x. SSO incident location (address, city, state, and zip code). 3. Following the initial notification to Cal OES and until such time that an enrollee certifies the SSO report in the CIWQS Online SSO Database, the enrollee shall provide updates to Cal OES regarding substantial changes to the estimated volume of untreated or partially treated sewage discharged and any substantial change(s) to known impact(s). 4. PLSDs: The enrollee is strongly encouraged to notify Cal OES of discharges greater than or equal to 1,000 gallons of untreated or partially treated wastewater that result or may result in a discharge to surface water resulting from failures or flow conditions within a privately owned sewer lateral or from other private sewer asset(s) if the enrollee becomes aware of the PLSD. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 4 of 11 C. REPORTING REQUIREMENTS 1. CIWQS Online SSO Database Account: All enrollees shall obtain a CIWQS Online SSO Database account and receive a "Username" and "Password" by registering through CIWQS. These accounts allow controlled and secure entry into the CIWQS Online SSO Database. 2. SSO Mandatory Reporting Information: For reporting purposes, if one SSO event results in multiple appl:larance points in a sewer system asset, the enrollee shall complete one SSO report in the CIWQS Online SSO Database which includes the GPS coordinates for the location of the SSO appearance point closest to the failure point, blockage or location of the flow condition that caused the SSO, and provide descriptions of the locations of all other discharge points associated with the SSO event. 3. SSO Categories i. Category 1 - Discharges of untreated or partially treated wastewater of any volume resulting from an enrollee's sanitary sewer system failure or flow condition that: a. Reach surface water and/or reach a drainage channel tributary to a surface water; or b. Reach a MS4 and are not fully captured and returned to the sanitary sewer system or not otherwise captured and disposed of properly. Any volume of wastewater not recovered from the MS4 is considered to have reached surface water unless the storm drain system discharges to a dedicated storm water or groundwater infiltration basin (e.g., infiltration pit, percolation pond). ii. Category 2 - Discharges of untreated or partially treated wastewater greater than or equal to 1,000 gallons resulting from an enrollee's sanitary sewer system failure or flow condition that does not reach a surface water, a drainage channel, or the MS4 unless the entire SSO volume discharged to the storm drain system is fully recovered and disposed of properly. iii. Category 3 - All other discharges of untreated or partially treated wastewater resulting from an enrollee's sanitary sewer system failure or flow condition. 4. Sanitary Sewer Overflow Reporting to CIWQS - Timeframes i. Category 1 and Category 2 SSOs - All SSOs that meet the above criteria for Category 1 or Category 2 SSOs shall be reported to the CIWQS Online SSO Database: a. Draft reports for Category 1 and Category 2 SSOs shall be submitted to the CIWQS Online SSO Database within three (3) business days of the enrollee becoming aware of the SSO. Minimum information that shall be reported in a draft Category 1 SSO report shall include all information identified in section 8.i.a. below. Minimum information that shall be reported in a Category 2 SSO draft report shall include all information identified in section 8.i.c below. b. A final Category 1 or Category 2 SSO report shall be certified through the CIWQS Online SSO Database within 15 calendar days of the end date of the SSO. Minimum information that shall be certified in the final Category 1 SSO report shall include all information identified in section 8.i.b below. Minimum information that shall be certified in a final Category 2 SSO report shall include all information identified in section 8.i.d below. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 5 of 11 ii. Category 3 SSOs - All SSOs that meet the above criteria for Category 3 SSOs shall be reported to the CIWQS Online SSO Database and certified within 30 calendar days after the end of the calendar month in which the SSO occurs (e.g., all Category 3 SSOs occurring in the month of February shall be entered into the database and certified by March 30). Minimum information that shall be certified in a final Category 3 SSO report shall include all information identified in section 8.i.e below. iii. "No Spill" Certification - If there are no SSOs during the calendar month, the enrollee shall either 1) certify, within 30 calendar days after the end of each calendar month, a "No Spill" certification statement in the CIWQS Online SSO Database certifying that there were no SSOs for the designated month, or 2) certify, quarterly within 30 calendar days after the end of each quarter, "No Spill" certification statements in the CIWQS Online SSO Database certifying that there were no SSOs for each month in the quarter being reported on. For quarterly reporting, the quarters are Q1 - January/ February/ March, Q2 - April/May/June, Q3 - July/AugusUSeptember, and Q4 - October/November/December. If there are no SSOs during a calendar month but the enrollee reported a PLSD, the enrollee shall still certify a "No Spill" certification statement for that month. iv. Amended SSO Reports - The enrollee may update or add additional information to a certified SSO report within 120 calendar days after the SSO end date by amending the report or by adding an attachment to the SSO report in the CIWQS Online SSO Database. SSO reports certified in the CIWQS Online SSO Database prior to the adoption date of this MRP may only be amended up to 120 days after the effective date of this MRP. After 120 days, the enrollee may contact the SSO Program Manager to request to amend an SSO report if the enrollee also submits justification for why the additional information was not available prior to the end of the 120 days. 5. SSO Technical Report The enrollee shall submit an SSO Technical Report in the CIWQS Online SSO Database within 45 calendar days of the SSO end date for any SSO in which 50,000 gallons or greater are spilled to surface waters. This report, which does not preclude the Water Boards from requiring more detailed analyses if requested, shall include at a minimum, the following: i. Causes and Circumstances of the SSO: a. Complete and detailed explanation of how and when the SSO was discovered. b. Diagram showing the SSO failure point, appearance point(s), and final destination(s). c. Detailed description of the methodology employed and available data used to calculate the volume of the SSO and, if applicable, the SSO volume recovered. d. Detailed description of the cause(s) of the SSO. e. Copies of original field crew records used to document the SSO. f. Historical maintenance records for the failure location. ii. Enrollee's Response to SSO: a. Chronological narrative description of all actions taken by enrollee to terminate the spill. b. Explanation of how the SSMP Overflow Emergency Response plan was implemented to respond to and mitigate the SSO. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 6 of 11 c. Final corrective action(s) completed and/or planned to be completed, including a schedule for actions not yet completed. iii. Water Quality Monitoring: a. Description of all water quality sampling activities conducted including analytical results and evaluation of the results. b. Detailed location map illustrating all water quality sampling points. 6. PLSDs Discharges of untreated or partially treated wastewater resulting from blockages or other problems within a privately owned sewer lateral connected to the enrollee's sanitary sewer system or from other private sanitary sewer system assets may be voluntarily reported to the CIWQS Online SSO Database. i. The enrollee is also encouraged to provide notification to Cal OES per section B above when a PLSD greater than or equal to 1,000 gallons has or may result in a discharge to surface water. For any PLSD greater than or equal to 1,000 gallons regardless of the spill destination, the enrollee is also encouraged to file a spill report as required by Health and Safety Code section 5410 et. seq. and Water Code section 13271, or notify the responsible party that notification and reporting should be completed as specified above and required by State law. ii. If a PLSD is recorded in the CIWQS Online SSO Database, the enrollee must identify the sewage discharge as occurring and caused by a private sanitary sewer system asset and should identify a responsible party (other than the enrollee), if known. Certification of PLSD reports by enrollees is not required. 7. CIWQS Online SSO Database Unavailability In the event that the CIWQS Online SSO Database is not available, the enrollee must fax or e-mail all required information to the appropriate Regional Water Board office in accordance with the time schedules identified herein. In such event, the enrollee must also enter all required information into the CIWQS Online SSO Database when the database becomes available. 8. Mandatory Information to be Included in CIWQS Online SSO Reporting All enrollees shall obtain a CIWQS Online SSO Database account and receive a "Username" and "Password" by registering through CIWQS which can be reached at CIWQS@waterboards.ca.qov or by calling (866) 792-4977, M-F, 8 A.M. to 5 P.M. These accounts will allow controlled and secure entry into the CIWQS Online SSO Database. Additionally, within thirty (30) days of initial enrollment and prior to recording SSOs into the CIWQS Online SSO Database, all enrollees must complete a Collection System Questionnaire (Questionnaire). The Questionnaire shall be updated at least once every 12 months. i. SSO Reports At a minimum, the following mandatory information shall be reported prior to finalizing and certifying an SSO report for each category of SSO: Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 7 of 11 a. Draft Category 1 S50s: At a minimum, the following mandatory information shall be reported for a draft Category 1 SSO report: · 1. SSO Contact Information: Name and telephone number of enrollee contact person who can answer specific questions about the SSO being reported. 2. SSO Location Name. 3. Location of the overflow event (SSO) by entering GPS coordinates. If a single overflow event results in multiple appearance points, provide GPS coordinates for the appearance point closest to the failure point and describe each additional appearance point in the SSO appearance point explanation field. 4. Whether or not the SSO reached surface water, a drainage channel, or entered and was discharged from a drainage structure. 5. Whether or not the SSO reached a municipal separate storm drain system. 6. Whether or not the total SSO volume that reached a municipal separate storm drain system was fully recovered. 7. Estimate of the SSO volume, inclusive of all discharge point(s). 8. Estimate of the SSO volume that reached surface water, a drainage channel, or was not recovered from a storm drain. 9. Estimate of the SSO volume recovered (if applicable). 10. Number of SSO appearance point(s). 11. Description and location of SSO appearance point(s). If a single sanitary sewer system failure results in multiple SSO appearance points, each appearance point must be described. 12. SSO start date and time. 13. Date and time the enrollee was notified of, or self-discovered, the SSO. 14. Estimated operator arrival time. 15. For spills greater than or equal to 1,000 gallons, the date and time Cal OES was called. 16. For spills greater than or equal to 1,000 gallons, the Cal OES control number. b. Certified Category 1 S50s: At a minimum, the following mandatory information shall be reported for a certified Category 1 SSO report, in addition to all fields in section 8.i.a: 1. Description of SSO destination(s.) 2. SSO end date and time. 3. SSO causes (mainline blockage, roots, etc.). 4. SSO failure point (main, lateral, etc.). 5. Whether or not the spill was associated with a storm event. 6. Description of spill corrective action, including steps planned or taken to reduce, eliminate, and prevent reoccurrence of the overflow; and a schedule of major milestones for those steps. 7. Description of spill response activities. 8. Spill response completion date. 9. Whether or not there is an ongoing investigation, the reasons for the investigation and the expected date of completion. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 8 of 11 10. Whether or not a beach closure occurred or may have occurred as a result of the sso. 11. Whether or not health warnings were posted as a result of the SSO. 12. . Name of beach(es) closed and/or impacted. If no beach was impacted, NA shall be selected. 13. Name of surface water(s) impacted. 14. If water quality samples were collected, identify parameters the water quality samples were analyzed for. If no samples were taken, NA shall be selected. 15. If water quality samples were taken, identify which regulatory agencies received sample results (if applicable). If no samples were taken, NA shall be selected. 16. Description of methodology(ies) and type of data relied upon for estimations of the SSO volume discharged and recovered. 17. SSO Certification: Upon SSO Certification, the CIWQS Online SSO Database will issue a final SSO identification (ID) number. c. Draft Category 2 SSOs: At a minimum, the following mandatory information shall be reported for a draft Category 2 SSO report: 1. Items 1-14 in section 8.i.a above for Draft Category 1 SSO. d. Certified Category 2 SSOs: At a minimum, the following mandatory information shall be reported for a certified Category 2 SSO report: 1. Items 1-14 in section 8.i.a above for Draft Category 1 SSO and Items 1-9, and 17 in section 8.i.b above for Certified Category 1 SSO. e. Certified Category 3 SSOs: At a minimum, the following mandatory information shall be reported for a certified Category 3 SSO report: 1. Items 1-14 in section 8.i.a above for Draft Category 1 SSO and Items 1-5, and 17 in section 8.i.b above for Certified Category 1 SSO. ii. Reporting SSOs to Other Regulatory Agencies These reporting requirements do not preclude an enrollee from reporting SSOs to other regulatory agencies pursuant to state law. In addition, these reporting requirements do not replace other Regional Water Board notification and reporting requirements for SSOs. iii. Collection System Questionnaire The required Questionnaire (see subsection G of the SSS WDRs) provides the Water Boards with site-specific information related to the enrollee's sanitary sewer system. The enrollee shall complete and certify the Questionnaire at least every 12 months to facilitate program implementation, compliance assessment, and enforcement response. iv. SSMP Availability The enrollee shall provide the publicly available internet web site address to the CIWQS Online SSO Database where a downloadable copy of the enrollee's approved SSMP, critical supporting documents referenced in the SSMP, and proof of local governing board approval of the SSMP is posted. If all of the SSMP documentation listed in this subsection is not publicly available on the Internet, the enrollee shall comply with the following procedure: Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 9 of 11 a. Submit an electronic copy of the enrollee's approved SSMP, critical supporting documents referenced in the SSMP, and proof of local governing board approval of the SSMP to the State Water Board, within 30 days of that approval and within 30 days of any subsequent SSMP re-certifications, to the following mailing address: State Water Resources Control Board Division of Water Quality Attn: SSO Program Manager 1001 I Street, 15th Floor, Sacramento, CA 95814 D. WATER QUALITY MONITORING REQUIREMENTS: To comply with subsection D.7(v) of the SSS WDRs, the enrollee shall develop and implement an SSO Water Quality Monitoring Program to assess impacts from SSOs to surface waters in which 50,000 gallons or greater are spilled to surface waters. The SSO Water Quality Monitoring Program, shall, at a minimum: 1. Contain protocols for water quality monitoring. 2. Account for spill travel time in the surface water and scenarios where monitoring may not be possible (e.g. safety, access restrictions, etc.). 3. Require water quality analyses for ammonia and bacterial indicators to be performed by an accredited or certified laboratory. 4. Require monitoring instruments and devices used to implement the SSO Water Quality Monitoring Program to be properly maintained and calibrated, including any records to document maintenance and calibration, as necessary, to ensure their continued accuracy. 5. Within 48 hours of the enrollee becoming aware of the SSO, require water quality sampling for, at a minimum, the following constituents: i. Ammonia ii. Appropriate Bacterial indicator(s) per the applicable Basin Plan water quality objective or Regional Board direction which may include total and fecal coliform, enterococcus, and e-coli. E. RECORD KEEPING REQUIREMENTS: The following records shall be maintained by the enrollee for a minimum of five (5) years and shall be made available for review by the Water Boards during an onsite inspection or through an information request: 1. General Records: The enrollee shall maintain records to document compliance with all provisions of the SSS WORs and this MRP for each sanitary sewer system owned including any required records generated by an enrollee's sanitary sewer system contractor(s). 2. SSO Records: The enrollee shall maintain records for each SSO event, including but not limited to: i. Complaint records documenting how the enrollee responded to all notifications of possible or actual SSOs, both during and after business hours, including complaints that do not Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 10 of 11 result in SSOs. Each complaint record shall, at a minimum, include the following information: a. Date, time, and method of notification. b. Date and time the complainant or informant first noticed the SSO. c. Narrative description of the complaint, including any information the caller can provide regarding whether or not the complainant or informant reporting the potential SSO knows if the SSO has reached surface waters, drainage channels or storm drains. d. Follow-up return contact information for complainant or informant for each complaint received, if not reported anonymously. e. Final resolution of the complaint. ii. Records documenting steps and/or remedial actions undertaken by enrollee, using all available information, to comply with section D.7 of the SSS WDRs. iii. Records documenting how all estimate(s) of volume(s) discharged and, if applicable, volume(s) recovered were calculated. 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. 4. Electronic monitoring records relied upon for documenting SSO events and/or estimating the SSO volume discharged, including, but not limited to records from: i. Supervisory Control and Data Acquisition (SCADA) systems ii. Alarm system(s) iii. Flow monitoring device(s) or other instrument(s) used to estimate wastewater levels, flow rates and/or volumes. F. CERTIFICATION 1. All information required to be reported into the CIWQS Online SSO Database shall be certified by a person designated as described in subsection J of the SSS WDRs. This designated person is also known as a Legally Responsible Official (LRO). An enrollee may have more than one LRO. 2. Any designated person (i.e. an LRO) shall be registered with the State Water Board to certify reports in accordance with the CIWQS protocols for reporting. 3. Data Submitter (OS): Any enrollee employee or contractor may enter draft data into the CIWQS Online SSO Database on behalf of the enrollee if authorized by the LRO and registered with the State Water Board. However, only LROs may certify reports in CIWQS. 4. The enrollee shall maintain continuous coverage by an LRO. Any change of a registered LRO or OS (e.g., retired staff), including deactivation or a change to the LRO's or OS's contact information, shall be submitted by the enrollee to the State Water Board within 30 days of the change by calling (866) 792-4977 or e-mailing help@ciwqs.waterboards.ca.gov. Monitoring and Reporting Program Order No. WQ 2013-0058-EXEC Statewide Waste Discharge Requirements for Sanitary Sewer Systems Page 11 of 11 5. A registered designated person (i.e., an LRO) shall certify all required reports under penalty of perjury laws of the state as stated in the C!WQS Online SSO Database at the time of certification. CERTIFICATION The undersigned Clerk to the Board does hereby certify that the foregoing is a full, true, and correct copy of an order amended by the Executive Director of the State Water Resources Control Board. 1/w/,3 Date Appendix C City Sanitary Sewer System ADS Meters & Smartcover Alarms Map Appendix D City Sewer Agencies & Map of Facilities - Creeks and Lagoons Sewer Agencies in Carlsbad Appendix E City Lift Station Emergency Spill Response Plans Emergency Response Home Plant Lift Station 2359 Carlsbad Blvd. (760) 729-7513 Electric Meter #1411052 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 5 hours to bypass the station from the time you are called. Flow will come out of the man hole on State Street, just north of Laguna Drive. Damage to the environment could occur. See Map. Equipment needed: Get all agencies to respond and evaluate after Atlas/JJ Septic tanks arrive Ø Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons JJ Septic tank (Largest tanker 7,000 gallons) Godwin Pumps 1-858-679-9017 Atlas (Largest tanker 5,000 gallons) 1-619-443-7867 Ø Need to call for a bypass pump (1-858-679-9017) Ø Gas supply for pump and generator Ø 3 “Crew Working Ahead” traffic control signs Ø 1 “Road Closed Ahead” traffic control signs Ø 2 “Detour” traffic control signs Ø 20 cones If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See List of Emergency numbers for outside service Contact one of the following pump companies and have them bring the equipment listed below: Godwin Pumps Rain for Rent Equipment Needed: • Pump size, 1,500 minimum GPM @ 70’ of head • 50’ of suction hose • 40’ of discharge hose capable of connection of 6” flange See pump hook diagram If the Force Main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons o JJ Septic tank (largest tanker 7,000 gallons) o Atlas (Largest tanker 5,000 gallons) Emergency Response Fox’s Lift Station 4155 Harrison St. (760) 434-3327 Electric Metter #1037077-110 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition, you have a maximum of 2.5 hours to bypass the station from the time you are called. See Maps. Fox’s If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of Emergency numbers for outside service Contact one of the following pump companies and have them bring the equipment listed below: JJ Septic Tanks Godwin Pumps Equipment Needed: Ø Pump size, 1,500 minimum GPM @ 60’ of head Ø 50’ of suction hose Ø 50’ of discharge hose capable of connection of 6” flange See pump hook diagram If the Force Main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons § JJ Septic tank (Largest tanker 7,000 gallons) § Godwin Pumps 1-858-679-9017 § Atlas (Largest tanker 5,000 gallons) 1-619-443-7867 Ø All “Crew Working Ahead” traffic control signs are needed Ø All cones are needed Contact Carlsbad Police Department and notify them of the work zones As equipment becomes available, send to the following sites. They are in priority order Need to plug 6 inch lateral entering MH and notify residence to reduce Water usage. Portable Pumps 1. First trailer pump available send to Fox’s and pump out of MH next to station Required to pump 35,000 gallons per hour 2. Second trailer pump available send to Kelley North of Park Dr. Will need 12 inch plug Required to pump 10,000 per hour 3. Third location is Park Dr. West of Neblina Required to pump 15,000 per hour Tanker trucks.-Atlas-Vactors 1. All tankers Report to Fox’s As other equipment becomes available send to those sites some tankers You will keep tanks to be able to pump 35,000 per hour Fox’s Truck Routes 1. Start at Fox’s lift station 2. Left on Harrison St. 3. Left on Chinquapin 4. Pull up and back truck down Harbor M.H. 16C-85 Emergency Response Terramar Lift Station 300 Cannon Road (760) 438-9178 Electric Meter #861108 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 3 hours to bypass the station from the time you are called. Property damage may occur on Shore Drive and Tierra Del Oro Street. Damage to the environment could occur. See Map. After determining what level of emergency this is, continue to the next page and follow the instructions for the emergency you have selected. Equipment needed: Ø 2 Vactors are needed Ø 3 “Crew Working Ahead” traffic control signs Ø 1 “Lane Closed Ahead” traffic control sign Ø 1 “Right Turn Only” traffic control sign Ø 1 “Keep Right” traffic control sign Ø 20 cones Contract Carlsbad Police Department and notify them of the lane closures For traffic control and pumping, see the following photo and diagram For truck route for dumping and return, see the following If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of Emergency numbers for outside service. Contact one of the following pump companies and have them bring the equipment listed below: JJ Septic Tanks Godwin pumps Vactors can keep up with flow. Emergency Response Batiquitos Lift Station 7382 Gabbiano Lane (760) 603-8195 Electric Meter #1568462-1664150 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 4 hours to bypass the station from the time you are called. Flow will come out of the man hole 400 feet east of the station. Damage to the environment could occur. See Map. Equipment needed: Get all agencies to respond and evaluate after Atlas/JJ Septic tanks arrive: Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons § JJ Septic (Largest tanker 7,000 gallons) § Atlas (Largest tanker 5,000 gallons) Contact Carlsbad Police Department and notify them of truck route For traffic control and pumping, see the following photo and diagram If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of Emergency numbers for outside service. Contact one of the following pump companies and have them bring the equipment listed below: JJ Septic Tanks Rain for Rent Equipment Needed: Ø Pump size, 1,500 minimum GPM @ 164’ of head Ø 40’ of suction hose Ø 30’ of discharge hose capable of connection of 6” flange See pump hook diagram. If the Force Main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons o JJ Septic tank (largest tanker 7,000 gallons) o Godwin Pumps 1-858-679-9017 o Atlas (largest tanker 5,000 gallons) 1-619-443-7867 Ø Request bypass pumping from Godwin Pumps Needed for bypass: Pump 850 to 1,500 GPM @ 164’ head Suction hose manhole 40 depth Discharge hose 50’ Ø Diesel supply for pumps and generators Ø All Sewer plugs and air hoses Ø All cones are needed Contact Carlsbad Police Department and notify them of the work zones. As equipment becomes available, send to the following sites. They are in priority order. JJ Septic-Atlas-Vactors All tankers report to Batiquitos As other equipment becomes available send to those sites some tankers You will keep tanks to be able to pump 35,000 per hour Emergency Response Chinquapin Lift Station 4010 Carlsbad Blvd. (760) 729-4745 Electric Meter #1005010 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 4 hours to bypass the station from the time you are called. Flow will come out of the wet well and damage to the environment may occur. See map. 1st Manhole north of station on coast highway Equipment needed: Ø 2 Vactors are needed Ø 1 “Crew Working Ahead” traffic control sign Ø 1 “Right Lane Closed” traffic control sign Ø 1 “Bike Lane Closed Ahead” traffic control sign Ø 1 arrow board Ø 20 cones Contract Carlsbad Police Department and notify them of the lane closures For traffic control and pumping, see the following photo and diagram For truck route for dumping and return, see the following map If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of Emergency numbers for outside service. Contact one of the following pump companies and have them bring the equipment listed below: JJ Septic Rain for Rent Ø Pump size, 300 minimum GPM @ 50’ of head Ø 40’ of suction hose Ø 30’ of discharge host capable of connection of 6” flange See pump hook diagram. If the Force Main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive. Both of our Vactors Ø Call the following pumping companies and request a total capacity of 20,000 gallons o JJ Septic tank (largest tanker 7,000 gallons) o Atlas (largest tanker 5,000 gallons) Ø All “Crew Working Ahead” traffic control signs are needed Ø All cones are needed Call Carlsbad Police Department and notify them of the work zones. Emergency Response Villas Lift Station 2860 Winthrop Ave (760) 434-0513 Electric Meter #84105526-1380435 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 3 hours to bypass the station from the time you are called. Property damage will occur on Winthrop Ave lower floor. See Map. Equipment needed: Use Vactor and Atlas Trucks. This would be the ERP for any station failures. Ø 2 Vactors are needed. Call Atlas and request a 3,000 gallon tanker. Ø 1 “Crew Working Ahead” traffic control sign For traffic control and pumping, see the following photo and diagram For truck route for dumping and return, see following map If force main can be used, call for assistance and get 6 additional crew members. See list of Emergency numbers for outside service. Contact one of the following pump companies and have them bring equipment listed below: JJ Septic Tanks Rain for Rent See pump hook diagram. Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive. Call the following companies and request a total capacity of 20,000 gallons Ø JJ Septic tank (largest tanker 7,000 gallons) Ø Atlas (largest tanker 5,000 gallons) “Crew Working Ahead” traffic control signs are needed. Cones are needed Contact Carlsbad Police Department and notify them of the work zones. Emergency Response Poinsettia Lift Station 2425 Poinsettia Lane (760) 918-9496 Electric Meter #12938995 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 2 hours to bypass the station from the time you are called. Flow will come out of the wet well. Damage to the environment could occur. See Map. Equipment needed: Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons § JJ Septic tank (Largest tanker 7,000 gallons) § Atlas (Largest tanker 5,000 gallons) Ø 2 “Crew Working Ahead” traffic control sign For traffic control and pumping, see the following photo and diagram For truck route for dumping and return, see following map If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of emergency numbers for outside service. Contact one of the following pump companies and have them bring equipment listed below: JJ Septic Tanks Godwin Pumps Rain for Rent Equipment Needed: Ø Pump size, 1,500 minimum GPM @ 247’ of head Ø 40’ of suction hose Ø 100’ of discharge hose capable of connection of 8” flange See pump hook diagram. If the force main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive. Both of our Vactors Ø Call the following pumping companies and request a total capacity of 20,000 gallons o JJ Septic tank (largest tanker 7,000 gallons) o Atlas (largest tanker 5,000 gallons) o Godwin Pumps Emergency Response Knots Lift Station 501 Knots Lane (760) 438-8642 Electric Meter #1359036 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. This station is unique from the others. The gravity line coming to the station is connected to the gravity system that flows to the North, if level builds up in the wet well. No action is needed, unless that connection has failed. Refer to map for locations of man holes to monitor. Flow will come out of the wet well. Damage to the environment could occur. See Map. Equipment needed: Ø 1 Vactor is needed Ø 3 “Crew Working Ahead” traffic control signs For traffic control and pumping, see the following photo and diagram For truck route for dumping and return, see following map If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of emergency numbers for outside service. Contact one of the following pump companies and have them bring equipment listed below: If the force main cannot be used call vactors to keep up with flow. We need a GPS map showing the manhole the vactor would dump into. Emergency Response Sand Shell Lift Station 613 Sand Shell (760)-431-2409 Electric Meter #1748324 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. The gravity line coming to the station is connected to the gravity system that flows to the North, if level builds up in the wet well. No action is needed unless that connection has failed. Equipment needed: Ø 2 Vactors are needed. Call Atlas and request a 3,000 gallon tanker. Ø 1 “Crew Working Ahead” traffic control sign Ø 2 Vactors can keep up with flow Emergency Response Cannon Lift Station 2197 Cannon Road (760)-431-5911 Electric Meter #01829469 #28196274 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. The gravity line coming to the station is connected to the gravity system that flows to the North, if level builds up in the wet well. No action is needed unless that connection has failed. Need manhole ID number in front of station. Spill point 23A-69 Equipment needed: Ø Call the following pumping companies and request a total capacity of 20,000 gallons § JJ Septic tank (Largest tanker 7,000 gallons) § Atlas (Largest tanker 5,000 gallons) Ø 2 “Crew Working Ahead” traffic control sign For traffic control and pumping, see the following photo and diagram For truck route for dumping and return, see following map Need by-pass pump. If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of emergency numbers for outside service. Contact one of the following pump companies and have them bring equipment listed below: JJ Septic Tanks Godwin Pumps Equipment Needed: Ø Pump size, 1,500 minimum GPM @ 188’ of head Ø 40’ of suction hose Ø 50’ of discharge hose capable of connection of 6” flange See pump hook diagram. If the force main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive. Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons o JJ Septic tank (largest tanker 7,000 gallons) o Atlas (largest tanker 5,000 gallons) All “Crew Working Ahead” traffic control signs are needed. All cones are needed. Contact Carlsbad Police Department and notify them of the work zones. Emergency Response El Fuerte Lift Station 5812 El Fuerte (760) 931-1757 Electric Meter #1922924 After station evaluation, determine which of the following categories the station is in: Ø Lift Station is inoperable and pumps cannot be used. You need to bypass the station. Need a bypass pump – we only have 2 pumps. Ø At least one pump is operating, but there is a major component that has failed. Repair is required for proper operation. Need a bypass pump. Ø Lift Station is operating properly and all major components are functioning. Minor component can be repaired or replaced in one day. In a station failure condition you have a maximum of 3-4 hours to bypass the station from the time you are called. Flow will come out of the manhole on Faraday Avenue. Damage to the environment could occur. See Map. Equipment needed: Ø Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons § JJ Septic (Largest tanker 7,000 gallons) § Atlas (Largest tanker 5,000 gallons) Ø Trailer mounted pump with manifold Ø 200 feet of fire hose Ø 2 “Crew Working Ahead” traffic control sign For traffic control and pumping, see the following photo and diagram. For truck route for dumping and return, see following map. From station go left, south on El Fuerte, right on Loker west, dump on manhole & return left on Palomar Rd. to El Fuerte lift station. If force main cannot be used, skip this section. If force main can be used, call for assistance and get 6 additional crew members. See list of emergency numbers for outside service. Contact one of the following pump companies and have them bring equipment listed below: JJ Septic Tanks Godwin Pumps Equipment Needed: Ø Pump size, 1,500 minimum GPM @ 50’ of head Ø 40’ of suction hose Ø 30’ of discharge hose capable of connection of 6” flange See pump hook diagram. If the force main cannot be used: Get all agencies to respond and evaluate after Atlas and JJ Septic tanks arrive. Both of our Vactors Ø Call Leucadia for Vactor Ø Call Vista for Vactor Ø Call Vallecitos for Vactor Ø Call Oceanside for Vactor Ø Call the following pumping companies and request a total capacity of 20,000 gallons o JJ Septic tank (largest tanker 7,000 gallons) o Atlas (largest tanker 5,000 gallons) All cones are needed. Contact Carlsbad Police Department and notify them of the work zones. As equipment becomes available, send to the following sites. They are in priority order. Need to plug 6 inch lateral entering MH and notify residents to reduce water usage. Appendix F City Wastewater Emergency Spill Notification Contact List CITY OF CARLSBAD MUNICIPAL WATER DISTRICT EMERGENCY SPILL NOTIFICATION CONTACT LIST BY CATEGORY WASTEWATER PERSONNEL CONTACTS Don Wasko, Utilities Manager Carlsbad Wastewater 760-802-4756 (cell) or 760-730-3367 (home) Jesse Castaneda, Supervisor, Carlsbad Wastewater Operations 760-802-8200 (cell) or 760-908-8648 (home) 760-293-3749 (other) Eric Sanders, Utilities Manager Carlsbad Water Operations 760-802-8299 (cell) Clayton Dobbs, Supervisor, Carlsbad Storm Drain Maintenance 760-802-4773 (cell) Mike Trinci, Carlsbad Wastewater Operations 760-802-4776 (cell) or 760-812-7786 (home) Omar Agraz, Carlsbad Wastewater Operations 760-802-7648 (cell) or 760-429-5787 (home) Kyle Wade, Carlsbad Wastewater Operations 760-802-5895 (cell) or 760-685-5423 (home) Duty Phone, Carlsbad Sanitation Operations 760-802-4694 (cell) Mike Lichtenfels, Carlsbad Wastewater Operations 760-802-5895 (cell) or 760-505-7393 (home) James Somera, Carlsbad Wastewater Collections 760-802-7703 (cell) or 442-999-0972 (home) Matt Ream, Carlsbad Wastewater Collections 760-802-4661 (cell) or 760-539-6323 (home) Tom Vega, Carlsbad Wastewater Collections 760-802-7873 (cell) or 760-430-9187 (home) Duty Phone, Carlsbad Wastewater Collections 760-802-4634 (cell) Oscar Torres, Carlsbad Wastewater Collections 760-802-5763 (cell) or 760-505-7393 (home) Jeremy Matlock, Carlsbad Wastewater Collections 760-802-4647 (cell) or 951-757-5891 (home) Morgan Fain, Carlsbad Wastewater Collections 760-802-5642 (cell) or 760-692-7828 (home) Danny Goggin Carlsbad Storm Drain Maintenance 760-497-4303 (cell) Eric Martinez, Carlsbad Storm Drain Maintenance 760-801-6548 (cell) Duty Phone Carlsbad Storm Drain Maintenance 760-802-4634 (cell) Appendix G City Lift Station Generator List GENERATORS - SEWER LIFT STATIONS Lift Station Generator Diesel Fuel Capacity Usage Rate Per Hour Estimated Run Time on Full Tank Home Plant 2359 Carlsbad Blvd. Kholer John Deere 60 KW 50 gals. 1.4 gals./hr. 35.7 hrs. Fox's 4155 Harrison St. Kholer John Deere 125 KW 175 gals. 3.3 gals./hr. 53 hrs. Batiquitos 7382 Gabiano Ln. Caterpillar 200 KW 300 gals. 7.07 gals./hr. 42.43 hrs. Chinquapin 4010 Carlsbad Blvd. Olympia Perkings 40 KW 70 gals. 3.3 gals./hr. 21 hrs. Poinsettia 2425 Poinsettia Ln. Caterpillar 250 KW 336 gals. 4.8 gals./hr. 70 hrs. Knots 501 Knots Ln. Gererac Kia 20 KW 137 gals. 2.9 gals./hr. 47 hrs. Cannon 2197 Cannon Rd. Kholer Volvo 350 KW 120 gals. 4.2 gals./hr. 28.5 hrs. Sand Shell 613 Sand Shell Ave. Kholer John Deere 20 KW 100 gals. 3.3 gals./hr. 30.30 hrs. El Fuerte 5812 El Fuerte St. Cummings 135 KW 120 gals. 2.84 gals./hr. 42.25 hrs. Appendix H City SSO Contact Tree Emergency Contact List ***Two Hour Notice Required if Spill Reaches Water Way*** 1. California Regional Water Quality Control Board Contact: Eric Becker (Water Resources Control Engineer) Phone: (858) 492-1785 Fax: (858) 571-6972 Leave a message if no one available. 2. Office of Emergency Services (For spills greater than 1000 gallons) Phone: (800) 852-7550 They will provide a control number for your report. Please write it down on spill report. *** MUST NOTIFY ASAP, Within 24 hours *** 3. San Diego County Health Category 1 Spill, fax spill report (1000 gals or more, not fully captured, or reaches surface waters). Category 2 Spill, will get from online (all other spills). Spill not recovered to water way or ocean notify immediately. CALL FIRST, After Hours/Weekends/Holidays, You must call the Communications Center (858) 565-5255 and request to have the HazMat Specialist paged. Contact: Keith Kezer, Proposition 65 Coordinator Phone: (858) 495-5579 Fax: (858) 694-3670 Leave a message if no one available. For Spills Affecting Agua Hedionda Lagoon 4. Agua Hedionda Watershed Preharvest Sanitation Unit Contact: Sam Rieken Work: (510) 412-4633 OR: Gregg Langolis Work: (510) 327-5590 5. Carlsbad Aquafarm Office: 760-438-2444 After Hours: Tomas Grimm: 760-802-3180 6. YMCA Aquatics Camp Chad: 760-720-1274 7. Railroad/Coaster Dispatch: (888) 446-9716 Emergency Train Stop (re: car stuck on track, etc.): (888) 446-9715 Flagging Requests, Ed Singer: (760) 966-6556 Right of Way Maintenance, Richard Walker: (760) 966-6556 8. Other Agencies City of Oceanside: (760) 966-7860 or (760) 966-4905 City of Vista: (760) 726-1340 or (760) 756-3006 Encina: (760) 438-3941 Escondido: (760) 839-4722 Leucadia Water District: (760) 753-0155 Vallecitos: (760) 744-0460 9. Emergency Personnel Contact List Name Mobile Home Don Wasko, Utilities Manager 760-802-4756 760-730-3367 Jesse Castaneda, WW Ops 760-802-8200 760-908-8648 Mike Lichtenfels, WW Ops 760-802-5763 760-505-7393 Mike Trinci, WW Ops 760-802-4776 760-812-7786 Kyle Wade, WW Ops 760-802-5895 760-685-5423 Omar Agraz, WW Ops 760-802-7648 760-429-5787 Duty Phone, WW Ops 760-802-4694 Morgan Fain, WW Coll 760-802-5642 760-692-7828 Oscar Torres, WW Coll 760-802-5810 760-917-2336 Jeremy Matlock, WW Coll 760-802-4647 951-757-5891 James Somera, WW Coll 760-802-7703 442-999-0972 Tom Vega, WW Coll 760-802-7873 760-430-9187 Matt Ream, WW Coll 760-802-4661 760-539-6323 Duty Phone, Storm Drain Main. 760-802-4634 Clayton Dobbs, Storm Drain Sup. 760-802-4773 10. Emergency Contractors Emergency Clean Up Services Afloat Flood Service, Inc. (760) 945-3170 Service Master (800) 376-6677 Hotels with Kitchenettes Ramada Suites Carlsbad (760) 438-2285 Residence Inn Carlsbad (760) 431-9999 Pumpers Atlas Pumpers: (619) 443-7867 JJ Septic: (760) 724-8511 Godwin Pumps: 1-858-679-9017 Emergency Environmental Clean Up NRC – Hazmat/Environmental Services (800) 337-7455 Cannon Pacific Services-Street Sweeper (760) 471-9003 Emergency TV/Combination Truck Service Affordable Pipeline Services (619) 818-6795 or 858-689-4000 Downstream Services (760) 746-2544 SDG&E Power Failure 1-800-411-7343 Telephone 1-800-332-1321 Underground Alert 1-800-422-4133 Southern Calif. Gas Co. 1-800-640-9997 Cable TV 760-707-1000 Appendix I Sanitary Sewer Overflow Response Form – Field Documentation (6 Page Document) SSO RESPONSE - FIELD DOCUMENTATION REPORTED BY Call Address: On Service Request: __________________________________________________________________ (SR #____________________) Caller Name: __________________________________________________________ Phone: _________________ ______________ Receipt of Call: Date: ______/_____/_____ Time: _______:_______ AM PM Call Received By: __________________ Call Dispatch: Date: _______/_______/_______ Time: ________:________ AM PM Assigned To: ________________________ Arrived: Date: ________/________/________ Time: _________:_______ AM PM SPILL START TIME NOTES Caller Interview: Where did you see sewage spill from? From: Manhole Inside Building C/O Wet well/Lift station Other___________________________________________________________ Time Caller noticed spill: _________:_________ AM PM Date: _____________/____________/____________ Comments: ___________________________________________________________________________________________________________ ___________________________________________________________________________________________________________ Last time Caller observed NO Spill occurring: __________:__________ AM PM Date: _________/________/________ Comments: __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ SSO End Time: __________:__________ AM PM Date: _________/________/_________ Other Comments regarding spill start time: __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ __________________________________________________________________________________________________________ (6 Page Document) SSO RESPONSE - FIELD DOCUMENTATION SPILL LOCATION Observed Spill from: Manhole ID_________________________ Lift Station ID _________________________ Clean Out Address ______________________________________________________________________________________ Comments: _________________________________________________________________________________________ Building Address _______________________________________________________________________________________ Comments: __________________________________________________________________________________________ Spill Destination: Building Paved Surface Storm Sys Curb/Gutter Unpaved Surface Water If answer is “yes” to any of the 3 questions above, the SSO is a Category 1. SPILL VOLUME WORKSHEET The purpose of this worksheet is to capture the data and method(s) used in estimating the volume of an SSO. Since there are many variables and often unknown values involved, this calculation is just an estimate. Additionally, it is useful to use more than one method, if possible, to validate your estimate. The following methods and tools are the approved methods for Response. Check all methods and tools that you used: o Eyeball Estimate Method o Measured Volume Method o Duration and Flow Rate Method (Account for diurnal flow pattern for long duration) o SSO Flow Rate Estimating Tool o Other (explain) i.e.; estimated daily use per capita upstream or meter @ Pump Station. ________________________________________________________________________________________________ _______________________________________________________________________________________________________ _______________________________________________________________________________________________________ Answer these three questions: #1 - Was it ≥ 1,000 gallons? _____ Yes _____ No #2 - Was there a discharge to a drainage channel and/or surface water? _____ Yes ______No #3 - Was there a discharge to storm drain pipe that was “NOT” fully captured & returned to the sanitary sewer system? _____ Yes ______No (6 Page Document) SSO RESPONSE - FIELD DOCUMENTATION Eyeball Estimate Method- Imagine a bucket(s) or barrel(s) of water tipped over. Size of bucket(s) or barrel(s) How many of this Size? Multiplier Total Volume Estimated 1 gal. water jug X 1 5 gal. bucket X 5 32 gal. trash can X 32 55 gal drum X 55 Total Volume Estimated Using Eyeball Method Measured Volume Method (this may take several calculation as may have to break down the odd shaped spill to rectangles, circles, and polygons) It is important when guessing depth to measure, if possible in several locations and use an average depth. 1. Draw a sketch of the spill and attach if separate document. 2. Draw shapes and dimensions used on your sketch 3. Use correct formula for various shapes Rectangle L x W x D Circle 3.14 x R² x D Polygons see reference chart Show formula used Duration and Flow Rate Method worksheet: Start Date and Time 1. End Date and time 2. Total time elapsed of SSO event (subtract line 1 from line 2. Show time in minutes) 3. Average flow rate GPM (account for diurnal pattern) 4. Total volume estimate using duration and flow rate method (Line 3 x Line 4) 5. CAUSE OF SPILL (6 Page Document) SSO RESPONSE - FIELD DOCUMENTATION Spill Cause: Roots Grease Debris Vandalism Lift Sta. Fail Other _________________________________ Spill cause to be determined by CCTV inspection (Attach TV Report to this form) Final Cause Determination: _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ Follow-up or Corrective Action Taken: _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ _____________________________________________________________________________________________________ SPILL CONTAINMENT Containment Implemented:___________:__________ AM PM Date: _________/_______/________ Containment Measures: Plugged Storm Drain Washed Down Vacuum Up Water/Sewage Other Measures: ________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ _________________________________________________________________________________________________________ CLEAN UP (6 Page Document) SSO RESPONSE - FIELD DOCUMENTATION Clean Up Begin Time: ________:________ AM PM Date: _________/________/________ Clean Up Complete Time: ________:________ AM PM Date: _________/________/________ Describe Clean Up Operations: ______________________________________________________________________________ ________________________________________________________________________________________________________ ________________________________________________________________________________________________________ __________________Gallons – Estimate Volume of Spill Recovered (do not count wash down water) OTHER IMPORTANT MILESTONES Contacted Supervisor: _____:_____ AM PM Date: _________/________/____________________________ Requested Additional EE’s/Equip: _____:_____ AM PM Date: _________/________/_____________________________ Requested Additional EE’s/Equip: _____:_____ AM PM Date: _________/________/_____________________________ Requested Additional EE’s/Equip: _____:_____ AM PM Date: _________/________/_____________________________ Departure Time: _____:_____ AM PM Date: _________/________/_____________________________ _________________________ _____:_____ AM PM Date: _________/________/_____________________________ _________________________ _____:_____ AM PM Date: _________/________/_____________________________ ________________________ _____:_____ AM PM Date: _________/________/_____________________________ REPORTING (complete if spill is 1,000 gallons or more) Report to Cal-EMA: Date:_____________ ______:______ AM PM (Cat.1 Only) (800) 852-7550 By: ___ __________ Control Number provided by Cal-EMA: _____________________________________________________________ Name of Person Contacted: ___________________________________________________ or Left Message: Report to CA RWQCB: Date:________________ ______:______ AM PM Phone: 858-637-5581 By: ______________________ Name of Person Contacted: ___________________________________________________ or Left Message: Report to San Diego County Health: Date:________________ ______:______ AM PM Phone: 858-495-5579 By: ______________________ or after hours dispatch 858-565-5255 By: ______________________ Name of Person Contacted: ___________________________________________________ or Left Message: (6 Page Document) SSO RESPONSE - FIELD DOCUMENTATION Notes: Response Crew: _____________________, ______________________, _____________________, _____________________ _____________________, _______________________, ______________________, _________________ Appendix J CIWQS Online Database Screen Shot Appendix K Reference Sheet for Estimating Sewer Spills From Manholes City of Carlsbad / March 2015 Overflow Emergency Response Plan – Page 1 Sewer System Management Plan 2019 SSMP Update Attachment F2 Example Spill Prevention and Emergency Response Plan CM&I Engineering 5950 El Camino Real 1635 Faraday Avenue Carlsbad, CA 92008 Carlsbad, CA 92008 760-602-2780 760-602-2765 Submittal Review Project Name: Project No: Submittal Title: Submittal No: Contractor: Date Received: Date of Return: CITY OF CARLSBAD SHOP DRAWING REVIEW THIS REVIEW BY THE ENGINEER IS FOR GENERAL CONFORMANCE WITH THE PROJECT DESIGN CONCEPT AND GENERAL COMPLIANCE WITH THE INFORMATION GIVEN IN THE CONTRACT DOCUMENTS AND SHALL NOT IN ANY WAY RELEASE THE CONTRACTOR FROM FULL RESPONSIBILITY FOR COMPLETE AND ACCURATE PERFORMANCE OF THE WORK IN ACCORDANCE WITH THE CONTRACT DRAWINGS AND SPECIFICATIONS. NEITHER SHALL THIS REVIEW AND RESPONSE RELEASE THE CONTRACTOR FROM ANY LIABILITY PLACED UPON HIM BY ANY CONTRACTUAL PROVISIONS. ALL DEVIATIONS FROM THE PROJECT CONTRACT DOCUMENTS SHALL BE SPECIFICALLY CALLED TO THE ATTENTION OF THE ENGINEER. REJECTED/RESUBMIT AMEND AND RESUBMIT MAKE CORRECTIONS NOTED NO EXCEPTIONS TAKEN RETAINED ON FILE By: Engineer Date By: Construction Manager Date Comments: SUBMITTAL TRANSMITTAL FORM FROM : NEWest CONSTRUCTION COMPANY 9235 TRADE PLACE SUITE A SAN DIEGO, CA 92126 PH: 858-537-0774 FAX:858-537-9653 DATE: Jul 12, 2017 TO: Infrastructure Engineering Corp. ATTENTION: Robert Fitzgerald PROJECT NAME: Foxes Landing Lift Station Replacement SUBJECT OF SUBMITTAL: 020.2Submittal No.THIS IS AN ORIGINAL SUBMITTAL X THESE SUBMITTALS ARE TRANSMITTED AS CHECKED BELOW FOR YOUR APPROVAL FOR YOUR USE AS REQUESTED FOR REVIEW COMMENT RESUBMITTAL RETURNED WITH CORRECTIONS NOTED X PROJECT NO. 5526 OWNER: City of Carlsbad 1635 Faraday Ave. Carlsbad, CA 92008 THIS IS A RE-SUBMITTAL Spill Prevention & Emergency Response Plan SPECIFICATION SECTION (S) DEVIATION(S) IF ANY: CONTRACTOR'S CERTIFICATION “ I hereby certify that the (equipment, material) shown and marked in this submittal is that proposed to be incorporated into the this Project, is in compliance with the Contract Documents, can be installed in the allocated spaces, and is submitted for approval” CONTRACTOR'S AUTHORIZED SIGNATURE David Pitts Project Manager 01300 - SUBMITTALS 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Spill Prevention & Emergency Response Plan NEWest Construction Company, Inc. 9235 Trade Place Suite A, San Diego CA. 92126 Foxes Landing Lift Station Replacement Emergency Contact Information (Contact as Required) Onsite Emergency Contact(s) NEWest, Clem Miner- Superintendent 858-602-7482/24-Hour Phone NEWest, David Pitts- Project Manager 858-688-1625/24-Hour Phone IEC, Robert Fitzgerald- Construction Manager 619-550-6819/24-Hour Phone Atlas Pumping Company, Damian Baily 619-443-7867/800-491-7867 Affordable Pipeline Services 858-689-4000 JJ Septic & Drain 760-724-8511 Godwin Pumps 24hr Contact Number 951-681-3636 City of Carlsbad, Jesse Castaneda- Utilities Super 760-438-2722 x7137/760-802-8200 Cell City of Carlsbad, Water/Sewer Dispatch 760-931-2197 Emergency Response Contact(s) Fire/Paramedics/Police: 911 Fire Non-Emergency Line: (760) 931-2141 City of Carlsbad Police Non-Emergency Line: (760) 931-2197 Regional Water Quality Control Board (RWQCB): (858) 467-2952 (Notify immediately if surface of water is impacted) California Office of Emergency Services (OES): (800) 852-7550 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing County of San Diego Dept. of Environmental Health (DEH) (619) 338-2386 County of San Diego, After Hours Emergencies (858) 565-5255 County of San Diego Wastewater Managements Contacts (Notify one of the following in order listed immediately) County of San Diego Sanitation Steve Matthews (858) 204-1605 (Cell) (951) 600-5901 (Home) County of San Diego Sanitation Bob Brown (619) 660-6320 (Office) (619) 443-8433 (Home) (858) 204-1523 (Cell) County of San Diego Sanitation Bill Wise (619) 660-2007 (Office) (619) 267-3987 (Home) (858) 204-1571 (Cell) County of San Diego Spill Reports (619) 527-5481 Desal Plant must be called in the likelihood of release into the lagoon Carlsbad Desal Plant or CDP Control Room 760-795-3551 Local Emergency Medical Facility Carlsbad Urgent Care 2804 Roosevelt St, Carlsbad, CA 92008 (760) 720-2804 Material Safety Data Sheets Will be located in the Onsite Office Trailer 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Site Location Foxes Landing Lift Station 4155 Harrison Street Carlsbad CA 92008 Site Specifics Foxes landing Lift station is approximately 100’ away from the Agua Hedionda Lagoon. The closest local business would be the Wakesports Unlimited Facility, but would not be the only business affected by a spill. Above listed in the “Agua Hedionda Contacts” could be the total local business affected in the surrounding area, and will be contacted as required. This Project consist of Sewer by-passing, dewatering, and deep excavation all which are potentials for lagoon contamination/spills 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Project Specific/Spill Prevention: Hazardous Substance Management: All hazardous substances, sealants, coatings, are to be managed onsite in a way that prevents release. This project will include groundwater dewatering throughout most of the construction phases, a temporary by-pass system will also be required during the pump station switch over, volumes of spills are not anticipated and volumes are unknown. An overall SWPP/BMP Plan will be submitted and adhered too, with scheduled inspections and pre/post advent reports with any required sampling. The following general requirements are to be followed. They include, but are not limited to:  Container Management: - All hazardous substance containers must be in good condition and compatible with the materials stored within. - All equipment with the potential to leak a hazardous material, i.e.: pumping equipment, generators, etc. Will require a secondary containment. - All hazardous substance containers must be accessible and spacing between containers must provide sufficient access to perform periodic inspections and respond to releases. - Empty hazardous substance containers (drums) must have all markers and labels removed and the container marked with the word ‘empty’. - Any spills on the exterior of the container must be cleaned immediately. - Flammable materials stored or dispensed from drums or totes must be grounded to prevent static spark. - Do not overfill waste drums. 4”of headspace must remain to allow for expansion  Good Housekeeping: - All hazardous substances must be stored inside conex’s or under cover; - Store hazardous substances not used daily in cabinets, or in designated areas; - All chemicals that are transferred from larger to smaller containers must be transferred by use of a funnel or spigot. - All hazardous substance containers should be closed while not in use; - Use drip pans or other collection devices to contain drips or leaks from dispensing containers or equipment; - Implement preventative maintenance activities to reduce the potential for release from equipment; - Immediately clean up and properly manage all small spills or leaks; - Periodically inspect equipment and hazardous substance storage areas to ensure leaks or spills are not occurring; - Use signage to identity hazardous substance storage or waste collection areas; - Keep all work areas and hazardous substance storage areas clean and in good general condition. - 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing  Secondary containment: - Store all bulk hazardous materials (>55 gallons) within appropriate secondary containment, or any sized hazardous material if there is a potential for release to the environment. - Secondary containment should be checked periodically, and any spills identified in secondary containment must be immediately cleaned up and removed. - [It is NOT anticipated that bulk chemicals will be stored onsite] - By-pass pumps will be in a containment pan/manmade lined pan. - Sand bags will be stacked along the low side of the site on the south fence to prevent spillage of any kind into the lagoon. (Access to the station will be open, bags will be stacked to the side ready to move.)  Marking/labeling: - Ensure all hazardous substances, including chemical wastes, are properly marked and labeled in accordance with all federal, state and local regulations. - Ensure that hazardous substances transferred to small containers are marked with the chemicals name (example- “gasoline”) and hazard (example- “Flammable”). - [It is NOT anticipated that bulk chemicals will be stored onsite]  Vehicle & Equipment Fueling: - Vehicle equipment fueling procedures herein are designed to prevent fuel spills and leaks, and reduce or eliminate contamination. This can be accomplished by using offsite facilities as much as possible, fueling in designated areas only, and training employees and subcontractors in proper fueling procedures. - When fueling must take place onsite, we will designate an area away from drainage courses to be used. Fueling areas will be identified in the SWPPP. - Dedicated fueling areas will be protected from stormwater runon and runoff, and should be located away from downstream drainage facilities and watercourses. Fueling must be performed on level-grade areas. - Drip pans or absorbent pads will be used during small equipment fueling. - Large tracked equipment such as excavators and dozers to be fueled in place will be protected with berms and dikes to prevent runon, runoff, and to contain spills, if possible plastic sheeting will be placed within berms/dikes.  Concrete Waste Management: - Concrete management techniques described below in this BMP will be discussed (such as handling of concrete waste and washout) with the ready-mix concrete supplier before any deliveries are made. - Requirements for concrete waste management have been incorporated into material supplier and subcontractor agreements prior to onsite activities. - Concrete washout container services will be used at all times when possible and insure containers are watertight prior to using - If a container cannot be used temporary concrete washout facilities shall be constructed above grade or below grade. 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing - Temporary concrete washout facilities should be constructed and maintained in sufficient quantity and size to contain all liquid and concrete waste generated by washout operations. - Temporary concrete washout facilities (type above ground/below grade) should be constructed as shown on the details below in this BMP - Plastic lining material should be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. - Washout of concrete trucks should be performed in designated areas only, and only concrete from mixer truck chutes should be washed into concrete wash out. - Once concrete wastes are washed into the designated area and allowed to harden, the concrete should be broken up, removed, and disposed properly. - Concrete pumpers can be washed out into the concrete trucks and waste can be brought back to the supplier. Temporary Above & Below Washout Facility Detail 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing  Dewatering Operations: - Site conditions will dictate design and use of dewatering operations. - All dewatering equipment, sediment tank, pumps, etc. will be inspected prior to and during setup for potential failures. - Dewatering discharges should not cause erosion at the discharge point. Appropriate BMPs will be implemented to maintain compliance with all applicable permits. - All pipe, hoses, conveying systems will be checked daily for leaks and or potential leaks. Care will be taken in the running of pipes as to limit exposure to equipment/ truck/foot traffic. - All permitted dewatering will be piped and metered to the existing sewer station. - Slit fence, berms, dikes, and sand/gravel bags may be required, but will be available to prevent spills. - Any significant ground water spills will be contained & non-sewer ground water spills will be pumped into the sediment tank to be filtered back into the dewatering system Employee Training: All employees will receive periodic training on the proper handling of hazardous substances; spill prevention practices, and emergency response procedures. Training must include a review of the spill prevention and emergency response plan, and a review of location and use of emergency response equipment. Training can be recorded through safety committee meetings, staff training logs, or other equivalent record keeping. Hazardous Substance Inventory: An inventory must be maintained for all hazardous substance stored in quantity (<55 gallons), and/or list of locations where non-bulk hazardous substances are stored (flammable lockers- conex). Spill Response Equipment: Spill response equipment must be maintained and located in areas where spills are likely to occur. Spill kits should provide adequate response capabilities to manage any anticipated spill or release. The following general requirements are to be followed: They include:  Stock spill clean up kits that are compatible with the hazardous substances stored on site;  Locate spill kits in areas where spills are likely to occur;  Spill kits should be sized to managing an anticipated release (spill equal to the largest container);  Emergency response equipment should be inspected periodically to ensure that the spill kit is complete.  Sandbags, Rolls of Plastic, and other perimeter controls will be stored onsite and available for inspection. 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Spill Response Unit, Spill Kit Contents & First Aid Equipment Onsite: Locations Spill Equipment Content/Inventory Spill Kit in Conex 55gl- Spill Kit including 55-gl over pack drum, universal speedy dry adsorbent, paper towels and pads, personal protective equipment,(rubber boots, safety goggles, etc.) shovel, brooms, disposable polyethylene bags, 2” trash pump, 3” trash pump In Company Truck 10 mil polyethylene film, Large containment pan, First aid kits (all company trucks), brooms, shovels, rake, universal speedy dry adsorbent, rags, paper towels, fire extinguishers, portable generator Onsite Equipment/Material Excavator, Skid Steer, Wheel Loader, Water truck, additional equipment can be dispatched within an hour, sandbags, additional bypass piping to match what’s being used A weekly Spill Prevention Inspection/Checklist is attached to this plan and shall be completed and turned in to the Agency. Emergency Response Plan: The Emergency Response Plan is a site specific plan for dealing with emergencies and shall be implemented immediately whenever there is a fire, explosion, sewer release, or a hazardous substance that threatens human health or the environment. The emergency response plan shall be reviewed and immediately amended whenever:  The plan fails in an emergency;  The facility changes in its design, construction, operation, maintenance, or other circumstances in a way that increases the potential for fire, explosions, or release of a hazardous substance;  The list of emergency contacts change; or  The list of emergency equipment changes. As we see it, the biggest potential for spill will be when we excavate to make the sewer tie-in to new pump station and we are by-passing the sewer. Sewer By-Passing Daily inspections Daily Inspections will be required by all employees to determine the quality/workability of all by- passing equipment, ANY faulty/damaged or inadequate equipment will be reported to the site Superintendent immediately for repair. 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Immediate Response & actions in the event of a spill or release: In the event of a sewer spill or release, NEWest will immediately take the following measures to keep the spill from entering sewer or storm drains, spreading off-site, or affecting human health. In all cases caution and common sense must be maintained with the primary goal being to prevent and/or limit spill & personal injury. a) All operations will cease and the spilled sewer or hazard will be contained with any equipment onsite, sandbags, sheeting. Earthen dams will be constructed to contain the spill within the area of work. b) All available trained personnel will don protective equipment to assist with the spill control and cleanup. All possible efforts will be made to prevent the spill from exiting the site or shored area. If required, the spill will be diverted away from critical areas top other areas where it will be more easily cleaned up. c) In the event of a small to medium sized spill, the contained spill will be captured via pumps located onsite or by pump truck and discharged to a manhole downstream of the spill. If the Force Main can be used:  Summon help or alert others of the release that are found on the “Onsite Emergency Contacts”  Contact one of the following pump companies and have them bring the equipment listed. - Affordable Pipeline Services – JJ Septic Tanks Services or Atlas Pumps - Godwin (Xylem) Pumps  Equipment needed - By-pass pump 1,500gpm Minimum @ 60’ of Head - 50’ Suction Hose - 50’ + of discharge hose (8” connection)  Discharge hose shall be connected to the existing 8” emergency pumping connection. If a spill or release cannot be pumped in the force main the following procedures should be implemented:  Summon help or alert others of the release that are found on the “Onsite Emergency Contacts”  Immediately notify our pumping service, listed in the “onsite emergency contacts” list and below, request a total capacity of 20,000 gallons - Affordable Pipeline Services - Atlas Pumping - JJ Septic & Drain 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing  Respond defensively to any uncontrolled spills: - Build earthen dams, sand bag damns, create earthen sump. - Use appropriate personal protective equipment when responding to any spill; - Attempt to shut off the source of the release (if safe to do so); - Protect drains by use of adsorbent, booms or drain covers (if safe to do so). - Get traffic Control set up at appropriate work zones  Coordinate response activities with local emergency personnel (fire department & Police Dept. Notify of work zones);  Notify appropriate agency if a release has entered the environment. - Type of release - Volume of release - Location of release - Likelihood of release reaching the lagoon  We’ll need to plug the 6” lateral entering manholes  As portable pumper trucks become available - First trailer pump will go to Foxes landing and pump out of the manhole next to the station and be required to pump 35,000 GPH This is the first point of backup - Second, send trailer pump to Kelly drive north of Park Drive - Third, send trailer to Park dr. west of Neblina  Tanker trucks and Vactors - All tankers will report to Fox’s landing first - As more equipment becomes available we will send to the other sites, we will keep enough tankers to be able to pump 35,000 GPH  Foxes Spill Decant locations Truck Route Map (see attached) 1. Start at Foxes Landing PS 2. Pull up and back truck down Harbor DR to Decant 16C-85 (Sheet 1&2) 3. Pull up to Chestnut/Tyler Decant MH 16A-72 (Sheet 1&2) 4. Pull up to Chestnut/Jefferson Decant MH 10C-32(Sheet 1&2) 5. Pull up to Hemingway East of Cannon RD Decant MH 23A-55 & 23A-56 (Sheet 3) 6. Pull up to Tamarack Ave East of Strata Way Decant MH 7D-6(Sheet 1&2) 7. Only one truck per discharge location will be allowed  Foxes Spill Flow Interception Suction Locations Truck Route Map (see attached) In the event the city deems it necessary we will move added trucks to intercept flow at this location to reduce flow to the station. 1. Kelly Dr North of Park Drive MH 17D-14 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Spill Cleanup and Disposal: In the event of a substance release/spill, cleanup materials are to be properly characterized to determine if it designates as San Diego County Dangerous Waste. The designated onsite emergency contact, with the assistance of Affordable Pipeline Pumping Company and other resources will determine the wastes status prior to disposal. Reporting a Release: If a hazardous substance spill has been released to soil, surface water, drains or air the following notifications (within 24-hours) must be performed, all reports will be submitted to the City:  Fire Department (any release that poses an immediate threat to human health, property or the environment):  Regional Water Quality Control Board (any release; notification performed within 24-hours):  California Office of Emergency Services (any water impact release):  County of San Diego Spill Reports (any release):  County of San Diego Dept. of Environmental Health (any release) When reporting a release prepare to provide the following information (use spill report form):  Your name and telephone number from where you are calling;  Exact address of the release or threatened release;  Date, time, cause and type of incident (fire, sewer, spill, etc.)  Material and quantity of the release, to the extent known;  Current condition of the site;  Injuries, if any; and  Possible hazards to the public health and/or environment outside of the site. 9235 Trade Place Suite A San Diego, CA 92126 Project: Foxes Landing Hazardous Substance Inventory: Those materials manufactured, stored, used, spilled and/or generated as a chemical/hazardous waste in quantities >55 gallons. Hazardous Substance Manufacturer/Location Quantity/Unit of Issue Concrete Waste Management WM-8 January 2003 California Stormwater BMP Handbook 1 of 7 Construction www.cabmphandbooks.com Description and Purpose Prevent or reduce the discharge of pollutants to stormwater from concrete waste by conducting washout offsite, performing onsite washout in a designated area, and training employee and subcontractors. Suitable Applications Concrete waste management procedures and practices are implemented on construction projects where: Concrete is used as a construction material or where concrete dust and debris result form demolition activities Slurries containing portland cement concrete (PCC) or asphalt concrete (AC) are generated, such as from saw cutting, coring, grinding, grooving, and hydro-concrete demolition Concrete trucks and other concrete-coated equipment are washed onsite Mortar-mixing stations exist See also NS-8, Vehicle and Equipment Cleaning Limitations Offsite washout of concrete wastes may not always be possible. Objectives EC Erosion Control SE Sediment Control TC Tracking Control WE Wind Erosion Control NS Non-Stormwater Management Control WM Waste Management and Materials Pollution Control Legend: Primary Objective Secondary Objective Targeted Constituents Sediment Nutrients Trash Metals Bacteria Oil and Grease Organics Potential Alternatives None WM-8 Concrete Waste Management 2 of 7 California Stormwater BMP Handbook January 2003 Construction www.cabmphandbooks.com Implementation The following steps will help reduce stormwater pollution from concrete wastes: Discuss the concrete management techniques described in this BMP (such as handling of concrete waste and washout) with the ready-mix concrete supplier before any deliveries are made. Incorporate requirements for concrete waste management into material supplier and subcontractor agreements. Store dry and wet materials under cover, away from drainage areas. Avoid mixing excess amounts of fresh concrete. Perform washout of concrete trucks offsite or in designated areas only. Do not wash out concrete trucks into storm drains, open ditches, streets, or streams. Do not allow excess concrete to be dumped onsite, except in designated areas. For onsite washout: Locate washout area at least 50 feet from storm drains, open ditches, or water bodies. Do not allow runoff from this area by constructing a temporary pit or bermed area large enough for liquid and solid waste. Wash out wastes into the temporary pit where the concrete can set, be broken up, and then disposed properly. Avoid creating runoff by draining water to a bermed or level area when washing concrete to remove fine particles and expose the aggregate. Do not wash sweepings from exposed aggregate concrete into the street or storm drain. Collect and return sweepings to aggregate base stockpile or dispose in the trash. Education Educate employees, subcontractors, and suppliers on the concrete waste management techniques described herein. Arrange for contractor’s superintendent or representative to oversee and enforce concrete waste management procedures. Concrete Slurry Wastes PCC and AC waste should not be allowed to enter storm drains or watercourses. PCC and AC waste should be collected and disposed of or placed in a temporary concrete washout facility. A sign should be installed adjacent to each temporary concrete washout facility to inform concrete equipment operators to utilize the proper facilities. Concrete Waste Management WM-8 January 2003 California Stormwater BMP Handbook 3 of 7 Construction www.cabmphandbooks.com Below grade concrete washout facilities are typical. Above grade facilities are used if excavation is not practical. A foreman or construction supervisor should monitor onsite concrete working tasks, such as saw cutting, coring, grinding and grooving to ensure proper methods are implemented. Saw-cut PCC slurry should not be allowed to enter storm drains or watercourses. Residue from grinding operations should be picked up by means of a vacuum attachment to the grinding machine. Saw cutting residue should not be allowed to flow across the pavement and should not be left on the surface of the pavement. See also NS-3, Paving and Grinding Operations; and WM-10, Liquid Waste Management. Slurry residue should be vacuumed and disposed in a temporary pit (as described in OnSite Temporary Concrete Washout Facility, Concrete Transit Truck Washout Procedures, below) and allowed to dry. Dispose of dry slurry residue in accordance with WM-5, Solid Waste Management. Onsite Temporary Concrete Washout Facility, Transit Truck Washout Procedures Temporary concrete washout facilities should be located a minimum of 50 ft from storm drain inlets, open drainage facilities, and watercourses. Each facility should be located away from construction traffic or access areas to prevent disturbance or tracking. A sign should be installed adjacent to each washout facility to inform concrete equipment operators to utilize the proper facilities. Temporary concrete washout facilities should be constructed above grade or below grade at the option of the contractor. Temporary concrete washout facilities should be constructed and maintained in sufficient quantity and size to contain all liquid and concrete waste generated by washout operations. Temporary washout facilities should have a temporary pit or bermed areas of sufficient volume to completely contain all liquid and waste concrete materials generated during washout procedures. Washout of concrete trucks should be performed in designated areas only. Only concrete from mixer truck chutes should be washed into concrete wash out. Concrete washout from concrete pumper bins can be washed into concrete pumper trucks and discharged into designated washout area or properly disposed of offsite. Once concrete wastes are washed into the designated area and allowed to harden, the concrete should be broken up, removed, and disposed of per WM-5, Solid Waste Management. Dispose of hardened concrete on a regular basis. Temporary Concrete Washout Facility (Type Above Grade) Temporary concrete washout facility (type above grade) should be constructed as shown on the details at the end of this BMP, with a recommended minimum length and WM-8 Concrete Waste Management 4 of 7 California Stormwater BMP Handbook January 2003 Construction www.cabmphandbooks.com minimum width of 10 ft, but with sufficient quantity and volume to contain all liquid and concrete waste generated by washout operations. Straw bales, wood stakes, and sandbag materials should conform to the provisions in SE- 9, Straw Bale Barrier. Plastic lining material should be a minimum of 10 mil in polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. Temporary Concrete Washout Facility (Type Below Grade) Temporary concrete washout facilities (type below grade) should be constructed as shown on the details at the end of this BMP, with a recommended minimum length and minimum width of 10 ft. The quantity and volume should be sufficient to contain all liquid and concrete waste generated by washout operations. Lath and flagging should be commercial type. Plastic lining material should be a minimum of 10 mil polyethylene sheeting and should be free of holes, tears, or other defects that compromise the impermeability of the material. Removal of Temporary Concrete Washout Facilities When temporary concrete washout facilities are no longer required for the work, the hardened concrete should be removed and disposed of. Materials used to construct temporary concrete washout facilities should be removed from the site of the work and disposed of. Holes, depressions or other ground disturbance caused by the removal of the temporary concrete washout facilities should be backfilled and repaired. Costs All of the above are low cost measures. Inspection and Maintenance Inspect and verify that activity–based BMPs are in place prior to the commencement of associated activities. While activities associated with the BMP are under way, inspect weekly during the rainy season and of two-week intervals in the non-rainy season to verify continued BMP implementation. Temporary concrete washout facilities should be maintained to provide adequate holding capacity with a minimum freeboard of 4 in. for above grade facilities and 12 in. for below grade facilities. Maintaining temporary concrete washout facilities should include removing and disposing of hardened concrete and returning the facilities to a functional condition. Hardened concrete materials should be removed and disposed of. Washout facilities must be cleaned, or new facilities must be constructed and ready for use once the washout is 75% full. Concrete Waste Management WM-8 January 2003 California Stormwater BMP Handbook 5 of 7 Construction www.cabmphandbooks.com References Blueprint for a Clean Bay: Best Management Practices to Prevent Stormwater Pollution from Construction Related Activities; Santa Clara Valley Nonpoint Source Pollution Control Program, 1995. Stormwater Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Management for Construction Activities; Developing Pollution Prevention Plans and Best Management Practice, EPA 832-R-92005; USEPA, April 1992. WM-8 Concrete Waste Management 6 of 7 California Stormwater BMP Handbook January 2003 Construction www.cabmphandbooks.com Concrete Waste Management WM-8 January 2003 California Stormwater BMP Handbook 7 of 7 Construction www.cabmphandbooks.com Vehicle and Equipment Fueling NS-9 January 2011 California Stormwater BMP Handbook 1 of 3 Construction www.casqa.org Description and Purpose Vehicle equipment fueling procedures and practices are designed to prevent fuel spills and leaks, and reduce or eliminate contamination of stormwater. This can be accomplished by using offsite facilities, fueling in designated areas only, enclosing or covering stored fuel, implementing spill controls, and training employees and subcontractors in proper fueling procedures. Suitable Applications These procedures are suitable on all construction sites where vehicle and equipment fueling takes place. Limitations Onsite vehicle and equipment fueling should only be used where it is impractical to send vehicles and equipment offsite for fueling. Sending vehicles and equipment offsite should be done in conjunction with TC-1, Stabilized Construction Entrance/ Exit. Implementation  Use offsite fueling stations as much as possible. These businesses are better equipped to handle fuel and spills properly. Performing this work offsite can also be economical by eliminating the need for a separate fueling area at a site.  Discourage “topping-off” of fuel tanks. Categories EC Erosion Control SE Sediment Control TC Tracking Control WE Wind Erosion Control NS Non-Stormwater Management Control  WM Waste Management and Materials Pollution Control Legend:  Primary Objective  Secondary Objective Targeted Constituents Sediment Nutrients Trash Metals Bacteria Oil and Grease  Organics Potential Alternatives None If User/Subscriber modifies this fact sheet in any way, the CASQA name/logo and footer below must be removed from each page and not appear on the modified version. Vehicle and Equipment Fueling NS-9 January 2011 California Stormwater BMP Handbook 2 of 3 Construction www.casqa.org  Absorbent spill cleanup materials and spill kits should be available in fueling areas and on fueling trucks, and should be disposed of properly after use.  Drip pans or absorbent pads should be used during vehicle and equipment fueling, unless the fueling is performed over an impermeable surface in a dedicated fueling area.  Use absorbent materials on small spills. Do not hose down or bury the spill. Remove the adsorbent materials promptly and dispose of properly.  Avoid mobile fueling of mobile construction equipment around the site; rather, transport the equipment to designated fueling areas. With the exception of tracked equipment such as bulldozers and large excavators, most vehicles should be able to travel to a designated area with little lost time.  Train employees and subcontractors in proper fueling and cleanup procedures.  When fueling must take place onsite, designate an area away from drainage courses to be used. Fueling areas should be identified in the SWPPP.  Dedicated fueling areas should be protected from stormwater runon and runoff, and should be located at least 50 ft away from downstream drainage facilities and watercourses. Fueling must be performed on level-grade areas.  Protect fueling areas with berms and dikes to prevent runon, runoff, and to contain spills.  Nozzles used in vehicle and equipment fueling should be equipped with an automatic shutoff to control drips. Fueling operations should not be left unattended.  Use vapor recovery nozzles to help control drips as well as air pollution where required by Air Quality Management Districts (AQMD).  Federal, state, and local requirements should be observed for any stationary above ground storage tanks. Costs  All of the above measures are low cost except for the capital costs of above ground tanks that meet all local environmental, zoning, and fire codes. Inspection and Maintenance  Inspect BMPs in accordance with General Permit requirements for the associated project type and risk level. It is recommended that at a minimum, BMPs be inspected weekly, prior to forecasted rain events, daily during extended rain events, and after the conclusion of rain events.  Vehicles and equipment should be inspected each day of use for leaks. Leaks should be repaired immediately or problem vehicles or equipment should be removed from the project site.  Keep ample supplies of spill cleanup materials onsite. Vehicle and Equipment Fueling NS-9 January 2011 California Stormwater BMP Handbook 3 of 3 Construction www.casqa.org  Immediately clean up spills and properly dispose of contaminated soil and cleanup materials. References Blueprint for a Clean Bay: Best Management Practices to Prevent Stormwater Pollution from Construction Related Activities; Santa Clara Valley Nonpoint Source Pollution Control Program, 1995. Coastal Nonpoint Pollution Control Program: Program Development and Approval Guidance, Working Group Working Paper; USEPA, April 1992. Stormwater Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Stormwater Management for Construction Activities, Developing Pollution Prevention Plans and Best Management Practices, EPA 832-R-92005; USEPA, April 1992. Vehicle & Equipment Maintenance NS-10 January 2011 California Stormwater BMP Handbook 1 of 4 Construction www.casqa.org Description and Purpose Prevent or reduce the contamination of stormwater resulting from vehicle and equipment maintenance by running a “dry and clean site”. The best option would be to perform maintenance activities at an offsite facility. If this option is not available then work should be performed in designated areas only, while providing cover for materials stored outside, checking for leaks and spills, and containing and cleaning up spills immediately. Employees and subcontractors must be trained in proper procedures. Suitable Applications These procedures are suitable on all construction projects where an onsite yard area is necessary for storage and maintenance of heavy equipment and vehicles. Limitations Onsite vehicle and equipment maintenance should only be used where it is impractical to send vehicles and equipment offsite for maintenance and repair. Sending vehicles/equipment offsite should be done in conjunction with TC-1, Stabilized Construction Entrance/Exit. Outdoor vehicle or equipment maintenance is a potentially significant source of stormwater pollution. Activities that can contaminate stormwater include engine repair and service, changing or replacement of fluids, and outdoor equipment storage and parking (engine fluid leaks). For further information on vehicle or equipment servicing, see NS-8, Categories EC Erosion Control SE Sediment Control TC Tracking Control WE Wind Erosion Control NS Non-Stormwater Management Control  WM Waste Management and Materials Pollution Control Legend:  Primary Objective  Secondary Objective Targeted Constituents Sediment Nutrients  Trash  Metals Bacteria Oil and Grease  Organics  Potential Alternatives None If User/Subscriber modifies this fact sheet in any way, the CASQA name/logo and footer below must be removed from each page and not appear on the modified version. Vehicle & Equipment Maintenance NS-10 January 2011 California Stormwater BMP Handbook 2 of 4 Construction www.casqa.org Vehicle and Equipment Cleaning, and NS-9, Vehicle and Equipment Fueling. Implementation  Use offsite repair shops as much as possible. These businesses are better equipped to handle vehicle fluids and spills properly. Performing this work offsite can also be economical by eliminating the need for a separate maintenance area.  If maintenance must occur onsite, use designated areas, located away from drainage courses. Dedicated maintenance areas should be protected from stormwater runon and runoff, and should be located at least 50 ft from downstream drainage facilities and watercourses.  Drip pans or absorbent pads should be used during vehicle and equipment maintenance work that involves fluids, unless the maintenance work is performed over an impermeable surface in a dedicated maintenance area.  Place a stockpile of spill cleanup materials where it will be readily accessible.  All fueling trucks and fueling areas are required to have spill kits and/or use other spill protection devices.  Use adsorbent materials on small spills. Remove the absorbent materials promptly and dispose of properly.  Inspect onsite vehicles and equipment daily at startup for leaks, and repair immediately.  Keep vehicles and equipment clean; do not allow excessive build-up of oil and grease.  Segregate and recycle wastes, such as greases, used oil or oil filters, antifreeze, cleaning solutions, automotive batteries, hydraulic and transmission fluids. Provide secondary containment and covers for these materials if stored onsite.  Train employees and subcontractors in proper maintenance and spill cleanup procedures.  Drip pans or plastic sheeting should be placed under all vehicles and equipment placed on docks, barges, or other structures over water bodies when the vehicle or equipment is planned to be idle for more than 1 hour.  For long-term projects, consider using portable tents or covers over maintenance areas if maintenance cannot be performed offsite.  Consider use of new, alternative greases and lubricants, such as adhesive greases, for chassis lubrication and fifth-wheel lubrication.  Properly dispose of used oils, fluids, lubricants, and spill cleanup materials.  Do not place used oil in a dumpster or pour into a storm drain or watercourse.  Properly dispose of or recycle used batteries.  Do not bury used tires. Vehicle & Equipment Maintenance NS-10 January 2011 California Stormwater BMP Handbook 3 of 4 Construction www.casqa.org  Repair leaks of fluids and oil immediately. Listed below is further information if you must perform vehicle or equipment maintenance onsite. Safer Alternative Products  Consider products that are less toxic or hazardous than regular products. These products are often sold under an “environmentally friendly” label.  Consider use of grease substitutes for lubrication of truck fifth-wheels. Follow manufacturers label for details on specific uses.  Consider use of plastic friction plates on truck fifth-wheels in lieu of grease. Follow manufacturers label for details on specific uses. Waste Reduction Parts are often cleaned using solvents such as trichloroethylene, trichloroethane, or methylene chloride. Many of these cleaners are listed in California Toxic Rule as priority pollutants. These materials are harmful and must not contaminate stormwater. They must be disposed of as a hazardous waste. Reducing the number of solvents makes recycling easier and reduces hazardous waste management costs. Often, one solvent can perform a job as well as two different solvents. Also, if possible, eliminate or reduce the amount of hazardous materials and waste by substituting non-hazardous or less hazardous materials. For example, replace chlorinated organic solvents with non-chlorinated solvents. Non-chlorinated solvents like kerosene or mineral spirits are less toxic and less expensive to dispose of properly. Check the list of active ingredients to see whether it contains chlorinated solvents. The “chlor” term indicates that the solvent is chlorinated. Also, try substituting a wire brush for solvents to clean parts. Recycling and Disposal Separating wastes allows for easier recycling and may reduce disposal costs. Keep hazardous wastes separate, do not mix used oil solvents, and keep chlorinated solvents (like,- trichloroethane) separate from non-chlorinated solvents (like kerosene and mineral spirits). Promptly transfer used fluids to the proper waste or recycling drums. Don’t leave full drip pans or other open containers lying around. Provide cover and secondary containment until these materials can be removed from the site. Oil filters can be recycled. Ask your oil supplier or recycler about recycling oil filters. Do not dispose of extra paints and coatings by dumping liquid onto the ground or throwing it into dumpsters. Allow coatings to dry or harden before disposal into covered dumpsters. Store cracked batteries in a non-leaking secondary container. Do this with all cracked batteries, even if you think all the acid has drained out. If you drop a battery, treat it as if it is cracked. Put it into the containment area until you are sure it is not leaking. Costs All of the above are low cost measures. Higher costs are incurred to setup and maintain onsite maintenance areas. Vehicle & Equipment Maintenance NS-10 January 2011 California Stormwater BMP Handbook 4 of 4 Construction www.casqa.org Inspection and Maintenance  Inspect and verify that activity-based BMPs are in place prior to the commencement of associated activities. While activities associated with the BMP are under way, inspect BMPs in accordance with General Permit requirements for the associated project type and risk level. It is recommended that at a minimum, BMPs be inspected weekly, prior to forecasted rain events, daily during extended rain events, and after the conclusion of rain events.  Inspect BMPs subject to non-stormwater discharges daily while non-stormwater discharges occur.  Keep ample supplies of spill cleanup materials onsite.  Maintain waste fluid containers in leak proof condition.  Vehicles and equipment should be inspected on each day of use. Leaks should be repaired immediately or the problem vehicle(s) or equipment should be removed from the project site.  Inspect equipment for damaged hoses and leaky gaskets routinely. Repair or replace as needed. References Blueprint for a Clean Bay: Best Management Practices to Prevent Stormwater Pollution from Construction Related Activities; Santa Clara Valley Nonpoint Source Pollution Control Program, 1995. Coastal Nonpoint Pollution Control Program; Program Development and Approval Guidance, Working Group, Working Paper; USEPA, April 1992. Stormwater Quality Handbooks - Construction Site Best Management Practices (BMPs) Manual, State of California Department of Transportation (Caltrans), November 2000. Sewer System Management Plan 2019 SSMP Update Attachment J SSMP Program Audit Report, April 2019 Final SSMP Program Audit City of Carlsbad Carlsbad, CA April 17, 2019 Final SSMP Program Audit City of Carlsbad April 17, 2019 | 1 Contents 1 Purpose ............................................................................................................................................... 3 2 Background ......................................................................................................................................... 3 3 Audit Overview .................................................................................................................................... 1 4 Evaluation of SSMP Effectiveness ...................................................................................................... 2 4.1 Sewer Overflow Performance ................................................................................................... 2 4.1.1 Sanitary Sewer Overflow Rate ..................................................................................... 2 4.1.2 Spills Impacting Surface Waters .................................................................................. 4 4.1.3 Number and Size of Sewer Overflows ......................................................................... 5 5 Strengths and Implementation Accomplishments ............................................................................. 10 6 SSMP Audit Findings and Recommended Corrective Actions ......................................................... 13 Tables Table 2-1: Active Onsite Managers and Active Data Submitters Included in CIWQS Facility At-A-Glance Report .................................................................................................................................. 3 Table 3-1: SSMP Audit Team Members ....................................................................................................... 1 Table 3-2: SSMP Audit Participants .............................................................................................................. 1 Table 4-1: SSO Rates for Carlsbad’s Collection System during the Audit Period ........................................ 3 Table 4-2: Percent of Sewer Overflow Events and Volume Reaching Surface Waters between January 2016 and December 2018 .................................................................................................. 5 Table 4-3: Spill Categories and Definitions* ................................................................................................. 6 Table 4-4: Number and Size of SSOs (1/1/2016 – 12/31/2018) in City of Carlsbad Collection System ............................................................................................................................................. 7 Table 5-1: Strengths and Implementation Accomplishments ..................................................................... 10 Table 6-1: Audit Finding Definitions ............................................................................................................ 13 Table 6-2: Audit Findings and Recommended Corrective Actions or Opportunities for Improvement .................................................................................................................................. 14 Figures Figure 4-1: 12-Month Rolling Average of SSOs per 100 Miles of Sewer Pipeline per Year* ....................... 4 Figure 4-2: Number and Percentage of SSOs by Category in Region 9 (January 2016 through December 2018) .............................................................................................................................. 7 Figure 4-3: Number of SSOs by SSO Cause from January 2016 through December 2018 ........................ 8 Figure 4-4: Volume of SSOs by SSO Cause from January 2016 through December 2018 ......................... 9 Final SSMP Program Audit City of Carlsbad 2 | April 17, 2019 Table of Acronyms Acronym Description BACWA Bay Area Clean Water Agencies CCTV Closed circuit television CIPP Cured in place pipe City City of Carlsbad CIWQS California Integrated Water Quality System FOG Fats, Oils and Grease GIS Geographical information system NASSCO National Association of Sewer Service Companies O&M Operations & Maintenance PACP Pipeline Assessment and Certification Program R&R Rehabilitation and Replacement R9 Region 9 SCADA Supervisory control and data acquisition SECAP System Evaluation and Capacity Assurance Plan SSMP Sewer System Management Plan SSO Sanitary Sewer Overflow SSO Rate SSOs per 100 miles per year SWRCB State Water Resources Control Board WDID Wastewater Discharger Identification WDR Waste Discharge Requirements Final SSMP Program Audit City of Carlsbad April 17, 2019 | 3 1 Purpose The purpose of this document is to report the results of the Sewer System Management Plan (SSMP) Program Audit conducted for the City of Carlsbad’s Utilities Division of Public Works, covering Calendar Years 2016 through 2018. This report was prepared pursuant to the requirements included in the State Water Resources Control Board Order No. 2006-0003 – Statewide General Waste Discharge Requirements for Sanitary Sewer Systems (WDR). The audit requirements are: “As part of the Sewer System Management Plan (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.” This audit serves as the City’s 2019 SSMP Program Audit. 2 Background . Table 2-1: Active Onsite Managers and Active Data Submitters Included in CIWQS Facility At-A-Glance Report CARLSBAD MWD CS  CIWQS WDID: 9SSO11209  CIWQS Collection System Name: Carlsbad MWD CS  Active Onsite Managers in CIWQS: Don B. Wasko  Active Data Submitters in CIWQS: Timothy G. Smith, Jesse Casteneda  CIWQS Facility At-A-Glance Report Webpage: https://ciwqs.waterboards.ca.gov/ciwqs/readOnly/CiwqsReportServlet?reportName =facilityAtAGlance&placeID=643383 Final SSMP Program Audit City of Carlsbad April 17, 2019 | 1 3 Audit Overview This SSMP Program Audit is a third party audit performed by HDR. Table 3-1 lists the audit team members. Table 3-2 lists the audit participants along with the dates the audit team met with participants and the topics discussed. This report documents the findings and corrective actions identified as a result of a review of the Sewer System Management Plan, audit meetings, and review of additional information provided by City staff. Table 3-1: SSMP Audit Team Members Team Member Organization Role Michael Flores HDR Lead Auditor Eric Scherch HDR Subject Matter Expert Table 3-2: SSMP Audit Participants Date WDR Provision Section Topics Participants 11/27/2018 D.13.i, ii, iii, and iv Goal, Organization, Legal Authority, O&M Don Wasko, Jesse Castaneda Stephanie Harrison, Timothy Smith, Eric Scherch, Mike Flores, 12/11/2018 D.13.iv & vii O&M, FOG Don Wasko, Jesse Castaneda, Stephanie Harrison, Timothy Smith, Eric Scherch, Mike Flores 12/18/2018 D.13.vi, ix, x & xi Overflow Response, Monitoring, Communication, SSMP Program Audits Don Wasko, Jesse Castaneda, Stephanie Harrison, Timothy Smith, Eric Scherch, Mike Flores 01/8/2019 D.13.iv & viii SECAP, R&R Planning Don Wasko, Jesse Castaneda, Timothy Smith, Terry Smith, Mike Flores 01/30/2019 All Review of the Audit Report Findings Don Wasko, Jesse Castaneda, Stephanie Harrison, Timothy Smith, Terry Smith, Mike Flores Final SSMP Program Audit City of Carlsbad 2 | April 17, 2019 4 Evaluation of SSMP Effectiveness Based on analysis of the sanitary sewer overflow (SSO) trends between January 1, 2016 through December 31, 2019 and the results of the SSMP Program Audit, the overall program for managing the sewer systems is very effective and continues to operate at a high level of performance. The City has actively planned and implemented process improvements to improve program performance. 4.1 Sewer Overflow Performance The primary measure of the effectiveness of the SSMP is sewer overflow performance. The primary indicators of sewer overflow performance include:  SSO Rate: Number of SSOs per 100 miles of gravity mainlines and force mains per year  Spills Impacting Surface Waters: Number of SSOs and Spill Volume Reaching Surface Waters  High Volume SSO Events: Number of High Volume SSO Events and associated Spill Volume This section reviews the City’s recent sewer overflow performance through analysis of the sewer overflow data reported to the State Water Resource Control Board's (SWRCB) California Integrated Water Quality System (CIWQS) SSO database. 4.1.1 Sanitary Sewer Overflow Rate The SSO rates for the City’s collection system place the City in the category of very high- performing sewer systems. Over the last three years, the City has consistently operated below 1.0 SSOs per 100 miles per year, which is well below the average of all Region 9 agencies within this time period.  The City has maintained a 12-month rolling average of 0.4 SSOs per 100 miles per year over the last three years.  The City achieved a sustained 12-month rolling average of zero (0) SSOs per 100 miles for a period of 8 months during the audit period. The City operates within the Regional Water Quality Control Board’s San Diego Region, otherwise known as Region 9. The SSO rate of the City is well below the average annual SSO rate during the same period of the other thirty-two (32) active municipal agencies operating in Region 9 that do not have sewer lateral responsibility. Table 4-1 summarizes the minimum, average and maximum 12-month rolling average of SSOs per 100 miles from January 2016 through December 2018 of the City and all small, medium and large agencies in Region 9. Figure 4-1 charts the 12-month rolling average of SSOs per 100 miles of pipelines per year from January 2016 through December 2018 of the City and all small, medium and large agencies. Agencies less than 100 miles are categorized as small, agencies between 100 to 500 miles are categorized as medium, and agencies greater than 500 miles are categorized as large. Final SSMP Program Audit City of Carlsbad April 17, 2019 | 3 The City of Carlsbad is categorized as a medium-sized agency. The City’s SSOs were not averaged into the results of Region 9 medium-sized agencies. Table 4-1: SSO Rates for Carlsbad’s Collection System during the Audit Period Collection System Minimum SSO Rate Average SSO Rate Maximum SSO Rate Miles City of Carlsbad 0.0 0.4 1.0 286 Region 9 – Small Agencies 1.8 3.4 4.5 850 Region 9 – Medium Agencies 1.2 1.5 1.8 3540 Region 9 – Large Agencies 0.8 0.9 1.2 4301 This excellent level of SSO performance is accomplished through a combination of the following activities:  A highly effective sewer cleaning program with targeted preventive maintenance cleaning schedules;  High quality sewer cleaning resulting from frequency sewer cleaning quality control and a focus on field employee training and competence;  Strategic deployment of flow level alarms to provide warning of a potential sewer overflow at critical locations.  A highly effective pump station maintenance program that includes frequent and effective preventive maintenance, and lift station monitoring using daily SCADA review;  A program focused on continual improvement with monthly management reviews that are supported by a leading-edge performance management system. The system provides visual data analytics and a streamlined ability to drilldown into the data to perform root cause analysis of program issues. Final SSMP Program Audit City of Carlsbad 4 | April 17, 2019 Figure 4-1: 12-Month Rolling Average of SSOs per 100 Miles of Sewer Pipeline per Year* *Note: Agencies were grouped into small (25 to 99 miles), medium (100 to 499 miles) and large (500 miles and greater) for Region 9 municipal agencies with no lateral responsibility. Sewer overflow and mileage data for various agency size groupings were combined to generate this chart. 4.1.2 Spills Impacting Surface Waters The City’s collection systems has exhibited a high level of performance with regards to spills impacting surface waters. Between January 2016 and December 2018, zero (0) SSO events resulted in spills reaching drainage channels. The City had a total of 4 SSO events between this period, with a total of 3,780 gallons spilled and 3,605 gallons recovered and returned to the sewer system. Zero (0) gallons from these four events was ultimately released to surface waters. Technically, drainage channels are considered surface waters, yet the case can be made that in events where the SSO volume to a drainage channel is fully recovered, there are little to no impacts to receiving waters. No spills to surface waters were recorded during the SSMP audit window of January 2016 to December 2018. The City has not spilled to surface waters since April, 2013. AUDIT WINDOW Final SSMP Program Audit City of Carlsbad April 17, 2019 | 5 Table 4-2: Percent of Sewer Overflow Events and Volume Reaching Surface Waters between January 2016 and December 2018 R9 Small Agencies* R9 Medium Agencies* R9 Large Agencies* Carlsbad Miles of Sewer 850 3,540 4,301 286 Number of SSOs 77 153 125 4 Number of SSOs Reaching Surface Waters 21 26 20 0 Percent of SSO Events Reaching Surface Waters 27% 17% 16% 0% Total Volume Spilled 283,493 1,742,407 7,683,232 3,780 Volume Reaching Surface Waters 28,030 1,255,717 6,872,264 0 Gallons Per 100 Miles Reaching Surface Waters 3,297 35,472 159,782 0 *Note: Agencies were grouped into small (25 to 99 miles), medium (100 to 499 miles) and large (500 miles and greater) for Region 9 municipal agencies with no lateral responsibility. Sewer overflow and mileage data for various agency size groupings were combined to calculate values for this table. 4.1.3 Number and Size of Sewer Overflows State Water Resources Control Board categorizes SSO events into Category 1, Category 2 or Category 3 as shown in Table 4-3. Category 1 SSOs are considered most severe since all are either large and/or reach surface waters. Category 3 SSOs are least severe since all are less than 1,000 gallons and do not reach surface waters. Figure 4-2 shows that most of the City’s SSOs are the lower severity Category 3 SSOs. Final SSMP Program Audit City of Carlsbad 6 | April 17, 2019 Table 4-3: Spill Categories and Definitions* SSO Category Definition Category 1 Discharges of untreated or partially treated wastewater of any volume resulting from an enrollee’s sanitary sewer system failure or flow condition that:  Reach surface water and/or reach a drainage channel tributary to a surface water; or  Reach a Municipal Separate Storm Sewer System (MS4) and are not fully captured and returned to the sanitary sewer system or not otherwise captured and disposed of properly. Any volume of wastewater not recovered from the MS4 is considered to have reached surface water unless the storm drain system discharges to a dedicated storm water or groundwater infiltration basin (e.g., infiltration pit, percolation pond). Category 2 Discharges of untreated or partially treated wastewater of 1,000 gallons or greater resulting from an enrollee’s sanitary sewer system failure or flow condition that do not reach surface water, a drainage channel, or a MS4 unless the entire SSO discharged to the storm drain system is fully recovered and disposed of properly. Category 3 All other discharges of untreated or partially treated wastewater resulting from an enrollee’s sanitary sewer system failure or flow condition. * Definitions from Monitoring and Reporting Requirements (Order No. WQ 2013-0058-EXEC) Final SSMP Program Audit City of Carlsbad April 17, 2019 | 7 Figure 4-2: Number and Percentage of SSOs by Category in Region 9 (January 2016 through December 2018) The majority of SSOs occurring in the City’s collection systems are in the range of 100 to 999 gallons. Table 4-4 shows the number of SSOs by size category for the Carlsbad collection system. Table 4-4: Number and Size of SSOs (1/1/2016 – 12/31/2018) in City of Carlsbad Collection System Size of SSO (gallons) FY16 FY17 FY18 TOTAL Percent of Total 50,000 and greater 0 0 0 0 0 From 10,000 to 49,999 0 0 0 0 0 From 1,000 to 9,999 0 0 1 1 25% From 100 to 999 1 0 2 3 75% From 10 to 99 0 0 0 0 0 From 1 to 9 0 0 0 0 0 Total 1 0 3 4 100% Final SSMP Program Audit City of Carlsbad 8 | April 17, 2019 Causes of SSOs Generally, the four main causes of a number of sewer overflows are roots, debris, grease, and pipe structural failure. In the City of Carlsbad, the four SSOs that occurred were because of both roots and construction-other. These causes account for 100 percent (i.e., 50 percent each) of all SSOs occurring between January 2016 and December 2018 as shown in Figure 4-3. These same two causes also account for 100 percent of the volume spilled from the collection system as shown in Figure 4-4, with Construction-Other failure accounting for approximately 89 percent of the total volume released over that time period due to the one large SSO event that was caused by a construction related incident. Figure 4-3: Number of SSOs by SSO Cause from January 2016 through December 2018 Final SSMP Program Audit City of Carlsbad April 17, 2019 | 9 Figure 4-4: Volume of SSOs by SSO Cause from January 2016 through December 2018 Final SSMP Program Audit City of Carlsbad 10 | April 17, 2019 5 Strengths and Implementation Accomplishments Documenting the strengths and implementation accomplishments of the SSMP is as important as determining the deficiencies and corrective actions. The City should both recognize the areas of strength in sewer system management as well as continue building upon success in these areas. Table 5-1 includes the strengths and implementation accomplishments that were identified during the audit. Table 5-1: Strengths and Implementation Accomplishments WDR Provision Strengths and Implementation Accomplishments D.13.ii – Organization The City has created an Asset Manager position with responsibilities for collection system data analytics, performance management support, maintenance optimization support, and collection system repair, rehabilitation and replacement decision-making. D.13.iv – Operations and Maintenance Program – Up-to- date Mapping The City has implemented a mobile data collection technology enabling field crews to access sewer mapping in the field and to document and submit GIS mapping corrections electronically. This has significantly improved the workflow, documentation, and timeliness of GIS mapping corrections. Over the past few years the use and effectiveness of this technology has been continuously improved. D.13.iv – Operations and Maintenance Program – Preventive Maintenance The City has achieved an average SSO rate of 0.47 SSOs per 100 miles over a three-year period between January 2016 and December 2018. The main factor leading to this level of performance is the aggressive and effective preventive maintenance program for pipelines and pump stations. All pipelines under 12 inches in diameter are cleaned at least once every 48 months, with many cleaned more frequently depending on historical knowledge of maintenance issues associated with specific pipe segments. The City uses Root X chemical root control to address root intrusion when determined to be more cost-effective than sewer cleaning. The City has a very strong lift station preventive maintenance program and plan. There have been no lift station-related SSOs in the past 7 years. D.13.iv – Operations and Maintenance – Cleaning Quality Control The City has implemented a sewer cleaning quality control program to televise pipe segments after cleaning is performed to quantify the quality and effectiveness of sewer cleaning activities. Results are utilized to provide feedback and to support cleaning crews with honing their cleaning work practices. The City performs sewer cleaning quality control on at least 5 percent per year of pipes cleaned. Feedback from this program is used to improve cleaning practices. Final SSMP Program Audit City of Carlsbad April 17, 2019 | 11 WDR Provision Strengths and Implementation Accomplishments D.13.iv – Operations and Maintenance Program – Condition Assessment The City has condition assessment inspection data in a readily available format for analysis of approximately 93% of their gravity sewers and 76% of manholes and is continuing to perform condition assessment. D.13.iv – Operations and Maintenance Program – Rehabilitation Planning The City has developed an Asset Management Master Plan that identifies CIP recommendations for condition projects for gravity sewers and manholes. The City has developed a standardized decision logic for processing CCTV data and risk model for identifying sewer and manhole renewal and monitoring that is used to identify CIP recommendations for condition projects. The City has adopted a standard NASSCO PACP CCTV data format and procedures for gravity sewer inspection data collection. The City did not experience a structural condition-caused SSO during the audit period. D.13.vi – Overflow Emergency Response Plan The City participates every two months in a Collection System Managers Meeting with neighboring agencies. Annually, these agencies get together to perform desktop and field drills for interagency emergency response preparedness. This is a best practice. D. 13.viii – System Evaluation and Capacity Assurance Program The City has completed an update of the sewer master plan including enhancements to the hydraulic model to incorporate new growth and flow projections. The City has completed an evaluation of the collection system hydraulics for peak dry weather and peak wet weather flows for both existing condition and future build-out conditions. The evaluation has resulted in the identification of an updated set of capacity deficiencies associated with existing and build-out conditions. The City has identified a set of capacity projects to address all of the deficiencies failing the specified design criteria. The City identifies sewershed sub-basins with potential for inflow/infiltration. Sub-basins with potential I/I issues are evaluated further. In some cases this triggers smoke testing studies to identify inflow defects and the City addresses these issues when identified. The City has not experienced any capacity-related SSOs in the past 8 years. Final SSMP Program Audit City of Carlsbad 12 | April 17, 2019 WDR Provision Strengths and Implementation Accomplishments D.13.ix – Monitoring, Measurement, and Program Modifications The City has implemented a leading edge collection system performance management system. The performance management system is directly linked to maintenance and GIS databases and enables the collection system management team to quickly review overall SSO performance, collection system maintenance production, and contributing factors inhibiting collection system performance. The interface of the performance management system is visual and provides a direct linkage to the underlying data providing the City with a quick and effective means to assess performance and root causes of performance issues. D.13.iv - O&M Program The City has initiated a force main inspection program and has inspected all force mains with either Smartball technology or CCTV inspection technology. The City inspected all force mains with one or both of these approaches during the audit period. The City performed pressure monitoring of six (6) force mains for 30-day period in conjunction with condition assessment activities. D.13.iv - O&M Program The City eliminated two pump stations through changes to the configuration of the sewer system. D.13.iv - O&M Program The City has strategically deployed flow level alarms to warn collection system operations and maintenance of potential sewer overflow conditions at critical locations. G. Monitoring and Reporting Requirements The City developed a Water Quality Monitoring Plan that includes mitigation protocols for water quality monitoring of SSOs over 1,000 gallons in certain water bodies. Final SSMP Program Audit City of Carlsbad April 17, 2019 | 13 6 SSMP Audit Findings and Recommended Corrective Actions Several audit findings were identified during the audit and are in this Section along with recommended corrective actions. Audit findings are divided into three categories and coded with a letter, as defined in Table 6-1. No compliance deficiencies were identified as a result of this audit, therefore, this audit finds the City of Carlsbad in compliance with the WDR. Major and minor non-conformance findings and recommended corrective actions are included in Table 6-2, along with a status update for actions related to these findings. The table also includes opportunity findings and associated opportunities for improvement. Table 6-1: Audit Finding Definitions Finding Category Finding Type Finding Definition A Non-Compliance A process or outcome resulting in the SSMP or SSMP Program implementation not currently being in compliance with the WDR/SSMP requirements. B-major Major Non-Conformance Moderate to high risk that a statement in the SSMP is not fully conformed to the WDR. Moderate to high risk to the effectiveness of the SSMP implementation. B-minor Minor Non-Conformance Low risk that a statement in the SSMP or SSMP Program implementation is not fully conformed to the WDR. Low risk to the effectiveness of the SSMP implementation. C Opportunity Opportunity to improve effectiveness of SSMP program implementation. These findings and opportunities are not required by the WDR and are focused on enhancements to business processes, practices, and documentation. Final SSMP Program Audit City of Carlsbad 14 | April 17, 2019 Table 6-2: Audit Findings and Recommended Corrective Actions or Opportunities for Improvement WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.i – Goal The goals included in the 2016 SSMP update include a mixture of goals and specific operating objectives. Some of the objectives included in the goal section are more appropriately documented in other sections of the SSMP. The City may want to consider updating the Goal section to focus on the City’s sewer system management goals and how they relate to the City’s overall goals and values. Specific operating objectives can be moved into the relevant SSMP sections for operation and maintenance, capacity assurance, and SSO response. C Addressed in 2019 SSMP update. D.13.ii – Organization The organization chart is out-of-date. Create a functional organization chart for the SSMP program showing key positions responsible for implementation of elements of the program and lines of authority. B-minor Addressed in 2019 SSMP update. D.13.ii – Organization The Organization section currently only shows one “Onsite Manager” in CIWQS and therefore only one person assigned a Legally Responsible Official (LRO). The City may want to consider adding a second duly authorized representative (i.e., secondary LRO) to serve as a backup LRO when the primary LRO is not available. C Addressed during 2019 SSMP update. D.13.ii – Organization The Organization section includes several paragraphs relating to SSO reporting. Although important to the SSMP, these paragraphs are more appropriate for the Overflow Emergency Response Plan section of the SSMP. Remove these sections from the Organization section and address reporting in the Overflow Emergency Response Plan section of the SSMP. C Addressed in 2019 SSMP update. D.13.iv – O&M Program – Up-to-Date Mapping The SSMP does not document the processes for how system mapping is kept up-to-date. Update the SSMP to document the processes the City employs to keep system mapping up to date. C Addressed in 2019 SSMP update. April 17, 2019 | 15 WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.iv – O&M Program – Preventive Maintenance The SSMP does not document aspects of the City’s sewer preventive maintenance program such as use of chemical root control, how manhole inspections data is utilized, details regarding force main inspection and preventive maintenance. Update the SSMP to include additional detail regarding the City’s use of chemical root control, the use of manhole inspection data to identify manhole repair needs, and the force main inspection and preventive maintenance program. B-minor Addressed in 2019 SSMP update. D.13.iv – Operations and Maintenance Program – Condition Assessment The City’s previous goal is to perform CCTV inspection on a 3-5 year cycle. The City has updated the inspection schedule from this schedule. Update the SSMP to document the current planned inspection schedule for gravity sewers and identify the inspection schedule for manhole inspections. B-minor Addressed in 2019 SSMP update. D.13.iv – Operations and Maintenance Program – Rehabilitation Planning The City has developed a decision logic for supporting rehabilitation planning and decision making to support short term and long-term decision making. Update the SSMP to include a description of the rehabilitation planning process including the decision logic and risk model. B-minor Addressed in 2019 SSMP update. D.13.iv – Operations and Maintenance Program – Rehabilitation Planning City staff evaluate pump stations through inspections, preventative maintenance and review of SCADA data. The issues identified in these evaluations are prioritized for risk mitigation and incorporated into repairs or CIP projects appropriately. Update the SSMP to include a description of the rehabilitation planning process for pump stations. C Addressed in 2019 SSMP update. Final SSMP Program Audit City of Carlsbad 16 | April 17, 2019 WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.v – Inspection of Rehabilitation Projects City staff responsible for inspecting installation of Cured-In-Place pipe installation may benefit from NASSCO’s Inspection Training Certification Program for inspecting pipeline trenchless renewal. The City should consider the cost/benefit of training and certifying construction inspectors responsible for inspecting the installation of Cured-In-Place pipe for sewer rehabilitation. The training covers: CIPP defects and how they affect installation, an overview of CIPP technology, and process of field installation of CIPP, performance specifications, and proper application of CIPP technology. C D.13.vi – Overflow Emergency Response Plan The City’s Overflow Emergency Response Plan has portions that are out-of-date. Update the Overflow Emergency Response Plan to include: a definition for Private Lateral Sewage Discharge; additional detail for initial response activities; distinctions between response actions during regular work hours and after work hours; procedures for cleaning pipes upstream and downstream of blocked pipe segments; protocols for post-SSO CCTV inspection; update of water quality monitoring protocols; update of Post-SSO Review protocols; update of contact information. B-minor Addressed in 2019 SSMP update. April 17, 2019 | 17 WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.vii – FOG Control Program The City’s FOG source control program lacks follow-through when it comes to enforcing FOG source control requirements. The City is performing FOG source control inspections and knows where potential FOG discharge issues are occurring, yet is not using available enforcement authorities to ensure source control requirements are being followed. The City compensates for this with aggressive sewer cleaning on pipe segments with known grease accumulation issues, which to date has achieved reduced SSO risk on these pipe segments. Update the SSMP to clarify the City’s practices regarding a focus on educating FSEs on best management practices and source control requirements with the goal of voluntary compliance. Update the SSMP to clearly state the alternative strategy of enhanced cleaning on pipe segments with known FOG accumulation issues to reduce risk of sewer overflows on these segments. The City may want to update FOG enforcement authorities to provide the City with appropriate compliance tools giving City staff the ability to escalate consequences in cases of chronic non- compliance. The City may want to consider developing protocols for triggering the use of enforcement authorities to drive compliance in cases where known FOG accumulation is resulting in increased sewer cleaning. B-major D.13.viii – System Evaluation & Capacity Assurance Plan System capacity evaluation criteria may differ from the referenced Volume 1 of the City’s engineering standards. Update the SSMP to reference the Master Plan assessment criteria. B-minor Addressed in 2019 SSMP update. D.13.viii – System Evaluation & Capacity Assurance Plan The reasons for updates to capacity CIP project schedules are discussed, but not typically documented. Consider documenting the reason for schedule changes as part of CIP updates. B-minor Final SSMP Program Audit City of Carlsbad 18 | April 17, 2019 WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.viii – System Evaluation & Capacity Assurance Plan Some reference documents are outdated. Update references in the SSMP and provide links to documents that are available online. Identify the location for each document referenced in the SSMP for quick retrieval. B-minor Addressed in 2019 SSMP update. D.13.viii – System Evaluation & Capacity Assurance Plan The capacity assessment utilizes a 10-year design storm event that aligns with the City of Vista design storm which shares sewer interceptor systems with the City. Flow monitoring was evaluated and aligned with the hydraulic model and model calibration which included a check on how the regional systems are being monitored. The City also meets regularly with member agencies to discuss ongoing interagency issues (e.g. flow monitoring, I/I, future development projects) Water billing data was used to verify equivalent dwelling unit assumptions. Update the SSMP to include this information. C Addressed in 2019 SSMP update. April 17, 2019 | 19 WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.viii – System Evaluation & Capacity Assurance Plan The City hydraulic model is a fully dynamic InfoSWWM model and includes all gravity sewers. The hydraulic model addresses the decline of flows in each basin and the seasonal changes that include additional flow in the summer due to tourism. As a result of the low flows, the City is evaluating odor complaints and cleaning schedules. Hydraulic model capacity information is utilized in the gravity sewer risk model. Update the SSMP to include this information. C Addressed in 2019 SSMP update. D.13.viii – System Evaluation & Capacity Assurance Plan The City performs inflow and infiltration analysis including identifying inflow, contacting property owners if caused by private infrastructure and major deficiencies are addressed. Update the SSMP to include this information. C Addressed in 2019 SSMP update. D.13.ix – Monitoring, Measurement, and Program Modifications The City has a leading edge performance management system for diagnosing collection system performance failures and determining systemic organization and program issues associated with these potential failures. The narrative in the SSMP should convey the City’s accomplishment of moving well beyond compliance in this area. Update the SSMP to highlight the City’s leading edge practices in collection system performance management. C Addressed in 2019 SSMP update. D.13.x – SSMP Program Audits The last SSMP Program Audit is dated January 2016. The City should have performed an audit in early 2018. Perform an SSMP Program Audit as soon as practicable. A Addressed with this SSMP Audit Report Final SSMP Program Audit City of Carlsbad 20 | April 17, 2019 WDR Provision Audit Finding Recommended Corrective Action or Opportunity for Improvement Finding Category Status D.13.x – SSMP Program Audits The 2016 SSMP Program Audit uses the BACWA SSMP Annual Audit Report developed for Region 2 SSMP Audit reporting. SWRCB has stated that they do not consider use of this format as meeting the intent of the SSMP Program Audits element. If the City continues to use the BACWA SSMP Program Audit Long Form, consider including additional narrative to the SSMP Program Audit report to document why questions are answered either Yes or No and include backup documentation appropriate. The City should also consider documenting audit meeting dates, participants and topics discussed. B-major Addressed with this SSMP Audit Report D.13.x – SSMP Program Audits The SSMP Program Audits section of the SSMP is out-of-date. Update the SSMP Program Audits section to describe current SSMP Program Auditing practices. Include an SSMP Program Audit schedule for future audits. B-minor Addressed in 2019 SSMP update. D.13.xi – Communication Program The SSMP does not describe the Member Agency Managers meeting or the Collection Managers meeting as a forum that is periodically used to communicate collection system issues with neighboring agencies. Update the SSMP to describe the Member Agency Managers meeting and Collection Managers Meeting and the opportunity these forums provide in communicating issues with neighboring agencies and fostering collaboration and interagency assistance. B-minor Addressed in 2019 SSMP update. D.13.xi – Communication Program The section does not describe current outreach practices in neighborhoods, schools and use of social media. Update the SSMP to describe current outreach practices employed by the City. B-minor Addressed in 2019 SSMP update. D.13.xi – Communication Program The City’s website does not explain the WDR or provide the public with a means to provide input on the SSMP or SSMP program implementation. Consider updating the City’s website to communicate the WDR and provide a link to the City’s Operational Report on the SWRCB CIWQS site. Consider updating the website to provide contact information for the public to provide input to the SSMP and SSMP program implementation. C