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LUTC PKT 08-18-1997 Ú ÚA,i¿/ City of Federal Way City Council Land Use/Transportation Committee August 18, 1997 5:30 pm City Hall Council Chambers AGENDA 1. CALL TO ORDER 2. AFPROV AL OF MINUTES 3. PUBLIC COMMENT (3 minute limit) 4. BUSINESS ITEMS A. Lakehaven i. Regional Water Supply Don Wright, SKRW A (15 mill) ii. Water supply available to Lakehaven Lynn Takaichi - Kennedy/Jenks Consultants (15 mill) Hi. Financial/Budget Overview Gary Atkin, Lakehaven (5 mill) a. b. c. Discussion: Lakehaven's Written Responses to City Questions Water (20 mill) Sewer (20 mill) General (5 mill) Staff/Consultants/Commission iv. v. Process/Schedule Q & A to Answer Balance of City Questions and Additional Questions Gary Atkin, Lakehaven (5 mill) vi. Date/Time for Next Meeting to Answer Balance of City Questions and Additional Detailed Questions (5 mill) B. Telecommunications Bonnie Lindstrom, Don Largen (30 mill) C. Legislative Agenda Daven Rosener, (15 mill) 5. ADJOURN Committee Members: Phil Watkins, Chair Ron Gintz Mary Gates City Staff: Greg Moore, Director, Community Development Services Sandy Lyle, Administrative Assistant 661-4116 I:\LU- TRANS\AUG 1 SLUT .AGN ) / ,',,;;, City of Federal Way City Council Land Use/Transportat ion Committee AugustS, 1997 6:00pm City Hall Council Chambers SUMMARY In attendance: Committee members Phil Watkins (Chair), Ron Gintz and Mary Gates; Deputy City Manager Philip Keightley; Public Works Director Cary Roe; City Clerk Chris Green; Surface Water Manager Jeff Pratt; Senior Planner Greg Fewins; Administrative Assistant Sandy Lyle. 1. CALL TO ORDER The meeting was called to order at 6:05 pm by Chairman Phil Watkins. 2. APPROVAL OF MINUTES The minutes of the July 21, 1997, meeting were approved as presented. 3. PUBLIC COMMENT There was no public comment on items other than those included in the agenda. 4. BUSINESS ITEMS A. West Fork Rylebos Creek Rehabilitation Bid Award - The Committee mls/c recommendation of approval to Council at the August 5, 1997, meeting, to award the West Fork Hylebos Creek Rehabilitation bid to Roadway Construction, Inc., in the amount of $66,281.19 including a 10% construction contingency. Roadway has performed satisfactory work having successfully completed the Olympic View Park Stream Channel Stabilization in 1996 on time and under bid. The project corrects stream stability problems in 830 feet of the West Hylebos by placement of rock and log weirs, cascades and deflectors, and installation of vegetative bank stabilization measures. The project will include cooperative work by the King Conservation District and World Conservation Corp., who will provide labor for noxious weed removal and control, revegetation, and hand placement of some stream features, and by the Natural Resources Conservation Service who prepared the revegetation plan. B. Plannin~ Commission Vacancy - The Committee agreed that the vacancy created on the Planning Commission by the resignation of Diana Noble-Gulliford would remain vacant until the application period has ended and applicants have been interviewed. Her term would have terminated in September and the application process would ordinarily be occurring at this time to fill the vacancy created by the expired term. It was also noted that Brian Johnson has resigned as alternate due to his moving outside the City of Federal Way boundary. 5. FUTURE MEETINGS The next meeting will be held on August 18, 1997, at 5:30 pm in City Council Chambers. The September 1, 1997, meeting, which falls on theLabor Day holiday, will be held on September 3, 1997, at 5:30pm in City Council Chambers. 6. ADJOURN The meeting was adjourned at 6: 17 pm . I: \LU- TRANS\AUG5LUT.SUM "'\'.;~ Lakehaven Questions Index Cover Memo page 1 Questions for Lakehaven page 3 Lakehaven Water Supply - answers page 9 Lakehaven Water System - answers page 17 Lakehaven Wastewater System - answers page 47 Lakehaven Wastewater Program page 57 Lakehaven Wastewater - Attachment B page 103 . ". ',;,. .~¡ DATE: 14 August 1997 TO: City Council Land Use/Transportation Committee - Council member Phil Watkins, Chair - Council member Ron Gintz - Council member Mary Gates Philip D. Keightley, Deputy City Manage~ FROM SUBJECT: Lakehaven questions It was agreed at the July 30, 1997 LakehavenlCity Liaison Committee meeting that the Lakehaven Utility District and the City of Federal Way would work cooperatively to answer the CitY's questions regarding water supply, both water system and waste water (sewer) system maintenance, operations and capital needs. The attached August 11, 1997 draft of questions based on City Council input was submitted to Lakehaven. Lakehaven retained consultants to answer the City questions and provide a greater degree of objectivity. These consultants recently started working on Lakehaven's water and waste water comprehensive plans, which are to be completed in late 1998. They have submitted the attached answers to each question and have done an excellent job pulling the information together so quickly. At the meeting the consultants plan to give a brief overview and then answer committee questions. The consultants and the areas they will cover are: 1. Water supply. Lynn Takaichi, Kennedy/Jenks Consultants 2. Water system. Milton D. Larsen, Kennedy/Jenks Consultants 3. Waste water system. Martin L. Penhallegon, PACE (penhallegon Associates Consulting Engineers Inc.) Recommendations 1. After each brief presentation, ask Lakehaven consultants, staff or Commissioners, as appropriate, for clarifications of written responses to City questions or ask additional questions. 2. Determine if the Committee has additional questions that they would like answered. If so, what questions and by what Committee meeting date. The consultants may be able to answer some questions in greater depth in about two months although they will not have many of the answers until they complete the comprehensive plans in 1998. QUESTIONS FOR LAKEHA VEN UTILITY DISTRICT August 11, 1997 draft I. WATER SYSTEM A. SUPPLY NEEDS AND AVAILABILITY The demand for summer water determines the supply that needs to be provided by the Lakehaven Utility District to assure sufficient water for existing customers and to be able to certify water availability for all proposed development. The following Lakehaven information indicates average water demands, average firm water supply and net water supply surplus in MGD for 1997 and 2001. There are similar projections beyond 2001 for average water needs: Average water demand Average Water Supply - Aquifers - Tacoma agreement (1.8 MGD in summer) - Auburn agreement (0.61 MGD in summer) Total supply Supply surplus 1997 MGD 2001 MGD 10.80 11.90 8.70 8.70 2.10 2.10 0.00 2.90? 10.50 11.11 0.00 1.80? Peak demands for 1997 and 2001 are 22.8 MGD and 27.6 MGD respectively. This peak demand can be supplied by pumping above the 8.7 MGD average rate from our aquifers but will likely result in drawing down ground water levels below those recommended for long term stability. 1. What additional firm water supply will be available? How much, when and from what sources? 2. What additional firm water supplies may become available? How much, when and from what sources?, 3. How many water availability certificates does Lakehaven issue each year 3 B. since 1994 and for what quantities? 4. Can Lakehaven continue to certify water availability for new development? 5. Lakehaven has been involved for a number of years in securing additional long term firm water supply. Why is it taking so long to reach an agreement with Auburn? When will it be executed? 6. Is the old SKRW NTacoma agreement for Pipeline 5 still valid? How involved is Lakehaven in current negotiations on Pipeline 5? If a new Pipeline 5 agreement is executed in the near future, how much firm water will likely be available to Lakehaven, at what cost and how soon if expedited to meet Lakehaven's current supply deficit? 7. It appears difficult to obtain any significant quantities of long term firm water commitments. Water supply commitments are likely to be best solved by regional water planning. What is Lakehaven' s degree of commitment in regional water planning? This includes Lakehaven's participation with the South King County Regional Water Association's efforts for Pipeline 5 and the Cascade Water Alliance being formed (formerly the Water Caucus, Interim Water Group and New Entity). What assurances are there that there will be active regional water planning participation by Lakehaven in the future? MAINTENANCE The newspapers have reported preliminary budgets have been greater than final approved budgets. 1. What maintenance items in preliminary budgets have been deleted form final budgets since 1994? What long term impact will this have onJhe system? 2. How many water valves and fire hydrants do you have in the system and how many are exercised each year? What is the meter testing and replacement program? How many feet of pipes are cleaned annually to remove precipitants? Does Lakehaven have a maintenance program with records for these and similar maintenance functions and how much is annually budgeted to each category? How does this compare with industry norms for these kinds of maintenance, optimal maintenance levels and what budgets would be needed at optimal levels for each category? 3. How many Pressure Reducing Valve (pR V) stations, wells, pump stations, standby power stations, water tanks etc do you have? Does Lakehaven 4 ,..'. have a maintenance program with records for each and how much annual budget does Lakehaven have allocated to each? How does this compare with industry nonns for this kind of maintenance, levels of maintenance based on age, life cycle scheduled replacement needs based on age, and annual budgets necessary for this for each category? 4. What is the water quality and testing program at Lakehaven? Has testing show water meets water quality standards? What efforts are being made and planned to minimize "brown" water ftom precipitants of manganese and iron? C. CAPITALIMAJOR MAINTENANCE The newspapers have reported the deferral of capital and major maintenance. Items in the preliminary budgets have not been included in final approved budgets. 1. Please provide records of all types of pipe by size and age in five year increments. This will indicate how soon certain types and sizes of pipe need to be replaced. For example, galvanized steel and asbestos cement (AC) water mains usually need to begin to be replaced within about 35 to 40 years depending on such issues as their depth, soil type and soil stability. A. Does Lakehaven have a major maintenance program with records of annual pipe replacement? What is the amount of annual budget allocated or projected to each for 1995 through 2000? B. How do present levels of maintenance compare to the industry norms for this kind of major maintenance? When should these pipes optimally be scheduled for replacement, their optimal level of maintenance depending on age and annual budgets necessary for this? Would this require rate increases beyond inflation? - 2. The newspapers have reported preliminary budgets have been greater than final budgets. A. Have major maintenance and capital projects been deferred? If so, what are these projects and when should they be scheduled for construction to meet long term water needs? What annual funding levels would be necessary and rates to fund them? B. What will be the long term effect on the system and the ability to provide water for long term needs with the budgeted schedule? Will future needs be met with present levels of funding without rate increases beyond inflation? 6 F. ll. c. Staffing levels district wide have been reduced from 118 in 1992 to 101 in 1997. Are there the necessary staffing levels to implement programs and projects budgeted? Is this a cause or reason for programs and projects being deferred as they cannot all be implemented with existing staff in the budget year? D. What plans does Lakehaven have for the treatment of well water to meet Federal water quality regulations? When are these scheduled? What will be the cost of such facilities when needed? E. What plans does Lakehaven have for the treatment of Lake haven well water that has been chlorinated or mixed with chlorinated water from other agencies to improve water quality from the resulting "brown" precipitation of such elements as iron and manganese? When will these be needed and what will be the cost of such facilities? Do well heads meet water quality requirements and industry standards for well head protection? What programs past and proposed are programmed and do they meet the industry standards? WASTE WATER SYSTEMS The News Tribune on 8/12/94 indicated that Roger Brown stated a 30% sewer rate increase may have to be considered in 1995. Sewer rates were increased 16.1% in 1994 and 7.1 % on 1/1/95. The News Tribune also indicated that preliminary budgets for 1996 and 1997 called for 13.5% and 12.8% rate increases over two years. These budgets were passed with no rate increases. A. MAINTENANCE Have the 1994 and 1995 rate increases or no rate increases since then resulted in deferred maintenance? If so, what maintenance is being deferred and what is the effect on long term systems viability and long term least cost for operating the systems? 1. Waste water treatment plants have increased operating costs and diminished capacity if there is significant inflow and infiltration (I & I) in the sanitary sewer pipes and side sewers and if storm or roof drains are connected to sewers. Normally systems try to achieve about an 8 to 15 % maximum 1&1 rate. What is the 1&1 rate for each sub area of each sanitary sewer basin? What is the current 1&1 program and how much is budgeted annually or projected for the program for 1995 through 20007 Are these 2. & B sufficient to meet optimum needs and what may be needed? 3. What maintenance records and programs does Lakehaven have for the two treatment plants and the pump stations and how does this compare to industry norms for such facilities? What is the annual budget and how does that compare to industry norms for similar facilities? 4 What maintenance programs does Lakehaven have, such as removing grease trom sewer lines below restaurants, TV camera logging of sewer lines to check 1&1 rates and pipe replacement life etc.? What fTequency is used or system percentage cleaned or logged per year? Does this meet industry norms and are budget or projected amounts sufficient for each maintenance category for 1995 through 2000? 5. What preventive maintenance programs does Lakehaven have, such as for pumps, motors) generators, telemetry etc.? Does this meet industry norms and are the budgeted and projected amounts sufficient for each maintenance category for 1995 through 2000? MAJÒR MAINTENANCE AND CAPITAL 1. Have the 1994 and 1995 rate increases and no rate increases since then resulted in deferred major maintenance and capital improvements? If so, what has been deferred, when should they be optimally completed, what are their costs and what will be the long term effect on the system to meet future needs? 2. Federal NPDES permits for the two waste water treatment plants could require significant improvements. What are these improvements, what is the likely cost of these improvements, when will these likely be needed, will there be a need for a rate increase, and if so how much? 3. - What is the current peak flow and capacity of both waste water treatment plants? Do these peak flows approach regulatory or long range need capacities? If so, what improvements are needed) their costs and when should they be made? 3. Have there been violations of the two waste water treatment plants NPDES permits? If so, how many, at what cost and what improvements have been necessary? . 4. The hillside above the Redondo treatment plant is prone to landslides. Has Lakehaven recently had soils .and structural engineers evaluate the safety of the hillside and the plant? How old is the retaining wall protecting the plant, when should it be upgraded or replaced and what would be the cost? --r m GENERAL There is the often truthful statement of pay now or pay more later if one defers maintenance or capital improvements. The maintenance is greater if it does not provide for the optimum life of the item based on the cost of the maintenance as it ages and the cost for replacement. Similarly the timing of capital improvements can be optimally structured and funded. 1. What is Lakehaven's policy direction on this subject? 2. Are maintenance programs and capital projects in the Capital Improvement Program being optimally timed and funded to meet long tenn needs at least cost. If not, are restraints being placed on timing to keep rates down instead? 3. Would you consider today's maintenance and capital programs more reactive or proactive? 4. What rate increases are anticipated in the next 5 years under current Lakehaven budgets and policies? What would rates be if programs and projects possibly deferred in current budgets but needed were implemented to meet long tenn needs? I:\utils2.mem 1; .. "" Kennedy/Jenks Consultants 14 August 1997 MEMORANDUM To: From: Lakehaven Utility District Kennedy/Jenks Consultants Subject: Lakehaven Utility District Water Supply KIJ 956006.00 The attached tables contain background information regarding water supply availability for Lakehaven Utility District. Water supply availability is scheduled to be discussed at the City of Federal Way City Council's Land UsefTransportation Committee Meeting on August 18. 1997. The information contained in these tables is subject to modification during the Comprehensive Water System Update process (1998). MDL:nd 8mdl1 m.doc Attachments q 1997 WATER SUPPLY SCENARIO Delivery Capacity Winter Summer (6 months) Annual (6 months) Peak EXISTING WATER SUPPLIES Groundwater 6.5 8.7 10.9 34.0 (28.0) Tacoma 5.8 3.8(a) -1.:§ 1.8(b) Total Water Supplies 12.3 12.5 12.7 35.8 PRODUCTION REQUIRED 8.7 10.6 12.5 25.4 Notes: (a) Based on average of winter and summer capacity limitations. (b) Additional capacity can be provided on an as-needed basis. 956006.00 /0 .,.". 2001 WATER SUPPLY SCENARIO (WITH PIPELINE 5) Delivery Capacity (mgd) Winter Annual Summer Peak EXISTING WATER SUPPLIES Groundwater 5.6 8.7 11.8 34.0 (28.0) Tacoma - - - - Subtotal - Existing 5.6 8.7 11.8 34.0 POTENTIAL WATER SUPPLIES Auburn (firm) O(a) 0.6 1.2 1.7 (interruptible) 5.0 2.9 0 0 Pipeline 5 (without GW)(b) 7.2 5.0 1.9(c) 7.2 Subtotal- Potential (firm) 7.2 5.6 3.1 8.9 (interruptible) 12.2 8.5 3.1 8.9 TOTAL WATER SUPPLIES (firm) 12.8 14.3 14.9 42.9 PRODUCTION REQUIRED 8.9 11.9 14.9 28.6 Notes: (a) Based on achieving the annual average demand limitation of 0.6 mgd with a summer demand of 1.2 mgd. (b) With groundwater, the Pipeline 5 delivery can be maintained at 7.2 mgd. (c) Based on LUD's share of Howard Hansen Phase I. 956006.00 1 \ WATER SUPPLIES Existing . Groundwater Interim . Tacoma Potential . Auburn . Pipeline 5 . ASR (OASIS) Others . Lower Green River Diversion . Winter Water from Seattle . Winter Water from Tacoma . Wastewater Reclamation . Pierce County (Lone Star) . Desalination DRAFT 13 August 1997 956006.00 t~ ,'---' .;¡o,~ GROUNDWATER Water Supply . 19 active wells . Design Capacity: 34 mgd . Existing Pumping Capacity: 28 mgd . Largest Well: 3,000 gpm (4.0 mgd) Aquifer . Current Yield Estimate: 8.7 mgd (9,700 AFY) . Permitted Extraction: 20,193 AFY Primary 22,326 AFY Supplemental 29,425 gpm Maximum DRAFT 13 August 1997 956006.00 (~ TACOMA INTERTIE AGREEM ENT Water Supply . 1.8 mgd (summer) 5.8 mgd (winter) . Additional Water on As-Available Basis Selected Terms of Agreement . Duration: Earlier of 1. 4 years (1999); or 2. Pipeline 5 (est. 2001) . Good Faith Efforts to Negotiate Extensions . Buyback at MVPS (1999). LUD must construct new facilities. DRAFT 13 August 1997 !4- 956006.00 " ." . ""n.." ,.;,.,. ':' .." , . f,/ AUBURN INTERTIE AGREEMENT Water Supply (1998-2003) . WHPAA 0.61 mgd (average day) 1.68 mgd (maximum day) . Non-WHPAA (2001) as-available basis 0 (summer) 5.0 (winter) 2.92 (average day) 5.0 (maximum day) . First in Time, First in Right (LUD 6th 1A) Selected Terms of Agreement . Linked to WHPAA Annexation/Assumption Agreement . Auburn Capacity Rights in LUD Storage . Intertie Facilities Required DRAFT 13 August 1997 956006.00 I~ PIPELINE 5 AGREEMENT Water Supply . Capacity Rights - 7.2 mgd (1/3 of 1/3 of 65 mgd) . Howard Hansen Phase I (HH P1) - 1/3 of 1/3 of 10,000 AF . Expected Water Deliveries - Surface Water Hydrology - 7.2 mgd (winter) 5.9 mgd (historical average with HH P1) 1.9 mgd (summer with carryover storage only) . Option for Supplemental Groundwater Agreement . Partnership of SPU, TPU, and SKCRWA . SKCRWA - City of Kent - Covington WD - LUD . In Negotiation DRAFT 13 August 1997 956006.00 1(., " ,."",\( / ,/ Kennedy/Jenks Consultants 14 August 1997 MEMORANDUM To: Lakehaven Utility District From: Kennedy/Jenks Consultants Subject: Response to City Memorandum dated 11 August 1997, "Lakehaven Questions" KIJ 966115.00 It was agreed at the 30 July 1997 Lakehaven/City Liaison Committee meeting that Lakehaven Utility District and the City of Federal Way would work cooperatively to answer the City's questions regarding water supply, maintenance, and the District's capital needs. This memorandum answers the portion of the draft City questions list pertaining to water system operations and service. These City questions and comments, hereinafter shown in italics, were originally presented in a memorandum to the City Council dated 11 August 1997. QUESTIONS FOR LAKEHA VEN UTILITY DISTRICT dated August 11, 1997 I. WA TER SYSTEM A. SUPPLY NEEDS AND AVAILABILITY 1. Q: What additional firm water supply will be available? How much, when and from what sources? Shown below are the average annual and maximum day water demand for Lakehaven Utility District (District) and firm average water supply available in million gallons per day (MGD) for 1997 and 2001. The projected demand may be revised during the development of the Comprehensive Water System Plan, which is scheduled for completion in 1998. Year 1997 2001 (MGD) (MGD) Projected Water Demand - Avg. Annual 10.6 11.9 Projected Water Demand - Max. Day 25.4 28.6 Firm Supply - Aquifers 8.7 8.7 - Tacoma Intertie Agreement 2.1 2.1 - Auburn Water Agreement - non,"WHPAA(a) 0.0 2.9 - Auburn Water Agreement - WHPAA 0.0 0.6 Total Supply 10.8 14.3 Net Surplus +0.2 +2.4 (a) WHPAA = West Hill Potential Annexation Area ,'7 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 2 Summer demands can be met through resting the aquifers during the winter. allowing natural recharge. and aquifer storage and recharge. The average annual demand and sustainable supply are the near-term controlling factors in Lakehaven's ability to meet the needs of its customers. The reason for this is that while demand follows a seasonal pattern. supply is not limited on a seasonal basis. To understand this, a discussion on aquifer yield and the nature of the Tacoma and Auburn agreements is necessary. The safe yield of the District's aquifers is defined by the ability of the District to sustain groundwater levels in its aquifers. Groundwater levels are monitored according to annual net changes, not seasonal net changes (Le.. water surface levels are permitted to decrease during summer months as long as they rebound at least as much during the winter months). Through modeling its aquifer system, the District determined that the sustainable aquifer yield was 8.7 MGD. This yield corresponds to the water that the aquifers can produce during a 10-year drought condition without causing groundwater levels to decrease. This drought condition is based on average annual precipitation and matches the 90th percentile worst drought decade locally on record. Selection of this drought condition was not guided by regulatory requirements. The firmness of the Tacoma and Auburn water supply sources listed in the previous table are contingent upon their existence in 2001. Neither of these agreements are final through 2001 at this time. However, it is anticipated that these agreements will be firm. The third Tacoma Intertie Agreement is firm through 1999. If water from Pipeline 5 becomes available, the Pipeline 5 Agreement supersedes the Intertie Agreement. If Lakehaven's full allotment from Pipeline 5 is not available and Tacoma has the water, the Intertie Agreeme.nt continues past 1999. In the Auburn Agreement, Auburn will provide 0.6 MGD firm water to meet the needs of the West Hill Potential Annexation Area. In addition, Auburn will provide 5 MGD to Lakehaven year-round for 2 years and 5 MGD for 7 months per year for the following 18 years. Although this water is not firm, it will be used to rest the District's aquifers and would be available for aquifer storage and recharge. 2. Q: What additional firm water supplies may become available? How much, when and from what sources? The following additional water sources have been identified: . Pipeline 5 - See A6 . Green River Diversion - The District has applied for a 29,OOO-acre feet annual water right to the Green River downstream of the Auburn gage. (6 ., Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 3 . Seattle (Highline Intertie) - The potential exists to purchase winter water from Seattle for aquifer storage and recovery (ASR) or use at the time of purchase, thus leaving more water in the aquifer for use during the summer. . Tacoma - Additional winter water could be purchased for ASR or to rest the District's aquifers. . Wastewater reuse. . Pierce County/Lone Star Sand & Gravel - When Pierce County purchased the gravel pit they also obtained the 12 MGD water rights to the gravel operation's wells. . Puget Sound - Desalinization. 3. Q: How many water availability certificates does Lakehaven issue each year since 1994 and for what quantities? In 1995, the District issued 85 water availability certificates for a water demand of 494 equivalent residential units (ERU). Based on 250 gpd/ERU, the water quantity commitment in 1995 was 0.123 MGD. In 1996, the District issued 96 water availability certificates for a water demand of 471 ERUs and a water commitment of 0.117 MGD. Lakehaven issues certificates of water availability good for one year. However, since in takes 3 to 4 years to get a plat through the platting process, the District has honored certificates of water availability for 5 years on plats. Normally, 20 percent of the certificates of water availability issued expire each year. 4. Q: Can Lakehaven continue to certify water availability for new development? King County's ordinance 10095 § 9, 1991 states that "water availability shall be consistent with a system's supply, provided, that a district shall not issue certificates of water availability which when added to existing connections, exceed the system's supply to two percent" The District secured the third intertie agreement with Tacoma so that there would be no deficit and the District could continue issuing certificates of water availability. Analyses conducted concurrent with the acquisition of the third intertie agreement indicated that the Di~trict's sustainable yield and peak supply exceeded demand and that there was water available for three to four years at the current growth rate without any additional supplies. There is no water deficit for the near term, as indicated in the table under question A, 1. fer Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 4 5. Q: Lakehaven has been involved for a number of years in securing additional long term firm water supply. Why is it taking so long to reach an agreement with Aubum? Auburn did not have the water rights that allowed them to sell water to Lakehaven until recently. Auburn also had to determine its needs and how much water they were willing to sell. The agreement to purchase from Auburn is basically completed but is held up by the Assumption Agreement for the West Hill Potential Annexation Area. Currently, bond counsel is reviewing this agreement. Q: When will it be executed The District expects the Agreement to be completed by the end of this year. 6. Q: Is the old SKCRWAíTacoma agreement for Pipeline 5 still valid? It is the District's position that the 1985 SKCRWAfTacoma Agreement for Pipeline 5 is still valid. Tacoma's position is that the Agreement is not valid. Q: How involved is Lakehaven in current negotiations on Pipeline 5? The District is an active participant in current negotiations on Pipeline 5. Lynn Takaichi (Kennedy/Jenks Consultants) has been assisting Lakehaven with these negotiations for the last 2% years. Q: If a new Pipeline 5 agreement is executed in the near future, how much firm water will likely be available to Lakehaven, at what cost and how soon if expedited to meet Lakehaven's current supply deficit? Lakehaven has assumed a portion of King County Water District No. 111's interest in Pipeline 5 and currently expects to receive as much as 5 MGD annual supply from the project with a 7.2 MGD peak capacity. The District's share is currently estimated to be $22 million. The earliest schedule provided by Tacoma is 2001 for delivery of winter water and 2004 for summer water. 7. Q: It appears difficult to obtain any significant quantities of long term firm water commitments. Water supply commitments are likely to be best solved by regional water planning. What is Lakehaven's degree of commitment in regional water planning? This includes Lakehaven's participation with the South King County Regional Water Association's (SKCRWA) efforts for Pipeline 5 and the Cascade water Alliance being formed (formerly the Water Caucus, Interim Water Group and New Entity). Although the District allowed its membership in SKCRWA to lapse for one year (1995), it rejoined SKCRWA and has been an active participant in Pipeline 5 ;).0 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 5 negotiations. The District believes that its aquifer storage and recovery project, OASIS, could have significant regional benefits. Q: What assurances are there that there will be active regional water planning participation by Lakehaven in the future? Water will continue to be a serious issue for the region. Lakehaven will continue to be involved in regional water planning efforts. B. MAINTENANCE 1. Q: What maintenance items in preliminary budgets have been deleted from final budgets since 1994? Based on individual staff records maintained since 1994, no maintenance items in preliminary budgets have been deleted from final budgets. Several maintenance items have experienced budget reductions from the preliminary budget. In 1995, the net reduction made on departmental maintenance accounts between the initially proposed budget and the final adopted budget was $60,791 spread among 34 maintenance accounts. Reduction records were not available for the 1996 budgeting process. In the 1997 budget, the total reduction from preliminary to final budget was $84,395. This reduction was spread among 27 departmental maintenance accounts. Historically, Lakehaven has prepared the preliminary budget based on 5-month projections. The final 1997 budget for maintenance items was based on expenditures after 11 months in 1996 and more accurately reflected actual costs. Q: What long-term impact will this have on the system? Current maintenance budget levels do not pose a risk to the long-term reliability of the District's water system. It will be necessary to increase the maintenance budget as additional capital facilities are constructed, particularly those related to water quality improvements. 2. Q: How many water valves and fire hydrants do you have in the system and how many are exercised each year? In 1995, approximately 10,000 valves were exercised as part of the District's Valve-Turning Program. Approximately 10,000 valves were exercised in 1996. Under this program, each District valve- is turned at least every other year. In 1996, approximately 31 hydrants received maintenance from District staff. Every hydrant in Lakehaven's water system that is also located within the jurisdiction of the Federal Way Fire Department (formerly King County Fire District d-l Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 6 No. 39) receives annual maintenance and inspection. This annual checkup includes verification of location, cap lubrication, and flow testing. Q: What is the meter testing and replacement program? Large meters were tested in 1992, 1993, 1994, and 1996, and the District plans to test large meters in 1997. The District has conducted a meter replacement program for large meters over the last several years to phase out the old compound meters. The ongoing replacement program for 1 %- and 2-inch meters is approximately 60 percent complete and will continue. The District has targeted for replacement the 1 %- and 2-inch meters serving older apartment complexes. Service lines and meters were changed concurrently. The District plans to change-out the Sea-Tac Mall meters and upgrade to an automated meter reading system. The District has a program to install remote- read systems to minimize vault entry (confined space) danger. Residential meters are changed when service lines are replaced and as they are found to be out of service. Meters out of service are changed out as they're found through billing. The District plans to continue testing large meters on an annual basis. The outside meter tester provides the District annual meter testing reports. Based on District meter replacement records, 367 meters were replaced and 419 meter registers were changed out in 1996. Field work orders also included 114 service line maintenance projects. Q: How many feet of pipes are cleaned annually to remove precipitants? The District has a crew assigned to pigging the mains. Over a 7-year period, the District has cleaned an average of approximately 40 miles of pipe annually. The District targets main cleaning in areas of concern from customer complaints, dirty water records, and crew observations. Generally, the targeted areas are within a 2-mile radius of the wells with the greatest concentration of iron and manganese. These mains are pigged on a 1-, 3-, and 5-year cycle. Lakehaven is one of the few waters systems that actually cleans the pipe walls by pigging on a regular basis. Q: Does Lakehaven have a maintenance program with records for these and similar maintenance functions and how much is annually budgeted to each category? Historically, hard-copy records have been kept at the water operations building by various department staff and maintenance crew members to track each of the maintenance programs previously discussed. dd-. Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 7 Annual budgets for maintenance programs are described in Attachment A. The maintenance programs and in the answer to question 11.8.3 are funded through several budget accounts, as shown in Attachment A. Q: How does this compare with industry norms for these kinds of maintenance, optimal maintenance levels and what budgets would be needed at optimal levels for each category? The Washington State Department of Health (DOH) has no related publication that reports industry norms for maintenance operations beyond preventative maintenance (Le., no norms exist for proactive replacement schedules of mainline piping). AWWA was consulted regarding recommended maintenance intervals for valves, hydrants, meters, and mains. . For valves, AWWA Manual M44 suggests annual inspections if possible and more frequent inspections for valve sizes larger than 16 inches in diameter. The District's valves are inspected every 2 years. For hydrants, AWWA Manual M17 suggests annual inspections in non- freezing climates and biannual inspections in freezing climates. The majority of the District's water service area receives the recommended hydrant testing frequency through the Federal Way Fire Department's annual testing practices. Pierce County Fire District No.8 also tests their hydrants annually. This includes the District's hydrants located in the City of Edgewood. Perimeter fire districts, including the City of Auburn, the City of Pacific, and the City of Milton, have yet to be contacted to determine whether the District's hydrants in their systems are tested annually. . For meters, the inspection intervals vary depending on size and meter type. AWWA Standard C700 provides recommended inspection intervals for displacement-type, cold-water meters ranging from 0.5 inch to 2 inches in diameter. Recommended inspection intervals range from once every 10 years for the smallest meters to once every 4 years for 2-inch meters. AWWA Standard C701 addresses inspection of turbine meters ranging from 0.5 inch to 12 inches in diameter. In this standard, the most frequent recommended inspection interval is annually and applies to meters greater than 4 inches in diameter. Based on these AWWA recommendations, the District's large meter testing frequency is sufficient. The District's residential meter testing practices are not conducted according to AWWA recommendations (Le., the District does not implement any scheduled testing frequency for residential meters). d~ Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 8 . For main cleaning, no standard or recommended cleaning interval exists; this activity is entirely system-dependent. The District conducts a much more aggressive main pigging program than most other water utilities. Budget recommendations for each of these maintenance programs are not issued by A WWA. 3. Q: How many Pressure Reducing Valve (PRV) stations, wells, pump stations, standby power stations, water tanks etc. do you have? The District water system includes 27 well sites (19 operational wells, 3 wells out of service, and 5 wells yet to be developed), 12 storage tanks, 3 booster pump stations, and 34 pressure-reducing valves. Auxiliary power is provided through 3 portable generators (one of which is owned and maintained by the water operations department) and not via standby power stations. Q: Does Lakehaven have a maintenance program with records for each and how much annual budget does Lakehaven have allocated to each? How does this compare with industry norms for this kind of maintenance, levels of maintenance based on age, life cycle scheduled replacement needs based on age, and annual budgets necessary for this for each category? The District's maintenance program includes scheduled preventative maintenance for each of these facility types. Like the valve, hydrant, and main cleaning maintenance programs, records are kept by various water operations staff members. It would be beneficial to maintain records on a centralized database system in the future. Budgets allocated to maintain these facilities are not categorized according to the individual wells, pumps stations, storage tanks, PRV stations, and emergency power generators. See Attachment B for further information on the maintenance budgeted for each of these facilities. The following paragraphs provide a more detailed description of the measures taken to maintain wells, storage tanks, booster pump stations, and PRV stations. Industry norms that can be used as a comparison to District maintenance activities are indicated as they are available. à4- , ".. Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 9 Wells The District inspects each well pump on a 10-year cycle. Each inspection results in either replacement of the pump or refurbishment as required. The District assumes that the pump life cycle after refurbishment is the same as it would be after replacement. The District's life cycle estimate is based on the following assumptions: . The life cycle of a vertical turbine pump is 5 to 7 years if used every day. . Prior to the establishment of the Tacoma Chlorination Zone (TCZ), District pumps generally operated on approximately half of the days in a calendar year. . If a pump lasts 5 years for daily use, it is assumed that it will last 10 years if used half as frequently. The well pump inspection schedule is being reevaluated in lieu of water operations changes caused by the creation of the TCl; establishing the TCl has required that some well facilities now operate 80 to 90 percent of the days in a year. Industry norms were obtained based on recommendations made by area pump manufacture representatives. Among the representatives that were surveyed, it was suggested that vertical turbine pumps with submersible motors should last approximately 7 years with a 3500 rpm motor and 10 to 15 years with a 1750 rpm motor if the pumping conditions include relatively sediment-free water, a low- corrosive environment, and a proper pump installation. Line-shaft vertical turbine pumps should last considerably longer than pumps with submersible motors. A 1750 rpm line-shaft vertical turbine pump will last approximately 20 years. Booster Pump Stations Booster pump stations are being upgraded according to recommended improvements furnished in the 1991 Comprehensive Water System Plan. These upgrades are expected to be completed in 1997. Manufacturer's representatives have indicated that a 1750 rpm booster pump should last 20 to 25 years with 12 to 18 hours' operation per day. A 3500 rpm booster pump should last 10 to 15 years. Storage Tanks Storage tanks are repainted according to a 10-year rotational schedule. This 10- year rotational schedule is currently being reevaluated to see if it should reflect cQ5 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 10 the longer anticipated life cycles of the coatings that have been used in recent years. Industry norms were identified through contacting the American Water Works Association (AWWA) Headquarters. According to AWWA Standard D101, no recommendations are issued by AWWA as to how frequently storage tanks should be repainted. However, it was suggested that inspection intervals for cold-water steel storage tanks should not exceed 5 years. For a two-coat epoxy system specified by the District for interior surfaces of water storage tanks, coating suppliers indicated typical coating life ranges of 8 to 12 years and 20 years-plus. For an epoxy coating topcoated with a polyurethane exterior coating system specified by the District, coating suppliers indicated a typical coating life of 12-plus years to 20-plus years. PRV Stations Each PRV station is inspected every other year. A WWA was again consulted to provide industry norm information on PRV maintenance. No maintenance interval or anticipated life cycle was provided by A WWA for PRV stations. The factors influencing PRV life include the quality of water, volume of water transmitted over time, and other operating conditions. Each of these factors varies from system to system, making it difficult to identify an industry norm. Standby Power Stations There are no standby power stations. Auxiliary power is provided by three portable diesel-engine generators, all of which are shared by water and sewer operations. Sewer operations have priority over water operations for using these generators except in the event that standby reservoir storage is too low. The telemetry system for water operations has its own allocated gas-powered generator to maintain system monitoring capabilities during extended power outages. The diesel-engine generators lack a load bank. The District does not have a regular exercising program for these generators. There was no AWWA standard or recommendation for minimum auxiliary power requirements that could be referenced to compare to the amount of auxiliary power that is available to the District. Auxiliary power requirements are generally inversely proportional to the amount of standby reservoir storage that is available in the meter. Future District auxiliary power and standby storage requirements ~(O MEMORANDUM 14 August 1997 Page 11 4. .. ..;:,' Kennedy/Jenks Consultants will be addressed during the hydraulic analysis of the Comprehensive Water System Plan Update (1998). Q: What is the water quality and testing program at Lakehaven? The following paragraphs describe the water quality monitoring measures that are implemented to track source water quality (wells) and system water quality (distribution system and storage tanks). Water quality monitoring results are submitted to the Washington State Department of Health (DOH) as required. In 1998, EPA expects to finalize the Consumer Confidence Reports Rule that will require water utilities to prepare and distribute annual reports to customers. Wells . Inorganic and Physical Parameters - Complete analysis of primary and secondary inorganic chemicals required every 36 months. The District complies with DOH requirements. In addition, the District schedules monitoring so that monitoring of each aquifer occurs annually. . Pesticides/Synthetic Organic Chemicals (SOCs) - Required to monitor every 36 months. The District complies. . Radionuclides - Required to monitor every 48 months for four consecutive quarters or only one quarter if the initial samples is one-half the Maximum Contaminant Level (MCL). The District conducted the initial monitoring in 1994. Only one quarterly round of sampling was required, as the results were under one-half the MCL. In addition, the District conducted radon 222 monitoring which was not required. The next round of radionuclide monitoring is scheduled for this month. . Volatile Organic Chemicals (VOCs) - Required initial monitoring quarterly for first year (twice with no detects except THMs); reduce frequency to every 36 months with no detects. . Maximum Total Triha/omethanes Potential (MTTP) - Required to collect one sample for each chlorinated well every 12 months. The District complies. Distribution System . Total Coliform - Required minimum qf 100 routine samples per month. The District exceeds DOH requirements and collects 130 to 140 samples/month. Monitoring is conducted weekly. . Heterotrophic Plate Count (HPC) - Monitoring is not required by DOH. The District analyzes 130 to 140 samples a month for HPC. Monitoring is conducted weekly. d-1 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 12 . Tota/ Triha/omethanes (TTHMs) - One sample is required every three months from the Chlorinated Zone. The District complies. . Lead & Copper - One sample is required from 60 residential sites during each of two consecutive 6-month monitoring periods. The District sampled 71 qualified sites in the spring of 1992 and 62 sites in the fall of 1992 for the initial monitoring. In 1996, the District collected and evaluated additional samples around the 305th Street tanks following a change in system operation. . Asbestos - Required to sample for asbestos at a tap served by asbestos- cement pipe once every nine years. The District complies. The District monitored six wells, a fire hydrant site, and a tap in the distribution system in 1994. Storage Tanks . Coliform & HPC - Routine monitoring of samples from the tanks are not required. The District monitors tanks weekly as part of the bacteriological testing. Q: Has testing shown that water meets water quality standards? Monitoring shows that the water quality meets the MCLs. No E coli or fecal coliform have been detected in the distribution system since the bird was found in a water tank in 1986. The water quality at the tap exceeds the copper action limit. The elevated copper is not present in the distribution system but is due to corrosion of copper - plumbing and brass fixtures. The District has completed the required desktop evaluation and piloted corrosion control. The District recently submitted the draft Corrosion Control Plan to DOH for review. Based on the recommendations in the Corrosion Control Plan, the District is changing the manner in which wells are operated and brought on line to increase pH in the system and reduce the water's corrosivity. After Well17B was brought on line in the northeastern part of the distribution system last year, another round of tap sampling was conducted in the area. Tap samples from homes that previously exceeded the copper Action Level were all below the Action Level in the area receiving Well 17B water. A number of wells exceed the secondary MCL for iron and/or manganese. Secondary MCLs cover contaminants that are not health concerns; rather, they cause aesthetic problems. See commènts below for additional discussion. The District is chlorinating several wells that produce water containing hydrogen sulfide. The chlorine is effective in oxidizing hydrogen sulfide and eliminating rotten egg odors. ;;..3 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 13 Q: What efforts are being made and planned to minimize "brown" water from precipitants of manganese and iron? Within the last year, the District has piloted treatment at the following sites . Iron and manganese removal at Well19A . Iron, manganese, hydrogen sulfide, and ammonia removal at Well 29 . Manganese removal at Well 9 (ongoing) Treatment at Well 19A will be required in order to place this well in service. Based on the pilot testing results, the District is planning on conducting year-long, full-scale demonstration treatment testing at Well 9. The implementation of chlorination and corrosion control will exacerbate iron and manganese precipitation, necessitating treatment at a number of sites. C. CAPITAUMAJOR MAINTENANCE 1. Q: Please provide records of all types of pipe by size and age in five year increments. This will indicate how soon certain types and sizes of pipe need to be replaced. For example, galvanized steel and asbestos cement (AC) water mains usually need to begin to be replaced within about 35 to 40 years depending on such issues as their depth, soil type and soil stability. Pipe types are available from the as-built drawings; however, they are not kept in a database. In December 1993, the District completed a survey of water mains by type and size. This information is summarized in Attachment C. In 1996, the District completed a survey of water mains by size, type, and age in the West Hill Potential Annexation Area only. This area is one of the older areas of the District (younger only than old King County Water District No. 56 located along Redondo Beach). Information developed by this survey is summarized in Attachment D. d-1 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 14 A. Q: Does Lakehaven have a major maintenance program with records of annual pipe replacement? Annual pipe replacement is not covered by the District's major maintenance program; pipe replacement projects are considered capital improvements and are in the Capital Improvement Program (see Attachment E). Amounts of annual pipe replacement could be reported based on information that is recorded for the District's Capital Improvement Project programs. Q: What is the amount of annual budget allocated or projected to each for 1995 through 2000? Historically, expenditures have been budgeted for AC main replacement projects; however, many of those projects were deferred from 1995 and 1996 to subsequent years. The following table indicates what expenditures have been budgeted historically and for the future for AC pipe replacement according to the 1996 and 1997 Adopted Budgets for Lakehaven (1995 budgeted amounts for AC pipe projects were not available). Year Budqeted Expenditures for AC-Pipe Replacement{a){b) 1996 1997 1998 1999 2000 $813,100 $91,000 $699,900 $80,000 $0 ($1,590,700) ($1,089,000) ($1,633,900) ($697,700) ($495,000) Note: (a) Numbers in parentheses denote all budgeted expenditures f~r either AC pipe replacement or main relocation projects; relocation projects automatically involve the replacement of the older pipe with ductile iron pipe. (b) Total length of AC pipe to be replaced is 35,960 feet. The future budget allocated for District pipe replacement projects, whether implemented as a capital improvement or major maintenance project, will be reevaluated in the Comprehensive Water System Plan Update in 1998. B. Q: How do present levels of maintenance compare to the industry norms for this kind of major maintenance? When should these pipes optimally be scheduled for replacement, their optimal level of maintenance depending on age and annual budgets necessary for this? AWWA was consulted to see if an industry norm exists for proactive AC pipe replacement scheduling or for a value on AC pipe life. Upon review of AWWA's collection of standards, manuals, and journal articles (as provided 30 MEMORANDUM 14 August 1997 Page 15 Kennedy/Jenks Consultants in their WaterNet database), no industry norms were identified. An AWWA resource engineer suggested that it is reasonable for AC pipe replacement to be performed as needed based on system performance observations. Highline Water District (HWD), the City of Auburn (Auburn), and the City of Kent (Kent) were also contacted to find out how they are addressing the replacement of their AC pipe. HWD addresses AC pipe replacement in a similar fashion as Lakehaven. Their replacement projects are performed reactively on an "as-needed" basis; they do not have a scheduled AC pipe replacement program. Auburn approached AC pipe replacement proactively from 1987-1991. They replaced all AC pipe in their system within Auburn city limits with ductile iron pipe. The impetus behind their replacement program was the concerns raised by the DOH regarding asbestos leaching from the pipe walls into the drinking water. The program was not implemented due to an apparent or foreseen state of disrepair for the AC pipe in their system. Most of their AC pipe was 25-35 years old when it was replaced. According to City staff, the AC pipe that was inspected after replacement did not display signs of deterioration. Kent has a very small quantity of AC pipe in the distribution system that is approximately 40 to 50 years old. Kent is currently replacing the AC pipe as needed. Kent's concerns regarding the use of AC pipe are asbestos release and safety of operations personnel working on the pipe. They have not observed any significant deterioration on the interior or exterior of the AC pipe. Neither have they observed a higher degree of leaks in the AC pipe versus the rest of the system. - Suggesting a useful life for AC pipe is difficult. The reason why it is difficult to suggest a useful life for AC pipe and for other pipe materials is that material deterioration depends on several different factors that generally vary from system to system. These factors include: . Aggressiveness Index of the water. This parameter is a modification of the Langlier Index and calculated from the water's pH, alkalinity, and hardness. AWWA Standard C401 indicates that water with an Aggressiveness Index less than 10 (Langelier less than -2.0) is highly aggressive and tends to dissolve the calcium in the pipe wall. Previous work by Kennedy/Jenks found the service life of AC pipe in Yosemite to be 40 years. The water at Yosemite had an Aggressiveness Index of 8.2 and a corrosion rate of 2.5 mils/year. In other installations with an Aggressiveness Index less than 10, the pipe life has been as short as 5 years. The District's Langelier Index on flow-weighted basis is -1.4, which is mildly aggressive. S( KennedylJenks Consultants MEMORANDUM 14 August 1997 Page 16 . Aggressiveness of external water. AWWA C401 provides guidelines for minimum soil pH values for Type I and II AC pipe for various water conditions in the soil environment. . Soluble sulfates. Higher soluble sulfate concentrations in soils and water are more aggressive to the pipe. . Environmental conditions such as the physical stability of the soils surrounding the pipe, the seasonal freeze/thaw patterns of the soils, etc. . Surge pressures. . Quality of pipe installation, including foundation conditions, bedding, and compaction. . Post-installation disturbances of the bedding and/or foundation such as installation of nearby utilities. Q: Would this require rate increases beyond inflation? Since useful life is not readily known, this question cannot be answered. 2. The newspapers have reported preliminary budgets have been greater than final budgets. A. Q: Have major maintenance and capital projects been deferred? If so, what are these projects and when should they be scheduled for construction to meet long term water needs? What annual funding levels would be necessary and rates to fund them? Attachment E lists the 1995-1997 budgeted capital improvement projects. Projects that result in the replacement of AC Pipe in the system are noted. For each project, it is indicated whether that project commenced during the given budget year, was delayed to a designated future year, or indefinitely deferred. For projects that were indefinitely deferred, a brief explanation given by the District is shown. Rates should not increase from the deferment of these projects if they proceed unmodified in the future. Revenues required to implement deferred projects have historically been generated in their respective budgets years. For a project that was not implemènted, the collected revenues allocated for that project are left unspent until that deferred project is started. Rates should also not increase from the deferment of projects that results in project scope modifications. Among the projects deferred indefinitely for the sake of reevaluation, there is a chance that their scopes will be modified. 3:J- KennedylJenks Consultants MEMORANDUM 14 August 1997 Page 17 However, the District explained that projects are being re-evaluated to see if they should either proceed as planned, be downsized in scope, or be eliminated completely. Other projects have been deferred to allow coordination with the City's planned road improvement projects; these projects, generally resulting in water main relocations, will proceed as scoped. Finally, among the delayed projects listed in Attachment E, the District staff did not identify any projects that experienced scope modifications resulting from the delay. B. Q: What will be the long term effect on the system and the ability to provide water for long term needs with the budgeted schedule? The long-term effect of historically deferring water system capital improvement projects will be more apparent upon completion of the Comprehensive Water System Plan Update (1998). Historically, there have been no indicators of compromised system performance due to project deferment. Q: Will future needs be met with present levels of funding without rate increases beyond inflation? The question of whether future needs will be met with present levels of funding without rate increases beyond inflation will be addressed in detail during the financial planning phase of the Comprehensive Water System Plan Update (1998). A comparison of Lakehaven's water rates with other SKCRWA members and similar utilities is shown in Attachment F. The 1997 Adopted District Budget's Financial Plan addressed a rate study that was performed in 1995. (The results of this rate study are subject to modification during the Comprehensive Water System Plan Update.) The . Financial Plan states that "Any expenditures not covered by non-rate revenue or current cash balances must be covered by Water and Wastewater service rates." Based on the revenue requirements modeled in 1996 and the adopted rate changes in 1996 and 1997 (which were each 0% change), the following rate increases were projected to be required in order for the District to be able to afford anticipated expenditures. 3~ MEMORANDUM 14 August 1997 Page 18 Year 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 Notes: KennedylJenks Consultants % Chanoe in Water Rates(a) +0% +0% +10.47% +2.61 % +2.45% +0.94% +1.71% +0.58% +0.72% +0.84% (a) These projected rate changes will be re-evaluated in 1998 during the Comprehensive Water System Plan Update. One point of consideration related to future capital needs and rate increases is that growth should pay for growth. Several of the capital improvement projects are being planned to meet growth needs. This includes the Auburn Intertie, Pipeline 5, and OASIS. These projects should be financed through the collection of capital facility charges and connection fees and not through revenue generated from water service rates. The estimated project costs for these facilities are: . Auburn Intertie: $1.7 million initial (District's share) . Pipeline 5: $22 million (District's share) . OASIS: District only: $29.9 to $70.4 million through 2025 - Regional Scenario: $53.8 to $112.9 million through 2025 Capital facilities for water quality improvements such as corrosion control, iron and manganese removal, and disinfection benefit all customers and will have an impact on rates. C. Q: Staffing levels district wide have been reduced from 118 in 1992 to 101 in 1997. Are there the necessary staffing levels to implement programs and projects budgeted? Is this a cause or reason for programs and projects being deferred as they cannot all be implemented with existing staff in the budget year? Water Operations has lost one inspector. This has not impacted the District's ability to implement programs and projects. Water Operations has lost the equivalent of one full-time engineer since 1992. There are not enough staff members to complete the entire list of 54 MEMORANDUM 14 August 1997 Page 19 Kennedy/Jenks Consultants capital projects and programs budgeted each year, and it is one of the reasons why some programs and projects are being deferred. The District has indicated that they are considering contracting out more of the work to get it completed. Projects are budgeted with the anticipation that only a portion of the projects will be completed that year. It is the goal that every budgeted project and program will be completed. To determine which projects should be completed within a given year and when, the list of budgeted projects and programs is rearranged in order of top priority to lowest priority after the budget becomes adopted. This reprioritization generally takes place according to the following unofficial list of ranking criteria in order of most important to least important. . The project serves to reduce an immediate threat to water quality or water supply reliability. . There is an opportunity to save money by coordinating the project or program with a City project or program (e.g., coordinating a District main replacement project with a City road improvement project). . The project provides minor system improvements (e.g., loop closure) and/or preventative maintenance. D. Q: What plans does Lakehaven have for the treatment of well water to meet Federal water quality regulations? When are these scheduled? Lakehaven is currently evaluating water treatment requirements as part of the Comprehensive Water System Plan and the Corrosion Control Planning. It is anticipated that the following rules being developed under the Safe Drinking Water Act will require the implementation of treatment at Lakehaven: . Lead and Copper Rule: This rule is currently in effect. The goal of this rule is to minimize the levels of lead and copper at the tap and reduce the corrosivity of the water delivered to customers. The main concern in Lakehaven's case is elevated copper due to the corrosion of copper plumbing and brass fixtures. The recently completed draft report recommends elevating the pH in the water distribution system. This will be implemented by increasing the use of wells with elevated pH levels and alkaline chemical addition at wells with lower pH levels. Tacoma is responsible for pH adjustment in the portion of the distribution system fed with Tacoma water. pH adjustment will catalyze the oxidation and precipitation of iron and manganese in the water distribution system. ~C) MEMORANDUM 14 August 1997 Page 20 Kennedy/Jenks Consultants . Groundwater Disinfection Rule: This rule is currently being developed. EPA projects that the rule will be promulgated in 2001 with a January 2002 effective date. It is likely given the large number of septic tanks in the area that groundwater disinfection and the maintenance of a disinfectant residual in the distribution system will be required. Chlorination will catalyze the oxidation and precipitation of iron and manganese in the water distribution system. The following rules may potentially impact Lakehaven: . Arsenic Rule: This rule is currently being developed. Health effects research is currently underway. EPA projects that the rule will be promulgated in 2001 with an effective date of July 2002. If the EPA substantially lowers the arsenic MCL, arsenic removal could be very expensive. No arsenic has been detected in the District's water system. . Disinfectants/Disinfection Bv-Products Rule (D/DBP): This rule is being implemented in two phases. The effective date for the Stage I Rule is scheduled for July 2000. This rule is not likely to have major cost impacts on the District. . Enhanced Surface Water Treatment Rule (ESWTR): An Interim ESWTR is to be promulgated with the D/DBP Rule. The effective date for the final rule is scheduled for January 2002. This rule may affect the cost of water purchased from Tacoma. It is anticipated that the following rules will not impact the District other than increased monitoring requirements: . Radionuclides Rule . Sulfate Rule Q: What will be the cost of such facilities when needed? Costs were included in the 1991 Comprehensive Water System Plan for corrosion control, groundwater disinfection, and iron and manganese treatment. The costs were prepared in July 1989 based on a Seattle ENR Construction Cost Index of 4790. The project costs in the 1991 Comprehensive Water System Plan are $10.4 million for corrosion control and $23.1 million for disinfection and iron and manganese removal. The August 1997 ENR Construction Cost Index for Seattle is 6364, or 33 percent higher than in 1989. The Draft Corrosion Control Report recommends modifications in system operation and the construction of corrosion control facilities at Wells 10, 10A, 3(0 Kennedy/Jenks Consultants MEMORANDUM 14 August 1997 Page 21 15, and 15A. The District plans to conduct additional sampling and prepare a feasibility study prior to the design of any corrosion control facilities. Corrosion control facilities may also be required at Wells 18, 20, 20A, 23A, and 25. This is a reduction in the number of corrosion control facilities anticipated in the previous Comprehensive Water System Plan. This should substantially reduce the construction cost. Likewise, it appears that there may be savings in the cost of disinfection and iron and manganese treatment facilities due to changes in the anticipated method of treatment. E. Q: What plans does Lakehaven have for the treatment of Lakehaven well water that has been chlorinated or mixed with chlorinated water from other agencies to improve water quality from the resulting "brown" precipitation of such elements as iron and manganese? Iron and manganese removal is being investigated for Wells 9, 19A, and 29; preliminary project costs are currently being developed. Planning for the other wells with elevated iron and manganese will be included in the Comprehensive Water System Plan. Q: When will these be needed and what will be the cost of such facilities? The amount and intensity of iron and manganese precipitation that occurs in the District's distribution system will increase as corrosion control and disinfection treatment are implemented. Identification of additional well sites requiring iron and manganese removal treatment, a recommended construction schedule, and the corresponding project costs will be refined in the Comprehensive Water System Plan Update. F. Q: Do well heads meet water quality requirements and industry stan~ards for wellhead protection? A recent site visit to Well 9, which is inactive, indicates that it lacks a sanitary seal. This will be corrected before Well 9 is placed in service. All of the wells with the exception of Well 7 (inactive) meet the sanitary control area requirements. Well 7 is being used as an observation well. Q: What programs past and proposed are programmed and do they meet industry standards? Currently, the District is developing a Wellhead Protection program that will comply with all EPA and DOH regulations on source water protection. Buffer zones around each well site were delineated in a June 1996 report prepared by Robinson & Noble, Inc. DOH has indicated that the District has until July 1998 to prepare an inventory of sensitive areas and land use designations within these buffer zones. It is anticipated that the Wellhead Protection Program will meet or exceed industry standards. MDL:nd (8mdI1m.doc) ,?J~ Attachment A lakehaven Utility District Water Revenues and Expenditures: 1993-1997 VJ c.q 1993 1994 1995 1996 1997 Average (See Note 1) (See Note 2) (See Note 3) MAINTENANCE FUND Total Revenue $ 5,792,496 $ 6,215,357 $ 7,041,898 $ 7,101,112 $ 7,089,868 $ 6,648,146 Subtotal - Water Sales $ 5,555,399 $ 5,891,541 $ 6,398,467 $ 6,624,447 $ 6,691,421 $ 6,232,255 Subtotal - Interest Income $ 127,852 $ 267,192 $ 583,179 $ 430,166 $ 350,190 $ 351,716 Subtotal - Other Income $ 109,245 $ 56,624 $ 60,252 $ 46,499 $ 48,257 $ 64,175 Total Expenditures $ 2,969,240 $ 2,957,802 $ 2,894,915 $ 3,380,716 $ 4,016,569 $ 3,243,848 (See Note 5) Subtotal - Department (See Note 4) $ 2,969,240 $ 2,762,802 $ 2,763,702 $ 3,267,355 $ 3,886,569 $ 3,129,934 Subtotal - Major Maintenance $ - $ 195,000 $ 131,213 $ 113,361 $ 130,000 $ 113,915 CONSTRUCTION FUND Total Revenue $ 711,645 $ 1,713,615 $ 1,273,027 $ 982,379 $ 695,932 $ 1,075,320 Interest Income $ 44,727 $ 23,525 $ 46,144 $ 45,993 $ 45,000 $ 41,078 Other Income $ 666,918 $ 1,690,090 $ 1,226,883 $ 936,386 $ 650,932 $ 1,034,242 Total Expenditures $ 1,696,684 $ 914,398 $ 865,536 $ 956,400 $ 5,880,300 $ 2,062,664 Labor and Benefits $ 110,285 $ 179,703 $ 168,100 $ 197,700 $ 384,500 $ 208,058 Supplies $ 8,483 $ 124,635 $ 68,742 $ 119,100 $ 166,200 $ 97,432 Services $ 1,569,433 $ 607,087 $ 628,059 $ 636,500 $ 5,315,600 $ 1,751,336 Taxes and Other Regulatory $ 8,483 $ 2,973 $ 635 $ 3,100 $ 14,000 $ 5,838 Bond Cost $ - $ - $ - $ - $ - $ - August 1997 A1 966115.00 Attachment A lakehaven Utility District Water Revenues and Expenditures: 1993-1997 .v ..0 1993 1994 1995 1996 1997 Average (See Note 1) (See Note 2) (See Note 3) REVENUE BOND FUND Total Revenue $ 99,879 $ 71,170 $ 78,488 $ 65,422 $ 65,289 $ 76,050 Assessment Interest $ 15,656 $ 12,010 $ 7,716 $ 9,362 $ 8,322 $ 10,613 Other Interest Income $ 53,473 $ 31,973 $ 51,761 $ 38,000 $ 39,810 $ 43,003 Assessment Principal $ 30,750 $ 27,187 $ 19,011 $ 18,060 $ 17,157 $ 22,433 Total Expenditures $ 467,869 $ 582,122 $ 563,857 $ 609,101 $ 613,631 $ 567,316 Existing Debt Services: Assessment Bonds $ 78,136 $ 77,638 $ 77,549 $ 80,172 $ 81,038 $ 78,907 Existing Debt Services: Non-Assessment Bonds $ 307,961 $ 305,995 $ 306,184 $ 315,973 $ 320,446 $ 311,312 Public Works Trust Fund $ 81,772 $ 191,438 $ 173,298 $ 206,421 $ 212,147 $ 173,015 Bond Amortization Expense $ - $ 7,051 $ 6,826 $ 6,535 $ - $ 4,082 Notes: 1. These are actual 1993, 1994, and 1995 revenues and expenditures as published in the 1995, 1996, and 1997 Adopted Budgets, respectively. 2. These are projected 1996 revenues and expenditures as published in the 1997 Adopted Budget. 3. These are budgeted 1997 revenues and expenditures as published in the 1997 Adopted Budget. 4. Department expenditures include the maintenance of Source of Supply, Pumping, Transmission mains and Distribution mains. 5. The Actual 1996 Department Expenditures for the Maintenance Fund were provided by District Staff. August 1997 A2 966115.00 Attachment B lakehaven Utility District Water Maintenance Fund - Department Expenditures Actual Expenditures for Selected Budget Sections: 1995-1996 ~ C:J 1995 1996 Source of Supply $841,076 $1,373,538 . Salaries and Benefits . Supplies . Services . Intervgov. Services . Lakehaven Center . Cross Connections . Water Samples . Water Quality Pumping $644,786 $ 601,846 . Pumping Labor . Maintenance of Equipment . Maintenance of Structures . General Operations Transmission & Distribution $ 789,386 $ 744,205 . Maintenance of Reservoirs and Standpipes . Maintenance of Mains . Maintenance of Services . Maintenance of Meters . Maintenance of Hydrants . Operations (Salaries, Supplies, Services) August 1Qq7 966115.00 Diameter (inches) ~ - Unknown 1.0 1.5 2 3 4 6 8 10 12 14 16 20 24 Asbestos Cement [ft] 0 0 125 0 90,973 492,239 308,687 51.935 153,092 1,459 13,696 0 0 0 Attachlllent C lakehaven Utility District Water Main Inventory by Pipe Diameter and Material (Created December, 1993) Ductile Iron [ft] 0 0 0 0 51,,773 90,876 420,718 22,1,56 143,352 7,319 41,734 6,636 G,B93 0 PVC Permastran Galvanized Steel [ft] 110 0 8,722 0 0 0 0 0 0 0 0 0 0 0 Steel I Copper I Unknown [ft] [ft] [ft] 0 0 0 0 0 0 0 456 510 0 0 0 0 0 1,190 120 0 2,150 0 0 7,919 0 0 1,251 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2640 ~ . .~ ~ ~ u . H'~ ~, .. " ~ u -- ~ uu ~~ u ~~ ~~"'~ m ~~ ~~ ,~. ~ ~~, 'u' ~ ~~ ,. ~~ ~,~ ~ ~~ . ~~ ~. . ~ ~ . . ~~ ~ ~. """"¡,112,207~ ~794,757 115,712 .0, ~.. :....5,676: ':o;,',~:¡o:';':""""":'-"8,832 'n ':~;"54:'16% ~'~,' ~ 38.70% .::,;+,,;':'5.64% ';':. '.'~ , "'.0~28% :..':;;:':¡~f"':"":';OA3% August 1997 [ft] [ft] 0 290 13,930 940 33,085 2,989 52,695 1,988 9,796 0 0 0 0 0 0 0 0 0 350 0 2,587 0 2,739 0 0 0 0 0 966115.00 Attachment D Lakehaven Utility District Age Analysis of Asbestos-Concrete (AC) Pipe in the Water System (Sample Population represents the West Hill Potential Annexation Area) - (See Note 1) ~ iJ Age (Years) Number of AC Mains Age Distribution 0-5 1 1% 5-10 0 0% 10-15 34 40% 15-20 1 1% 20-25 4 5% 25-30 14 16% 30-35 1 1% 35-40 31 36% 40-50 0 0% >50 0 0% 86 = total number of pipes sampled Notes: 1. The West Hill Potential Annexation Area is located in former King County Water District #64 (KCWD #64). The existing Lakehaven 578 Pressure Zone is comprised of former KCWD #64. Only the portions of former KCWD #56 located along Redondo Beach (in the Northem part of the Disbict) contains older AC pipe than former KCWD #64. August 1 q97 966115.00 AttachlJlent E Lakehaven Utility District Adopted Water Capital Improvement Programs: 1995-1997 Implementation History 4=. VJ Started In Budget Year? Start Year. Delayed Indefinitely deferred? Reason lor Indefinite delerral? Capital Improvement Program Title 1995 LUD Water Comp Plan No 1997 No 3201337 Booster, Well17A Upgrade; Well 21 Upgrade Yes; No; No 1996,1997 Well 29129A Production Drilling - Phase II No 1996 12th PVSW 3O4th Trans. Extension No - Yes Project Is being re-evaluated. Panther Lake Recharge Yes Well 178 Site Development - Phase III Yes Repair/Rehab Reserve This Is only necessary in an emergency. Pipeline 5 Connection No 20017 Aubum Intertle No 1998 312th Booster, Well 23 Upgrade Yes; No 1997 Well 18 Electrical Upgrade No - Yes Project is being re-evaluated. Overslzing Payments Yes WD56 ULiD 3 Replacement (AC Pipe) No 1998 South 348th Street Relocation (AC Pipe) Yes South 356th Street Relocation - Phase II (AC Pipe) No - Yes Project is linked to City road project schedule. South 312th Street Relocation (AC Pipe) No 1998 SW 336th Street Relocation (AC Pipe) No 1997 Redondo Beach R~d Relocation (AC Pipe) No 1996 SR 1611348th to 36Oth Streets Relocation (AC Pipe) No 1996 Monitor Well 28M No 1996 Enhanced Natural AquIfer Recharge No - Yes Project Is being re-evaluated. 334th & 18th lie No - Yes Project Is being re-evaluated. Sealac Mall TIe No - Yes Project Is being re-evaluated. 1995 Distribution Improvements (AC Pipe) No (See Note 1) Corrosion Control Feasibility Study Yes 1996 Well 15115A Electrical Upgrade No - Yes Project Is being re-evaluated. Pipeline 5 Construction No 20017 Pipeline 5 Connection No 20017 Monitoring Well 28M Yes Well 29129A DrilUng - Phase II Yes Well 29129A Site Development - Phase III No 1997 Tacoma Intertle No.3 No - Yes Only Implemented in the absence of Auburn Water. Auburn Intertle Yes Seattle Intertie No - Yes Only Implemented In the absence of Auburn Water. Corrosion Control Feasibility Study - Continuation Yes SW 336th Street Relocation (AC Pipe) No 1997 South 312th Street Relocation (AC Pipe) No 1998 Redondo Beach Road Relocation (AC Pipe) Yes WD56 ULiD 3 Replacement (AC Pipe) No 1998 August 1997 E1 966115.00 Attachment E Lakehaven Utility District Adopted Water Capital Improvement Programs: 1995-1997 Implementation History -Ç: .Ç.. Started in Budget Year? Start Year - Delayed Indefinitely deferred? Reason for indefinite deferral? Capital Improvement Program Title 12th PVSW 3O4th Trans. extension No - Yes Project is being re-evaluated. Seatac Mall l1e No - Yes Project is being re-evaluated. 35th AveJS. 334th Water Main Replacement (AC Pipe) No - Yes 295th/12th Avenue SW Water Main Replacement (AC Pipe) No - Yes South 356th Street Relocation - Phase II (AC Pipe) No - Yes Project is linked to City road project schedule. Enhanced Natural Aquifer Recharge No - Yes Project Is being re-evaluated. LUD Water Comp Plan Yes RepalrlRehab. Reserve This is only necessary in an emergency. Well 16 Upgrade No - Yes Project is being re-evaluated. OASIS Project No - Yes Project Is linked to regional water supply demand timing. 1997 Well 15115A Electrical Upgrade No - Yes Project is being re-evaluated. Well 29129A Site Development - Phase III No 1997 Tank Removals -16th Ave."C" & Auburn Heights No - Yes Project Is being re-evaluated. ASR Testing No - Yes Project Is being re-evaluated. Auburn Intertle - Continuation deferred to 1998 SW 336th Street Relocation (AC Pipe) Yes South 312th Street Relocation (AC Pipe) No 1998 Redondo Beach Róad Relocation - Continuation (AC Pipe) Yes WD 56 LID #3 Replacement No 1998 12th PVSW 3O4th Trans. Extension No - Yes Project Is being re-evaluated. Seatac Mall l1e No - Yes Project is being re-evaluated. 35th AveJS. 334th Water Main Replacement (AC Pipe) No - Yes 295th/12th Avenue SW Water Main Replacement (AC Pipe) No - Yes 334th & 18th TIe No - Yes Project Is being re-evaluated. South 356th Street Relocation - Phase II (AC Pipe) Yes 23rd Ave. South Water Main Relocation (AC Pipe) Yes SR 161/Enchanted PrkwyW.M. Relocation (AC Pipe) Yes Military Road South Water Main Relocation (AC Pipe) Yes Telemetry System Upgrade Yes Corrosion Control Feasibility Study - Continuation Yes Enhanced Natural Aquifer Recharge No - Yes Project Is being re-evaluated. LUD Water Comp Plan - Continuation Yes RepalrlRehab Reserve This is only necessary in an emergency. Administration Building Remodel Yes MIS Projects Yes I Note: 1. This program was split Into separate capital improvement programs In 1996.> August 1S 115.00 ATTACHMENT F 1996 WATER RATE COMPARISON -F- 11 Single Family Monthly Rate Number of Connections (1000 CF) Cost Mean In Outside for Daily Flow Water Water AQencv Residential Commercial Jurisdiction Jurisdiction 10,000 CF (MGD) Source Treatment Lakehaven Utility 23,758 1,532 $11.02 $11.02 $156.31 10.3 GW/Purchase H2S0" District City of Auburn 10,500 2,500 $12.53 $17.17 - 7.2 GW/Sprinos CI2 City of Kent 7.701 2.974 $16.40 $22.20 $167.30 8.6 GW/Sprinos Cb. F, Fe&Mn Highline WD 15.326 1,012 $25.70 $25.70 $227.34 7.0 GW/Purchase Ch, Fe&Mn Kino County WD 111 3.789 0 $25.80 - $292.00 1.5 GW Ch, SeQ Covinc.¡ton WD 10,002 204 $18.85 - - 2.5 GW Ch Fe&Mn Black Diamond 659 21 $24.20 - $170.00 0.2 Surface Cb Enumclaw 4450 390 $12.96 $18.10 - 2.9 GW - Soos Creek W&SD 17,524 616 $19.76 $24.70 $283.06 3.5 Surface/Purchase - City of Bremerton 13,250 1,163 $9.48 $14.21 $78.18 8.5 GW/Surface CI2 City of Lacey 14,043 0 $14.11 $20.22 $116.41 5.4 GW/Purchase - Lakewood WD 16,000 - $10.46 - - 8.5 GW CI2 City of Olympia 14.100 1,500 $12.10 $18.05 $96.65 9.0 GW/Surface CI2 City of Renton 9,746 2,866 $26.04 $39.06 $178.77 6.5 GW/Surface Cb, F. H2SO4 City of Tacoma 74,408 5.235 $13.09 $15.70 $101.60 65.5 Surface/GW C12. F Notes: CF - cubic feet, MGD - million gallons per day, WD - Water District, W&SD - Water & Sewer District, GW - Groundwater, CI2 - chlorination, H2SO4 - hydrogen sulfide removal, F - fluoridation, Fe&Mn - iron & manganese removal, Seq - iron & manganese sequestering ~. I " ¡ . :¡ 5. ~ ~, L August 1997 966115.00 ;. 14, August 1997 MEMORANDUM FROM: Lakehaven Utility District .~ Penhallegon Associates Consulting Engineers. Inc~C/ RESPONSE to City Memorandum dated 11 August 1997, "lakehaven Questions" TO: Subject: It was agreed at the 30 July 1997 lakehavenlCity liaison Committee meeting that lakehaven Utility District and the City of Federal Way would work cooperatively to answer the City's questions regarding wastewater operations, maintenance, and the District's capital needs. This memorandum answers the portion of the draft City questions list pertaining to wastewater system operations and service. These draft City questions and comments, hereinafter shown in italics, were originally presented in a memorandum to the City CounCil dated 11 August 1997. Attached hereto are the following exhibits, which are intended to provide supporting documentation and additional detail that may be of interest to the City: Attachment A - Operations Program of the Sewer Division Attachment B - Wastewater Budget Information Attachment C - Wastewater Rate Comparison ti1 II. WASTEWATER SYSTEMS General Information Lakehaven Utility District's wastewater system consists of approximately 275 miles of sanitary sewer lines, 6,500 sanitary sewer manholes, 27 pumping stations, 8 siphons and 2 secondary treatment facilities which have a combined average flow of 6.6 million gallons per day. All critical system facilities are equipped with telemetering equipment to aid in the District operation of the system and provide adequate warning of operational problems prior to system failures. Approximately 21,000 sanitary sewer connections are served by the District, 95% of which are residential. Topography of the District necessitates division ofthe district into 40 separate drainage basins for collection and transport of wastewater for treatment. Although the majority of wastewater is treated by the District's two existing plants, wastewater from small areas around the perimeter of the District is transported to other agencies for treatment and disposal. This is accomplished in accordance with interlocal agreements with adjacent agencies. Operation and Maintenance Operation and maintenance of the wastewater system is accomplished by District staff in accordance with the "Operations Program of the Sewer Division" which was prepared in 1995 and is included as Attachment A. An estimated 30 employees are dedicated to this portion of overall operation of the District. In accordance with State and Federal requirements, certain staff members are certified for operation of the facilities and portions of the system that they are responsible for. Currently, approximately 12 wastewater certifications are held by District staff members. In addition to certification requirements, the District is obligated to operate its wastewater collection and treatment system in a manner consistent with the specific requirements of NPDES permits for each of the two treatment facilities. System Evaluation Lakehaven is currently completing an analysis of its wastewater system and preparation of Comprehensive Plan in accordance with all applicable requirements and regulations governing the preparation and .adoption of such documents. The Comprehensive Plan will include identification of existing and projected population, employment and flows and an analysis of the existing system's ability to collect, convey, transport and treat the anticipated flows. A primary function of the Comprehensive Plan will be to provide the District's Board of Commissioners and staff with a guideline for future operation and development of the system. A detailed Capital Facilities Plan, with cost estimates and recommended schedules, will be prepared and will aid the District in its decisions regarding future projects and related revenue requirements. Much of the information requested in the City of Federal Way's July 31, 1997 memo to the District will be generated as part of the comprehensive planning effort, which is expected to be complete in late 1998. Budaeting The District prepares annual budgets for both the Water and Sewer System which include all activities related to operation and maintenance of each system as well as combined systems activities. Attachment B provides a historical summary of the revenues associated with the 4g operation and maintenance of the sewer utility. This information is provided only for the purpose of generally identifying revenue and spending trends. It is noted that fluctuations in spending trends occur for many reasons and do not necessarily reflect project deferments or increases. For example, changes in staffing levels and/or staff replacements can result in significant cost savings to the District without having an impact on the amount of work which is accomplished. Similarly, staff reductions may result in increased costs of outside services but may result in little or no change in operations procedures or the associated costs. Sewer System Rates The District's most recent increase in sanitary sewer rates was effective as of January 1, 1995. A comparison of the District's rates to those of other similar jurisdictions is included as Attachment C. Please note that there are wide variety of variables which can impact rate setting. These include the growth potential of the District and associated with connection charges, the nature of facilities which are operated, where the system is in terms of life cycle of the system, District policies and philosophies regarding ULlD's and other forms of new connections, and the land use characteristics of the area which is served in terms of the types and quantities of flows generated. The jurisdictions selected for this comparison were chosen based on several criteria. These criteria include the size of the utility, its proximity to the District, the types and volumes of flow they generate, and the types of facilities that they operate. The information presented in Attachment C was derived from the "AWC 1996 Tax and User Fee Survey, Water Sewer and Garbage Fees- Part IV", published by the Association of Washington Cities in conjunction with the American Public Works Association and the City Engineers Association of Washington. This survey included 243 agencies which provide sanitary sewer services within Washington. Of the agencies polled, Lakehaven ranked 136th from the least expensive single family sewer rate, and ranked 6th from the top in number of connections served. 4~ Response to Julv 31.1997 Memo from the City of Federal Way The following responses are directly correlated to the above referenced memorandum from the City of Federal Way. A. MAINTENANCE 1. Have the 1994 and 1995 rates increases or no rate increase since then resulted in deferred maintenance? lakehaven Utility District budgets annually for routine maintenance such as line cleaning, repairs of plant and facilities, etc. This is generally accomplished through the District's Maintenance Fund, although specific projects are sometimes considered significant enough to be are included in the District's Construction Fund budget. As indicated in Attachment B, in recent years, the Maintenance Fund has included specific categories for different types of maintenance. These categories include general administration, pumping maintenance (which includes routine maintenance of the entire collection system), maintenance of each treatment plant, and major maintenance items. Major maintenance is a relatively new (started in 1995) category in the budgeting process and is further addressed in Section II B of this response to City questions. No routine maintenance has been deferred and, as indicated in Attachment B, overall expenditures for maintenance has increased steadily from 1994 through 1996. Budgeted amounts for 1997 indicate a slight decline in maintenance expenditures. If so, what maintenance is being deferred and what is the effect on long term viability and long term least cost for operating the systems? In that no routine maintenance items have been deferred, this question is not applicable. However, the comprehensive planning process may reveat specific system issues which could result in increased maintenance recommendations. 2. Wastewater treatment plants have increased operating costs and diminishing capacity if there is significant inflow and infiltration (/ &1) in the sanitary sewer pipes and side sewers and if storm or roof drains are connected to sewers. Normally, systems try to achieve about 8 to 15% maximum I & I rate. What is the I & I rate for each sub area of each sanitary sewer basin? The I & I rates for various areas of the District will be estimated as part of the ongoing comprehensive planning effort. I & I estimates will be derived from historical pump station and weather data. Using the latest computer technology for modeling wastewater systems (Hydragraphics Software), a simulation of the District's sanitary sewer system will be created. The computerized system model 50 will provide the basis for determining any system deficiencies and assist in determining if certain areas of the District are experiencing significant I & I and/or capacity issues. The model will also provide the capability to determine the impact of projected growth on major system facilities. It is anticipated that information from the system modeling portion of the comprehensive planning effort, including estimated I & I, will be available in early 1998. What is the current I & I program and how much is budgeted annually or projected for 1995 through 2000? Are these sufficient to meet optimum needs and what may be needed? The District's current I & I program has included documentation of pump station flows in relation to weather patterns for further analysis and refinement into a more detailed I & I study and program. This information will be used in the comprehensive planning process as discussed above. Additional efforts to reduce I & I include strict policies against illegal connections to the system such as roof drains and storm drains, and repair of pipeline segments and manholes which are identified as significant contributors to I & I. Under the District's current budgeting and accounting system, I & I reduction can be accomplished in several different ways. In some instances, I & I reduction is accomplished through pipeline replacements and/or rehabilitations, which can be classified as individual capital improvements projects or paid for out of the repair/rehab reserves that are set aside in the construction fund budget each year. The 1997 Capital Improvements Plan includes $200,OOO/annually for repair and rehab work. Another method of financing I & I reduction is through the major maintenance portion of the maintenance fund. The District's 1996 budget included a specific major maintenance project for I & I and estimated that $15,000 would be spent annually in 1996 and 1997, with an increase to $100,000 annually for 1998 through 2000. This type of set aside is not included in the 1997 budget. Until completion of analysis of the system, as detailed above, there is n9 way of projecting whether or not the District's existing I & I program is adequate for all areas of the District. Based on past District reports, there is reason to believe that certain areas of the District, generally where older pipes are in service, are experiencing more I & I than is desirable. This is very typical in older pipes and typically results in accelerated pipeline rehabilitation or replacement programs. As the comprehensive planing process progresses, the rates on I & I will help identify whether or not rehabilitation or replacement will be required and will assist in determining the level of expenditures which is appropriate for the Lakehaven system. 3. What maintenance records and programs does Lakehaven have for the two treatment plants and pump stations and how does this compare to industry norms for such facilities? ~, " ""'.""""""U',',-:,<."':<..~ Maintenance is performed on the treatment plants and stations in accordance with equipment manufacturer's written recommendations and procedures, as provided by manufacturers at the time of construction. A summary of routine maintenance procedures is contained in the "Operations Program of the Sewer Division" contained in Attachment A. Routine and preventive maintenance for the treatment plants is accomplished and monitored in accordance with all appropriate state and federal regulations governing the operation of wastewater treatment facilities. The existing maintenance program is organized and conducted using a manual planning/scheduling system managed by senior maintenance staff. The system used by Lakehaven is comparable to that used by many comparably sized agencies. Lakehaven intends to eventually replace the manual system with a computerized system, A proprietary computerized planning/scheduling system was tried by the District two or three years ago but was found to be very labor-intensive to install and maintain. Periodic maintenance and monitoring records have been provided to the District's consultants for evaluation as part of the comprehensive planning process. Recommendations regarding maintenance and monitoring may be forthcoming as part of that process, although preliminary investigation indicates that no significant issues exist with the current treatment plant maintenance operations and procedures. Please refer to Question 5 for specific information regarding pump station operation and maintenance. What is the annual budget and how does that compare to industry norms for similar facilities? Maintenance and operation of treatment plants and pumping facilities is very specific in terms of the actual facilities designed and installed and the operating budgets associated with maintenance of such facilities. It is virtually impossible to compare operation and maintenance budgets of various agencies becau~e of the wide range of variables which might impact costs. These variables include specific permit requirements under which a facility operates, the volumes and type of flow being handled, cost of electricity and other services, etc. The most effective guide for determining if adequate maintenance funds are being expended for maintenance is review of the actual programs being completed. As mentioned above, the Lakehaven Utility District maintenance program for its treatment plants and pumping facilities is well within industry norms. Please refer to Question 5 for specific information regarding pump station operation and maintenance. 5J- ,-, 4. What maintenance programs does Lakehaven have, such as removing grease from sewer lines below restaurants, TV camera logging of sewer lines to check I & I rates and pipe replacement life, etc.? The District maintains a specific listing of areas to be cleaned or otherwise maintained on a regular basis. This listing has been developed by the operations staff based on past conditions in the system and is utilized to schedule specific maintenance activities in order to prevent problems in the system and extend the useful life of the system. Specific facilities included in this program are coded to identify the frequency of maintenance requirements and include areas requiring main cleaning due to grease discharged into lines, problem areas due to pipe alignments, maintenance requirements for siphons, etc. Currently, the District TV's all new construction but does not have a program for TV'ing existing lines to identify potential problems unless a specific problem or reason to believe there may be a future problem exists. What frequency is used or percentage cleaned or logged per year? The entire lakehaven system was cleaned approximately 10 years ago and approximately 10 to 15% of the District's lines receive some type of specific attention each year. These lines are primarily those which have known potential for problems and are included in the routine maintenance list, or facilities which exhibit some indication of a potential problem. An example is the area around Sea-Tac Mall, which requires routine cleaning due to grease buildup from the high concentration of restaurants in the area. Currently, there is no program for TV'ing or cleaning lines which are not included in the routine maintenance list. Due to the numerous pump stations within the lakehaven system, one approach to setting up a specific program would be to utilize existing pump station records to prioritize existing facilities for further inspection. This type of information will be available from the data collection and analysis to be accomplished as part of the comprehensive planning effort. Does this meet industry norms and are budget or projected amount sufficient ,for maintenance category sufficient for 1995 through 2000? Optimally, sanitary sewer lines should be inspected at least once every ten years to identify potential problems with joint breaks, root intrusion, sags in lines etc. A similar schedule should be maintained for manhole inspection. TV inspection of sewer lines has become relatively affordable to larger utility systems in recent years. As such, many districts, especially those with older pipelines, have initiated TV programs as a means of identifying preventive maintenance and/or prioritizing rehabilitation and replacement. A ten year interval program for line and manhole inspection would be appropriate for Lakehaven. Identification of industry norms in terms of dollar amounts is impossible due variables such as the amount of pipe involved, the age of pipe, if TV equipment is used I etc. ~~ , "d".'"'","' ","'.,,:¡.J. 5. What preventive maintenance programs does Lakehaven have, such as for pumps, motors, generators, telemetry, etc.? The District's current pump station maintenance program includes regular weekly or bi-weekly station checks, periodic wet well cleaning, and annual complete preventive maintenance program for all of equipment in each of the 27 existing pump stations. A log sheet for each station is maintained by operation and maintenance staff. Completion of the log sheets requires flow checks for each pump, telemetry system review and identification of repair and rehabilitation work items which are required. Wet wells are cleaned periodically (once every two to four months depending on specific station requirements). Annual maintenance on pump station includes complete inspection and performance of any maintenance required. Typical annual maintenance are: grease motors, inspect pumps, electrical checks, clean sumps, check de-humidifiers, completer check of telemetry equipment, etc. This yearly preventive maintenance is recorded on checklists for each station and any required improvements, rehabilitation, or replacements are noted with explanations regarding why and when they should be completed. Does this meet industry norms and are the budgeted amounts sufficient for each maintenance category for 1995 through 2000? Generally speaking, the District's current maintenance program for pump stations is consistent with industry norms in terms of the activities performed and frequency. There is no way of evaluating this in terms of actual dollars spent because of the different types of budgeting and accounting methods by utility systems and due variables such as size, age and type of facilities and salaries of employees performing the work. B. MAJOR MAINTENANCE AND CAPITAL 1. Have the 1994 and 1995 rate increases and no rate increases since then resulted in deferred major maintenance and capital improvements? , , Several projects were not included in the 1997 final budget which had been anticipated in preliminary budgets. These include I & I rehabilitation, pump station control panel replacements, field telerJ:letry modifications, Lakota Creek dredging and other miscellaneous repair and rehab work. Although these items are not critical to the operation of a safe and reliable utility system, they are items which will presumably require funding in the future. The 1997 budget does include a number of projects (Le. disinfection upgrade water reclamation, pump station rehab, etc.) planned for the period 1997-1999. These preparatory work for these projects appears to following a logical sequence for completion within the time line. If so , what has been deferred, when should they be optimally be completed, what are their costs and what will be the long term effect on the system to meet future needs? t;tf Evaluation of all previously proposed but not yet completed projects will be completed as part of the comprehensive planning projects. Until that analysis can be completed to quantify the nature and extent of previously presumed system needs, no evaluation of the timing and impact of project deferment can be made. 2. Federal NPDES permits for the two wastewater treatment plants could require significant improvements. What are these improvements, what is the likely cost of the improvements, when will they likely be needed, will there be a need for a rate increase, and if so, how much? A review of the new NPDES permit (June 26, 1997) for the Lakota Treatment Plant does not indicate the need for any major plant process changes. The permit now stipulates a chlorine residual requirement which will require changes to the disinfection process. It is likely that the Redondo Treatment Plant NPDES permit renewal will include a comparable chlorine residual requirement. In 1995, a disinfection system evaluation was performed for the two treatment plants and recommended a UV disinfection system as the best alternative to achieve future permit requirements. This study also addressed changes in the Uniform Fire Code, and Clean Air Act ( Risk Management Plan). The plant modifications are included in the 1997 CIP for implementation in 1998-1999. 3. What is the current peak flow and capacity of both wastewater treatment plants? The current flow characteristics of the two plants are as follows: Lakota Treatment Plant Design Flow 1995 Average Flow Allowable peak flow by permit 10 mgd (million gallons per day) 3.9 mgd 22 mgd Redondo Treatment Plant Design Flow 1995 Average Flow Allowable peak flow by permit 5mgd 2.7 mgd 13.8 mgd Do these flows approach regulatory or long range need capacities? If so, what improvements re needed, their costs and when should they be made? The current plant flows are within allowable permit values. The NPDES permits require the District to initiate plans for increasing plant capacity when plant flows exceed 85 percent of permit limits. The timetable for such planning will be determined in the comprehensive planning effort. 4. Have there been violations of the two wastewater treatment plants NPDES r;;S- permits? If so, how many, and at what cost and what improvements have been necessary? NPDES permit violations occur at Redondo Treatment Plant once or twice each winter. Because of the dilute nature of incoming wastewater during wet weather, the plant is sometimes not able to comply with the permit requirement of removing at least 85 percent of suspended solids. This circumstance occurs in many locations in the Pacific northwest and other wet weather locations. It can be symptomatic of excessive I & I in the collection system. Lakehaven Utility District recently received an award from the State Department of Ecology for "Excellence in Operations and Maintenance" at the Lakota Plant. The Lakota treatment plant has had only three permit violations in the recent past, all of which all of a temporary or unusual nature. A brief process upset three years ago resulted in violation of the suspended solids limit. In January, 1997 storm damage caused the solids dewatering portion of the plant (which does not have backup power) to be without power for a five day period. Despite attempts to control the solids inventory in the plant, the suspended solids discharge limit was exceeded. 5. The hillside above the Redondo treatment plants prone to landslides. Has Lakehaven recently had soils and structural engineers evaluate the safety of the hillside and the plant? How old is the retaining wall protecting the plant, when should it be upgraded or replaced and what would be the cost? There are two existing retaining walls on the hillside above the Redondo Treatment Plant. The retaining wall just east of the administration building at the Redondo treatment plant was construction in 1982, at the time the plant was upgraded. The most easterly retaining wall was installed in 1992 to prevent hillside erosion and potential damage to the treatment plant. Because of the steepness f the hillside on the site, and the impact to the system if a major slide were to occur, the District has retained the services of geotechnical and civil engineers to determine potential problems and if any movement has occurred in the immediate vicinity of the treatment plant. Recommendations of the geotechnical engineer have included tree removal and hydro seeding and have been implemented by the District. Monitoring both of the retaining walls and the hillside are an ongoing effort. It is anticipated that, within the next year, the extent of any additional mitigation or repairs which may be required, and the timing of any recommended improvements will be determined. s-~ ATTACHMENT B LAKE HAVEN UTILITY DISTRICT WASTEWATER BUDGET INFORMATION IO~ MAINTENANCE FUND - SEWER 1993 1994 1995 1996 1997 Annual Actual Actual Actual Actual Budgeted Average Revenue Sewer Charges 6,770,123 7,880,749 8,630,704 8,828,739 8,815,112 8,185,085 Interest Income 40,968 27,937 40,979 57,590 64,519 46,399 Other Income 111,422 62,873 57,341 72,357 53,591 71,517 Total Sewer Maintenance Revenue 6,922,514 7,971,559 8,729,024 8,958,686 8,933,222 8,303,001 Expenditures Admin & General Salaries & Benefits 436,092 542,853 556,346 454,670 497,490 Supplies 421 961 1 ,489 200 768 Services 754,830 873,740 942,448 795,453 841,618 Lakota - Maintenance Salaries & Benefits 141,413 148,590 159,269 214,244 165,879 Supplies 61,798 36,443 39,673 17,000 38,729 Services 22,549 11,624 10,526 9,000 13,425 Lakota - Operations Salaries & Benefits 718,765 654,227 674,299 599,008 661,575 Supplies 159,105 201,782 157,046 123,859 160,448 Services 527,133 512,563 627,907 655,389 580,748 Lakota - Pretreatment Supplies 1,529 1,373 877 850 1,157 Services 2,010 115 1,656 1,500 1,320 Redondo - Maintenance Salaries & Benefits 49,767 62,281 59,172 73,075 61,074 Supplies 28,680 11,440 20,848 10,000 17,742 Services 0 35,033 11,152 8,500 13,671 Redondo - Operations Salaries & Benefits 289,318 262,719 310,917 287,379 287,583 Supplies 29,775 36,139 36,742 37,830 35,122 - Services 228,128 237,810 253,151 253,ß69 243,240 Pumping - Field Maintenance Supplies 35,466 63,476 62,559 24,000 46,375 Services 21,053 134,969 43,844 25,900 56,442 Pumping - General Operations Salaries & Benefits 247,214 343,911 382,029 449,756 355,728 Pumping - Field Operations Supplies 0 0 0 0 0 Services 105,385 101,844 114,269 122,663 111,040 Pumping - Vehicles Supplies 16,922 19,023 19,340 14,000 17,321 Services 9,865 19,685 12,091 10,000 12,910 ~pital Expenditures 63,350 65,350 63,961 340,980 133,410 1V1ajor Maintenance 0 18,722 0 4,681 Total Sewer Maintenance Expenditures 4,022,994 3,950,568 4,396,673 4,561,611 4,529,125 4,292,194 (0) CONSTRUCTION FUND - SEWER 1993 1994 1995 1996 1997 Annual Actual Actual Actual Actual Budgeted Average Revenue Interest Income 44,727 171,534 239,352 234,585 190,000 176,040 Other Income 669,918 1,275,068 729,878 497,422 482,000 730,857 Total Sewer Construction Fund Revenue 711,646 1,446,602 969,230 732,007 672,000 906,297 Expenditures Salaries & Benefits 133,306 307,893 70,178 65,000 98,100 134,895 Supplies 10,254 128,584 9,092 36,900 124,500 61,866 Services 1,897,041 696,240 72,354 1,192,500 3,125,200 1,396,667 Other Costs 10,254 1,407 565 11,500 53,000 15,345 Total Sewer Construction Fund Expenditures 2,050,855 1,132,718 152,189 1,305,900 3,400,800 1,608,492 REVENUE BOND FUND - SEWER 1993 1994 1995 1996 1997 Annual Actual Actual Actual Actual Budgeted Average Revenue Assessment Interest 249,508 188,282 153,132* 136,529 148,659 175,222 Interest Income 5,605 19,773 55,350* 50,133 7,335 27,639 Assessment Principal 476,508 384,580 240,958* 262,949 286,009 330,201 Total Sewer Revenue Bond Fund Revenue 731,621 592,635 449,440* 449,611 442,003 533,062 Expenditures Debt Service 3,183,748 3,212,752 3,229,049* 3,221,433 3,125,983 3,194,593 Total Sewer Revenue Bond Fund Expenditures 3,183,748 3,212,752 3,229,049* 3,221,433 3,125,983 3,194,593 Note: The information in this Table was derived from lakehaven Utility District past budgets and, in some cases, is unaudited. Some Interpolations have been made from Information provided by the District to achieve the goal of this Table, which is to provide an overall summary of the level of expenditures for various budget categories over a five year period. The purpose of this information is for comparison only and It is not Intended for any other use. Due to changes in the budgeting process since 1993, detailed information regarding 1993 expenditures is not available for maintenance fund. The information provided for 1993 is intended only to give a comparison of overall expenditures for that year. * Indicates that projections were used for these numbers (1996 expenditures from the construction and revenue bond funds). Actual expenditures were not available at the time of this budget summary. / oro ATTACHMENT C LAKEHA VEN UTILITY DISTRICT WASTEWATER RATE COMPARISON 107 ~ ~ <- ~ ~ - ~ ._-"--~~. < 'f~\~~Ejtj~T"" '. Lakehaven Utility District 20,156 977 $21.55 $21.55 $139.45 6,600,000 1995 Secondary City of Tacoma 74,259 3,512 $24.89 $27.40 Not known 31,350,000 1996 Secondary City of Everett 18,434 1,711 $20.75 $20.75 $272.00 15,000,000 1995 Primary/ Secondary SW Suburban Sewer District. I 11,986 1,242 $12.50 $12.50 $228.03 6,500,000 1994 Secondary City of Puyallup 6,388 729 $33.21 $33.25 $216.95 3,683,000 1994 Secondary - I' City of Bellingham 14,457 3,126 $24.25 $36.38 $257.93 11,060,000 1994 Secondary '> II City of Vancouver ~ 36,182 1,818 $14.50 $21.80 $169.00 18,000,000 1996 Secondary City of Yakima 19,320 2,920 $20.43 $37.92 $143.02 1,270,000 1996 Secondary Alderwood Water District 15,311 2,109 $20.00 $20.00 $266.00 2,100,000 1995 Secondary/ Metro City of Kent 8,399 2,730 $24.24 $24.24 $323.00 6,742,438 Secondary/ Metro City of Bellevue 28,491 2,214 $29.20 $29.20 $120.10 15,000,000 I 1996 I Metro City of Olympia 9,750 1,200 $29.35 $29.35 $326.11 7,500,000 I 1992 I Secondary Source: "AWC Tax & User Fee Survey, Water, Sewer & Garbage Fees", Association of Washington Cities in Conjunction with City Engineers Association of Washington, and American Public Works Association - Washington State Chapter. f: ATTACHMENT A OPERATIONS PROGRAM OF THE SEWER DIVISION fJ1 OPERATIONS 'PROGRAM OF THE SEWER DIVISION MARCH 6, 1995 - fJ'ð OPERATIONS PROGRAM TABLE OF CONTENTS ORGANIZATIONAL STRUCTURE/RESPONSIBILITIES. . . . . . . . . . . . . . . . . . . . . . . . TRAINING-PERSONNEL CERTIFICATION ................................ General..............................................."" Wastewater Treatment Plant Certification. . . . . . . . . . . .. . . . . . . . . . . . . . . Collection System Certification """"""""""""","""" Personnel Certification Table """"""""""""""'" SYSTEM FACILITIES AND CONTROL .................................. FIELD............. ........................................... Pump. Stations """""""""""""""',""""""""'" Pump Stations Description """""""""""""""""" Pump Station System Control .................................. Pump Station/Siphon Information Table. . . . . . . . . . . . . . . . . . . . . . Collection System ............................................... Collections Description """"""""""""""""""'" TREATMENT PLANTS ............................................ lakota ....................................................... 15 LakotaTreatmentPlantDescription """"""""""""""" 15 lakota System Control .........................'...............16 lakota Conditions and Performance .............................. 16 NPDES Effluent Permit Requirements. . . . . . . . . . . . . . . . . . . . . . .. 1 6 lakota Performance Parameters ........................".... 17 Redondo ."""".......................................';-'..... RedondoTreatmentPlantDescription............................ . RedondoSystemControl....................................., RedondoConditionsandPerformance............................, , NPDESPermitEffluentRequirements .....;.................. RedondoPerformanceParameters ""'...................., lABORATORY/PRETREATMENT .......................':............. Laboratory .................................................... laboratoryDescription ....................................... Pretreatment Description............................... ..........., List of Significant Industrial Users .......................... G( 5 7 7 7 8 9 10 10 10 10 10 11 15 15 15 18 18 18 19 19 20 21 21 21 21 21 MAINïENANCEANDOPERATIONSTASKS........................."'" FIELDCREWDESCRIPTION......................................... COLLECTIONS................................................... Collection Crew Description .................'....................... Goal .................................................... WorkloadTable ............................................ Preventive and Corrective Maintenance Tasks. . . . . . . . . . . . . . . . . . . . . . . Pipeline cleaning ...................................... Manholes .............................'.............. Air-Vac's............................................ Inflow/lnfiltration """"""""""""""""""" Smoke testing ........................................ PUMPSTATIONS................................................ Pump Stations Crew Description """""""""""""""""'" Goal............................. . ....... ., ..... . " .. '" Workload Table """""""""""""""""""""" Preventive and Corrective Maintenance Tasks. . . . . . . . . . . . . . . . . . . . . . . Telemetrycheck """"""""""""""""""" Wet Well Cleaning ..................;.................. Station Check """""""""""""""""""" Corrective Maintenance ...............................,. ELECTRICAL ................................................... ElectricalCrew ................................................. Goal................ """""'" ..........., ..... ...... Workload """"""""""""""""""""""."" SPECIAL PROJECTS....................................... -'-.""" Special Projects Crew.................................... """'" Goal............... """"""""" ""'" ..... . ... ... Workload ..,............................................. PLANT MAINTENANCE...................................... ...... Plant Maintenance Crew Description ....................~............. Goal................................................... . Workload ................................................ LAKOTA PLANT OPERATIONS ...................................... Lakota Plant Crew Description ....................................... Goal.. ... """"" . . ... """""'" ...... "" . . .. . . ... Workload ................................................ &;0 22 22 22 22 22 23 23 23 24 24 .24 24 24 24 25 25 26 26 26 26 26 27 27 27 27 27 27 28 28 28 28 28 28 29 29 29 29 REDONDO PLANT OPERATIONS ..................................... RedondoPlantCrewDescription ..................................... Goal. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . Workload ................................................ LABORATORY/PRETREATMENT OPERATIONS. . . . -. . . . . . . . . . . . . . . . . . . . . . . Laboratory .................................................... Goal.................................................... Workload """"""""""""""""""""'.""'" Monitoring Requirements-Lakota .......................... Monitoring Requirements-Redondo ......................... Pretreatment Crew Description ...................................... Goal.................................................... RECORD KEEPING "'0"""""""""""""""""""""" APPENDIX..............................................""'" ReportMatrix ............................................. The History of Lakehaven Utility District """"""""""""'" '- .' b( 32 32 32 32 32 32 32 32 33 36 38 38 38 39 40 41 ORGANIZATIONAL STRUCTURE/RESPONSIBILITIES District staff includes the Director of Operations, Engineer III, WWTP Plant Supervisor, Senior Wastewater Operations Specialist, Water Quality Supervisor, Pretreatment Coordinator, Lab Technician, Senior Operator, Operator III, Operator II, Utility Worker, Janitor, Operations Coordinator, Maintenance Supervisor, Maintenance Foreman, Instrument Technician, Maintenance Persons III, Plant Maintenance Person III, Maintenance Persons II, Plant Maintenance Person II, Maintenance Persons I. Individual staff responsibilities are summarized in this section. The Director of Sewer Operations, who reports to the General Manager of the District, has responsibility for the planning, operation and maintenance of all sewer division facilities. The Director coordinates with other divisions of the District and assists or acts as project officer on some improvement projects. The WWTP Supervisor. has the responsibility for the operation of the Redondo treatment plant. This is a highly experienced level of sewage treatment plant operations. The Senior Operations Wastewater SDècialist, has the responsibility for? The EnQineer III, has responsibility for design review for Developer Extension, performs in- house studies and coordinates with consultants on projects, The Senior ODerator, performs a variety of operational tasks at a highly skilled level. Supervises other operators in the operations of the sewer plant. The Operator III, performs a variety of highly skilled operational tasks. Operates pumps, control and power equipment. . The Operator II. performs a variety of operational tasks. The Utility Worker, assists operational personnel in the treatment plant. The Maintenance Supervisor has supervisory responsibility for the operation and maintenance of the pumping stations, collection system and maintenance of all districtelect[jcal e-quipment. Plans and coordiantes with other sections for required maintenance and projects. The Plant Maintenance Foreman has supervisory responsibility for the maintenance of the treatment facilities. The Instrument Technician, is responsible for repair, maintenance and installation of all of the District electrical and instrumentation equipment. The Maintenance Person III, under general supervision, performs a variety of tasks at a highly skilled level in order to operate and maintain pump stations and collection system. Acts as a lead-person on projects. Operates automotive and power equipment and does related work as required. 5 ~L The Plant Maintenance Person III, under general supervision, performs a variety of tasks at a highly skilled level in order to maintain the waste water plants, Acts as a lead-person on projects. Operates automotive and power equipment and does related work as required. The Maintenance Person II, under general supervision, performs a variety of tasks at a skilled level in order to operate and maintain wastewater pump stations and collection system. Operates power equipment in construction and maintenance operations. The Plant Maintenance Person 11, under general supervision, performs a variety of tasks at a skilled level in order to maintain plant equipment. Operates power equipment in construction and maintenance operations. The Water Quality Analyst, supervises and performs-lab analysis as required by the sewage treatment plant's NPDES permit using standard methods established by EPA and DOE. This is a experienced level of work in technical lab analysis for a sewage treatment plant. The Pretreatment Coordinator, is responsible for maintaining the Pretreatment Program. The Laboratory Technician, performs various routine' lab analyses as required and collects samples. The Operations Coordinator II, coordinates activities and information between sections of the Sewer Division, performs purchasing duties, and clerical tasks. Assists the WWTP Supervisor as requested. The Janitor, cleans the Lakota Administration, Lakota Maintenance, and Main Office Buildings from 5:00 pm to 1 :30 am. \0. ..- 6 ~? TRAINING - PERSONNEL CERTIFICATION General The Sewer Division of lakehaven Utility District encourages its employees to attend classes to obtain certification and to upgrade their knowledge. The District provides financial support for classes, seminars and workshops in all areas of expertise relating to the employees' jobs. The District also maintains a library of pertinent books for study and help is available for anyone requesting it. Wastewater Treatment Plant Certification The wastewater operator certification program is mandatory in Washington. This program establishes minimum requirements and standards by which operators of treatment plants are examined and certified as to their competency. The assigned classification of the treatment plant, which is ,based on the complexity of the wastewater treatment process, determines the required grade level for the person in responsible charge of the 'plant. The certification program is divided into five classifications: Group IV Group III Group II Group I OIT - operator in training The lakota Plant is classifieq as a Group IV treatment plant. Redondo plant is classified as a Group III plant. Personnel certified as wastewater operators by the State of Washington are summarized in later in this document. Each certified operator must demonstrate continuing professional growth in the field for certification renewal. It is the operator's responsibility to see that this professiò!:1al growth requirement is satisfied, and the District's responsibility to allow the opportunit¥ for the - oper-ator to accomplish this. The professional growth requirements for wastewater certified operators can be obtained by various means, including: Accumulation of a minimum of three (3) continuing education units (CEU's) through completion of short courses, correspondence courses and other courses offered through community colleges, attendance at workshops and/or seminars. Advancement to a higher level of certification examination., Achievement of certification in the Wastewater Certification Program. 7 r;,tf Collection System Certification The wastewater collection certification program is a voluntary program for people in the wastewater industry. It is designed to show levels of competence in wastewater collection. There are five levels of certification as follows, Group IV Group III Group II Group I OIT OIT, Operator-in-Training, is the lowest level. Groups 1-3 levels require experience in the field from 6 months to a minimum of 2 years for the Group 3. The Group IV requires previous certification in the level 3, management training, and experience in field operations. As with the operator certification program anyone certified must complete professional growth requirements of 1 CEU per year to maintain their certification. ~ 8 &5 - - .., NAMI --.. --.-- --- .- -._. Jon lllll ,,__.n -----""----- -. --' Anderson, Tracy Asbury, Brian Bolam. Joe Briggs, Carol Brown, Steve Buss, Terry Castaneda, Joseph Castanza, Joel Cook, Gary Elkins, Sid Fujimoto, Richard Gauthier, Richard Hasse, Dale Harris, Lynn Hays, Jon Housley, Jack Keltner. Lynn Kern, Russell Kerns, Ross Koda, Randy Kuipers, Dan May, Melanie McCoy, Barbara McCoy. Ron Ming, Michael Moreland. Howard Myers, Bob Newell, Jim Schumacher, lee Schumacher, Pam Sherwood, Jason Stump, Bernie Timm, Melva Warford, TIm Windh. DeAnna Yoder, Gene MPIII Pretreatment Coord MPIII Operator II Utility Worker Coord II Utility Worker Relief Op III lab Tech MPIII Senior Operator MPII MPII lab Tech Senior Operator Utility Worker Operator III MPII MPI MP III MPIII WQ Analyst Utility Worker Operator III Operator III Electrical/lnstr, Tech Senior Operator MPII WWTP Supervisor Operator III MPI Majnt Foreman Operations Specialist Operator II Operator III Majnt Supervisor 1 Personnel Certification Table. _0,. , ' .", ."' " " ',' , , WASTEWATEIt COllECTION" . OTÙi:R " CI:IH1FICAliON . WASTEWA1'ER OPf.MTOIt CElHIIICA liON '.. OIT II III - IV II III IV 1;1' AC AC WDM, WTOl CP,AC \. - CP eee WDM.Water District ManagerlWTO1-Water Treatment Op IICCC- Cross Connection Control Specialist AC-Asbestos Certitied I CP-Competent Person ,. A=Class A, ß=Class B, (TI = Tanker, (H) = Hazardous Materials x x x x x x x x x x x x x x x x x x x x ~G x x x X x x x - x x x , x x ..... "- COl .. CLASS AU I 1\ An.11I Bm Am Am Am Am Am ACT) Am II SYSTEM FACILITIES AND CONTROL FIELD Pump Stations Pump Stations Description The Sewer Division operates and maintains 28 pump stations, seven on-site generators, three portable generators, and seven grinder stations (serving single family residences). -""- Pump Station System Control The automated control system utilized by the District is designed to provide pump control to keep wet well levels from overflow and to prevent the sewage from becoming septic. This is supplemented by a telemetry system, located at Lakota, which provides monitoring information. Control of wet well levels is achieved by using bubblers, ultrasonic, float controls and one sensing probe. Telemetry system has backup power through the lakota plant, monitoring only. The following information is communicated to the monitoring panel at Lakota from the telemetry system; . . Pump 1 run (log running times) Pump 2 run (log running times) Pump 3 run (log running times) Intrusion High wet well Low wet well Pump 1 fail (derived from check valve) Pump 2 fail (derived from check valve) Pump 3 fail (derived from check valve) Power failure Communication failure Generator run Generator fail Air system fail. Water Seal fail l . . . . . . . . . . . . . 10 ~1 Pump Station/Siphon Information Table ~ 0<;1 STA. # DESCRIPTION / ADDRESS PUMPS TO: DETENTION TIME PIPE SIZE PUMP COMMENTS FOR OUTPUT 80 A VERAGE FLOW GPM 5 CAMELOT STATION 6 30 MINUTES 15"G . 8"FM 540 100KW Onsite S. 298th & 36th Piece S. 421 Gen 6 S. 288th STREET AUB/RED SIPHON 45 MINUTES 21"G. 16"FM 1516 300KW Onsite S. 288th & 32nd Ave S. 7 REDONDO WATERFRONT REDONDO WWTP 2 HOURS 18"G.14"FM 575 100KW Onsite Redondo Beech Dr. & 421 Gen Redondo Way S. 8 NORTH REDONDO STATION 7 4 HOURS 12"G. 18"G 599 420.421 Gen South 280th & Redondo Beech Dr. 9 SOUTH REDONDO STATION 7 2 HOURS 8"G . 8"G 313 420.421 Gen 28714 Redondo Beech Dr. 10 TWIN LAKES LAKOTA TRUNK 20 MINUTES 8"G . 8"G 1855 175KW Onsi.te SW 320th & 35th Ave SW 20"FM Wtr. Shop Gen 11 TWIN LAKES #5 STATION 10 . J. HOURS 8"G . 4"FM 110 420,421, WS Gen 31401 36th Avo. SW 12 KILO . STATION 5 1 HOUR 12"G . 6"FM 276 420,421 Gen 37th Ave S. & S. 340th St. 13 VISITATION RETREAT LAKOTA TRUNK 1 HOUR 6"G . 4"FM UNKNOWN 420,421 Gen 31st Ave SW & SW Desh Pt ,i Rd ..!'.' 19 WEYERHAEUSER LAKOTA ,TRUNK 2 HOURS 8"G . 8"FM 392 WEYER CO Onsite HEADQUARTERS 11 ~ -D STA. # DESCRIPTION I ADDRESS PUMPS TO: DETENTION TIME PIPE SIZE PUMP COMMENTS FOR OUTPUT', , A VERAG E FLOW GPM S. 336th St & 26th Ava S. 22 WEST CAMPUS LAKOTA TRUNK 30 MINUTES 12"G . 12"FM 1124 300KW Onsite S. 348th St & 9th Ave S. WS Gen 23 DASH PT. LAKOT A TRUNK 2 HOURS 12"G - S"Sip. NA SIPHONS/FLUSHING ST A 4300 SW Dash Pt Rd 24 WEYCO / 1 st AVE PS LAKOTA TRUNK 1 HOURS B"G. 6"FM 369 60KW Onsite 1st Ava S & S 33"t 421 Gen 26 ULiD 40 STATION 6 6 HOURS B"G - 8"FM 243 420,421 Gen 27th Ava S & 5 2S4th St 2B DELCO TACOMA 1 HOUR 10"G. 10'FM 893 421 Gen 21st Ave SW & SW 34Sth St 30 KINGCO ESTATES STATION 6 1 HOURS S"G. S"FM 241 420,421 Gen 37th Ava S & S 2S4th St 31 STAR LAKE / ULID 41A STATION 6 1 HOUR 12"G. S"FM 652 421 Gan 37th Ave S & S 279th St 32 WEDGEWOOD WEST III STATION 10 2 HOURS S"G. 6"FM S7 421 Gen SW 337th St & SW 43rd Ava 33 ULID 53 STATION 22 2 HOURS 12"G. 10"FM 706 175KW Onsite 12th Ave S & S 359th St 421 Gan 34 SCHADE PALISADES LAKOTA TRUNK 24 HOURS B"G . 2"FM UNKNOWN 420,421 Gen 39th Ave SW & SW 310th St . I '. .. 35 NICHOLSON PLACE STATION 8 2 HOURS B"G . 6"FM 258 421 Gen I 47th Ave S & S 30Sth St \ 12 -1 C) STA. # DESCRIPTION I ADDRESS PUMPS TO: DETENTION TIME PIPE SIZE PUMP COMMENTS FOR OUTPUT ", A VERAGE FLOW GPM 36 ULID 52 LAKOT A TRUNK 4 HOURS 8"G . 8"FM 276 421 Gen 12th Ave SW & SW 296th St 37 EMERALD FOREST LAKOTA TRUNK 2 HOURS 1 O"G . 8"FM 339 421 Gen 18t Ave S & 352nd St 38 aUAIL RUN 1111 SUBSTA. 38 LAKOTA WWTP 2 HOURS 8"G . 6"FM 111 421 Gen 33rd PI SW & SW 316th St 39 WOODMONT NORTH BEACH STATION 8 6 HOURS 8"G. 2 1I2"FM 67 421 Gen 26431 7th Ave S 40 RAINIER VIEW TACOMA 2 HOURS 30"G . 4"FM 421 Gen S 368th St & 29th Ave S 41 FOREST HILLS STATION 6 2 HOURS 8"G . 4"FM 421 Gen 5235 S 279th St 42 ALDERGLEN TACOMA 2 HOURS 10"G . 4"FM 421 Gen 25th Avo S & S 355th PI , Private STATION 30 SIPH. # DESCRIPTION I ADDRESS PIPE SIZE COMMENTS 1 MEREDITH SIPHON # 1 6" 84th Avo S & S 293rd St I 2 MEREDITH SIPHON #2 4" & 8" 'h 84th Avo S & S 296th 5t I 13 STA. # DESCRIPTION I ADDRESS PUMPS TO: DETENTION TIME PIPE SIZE PUMP COMMENTS FOR OUTPUT " A VERAGE FLOW GPM 3 MILTON SIPHON #1 4" & 12" S 369th St 24th Ave S 4 MILTON SIPHON #2 S" S 387th St & 22nd Ave S 5 MILTON SIPHON #3 6" & 6ft S 379th St & 16th Ave S 6 AUBURN / REDONDO 8ft & 18ft SIPHON S 2S8th & 12th Ave S 7 SOUTH BEACH I REDONDO S" SIPHON SW 3rd & 292nd SW . ~ - each unit p -!" -.. p y "'- " , ,'r'1 14 H J K L I M N 0 P l 8 c I 0 I E I F I G LAKEHAVEN UTILITY DISTRICT SEWER FACiliTIES & BOUNDARIES MAP --1 2 - 3 . #36 0 4 5 6 7 MIDrAY SEIÅ’R D1STRlCT CITY OF KENT SEWER 0 1 2 I. !nHO If 3 4 0 LEGEND I.OIÅ’HoWOI ocsnacr BOUNONn' SEWER SEJMC( AA£A - SEWER IIM<S > ,cr [)W.f SEWER IIM<S It' ..., UNXR FOlIC( ...... SIPHOH ~ $TAllON ~ $TAllON """OCR #39 _ø.tAIE SFHOH 1.OC411ON <j~\J <sO (j ~«, \?\J REDONDO WWTP 9 c r r:. 1-1 ~I 9 10 ITIC IT ~ 11 0 u -. -.:¡:j "-It: Ol, ~CI¡ 12 v I. U2HO IT 13 14 I. auTIC IT 15 v 1;: t; <ì:Q; )v ...;; 0", >.'" h 17 t; n I~f'. 10 11 12 ~ N ~ .. od > < :I: ... .. .. 13 15 w E 14 s I 1/4 1/2 114 I ICALE IN WILEI 2 0 17 0 1000 sooo SCALE IN FEET 10.000 Collection System Collections Description The collections systems consists of 250 miles of pipeline, 6500 manholes, 10 air-vac vaults, and seven siphons. To facilitate line cleaning the District has been divided into 40 gravity basins. Each basin has a maximum of two exit points for the sewage flow to the next basin or to a treatment plant, with a few areas near the perimeter of the District which discharge flow to Metro, Midway Sewer District, and Tacoma (through Pierce County and Tacoma transmission lines). TREATMENT PLANTS Lakota Lakota Treatment Plant Description Lakota Wastewater Treatment Plant is a complete-mix activated sludge facility with an average design flow of 10 MGD, and peak design flow of 22.2 MGD. The flow for 1994 was 3.65 MGD. Treatment begins with coarse screening and grit removal, followed by primary sedimentation and scum removal. The primary sedimentation effluent is further treated by a complete-mix activated sludge process followed with secondary clarification. Effluent from the secondary clarifier is disinfected with chlorine before discharge to Dumas Bay in the Puget Sound through a deep water outfall. The outfall extends 2400 feet offshore and is 180 feet below the surface of the water. Sludge from the secondary clarifiers is thickened by dissolved air flotation. Thickened secondary sludge and primary sludge are heated, mixed and anaerobically digested, then dewateredby filter belt press. The dewatered solids (biosolids) are transported off-site and delivered to land sites through a contract with Northwest Cascade that is valid until April 30, 1997. - System Units Screening Removal (Rags are ground and returned to flow) Grit Removal Primary Clarification Aeration Basins (complete mix) Secondary Clarification Disinfection Dissolved Air Flotation Anaerobic Digestion Belt Press Dewatering Biosolids Disposal Odor Scrubbers (Packed Tower) 15 7~ ,-'.' The Lakota plant site includes administration and maintenance buildings. The administration building provides space for the plant and collection system monitoring equipment, the analytical laboratory, offices, employee locker rooms and lunchroom. The maintenance building provides space for collection and plant maintenance equipment, offices, shop area and garage for the larger trucks. Lakota System Control The Lakota Plant is monitored by a SCADA (Supervisory Control and Data Acquisition) system. The SCADA system also allows some control of pumps, and valves. This allows personnel to monitor the condition of the plant and make changes in pumping rates, on/off times etc to increase the efficiency of the operation. Lakota Conditions and Performance The foll9wing table outlines the performance objectives as ~equired by the Lakota NPDES permit, effective from June 3. 1990 to June 1. 1995 PARAMETER UNITS MONTHL Y WEEKL Y AVERAGE AVERAGE Carbonaceous BOD Ibs/day 2086 3338 mg/I 25 40 Suspended solids Ibs/day 2503 3755 mg/l 30 45 Fecal coliform organismsl1 00 ml 200 400 pH standard Shall be within the range of 6.0 - 9.0 NPDES Effluent Permit Requirements In addition to the specific discharge limitations. the NPDES permit. describes and stipulates a number of other conditions for permit compliance, including: . Influent and effluent monitoring. including the Puget Sound receiving water . Marine sediment monitoring, effluent particulate analysis and outfall evaluations . Full industrial pretreatment program . Accidental spill prevention program . Sludge management program 16 ~+ INFLUENT WASTEWATER AERATED GRIT REMOVAL SCREENING GRIT RAGS -------1 TREATMENT FLOW LAKOTA WWTP ______FIQ~~~__-----------ï THICKENER UNDERFLOW --------------ì I PRIMARY Î PRIMARY SLUDGE SEDIMENTATION w Ow wt9 t9 ~o o AIR ACTIVATED ::) w:) -1 <:)-1 Þ SLUDGE (/) DISSOLVED a(/) 0 AIR FLOATATION w THICKENING I- « BELT PRESS > DEWATERING I- u « z ex:: :) I- WASTE w SECONDARY ex:: ACTIVATED SEDIMENTATION SLUDGE BIOSOLIDS FOR ULTIMATE DISPOSAL CHLORINE CONTACT SECONDARY EFFLUENT TO DUMAS BAY I-]L; I.AKFLOW /RSl./2-2\ -95 lakota Performance Parameters for year of 1994 DESCRIPTION QUANTITY TREATED QUANTITIES Wastewater, million gallons 1,332.865 Solids, pounds 2,722,932 CBOD, pounds 2,212,103 Waste Activated Sludge, pounds 1,478,508 Total Sludge to Digester, pounds 3,656,854 EFFICIENCY RATE Removal of suspended solids, 92.4 percent Removal of carbonaceous BOD, 95.8 percent Usage of methane gas produced, 26 percent PRODUCTS Dewatered biosolids, wet tons 4,686 Dewatered biosolids, dry tons 709 Methane gas, cubic feet 28,329,998 INFLUENT DAILY Wastewater flow, mgd 3.651 AVERAGE Suspended solids, mg/l 245 CBOD, mg/l 199 EFFLUENT DAILY Suspended solids. mg/l 18.25 AVERAGE CBOD, mg/I 8.2 --- Fecal coliform, organisms/100 ml 10 pH 6.9 Chlorine residual .61 17 ~~ , ",,~(, Redondo Redondo Treatment Plant Description The Redondo Wastewater Treatment Plant is a bio-tower plant designed for an average flow of 5 MGD, peak flow design is 13.8. Flow for 1994 was 2.45 MGD. Treatment begins with coarse screening and grit removal, rags are ground up and returned to the flow. This is followed by primary sedimentation and scum removal. The primary sedimentation effluent is further treated by a bio-tower (trickling filter) process followed with secondary clarification. Effluent from the secondary clarifier is disinfected with chlorine then dechlorinated with sulfur dioxide before discharge to Poverty Bay in the Puget Sound through a deep water outfall. The outfall extends 1030 from the shore and is 130 feet below the surface of the water. Sludge from the secondary clarifiers is returned to the primary clarifiers. Secondary and primary sludge are heated, mixed and anaerobically digested, then dewatered by belt press. The dewatered solids (biosolids) are transported off-site and delivered to Northwest Cascade for composting by a contract that is valid until April 30, 1997. System Units Screening with grinding Grit Removal Primary Clarification Bio-towers Secondary Clarification Disinfection Dechlorination Anaerobic Digestion Belt Press Dewatering Biosolids Disposal Odor Scrubbe..r (Packed Tower followed by carbon adsorbtion) " .' ~", ' ,,'.. '- ....-" " Redondo System Control The Redondo Plant has an alarm panel that monitors the key equipment in the facilities and gives an alarm if any trouble is sensed. Operators take daily readings on all of the key equipment. 18 '1'1 INFLUENT WASTEWATER TREATMENT FLOW REDONDO WWTP GRIT RAGS GRIT REMOVAL SCREENING -----...1 -_____ÐLT~I~__---------, I I I I - I I I I I I I I I I PRIMARY. SEDIMENTATION PRIMARY SLUDGE SECONDARY SLUDGE w e? 0 :::> --.J if) >- 0::: <!: 0 z 0 u w if) Ow we? ~o w:::> G--.J o if) BELT PRESS DEWATERING SECONDARY SEDIMENTATION " . BIOSOLIDS FOR ULTIMATE Dt3POSAL CHLORINE CONTACT SECONDARY EFFLUENT TO POVERTY BAY '1~ REDF"LO\1' /RSL/2 -21 -95 Redondo Conditions and Performance The following table outlines the performance objectives as required by the Redondo NPDES permit, effective from Oecemeber 20, 1988 to Oecemeber 18, 1993. NPDES Permit Effluent Requirements -. PARAMETER UNITS MONTHLY WEEKLY AVERAGE AVERAGE Carbonaceous BOD Ibs/day 978 1,565 mg/I 25 40 ..-.. Suspended solids Ibs/day 1-,242 1,863 mgl1 30 45 Fecal coliform organisms/100 ml 200 400 pH standard 511all be within the range of 6.0 - 9.0 In addition to the specific discharge limitations, ttìe NPOES permit describes and stipulates a number of other conditions for permit compliance, including: . Full industrial pretreatment program . Sludge management program 19 ~1 Redondo Performance Parameters for year of 1994 DESCRIPTION QUANTITY TREATED QUANTITIES Wastewater, million gallons 895.092 Solids, pounds 1,978,243 BOO, pounds 1,239,201 Secondary Sludge, pounds ----- Total Sludge to Digester, pounds 1,213,306 EFFICIENCY RATE Removal of suspended solids, 90.7 percent Removal of carbonaceous BOO, 90.7 , percent Usage of methane gas produced, 76.7 percent PRODUCTS Dewatered biosolids, wet tons 980.1 Dewatered biosolids, dry tons 156.21 Methane gas, cubic feet 1,193.6 . INFLUENT DAILY Wastewater flow, mgd 2.452 AVERAGE Suspended solids, mg/I 256 CBOD, mg/l 166 EFFLUENT DAILY Suspended solids, mg/I 24 AVERAGE - CBOD, mg/l 14. 7-~- Fecal coliform, organisms!100 ml 6 pH 6.9 Chlorine residual .47 20 Y;ò lABORATORY ¡PRETREATMENT laboratory laboratory Description The majority of the NPDES and process control testing for both plants is done at the lakota Main laboratory. Each plant has small process control labs for testing pH, DO and other parameters that need to be done Quickly or are done as an operational control test. Pretreatment Description There is a pretreatment program which has been assigned a crew of one (Pretreatment Coordinator). list of Significant Industrial Users .. _on""] SIU lOCATIONS CHEMICALS USED "-"--- '..------------.-'-'-' Weyerhauser Technology 32901 Weyerhauser Way S acids, alkalies, oil &/or Center greases, paints, solvents/thinners .. 21 2?( MAINTENANCE AND OPERATIONS TASKS FIELD CREW DESCRIPTION The Field Crew presently has ten (10) full time positions; three (3) for Pump stations, two (2) for Collections, two (2) for Electrical and two (2) for Special Projects, and one Supervisor. Each Section is responsible for a certain amount of Preventive and Corrective Maintenance, as well as projects that have been assigned to them. The following sections give a brief description of the goal of each section and the workload that has been associated in maintaining that goal. During the months of July and August a review of the field equipment and structures is performed to determine if any large scale repairs are necessary. Examples of large scale repairs are complete rebuilding õf pump station (pumps, ventilation, MCC replacement, control replacement, replacement of level control, etc), gravity main replacement or repair. If repairs are needed then a submittal of a cost and labor analysis is given along with regular budget report to management for their review and approval. After completion of the budget and acceptance by the board the CIP and regular budget is reviewed by operations and workload is scheduled over the next 1 2 months. Some of this work is contracted out while other projects are completed in house. COLLECTIONS Collection Crew Description The Collection Crew (two people), are responsible for the operation and maintenance of 250 miles of gravity sewer lines, (25) forcemains and all the necessary equipment that is associated with it. They are also responsible for the equipment used to operate and maintain the Collection System. Goal The goal of the Collection System Section is to reduce the possibility of overflows while staying aware of the amount of time and effort that is being expended and make necessary adjustments. To operate in a manner that is saf.e.and comply with all District Policies and Procedures. Keep facilities safe .for the public. 22 ~2--- Workload Table Safety Classes (2) persons 1 x mo @ 1 hr (104 hrs) (PM) Line Cleaning (2.5) persons 1 week per month (1200 hrs) (PM) Air Vac's (2) persons 2 week per year (160 hrs) (CM) Manhole Raise to Grade (2.5) persons 2 months per year (866 hrs) (PM) TV New Construction (2) persons 1 day per week (832 hrs) (PM) Clean Sedimentation Basin (2) persons 1 week per year (80:hrs) (CM) Service Calls (1) person 2 x week @1/5 hr each (52 hrs) (PM) Paper Work (1) person 2 hrs per week (104 hrs) (PM) Trucking Sludge (1) person 1 x week x 3 (156 hrs) (PM) Infiltration Gallery (2) persons 2 x per year @16 hrs (32 hrs) * * * * * *TOTAL HOURS 3586 PER YEAR * * * * * * Preventive and Corrective Maintenance Tasks The above mentioned list is all of the normal preventive and corrective maintenance that scheduled throughout the year. This scheduled maintenance is reviewed throughout the year for its cost effectiveness. The Collection Crew also perform a variety of other tasks which need to be done only once. Some of these tasks include emergency repairs of forcemains, manhole lids, plugged sewers (main and side sewers), storm drain cleaning, assisting other crews (Water and Sewer Division). Pipeline cleaning; Pipeline in the collection system is coded according to how frequent lines need to be cleaned of grease and debris accumulations. - A-1 lines = Once every month Code-1 lines = Once every four months Code-2 lines = Once per year If a line hasn't been coded by above designations then no cleaning or TV inspections are performed. New collection systems pipelines are given a final inspection by TV camera and are visually inspected to meet current specifications before final acceptance. 23 ~~ Blocked lines are inspected after blockage is removed and the line is cleaned. After the TV report is complete, a determination is made to the type of maintenance needed or repairs scheduled. Manholes Collections manhole lids are raised to grade after being paved over by City and/or county during the summer months. Approximately 80 manholes are . completed per summer. Comprehensive manhole inspections are done once per every 10 years to obtain a reasonable accurate view of the integrity of the system. The inspections includes a visual evaluation of manholes and channels to look for current or potential problems. The inspector looks for such things as debris on the ladder rungs indicating previous back-ups, trees roots that may be growing into the line, housing developments that may overflow if the manhole plugs etc. Facilities maps are also reviewed and updated to current conditions. Air-Vac's Air-Vac's are cleaned and checked for operation once every 4 months. Inflow/Infiltration Collect information from rain gauges, SCADA system, and pump station log records to analyze the effect of inflow and infiltration on the collection and. treatment systems. Smoke testing Smoke testing is performed in areas that are believed to be high in inflow and/or illegal connections. Testing is performed when time allows. PUMP STATIONS Pump Stations Crew Description The Pump Station Crew consist's of three persons. Their primary responsibility is the operation and maintenance of 28 Pump Stations. The Stations range in size from 5 horsepower to 150 horsepower. Three (3) of these Stations are submersible, the rest are dry 24 ~t pit. The Stations range in age from 1 to 34 years. The larger Stations (1 + MGD) are the oldest. The crew is also responsible for maintaining 7 submersible Grinder Stations that serve individual homes. They maintain all of the equipment they use with the exception of their vehicle. Goal The purpose of the Pump Station Crew is to keep the integrity of each Station at a point where the possibility of sewage overflows is limited. To operate in a manner that is safe and follow all policies and procedures as directed by the District and Regulatory Agencies. ,.. . Workload Table Station check and generators 2 persons x 1 day/week (832 hrs)/year Cle~m wet wells 3 persons x 1 : day/week (1248 hrs)/year Perform preventive maintenance 3 persons x 2 months/year (1038 hrs)/year * * * Electrical check 1 x year * + *Telemetry check 2 x year * + * Pump check 1 x year + + +Clean dry well sumps 1 x year + + + Clean dehumidifiers 1 x year * * +Clean check valves 1 x year * + *Operate isolation valves 24 x year Clean/check grinder stations 3 persons x 2 weeks/yr (240 hrs)/year Safety meetings 3 persons x 1 hr/month (288 hrs)/year - Repair/rebuild Pumps, telemetry problems, 3 persons x 3 months/yr (1557 hrs)lyear check valves problems,etc. Inspection of plans and new pump stations 1 person x 2 months/yr (346 hrs)'v.ear Remaining spent on projects such as Station (519 hrs) * * +TOT AL 6068 HOURSIYEAR 10 rehabilitation, Milton Access road, fuel tanks, etc. The hours reflected in the workload are approximate. Some years we will be more into corrective maintenance as compared to preventive maintenance as with all other sections of Field Maintenance. The Pump Station Crew receives help and gives help to other sections in accordance with the priority of the work. 25 g5 Preventive and Corrective Maintenance Tasks All pump station sites are checked twice per month, major stations are checked once per week. Wet wells are cleaned periodically, once every two to four months depending on the frequency of cleaning needed. Once per year pump stations are inspected and necessary maintenance performed such as: grease motors, inspect pumps, electrical checks, clean sumps, check dehumidifiers, etc. Telemetry system inspections are performed twice per year. Telemetry check Telemetry checks are performed to insure the operation of the telemetry is working correctly. This work requires personnel to check all 16 points of information for each of the pump sites and siphon sites in the district. Wet Well Cleaning Wet wells are cleaned to remove grease and debris from the tank. If {eft without cleaning the pumps would end up clogging more frequently, pump control systems (ex. float, bubbler) would become non-operational and odors would be excessive. Station Check Station checks are done on a scheduled bases to insure the reliability of the station. Pump operation, sump pump check, dry well ventilation, and other equipment is checked to insure that the station will remain operational and safe. Corrective Maintenance The purpose of corrective is to make repairs on failing equipment and or -structures. These repairs when complete enable station to operate in a efficient and safe manner. Some of these repairs include overhauling pumps, replacing and/or cleaning ventilation systems, replacing contacts in pump electrical starters, repairing leaks in structures of the stations. Repairs such as; dry well ventilation, pump repair or replacement, isolation valve repair or replacement are done throughout the year on an as needed basis. 26 ~~ ... "0 ,-UI ELECTRICAL Electrical Crew The Electrical Crew, is responsible for the maintenance of all electrical equipment within the District. Some sections have skillful personnel available that may assist the electrical crew thereby reducing the overall labor needed from the electrical crew. Sewer Pump Station Crew performs the electrical maintenance and repair and utilizes the Electrical Crew's help with new installations and capital improvements. Lakota, Redondo, Administration Building and Lakehaven Center rely exclusively on- .th~.:_Crew for all maintenance, repair, new installations and capital improvements. Water Operations (Water Shop Building and Well Sites), require the Crew's lead on repair, most new installations and most capital improvement projects. Goal The goal of the Electrical Crew is to adequately maintain all of the District's Electrical and Instrumentation equipment insuring it's reliability and safety for personnel and equipment. To maintain and install equipment to the Districts standards while reducing maintenance labor, costs, calibration requirements to a minimum. Operate in a manner that is safe and complies with all District Policies and Procedures. Comply with all state, local and federal codes. Workload Since the start-up of Lakota almost five years ago, the crew spends 90 to 95 percent of the time on essential repairs, new installations and capital improvement projects. There is currently no preventative maintenance program (due to existing workload) for any of the District electrical equipment and instrumentation, (except for sewer pump stations which is performed by the Pump Station Crew). SPECIAL PROJECTS Special Projects Crew The Special Projects Crew consists of two people. Their primary responsibilities are; maintenance of all 9 stationary generators and 3 portable generàtors, planning out and completing any special projects that are assigned (many of these tasks and assignments require special knowledge and experience), assisting other Sections as necessary, hauling sludge for the lakota Plant, and Manhole Inspection Program for Collections 27 f;7 ".,-_....w."...,.~".._~- Goal Keep all generators in good operating condition, to insure reliability and longevity. Operate in a manner that is safe and follow all District Policies and Procedures. Workload Vehicle Inspection 1 person x 52 wks/yr = 52 hrs/yr Generator PM 2 person x 8 hrs/generator x 1 2 generators = 192 hrs/yr Haul Sludge 1 person x 9 hrs/wk x 52 wks/yr = 468 hrs/yr Change Motor Oil (water 2 person x 80 hrs/yr = 1 60 hrs/yr wells) Safety Meetings 2 person x 1 2 times/yr @ 1 hrs each = 24 hrs/yr ...."" "total hrs 844 hours per year~"""" The balance of the hours available are spent working on projects and helping other Sections in accomplishing their goals. PLANT MAINTENANCE Plant Maintenance Crew Description The Plant Maintenance Crew consist of four people, the Plant Maintenance Supervisor, the Plant Maintenance III (Lead) and two Plant Maintenance II's. Goal Keep the equipment at Lakota and Redondo Treatment Plant in good repair to maintain there efficiency and longevity. Workload Lakota has 485 pieces of equipment and Redondo has 320. Lakota averages 68 preventive maintenance tasks a year and Redondo averages 60. Lakota averages 5-8 unschedules maintenace work orders per week while Redondo averages 3-5 per week. The Plant Maintenance Crew is responsible for system modifications and new installations at the plant. 28 ?;g ".. .. ..-'u.....' ...."., LAKOTA PLANT OPERATIONS Lakota Plant Crew Description The Lakota Plant Crew consists of 11 people: Three Senior Operators, one Operator III/Relief, three Operator Ill's, two Operator II's, one Utility Worker, and one Janitor. The crew reports to the Director of Sewer Operations. There are two shifts; 6:00 am to 4:30 pm and 7:30 to 6:00 pm. Each shift is on 4/10's (four 10 hour days). Senior Operators are responsible for overseeing their individual crews and for maintaining the plant parameters set forth by the Director of Operations. The Janitor tasks are to clean the Lakota Administration Building and the Office area of the Maintenance Building two days a week, one day a week is spent on the Redondo Administration Office and the remaining two days are spent cleaning the Main Office on 1 st Ave S. The Janitor works from 5:00 to 1 :30. Goal To operate the plant to achieve maximum treatment at the lowest reasonable cost. Workload TASK AREA ASSIGNED TO OPERATOR LEVEL Depth of Blanket test General Start-up 1-2-3 Check graphs, chlorine, RAS, air, digester, etc General Start-up 2-3-4 Check Wasting, Blower and Return programs General Start-up 2-3-4 Check out process alarms General Start-up 2-3-4 - Check and reset Make-Up units. and Exhaust Fans General Start-up 2-3.4 - Hose floors General Start-up 1-2-3.4 Check on transferring to Holding Tank General Start-up 2-3-4 Check all equipment General Start-up 1-2-3-4 Drain water traps and sediment tanks on gas lines General Start-up 1-2-3 Rotate mixers General Start-up 2-3-4 , Rotate boilers General Start-up 2-3-4 Secure dialer and alarms General Start-up 2-3-4 Unlock gates General Start-up 1-2-3-4 Purge RAS lines Generel Start-up 1-2-3 29 (/q TASK AREA ASSIGNED TO OPERATOR LEVEL Chock end mix polymers. ferric chloride Generel Start-up 2-3-4 Control panel checks Generel Start-up 1-2-3-4 Rnel clarifier checks Gen~rel Start-up 1-2-3-4 Clean samplers and check Generel Start-up 1-2-3 Check on Meintenance Work Orders General Start-up 3-4 Read end update tog book General Start-up 1-2-3-4 Record polymer data. Generel Start-up ..l-2~3.4L Check odor control chemicals General Start-up 1-2-3-4 Check and start up process equipment General Start-up 1-2-3-4 Check OAFs and collect samples General Stert-up 1-2-3-4 Rotate RAS pumps General Start-up 2-3-4 Cleaning manual berscreen Heedworks 1-2-3-4 Check grit, empty if necessary Headworks 1-2-3 Hose Parshell Flume Heedworks 1-2-3 Hose out chemical drums Headworks 1-2-3 Grit pumping Headworks 2-3 Clean out septage tanks Heedworks 1-2-3 Hose bar screen and grinders Heedworks 1-2-3 Uquid Process, DO, pH, temperature Lab 1-2-3 Process sample collection Primary sludge, OAFs, and Belt press Lab 1-2-3 Main lab sample run Leb 1-2 Digester sample runs Leb 1-2 - Process lab Leb 2-3-4 - .- - Settlometers test, microscope examination Lab 2-3-4-. Digester COl, Temperature, pH run Lab 1-2-3 ..-. Hose channels Uquid Process 1-2.3 - Skim Chlorine Contact Basin Uquid Process 1-2-3 Check headers and adjust Uquid Process 3-4 , Chlorinate scum Uquid Process 1-2-3 Hose gear chains liquid Process 1-2-3 Clean and Calibrate Anàlyzer Uquid Process 2-3-4 Skim and pump scum liquid Process 1.2.3 30 c¡:o TASK AREA ASSIGNED TO OPERATOR LEVEL Outside deck cleaning Uquid Process 1.2.3 Skim and check flushing water on secondary clarifiers Uquid Process 1-2-3 Clean and calibrate ORP and pH probes Uquid ProCesS 1-2-3 Valving operation Uquid Process and 2-3-4 Solids Process Steam clean and back flush sampler linas Uquid Process 1-2-3 Hose sumps Uquid Process 1-2-3 .. Pump down various tanks and cloG" out Uquid Process and 1-2-3 So/ids Process Change chlorine cylinders Uquid Process 1-2-3-4 Rotate process water pumps Uquid Process 2-3-4 Clean and calibrate probes Uquid Process 2-3-4 Chemical ordering, recieving and distribution Miscallaneous 2-3.4 Inventorying chemicals. supplies, etc Miscellaneous 1-2-3-4 Janitorial duties Miscellaneous 1-2-3-4 Creek checks Miscellaneous 1-2-3-4 Misc - telephone, tours, meetings. etc Miscellanaous 1-2-3-4 Check brine tank Miscellaneous 1.2-3 Generata maintenance work orders Miscellaneous 3-4 Run generator Miscellaneous 3-4 Ordering operetor supplies Miscellaneous 3-4 Data entry Miscellaneous 1-2-3-4 Report generation Miscellaneous 2-3-4 - Laundry Miscellaneous 2-3 - Vehicle inspections, cleaning and gasing Miscellaneous 1-2-3 Safety training and meetings Safety 3-4 Belt press operation and clean up Solids Process 2-3-4 Truck driving Solids Process 3 OAF operation Solids Process 1-2-3-4 Jar tests for polymers Solids Process 2-3-4 31 Cf¡ REDONDO PLANT OPERATIONS Redondo Plant Crew Description The Redondo Plant Crew has five people. A Wastewater Plant Supervisor oversees the entire operation of the plant. Two Operator III, one Operator, and a Utility Worker. The working hours are 7:00 to 3:30 with a five day work week whieh is staggered so that there is always two people at the plant including weekends. Goal The goal of Redondo treatment plant is to treat the incoming waste-water to a level that meets the NPDES requirements and is safe for discharge to the Sound Workload Please refer to the Workload Table for Lakota. LABORATORY/PRETREATMENT OPERATIONS Laboratory The laboratory includes four persons. A Water Quality Analyst is responsible for overall operation of the laboratory. Two laboratory technicians run the bulk of the laboratory testing, (please see monitoring requirements). A Utility Worker who also runs the tests required by the NPDES permit. Goal Perform all lab analysis as required by the plant's discharge permit and operation utilizing standard methods established by EPA and/or DOE. Maintain high quality control and safety standards. Workload The following table outlines the tests that the NPDES permit requires the plant to perform. Along with the tests are the associated routine cleanlh"g', preventive maintenance of lab equipment, sample handling, chemical preperation,'rècord keeping, supplies procurment, etc. 32 CJ)- Monitoring Requirements - Lakota I MO~ITOmNG REQUIREMENTS - LAKOTA ] . TESTS SAMPLE POINT SAMPLING FREQUENCY SAMPLE TYPE Flow, MGD influent continuous recording effluent continuous recording waste activated continuous recording sludge, (WAS) return activated . continuous recording sludge, (RAS) Temperature raw sewage daily grab digesters continuous recording pH raw sewage daily grab final effluent daily grab primary effluent daily grab digesters daily grab 8006 raw sewage daily 24 hr comp final effluent daily 24 hr comp primary effluent 2/week 24 hr comp CBOD6 raw sewage daily 24 hr comp final effluent daily 24 hr comp - primary effluent 2/week 24 hr GGmp TSS raw sewage daily 24 hr comp final effluent daily 24 hr comp primary effluent daily 24 hr comp aeration basin mixed liquor, (MLSS) 3/week ' 24 hr comp RAS 3/week grab Total Solids raw sludge weelçly grab digested sludge weekly grab 33 q~ r._: _0' TESTS Chlorine Residual Chlorine Usage Fecal Coliform Total Ammonia, N (NH3 + & NH. Nitrate, N (No3-) Nitrite. N (No2°' Dissolved Oxygen Settleable Solids Settleability SVI MCRT .- . ~(j",[rÇJ~ING nEat)I,RE~E"'TS ," lAKOTA SAM~lII'1IG FREQUENCY S,~,!VIPLg P.QINT final effluent effluent raw sewage MlSS final efflue"1t raw sewage MlSS final effluent raw sewage MlSS final effluent raw sewage final effluent primary effluent raw sewage firal effluent. primary effluent MlSS MlSS .- .. - daily - daily daily 2/week 2/week daily 2/week 2/week daily 2/week 2/week daily daily daily daily daily daily daily daily daily daily 34 qt.f -- o. .. .... ~:J ----..;:= SAMPLE TYPE - grab report grab ""_.0 . grab grab grab grab grab grab grab grab grab grab grab grab grab grab grab , grab grab calculation - ',', [ -. ,- '. "1 MONITOI'UNG REQUIREMENTS - LAKOTA --- .. TESTS SAMPl[ POINT "S;(\M,PlING"FREOIJ.f.NCY. SAMr.lE.:'f.Vrf.:. Food/Mass daily calculation Volatile MLSS 3/week 24 hr composite Suspended Solids Volatile primary sludge weekly grab Solids digester sludge weekly grab Volatile Acids primary supernatant - 3/week grab holding tank overflow 3/week grab Alkalinity raw sewage 3/week grab primary supernatant 3/week grab Gas Analyses primary digester daily grab & Volume Sludge secondary clarifiers daily electronic Blanket Pounds to waste line weekly average Waste Biomonitoring final effluent 6/year 24 hr comp (1 ) after 1 st year 4/year 24 hr comp Heavy Metals influent 1/year 24 hr comp (2) final effluent l/year 24 hr comp - dewatered digested sludge l/year 24 hr comp Priority influent l/year 24 hr camp Pollutants (3) final effluent l/year 24 hr comp dewatered digested l/year 24 hr camp , FOOTNOTES: (1) See special condition S3 of the NPDES Permit: (2) Priority Pollutant Metals include As, Cd, Cu, Pb, Hg, Ni, Zn, and Total Cr. (3) Organic Pollutants shall be those listed in Table II of appendix 0 of 40 CFR Part 122. 35 qc; Monitoring ReQuirements - Redondo I MONITORING REQUIRE~~NTS - RI:DONDO I .. , . TESTS SAMPLE POINT MINIMUM SAMPLE TYPE SAMPLING FREQUENCY -,._- -. Temperature raw sewage daily orah digester daily grab pH raw sewage daily grab final effluent daily grab primary effluent daily grab towðr effluent daily grab digester daily g'rab Flow effluent daily continuous recording Chlorine Residual final effluent daily grab ~issolved Oxygen raw sewage daily grab final effluent daily grab primary effluent daily grab tower effluent daily grab BO06 and CBO06 raw sewage 4/week 24 hr comp final effluent 4/week 24 hr comp primary effluent 1/week 24 hr comp tower effluent 1/week 24 hrcomp Settleable Solids raw sewage daily grab.. ,.(". final effluent daily gra_b"~" primary effluent daily grab Suspended Solids raw sewage 4/week 24 hr comp final effluent 4/week 24 hr comp tower effluent 4/week 24 hr comp primary effluent 4/week 24 hrcomp Total Solids raw sludge 1/week grab 36 Cj(P "' ..-.--.....- -- __n_- --. _nO' .0 --. u l [ ---- MONITOHING HEUUIHEM~NlS . REDONDO _n.. - -- TESTS SAMPLE POINT MINIMUM SAMPLE TYPE SAMPLING FREQUENCY digested sludue 1 /week grab Volatile Solids raw sludge l/week grab digester sludge l/week grab Gas Analyses & - primary digester, daily grab Volume Alkalinity primary supernatant 3/week grab Volatile Acids primary supernatant 3/week grab Fecal Coliform effluent 4/week grab Bio.monitoring final effluent 1 24 hr comp Heavy Metals influent 2 24 hr comp final effluent 2 24 hr comp digested sludge 2 grab Priority Pollutants influent 3 24 hr comp final effluent 3 24 hr comp digested sludge 3 24 hr comp Nitrogen (NH3-N influent 4 24 hr comp and total) final effluent 4 24 hr comp digested sludge 4 24 hr comp- FOOTNOTES: (1 ) See special condition S3 of the NPDES Permit. (2) Priority Pollutant Metals include As, Cd, Cu, Pb, Hg, Ni, Zn, and Total Cr. (3) Organic Pollutants shall be those listed in Table II of appendix D of 40 CFR Part 122. 37 C¡1 Pretreatment Crew Description The Pretreatment crew consists of one person who expends one quarter of his time on Pretreatment. (The rest of his time is spent in Operations). Goal To meet the requirements as set forth in the lakota and Redondo NPDES Permits and to protect the treatment plants plus recieving waters from toxic chemicals. Workload Develop, write, execute and administer Pretreatment Agreements. Inspect, as necessary, commerciallindustrial facilities for compliance with District . Pretreatment regulations and/or specific Pretreatment Agreement. Provide technical assistance, answer questions, etc. for commerciallindustrial users regarding pretreatment. Sample, as necessary, commerciallindustrial users and/or lakota and Redondo for random sampling, Agreement compliance, and Permit compliance. RECORD KEEPING Evaluation of system performance is an integral part of the Sewer Division operation. A listing of the reports that are generated is in the appendix of this manual under Wastewater Division Reports and Forms. 38 erg APPENDIX ReportMatrix .................................................. The History of Lakehaven Utility District ................................ 39 c¡q 40 41 Report Matrix ;:';¡ 40 100 WASTEWA ~ION REPORTS AND FORMS MATRIX NAME PJUMAI\Y DES'I1NAnON PURPOSE OP REPORT ..... PROCESS SUPUII'm!NDAm' NO11F1CAnON OF SUPUII'm!NDAm'OP PROCESS CHANOE READINOSLOO P!.ANT SUPERVISOR KANOS BY V AJlIOUS METERING DEVICES AJlOUOND LAKOTA. SU VES AS BACI(-UP IN CASI! COMlt1'l1!R. SYSTI!M PA!LS SAMPLEIlLOO P!.ANTSUPEJlVtSOR CONPIIUo(AnON CHECI( ON SAMPLE:P. OPERAnON WAS'Å’ AND REI'VRN RAT!! CAl..CtIl.AnONS PLANT SUPUVtSOR WO RJOH!Å“T TO D ETERMINI! AM 0 UN'!' 0 P ILUDO I! TO W ASTI! YSI D.O. MEI1!R P!.ANT SUPUVISOR CALlBRAnON SHEIIT POll. YSI D.O. METER S ERVtC!! REPORT MAJ '( ' S UPERVtSOR I YI!AA INSPl!CIION M&lO NORM WELTER ' TV INSPl!CIION RANDY ELECTRICAl.. DI!PAJln.Å’Nl' SCH!!Dt.I.I! HOWAJlD AND DAN'S WEEK SAFTRONlCVPDP AP AMET1!IlS HOWAJlD STAnON ELECI1UCAI.. ¡mPEC110N MAINTSUPI!IWISOR I!LI!CI'IUCAl..INSPEC110N OP PUMP STAn ON EQUIPMENT IU!CORD MAIm' ANANC!! WOIU:: ORDER BERl'III! STUMP NO11F1CA nON TO P!.ANT MAJ '( ' OF 1'1 Em ED P. EP AI II. PREVENT ATtVB MAlNATENANC!! SCHEDULI! PREVENTtVI! MAlNT£NANCI! SHEET - PUMP A VAL VI! INSPECT ON PUMP STAnON ALAJUo(S MAJ '( ', SUPERVISOR nAClCALUMS FROMTEL&lETRY PANEL PtIMP STAnON nowcÅ“a: MAJ '( ' SUPERVtSOP. PUMP STAnONLOO SHEET 1O1! BOLAM PUMP STAnON OPERAnON CHECK PUMP STAnONS YI!AIU. Y AVERAGES REPORT MAJ '( ' SUPERVISOR TELEMIITI!IUNO CHECltUST P A CS tMIU! ~ MI1T AL 0 ENEJlAL CO~ FORM BELT FILTER PRESS DATA SHEET PLANTSUPUVISOR PUFORMANCI!OPTHI! BELT PP.ESS OPERA nON BELT FILTER PltESS POLYMER DATA SHEET P!.ANTSUPuVtSOP. FOLYMERUSAOI!TP.AoaNO BIO$a.IDS DISPOSAL DATA SHEET P!.ANT SUPUVtsOR nACIONG OP THI! DISPOSJL OP BIO$OLIDS BIO$a.IDS DISPOSAL SUPS WElGHlNO ILIPS PORSLUDOI! TRUCta ~ DATA SH!Å“T P!.ANT SUPERVtSOP. StIMMAIlY OF tMroP.TAm' PROCESS CONn.a.INPORMAnON DAILY LOO PLAm'SVPUVtSOR DALY lOU1INALOPIMroP.TANTINFORMAnON DAILY JU!ADINGS - COI'tTACf CHAMBU PUMP ROOM PLAm'SUPERVtSOP. HOt1lU. Y M!:I'I!:R. READINGS DAILY JU!ADINOS -EAST ODOR CONTR.a. ROOM PLAm' SUPUVtSOP. HOt1lU. Y M!:I'I!:R. JU!ADINGS DAILY READINGS - MASTER FORM PLAm'SUPUVISOR OVEJlVtI!W OF DALY OPERA110N OF P!.ANT DAILY READINGS - MECHANICAl.. Bun-DING PLAm'SUPUVtSOP. HOURI. Y METER READINGS DAILY READINOS .. PRlMAAY PUMP ROOM PLAm'SUPERvtSOR HOURI. Y METER READINOS DAILY P.EADINOS - SECONDAJlY PUMP ROOM P!.ANT SUPUVtSOP. HOURI. Y METER P.EADINGS DAILY READINGS -SOUDS HANDLING BLDO PLAm'SUPERVtSOP. HOt1lU. Y M!:I'I!:R. P.EADINGS PLOW CHAAT PLAm'SUPERVtSOR CONTINUOUS CHAA'I1NG OP THE INCOMING FLOW AT REDONDO wwrr MONITORING REPORT ' DOl! COMPLlANC!! REPORT FOR NPDES PEIlMrr ACCIDENT CHI!CICLIST POP.M SAFEI'Y OPFICEP. CHt!CIO..lSTTO INSURI! PP.OPEIl PP.OCEDUP.ES AJlE POu.OWED CONFINED SPAC!! ENI'I\ Y LOG SAFEI'Y OFFICER CHt!CIO..ISTFOR ¡mURING COP.RECt' PROCEDURES FOR El'rnY OP CONFINED SPACES IS FOu.OWED EMPLOYE!! SHOT RECORD SAFEI'Y OFFICER JU!CORD OF SHOTS P.I!CtEVED BY OPI!RAnON EMPLOYEES HOTWORKPI!RMrI' SUPUVISOR CHt!CIO..ISTFOR INSURING CORRl!cr PROCEDURES FOR PUPORMANC!!OP HOT WORK IS FOLJ.OWED IN Ct D ENr REPORT SAFEI'Y OFFICER FORM FOR REPOP.'I1NG ANY TYPE OF SAFEI'Y RELATI!D INCtDEI'n' MONTH!.. Y SAFEI'Y EQt1I?MENr INSPI!CI'ION -lJJCOT A SAFEI'Y OFFICER SAFEI'Y EQUIPMENT CHt!CIO..IST - LAKOTA MOI'miL Y sAFEI'Y EQUIPMENT INSPI!CI'ION - REDONDO SAFEI'Y OffiCER SAFEI'Y EQUIPMENT CHECXLIST - REDONDO SAFEI'Y MElmNG A'ITENI>ANC!!LlST SAFEn' OFFICER I RECORDS OF A'ITENI>ANC!!TO MEIIT OHSAAND WlSMA P.Eouu.nONS SAFEI'Y SUOOESTtON FORM SAFEI'Y OffiCER FOP.M FOP. SUOOES'I'ING SAFE:t'Y IDEAS IJ'NSAFI! CONDmONIPROCI!DVU P.EPORT SAFEn' OFFICER NO11F1CAnON OP AN I./NSAFI! AcrOR CONDmON FROM ANYONI!TO THI! SAFE1'Y OFFICER L A I LIGHT DUTY JOB DESClUmON MAJ '( ' ANANC!! S IJMMAP. Y MAJ '( ' SUPERVtSOP. ::J ~ WASTEWA' SiaN REPORTS AND FORMS MATRIX NAME PRIMAAY DESTINATION PURPOSE OF REPORT ::), OVERTIME R!!PORT DIRI!CTOR OP OPERATIONS REASONS POll. OVERTIME PRESS CONTACrJI,EPORT DIRECI'OR OF OPERATIONS INPORMATION ON CONTACTWrm MEDIA omÅ“ SU7PU1!S IU!QUEST FORM PO T1'.ACKlNG PORM TERRY BUSS OUOTE SHEEr POll. DRUM CHEMICALS QUOTE SH1!I!:1' - SEWER DIVISION ACCOWl1NG ; EMERGENCY'IN70RMATION SHEEr EMERGENCY FILE CONFIDENTAL INfORMATION 11{A T MAY BE USED ONi. Y IN CASE OP EMERGENCY ['!'EMS USED FOR T1'.ACKlNG INVENTORY lJ.UNDRY COUNT T1'.ACX UNIFORMS TO DIm!RMINE IP EMPLOYEE OR VENDOR LOST LONG DISTANCE LOG - PICK-uP CHECKLIST TERRY BUSS CHI!CICLIST FOR COu.ECI1ON OP PHONE LOGS PlJ.NT'TO~ MAINT ANDOPS NO'I1F1CATIONTO PREPARE FOR TOUR RADIOS NEEDING REPAIR TIME SHEEr CHEClCLlST TERRY BUSS CHI!CICLIST FOR COu.ECI10N OF TIME SHEEn TOOt..s INVENT'ORY UNIFORM IU!QUEST FORM VEHlo.E INUECnONLOO WASTEWATER SPlUJPROBLEM - CAU. RECEIVE FORM PRE-TRI!A'lMENT INFORMATION ABOUT A SPIlL ALKALINITY OPSLUDGE BENCH SH1!I!:1' WOA ALKALINITY WORJaHEEr FOR LAXar A AND REDONDO AMMONIA WQA WORJaH1!l!:1' POll. AMMONIA 11!ST BOD~OD BENOtSHEEr WQA WORJaHEET' FOR BOD AND CBOD CALClJI.ATIONS FOR BO11{ !'!..ANn a. RESIDUAL BENCH SHEET' WOA WORJaHEET' FOR CHLORINE RES IDUAL CALCtU TIONS FECAL caJ1ORM MP METHOD WOA WORJaHEET' FOR CALCULATION OP FECAL ca..IFORMS (I SHEET FORLAXarA, 1 FOR REDONDO\ LAXarA MAIN DATA SHEET PLANT SUPERVISOR LOG SHEErFORRESULn OF ALl. 'mETESn DONE FORLAXarA NI11'.A'rE BENCH SHEEr WQA WORJaH1!l!:1' POll. NITRATES PORLAXarA ,NITRITE 1N02\ BENCH SHEEr WOA WORJaKE£l' FOR CALCULATING NmrÅ’S I oH BENCH SHEEr WOA WORJaKE£l' POll. RECORDING..H AND 'Å’MPERATt1IlE OP DIGESTERS REDONDO MAIN LAB DATA PLANT SuPERVISOR LOG SKE£I' POll. RESULn OP ALl. nil! TEsn DONE POll. REDONDO SAM PLE RECEIPT LOG WOA LOO SKE£I'TO RECORD'I1Ml!, PlJ.CE AND PERSON COIJ.ECnNGIlU!CÅ’VlNG SAMPLES PROM 1JJCOTA SAMPLE RI!CI!II'TLOG WOA LOG SHEEr TO RECORD'I1Ml!, PlJ.C!!. AND PERSON COu.ECnNGIIU!ClEVlNG SAMPLES PROM REDONDO SAMPLE RI!CI!II'TLOG WOA LOO SKE£I'TO RECORD'ItM1!, SAMPLE It) AND PERSON COu.ECI1NG/IlECIEVING SAMPLES PROM DAF AND BELT PRESS Sf:rn.I!ABLE Sa.ros BENCH SHEET WQA WORJaKE£l' POll. RECORDING SEiI1.I!ABLE SOLIDS TEST POll. LAXarA SUSPENDED SOUPS WOA WORJaHEEr POll. CALCULATING SUSPENDED SOLIDS FOR 1JJCOTA AND REDONDO TOTAL It vou:m..E SCUDS OF WA TFNW ASTF:N ATER ( ~ \ WOA WORIaHEEr FOR CALCULATING 'mE ~ Sa..IDS OF A SLUDGE SAMPLE lEX. PRI SLUDG~- TOTAL It VOLA't1LE SOLIDS OPWATFNWASTEWATF1I.. (MOA.\ WOA WORIaKE£l' FOR CALCULATINO 'mE MOA. OF A LIQUID SAMPLE lEX. MLSS\ VOLATILE ACIDS WOA WORJaHEEr FOR CALCULATION OF V<XA TILE ACIDS OP DIOESTERS POR1JJCOT A AND REDONDO AD ROYCE CALIBRATION PLANT SUPERVISOR CALIBRATION WORJaHEErPOR DO PROBES IN AD BELT PRESS DATA SHEEr ' PLANT SuPERVISOR BELT PRESS OPERATION BOILER )U.JI.M LOG PLANT SUPERVisOR T1'.ACICS BOILER ALARMS CH1.0RINELOG PLANT SuPERVISOR T1'.ACKlNG OP CHLORINATION OPERATION CREEK CHI!CIC PLANT SUPERVISOR CHECK SHEET FOR CONDmON OP CREEXAND SEDIMEl'(TATION BASIS DAII. Y LOO PLANT SUPERVISOR DAILY 10UltNAL OP IMPORTANT INPORMATION DAII. Y PROCESS FIELD DATA PLANT SUPERVISOR T1'.ACICS DO. DKo 'rEMP AND DOB'S DAII. Y PROCESS LAB DATA PLANT SuPERVISOR T1'.ACICS SEiI1.0MEI'ER DATA DAII. Y PROCESS LAB WORJaHEET PLANT SuPERVlSOIl A WOA SUSPENDED SOLIDS AND SEiI1.I!ABILm TESn PERPORMED BY on CR.JrN DIOESTER eotn1la.. ROOM LOO PLANT SUPERVISOR DAILY RECORDOP DIGESTERLEVEU AND GAS PRODUcnON FLOW CHART PLANT SuPERVISOR COtmNt10US CHARTING OP'mE INCOMING FLOW ATLAXar A HANNA DR!oÅ’I1::R PLANT SuPERVISOR CALIBRATION SHEET FOR HANNA ..R METER ODOR SCRUSBD. CHEMICAL DRUM CHANOES PLANT SuPD.VlSOR T1'.ACX USAGE OP ODOR SCRUSBD. CHEMICALS ODOR S CR us B ER CHEMt CAL D II. l1M CHAN a ES PLANT SUPERVISOR T1'.ACX USAGEOP ODOR SCRUSRER CHEMICALS ORION D.O.!oÅ’I1::R PLANT SuPERVISOR CALIBRATION SHEET FOR ORION D.O. METER ORION oH METER PLANT SUPERVISOR CALIBRATION SHEET FOR ORION oH METER POLYMER USAGE SHEET PLANT SuPERVISOR T1'.ACICS USE OP POLYMER POll. DAFTTANJa PRlMAAY SLUDGE PUMPING PLANT SuPERVISOR SHEET TO AlD,",E CALIBRATION OP DENsm MIm!RS \ r. r; MEMO FROM: Land Use and Transportation Committee Kathy McClung, Deputy CDS Director ~ TO: DATE: August 13, 1997 REi Telecommunications Ordinance Attached is the Planning Commission recommendation for telecommunication facilities. The Planning commission conducted a workshop on July 9th and public hearings on July 16th and 30th. All providers and other interested parties were notified of the public hearings and several participated. Don Largen, consultant from McConnell Burke will be making the presentation to the Committee. The staff recommendation is to recommend approval to the full council. Attachments: 1. Planning Commission Findings 2. Draft Ordinance 3. Staff Report .,', [OLCS ON Di/Y~] 9S:tT 3fil L61ZT/RO CITY OF FEDERAL WAY Planning Commission DA'l'E; TO: FROM: SUBJECT: August 7, 1997 CITY COUNCIL ROBERT VAUGHAN, CHAIR. PLANNING COMMISSION RECOMMENDATION COMMUNICATIONS FACILITIES - WIRELESS ----------------------------------------------------------------- I. BACKGROUND In early 1996 the, u.s. legislature passed the Federal Telecommunications Act. Among other things the Act states that local jurisdictions may not act in a manner that would preclude wireless communications facilities from being sited within their boundaries and that they may not discriminate between the different service providers. However, the Act does specifically affirm a local jurisdiction's authority to regulate the siting and development of these types of facilities. During the time the Federal Telecommunications Act was being drafted and enacted, the Federal government auctioned off more blocks of radio frequencies to allow more providers into the market, furthering the Federal goal of making such services available to more people. Where there was formerly two providers in the puget Sound region there are now at least six. II. PLANNING COMMISSION PROCESS The planning Commission held a public hearing on July 16, 1997, which was continued on July 30, 1997. The City's consultant and City staff provided the Commission with an overview of issues and draft regulatory provisions. The hearings were attended by industry representatives from all but one of the providers licensed to operate in this region. All representatives provided written and/or oral testimony. The hearings were devoted to a section-by~section review of the recommended regulatory language contained in the July 9, 1997 consultant staff report, The City's consultant and City staff have prepared a draft wireless communications ordinance, the provisions of which are to be included in Chapter 22, zoning Code. The draft ordinance is attached to this document. 1 LO'd ÞS:ÞI 301 L6-GI-~OB ¡. [OLCS ON XHIX~] 9S:tl ~ L6/~1/80 I I I. SUMMARY OF AMENDMENTS The following list summarize the major code amendments reviewed by the Commission during this code revision process. Definitions for wireless telecommunications facilities and components. A prioritized list of preferred locations based on use and zoning district. Requirements for mitigating the visual effects of wireless telecommunications facilities through screening, camouflage, and appropriate site design. Establishing appropriate review process for different size facilities as follows: In OP, OPl-4, CP-l, CC-C, CC-F, BC, BP, zoning districts, and SE and RS adjacent to the freeway: 1. Process I if the facility is collocated on an existing wireless facility; Process III for all new free-standing facilities; except .that, Process IV for a lattice tower accommodating four or more providers. Establishing heights as follows: a. No more than IS' above the roof proper if located on an ~xisting nonresidential structure; 1. 2. 3. 4. a. 2. b. 5. b. c. d. 80 'd In SE, RS, MF, PO, and BN zoning districts: 1. Process III if the facility meets the underlying height limit; Process III if the facility is located on an existing nonresidential structure or collocated on an existing wireless facility, and is less than 15' above the existing structure; Process IV if the proposed facility is a new free- standing structure. 3. 2. 3. The minimum necessary standing facility;' The minimum necessary up to 120' accommodates two or more providers; up to lOa' a new free- for if a new facility 120' to 150' for a new lattice tower that accommodates four or more providers. 2 SS:ÞI 3nl L6-G¡-~n~ .,.... [OLe£ ON nl/X~] 9£:tT ælL L6/GT/RO 6. 7. 8. Establishing minimum application requirements. Encouraging the collocation of facilities'where feasible. Requiring the removal of a facility upon its discontinued use. 9. Requiring verification of a facility meeting requirements for EMF emissions. Establishing time limits on the approved permit. the minimum 10. IV. PLANNING COMMISSION FINDINGS & RECOMMENDATIONS The Planning Commission bases its recommendation of adoption of the proposed amendments to the FWCC relative to wireless communications facilities based on the following findings: 1. Whereas, the City of Federal Way has received and expects to receive requests to site wireless telecommunications facilities within its municipal borders; and 2. Whereas, the City of Federal Way finds that it is in the public interest to permit the siting of wireless telecommunications facilities within its municipal boundaries; and 3. Whereas, it is necessary to institute appropriate regulations to ensure minimum impact to the visual and aesthetic character of the community during the siting and development of wireless telecommunications facilities; and 4. Whereas, the Federal Way SEPA responsible official has issued a Declaration of Nonsignificance on June 17, 1997; and 5. Whereas, the proposed amendments are consistent with the provisions of the Private Utilities chapter of the Comprehensive Plan. Whereas, the proposed code amendments would not affect the public health, safety or welfare. ~~~~ Federal Way Planning Commission 60 'd 6. adversely 3 SS:ÞI 301 L6-GI-ÐO~ [OLCS ON Ya/Il] 9S:tT 3TIl L61ZT/90 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, AMENDING CHAPTER 22 OF THE FEDERAL WAY ZONING CODE, PERTAINING TO LAND USE AND ZONING, ADOPTING NEW REGULATIONS FOR THE SITING AND DEVELOPMENT OF WIRELESS TELECOMMUNICATIONS FACILITIES. A. WHEREAS amendments to the Federal Way City Code (FWCC) text are authorized pursuant to FWCC Sections 22-216 and 22-217 pursuant to Process IV review; and B. WHEREAS the Federal Way City Council has considered a proposed change to the FWCC regarding wireless communications facilities relative to their location and site development; and C, WHEREAS the Federal Way City Council, pursuant to FWCC 22-517, having determined the Proposal to be worthy of legislative consideration, referred the Proposal to the Federal Way Planning Commission as a priority item for its review and recommendation; and D. WHEREAS the Federal Way City Council adopted a wireless communication facility permit moratorium on May 6, 1997 to provide the Planning Commission and City staff ample time to research and develop appropriate regulations; and E. WHEREAS the City of Federal Way SEPA responsible official has issued a ORD# . PAGE 1 "7n ' I f/ /C'hT ~n¡ ~-/T-~nw , . [OLC£ ON YM/X~] 9£:tT3lll L61ZT/SO Declaration of Nonsígnificance'; and F. WHEREAS the public and industry representatives were given opportunities to comment on the Proposal during the Planning Commission review; and Go WHEREAS the Federal Way Planning Commission, having considered the Proposal at public hearings during 1997 on July 16 and July 30 pursuant to FWCC Section 22-523, and all public notices having been duly given pursuant to FWCC Section 22-521; and H. WHEREAS following the public hearings, the Planning Commission submitted to the land Use and Transportation Committee of the City Council its recommendation in favor of proposed zoning text amendments adding sections to the FWCC as noted previously; and I. WHEREAS the Federal Way Land Use and Transportation City Council Committee met on , 1997 to consider the recommendation of the Planning Commission and has moved to forward the Proposal. with amendments, to the full City Council; and J. WHEREAS there was sufficient opportunity for the public to comment on the Proposal; NOW, THEREFORE, - THE CITY COUNCIL OF THE CITY OF FEDERAL WAY, WASHINGTON, DOES HEREBY ORDAIN AS FOLLOWS: Section 1. Findim~s. After full and careful consideration, the City Council of the City of Federal Way makes the following findings with respect to the Proposal and the proposed amendments to the Federal Way City Code eFWCC"): ORD# PAGE 2 [- ~ £0 'd £S:vI 301 L6-ZI-ÐOB [OLCS ON ~/Xl] 9S:tl3lll L6161/80 1. The Federal Way City Council adopted the Federal Way Comprehensive Plan in order to comply with the state's Growth Management Act; and 2. The Federal Way Comprehensive Plan contains policies that call for the development of regulations to address the siting and visual impacts of wireless telecommunications facilities in policy PUP19; and 3. The Federal Way SEPA responsible official has issued a Declaration of Nonsignificance on June 17. 1997; and 4. The proposed code amendments would not adversely affect the public health. safety Of welfare; and 5. The Planning Commission, following notice thereof as required by RCW 35A.63.070, held public hearings on the proposed regulatory amendments and has considered the testimony, written comments, and material from the public by and through said hearings. Section 2. Conclusions. Pursuant to FWCC Section 22-217 and based upon the Findings set forth in Section 1. the Federal Way City Council makes the following Conclusions of Law with respect to the decisional criteria necessary for the adoption of the Proposal: 1. The Proposal is consistent with the following Comprehensive Plan goals and policies: A. PUP19 The City should modify the zoning regulations to address the siting, screening, and design standards for wireless/cellular facilities, substations, and antennae facilities in such a manner as to allow ORD# . PAGE 3 hn 'J b CC'hT ~n' ~-/T_~nw [OLCÇ ON Ya/X~] 9Ç:tT ffill L6/~T/80 for reasonable and predictable review while minimizing potential land use and visual impacts on adjacent property. The Proposal bears a substantial relationship to the public health. safety 2. and welfare because it implements the policy of minimizing the visual effects of wireless telecommunications facilities. Section 3. Amendment. The Federal Way Zoning Code. Chapter 22, is amended to provide as set forth in Attachment A which is attached and by this reference is incorporated herein. Section 4. The provisions of this ordinance are declared separate and severable. The invalidity of any clause, sentence, paragraph, subdivision, section, or portion of this ordinance or the invalidity of the application thereof to any person or circumstance. shall not affect the validity of the remainder of the ordinance, or the validity of its application to other persons or circumstances. Section 5. Ratification. Any act consistent with the authority and prior to the effective date of this ordinance is hereby ratified and affirmed. Section 6. Effective Date. This ordinance shall take effect and be in force five (5) days from the time of its final passage, as provided by law. PASSED by the City Council of the City of Federal Way this 1995. day of ORD# , PAGE 4 SO'd ~7 ÞS:ÞI 3nl L6-GI-~n~ . r [OLCS ON !HIll] 9S:tT 3TIl L6/6T/80 CITY OF FEDERAL WAY MAYOR, MAHLON S. PRIEST ATTEST: CITY CLERK, N. CHRISTINE GREEN. CMC APPROVED AS TO FORM; CITY ATTORNEY, LONDI K. LINDELL FILED WITH THE CITY CLERK: PASSED BY THE CITY COUNCIL: PUBLISHED: EFFECTIVE DATE: ORDINANCE NO. ORD# PAGE 5 on "'¡ X b~:b' ~nr JR-?'-~nH [1£C£ ON XMIXl] CC:CT NOH L6/TT/SO ATTACHMENT A ARTICLE I. IN GENERAL Sec. 22-1. Definitions. Antenna(e): Any system of electromagnetically tuned wires, poles, rods, reflecting discs or similar devices used to transmit or receive electromagnetic waves between terrestrial and/or orbital based points, includes, but is not limited to: 1. Omni-directional (or "whip") antenna (e) transmits and receives radio frequency signals in a 360 degree radial pattern. 2. Directional (or upanell') antenna (e) transmits and receives radio frequency signals in a specific directional pattern of less than 360 degrees. 3. Parabolic antenna (e) (or dish) antenna (e) is a bowl-shaped device for the reception and/or transmission of communications signals in a specific directional pattern. 4. Ancillary Antenna is an antenna that is less than 12 inches in its largest dimension and that is not directly used to provide personal wireless communications services. An example would be a global positioning satellite (GPS) antenna. Collocation: The placement and arrangement of multiple providers' antennae and equipment on a single support structure or equipment pad area. EMF: means Electromagnetic Field, which is the field produced by the operation of equipment used in transmitting and receiving radio frequency signals. Equi~nent Shelter: The structure associated with a PWSF that is used to house electronic switching equipment, cooling system and back-up power systems. Personal Wireless Services means commercial mobile services, unlicensed wireless services, and common carrier wireless exchange access services, as defined by federal laws and regulations. Personal Wireless service Facility (PWSF) means a wireless communication facility, including a microcell, that is a facility for the transmission and/or reception of radio frequency signals, and which may include antennas, equipment shelter or cabinet, transmission cables, a support structure to achieve the necessary elevation; and reception and transmission devices and antennas. LO'd 7 ZE:El NOW L6-1I-~nij "',-",,"~'" ["[gC~ ON nIlX.L] CC:CI NOW L6/11/g0 MicrocelL means a wireless communication facility consisting of an antenna that is either: (i) four feet in height and with an area of not more than five-hundred eighty square inches; or (ii) if a tubular antenna, no more than four inches in diameter and no more than six feet high. Minor Facility means a wireless communication facility consisting of up to three antennas, each which is either (i) four feet in height and with an area of not more than five- hundred eighty square inches; or (ii) if a tubular antenna, no more than four inches in diameter and no more than six feet in length; and the associated equipment cabinet that is six feet or less in height and no more than forty-eight square feet in floor area. Support Structure: Any built structure, including any guy wires and anchors, to which antenna and other necessary associated hardware is mounted. Support structures may include the following: 1. Lattice Tower consists of a network of tower which is usually section. 2 , Guy Tower a support structure such as a pole or narrow metal framework which is held erect by the use of guy wires and anchors. 3. Monopole a support structure which consists of a single steel or wood pole sunk into the ground and/ or attached to a concrete pad. 4. Existing Nonresidential Structure existing structures to which a PWSF may be attached with certain conditions. a support structure which crossed metal braces, forming a triangular or square in cross- Article XIII. Supplementary District Regulations Section 22-966. Personal Wireless Service Faci~ities (PWSF) (A) Purpose. This section addresses the issues of location and appearance associated with personal wireless service facilities'. It provides adequate siting opportunities through a wide range of locations and options which minimize safety hazards and visual impacts sometimes associated with wireless communications technology. The siting ,of facilities on existing buildings or structures, collocation of several providers' facilities on a single support structure, and visual mitigation measures are encouraged to maintain neighborhood appearance and reduce visual clutter in the City. 2 on OJ Ie ?~:~l NOU IR-II-~n~ [1£c£ ON nI/Xl] CC:C1 NON L6/11/S0 (B) Definitions. Any words, terms or phrases used in this section which are not otherwise defined shall have the meanings set forth in Section 22-1 of this Code. (C) Prioritized Locations. The following sites shall be considered by applicants as the preferred order of locations for proposed PWSFs, including antenna and equipment shelters. In requesting a particular location the applicant shall document, to the City's satisfaction, why a location in each higher priority location and/or zone is not being proposed, In order of preference based on an assessment of feasibility the sites are as follows: 1 . EXISTING BROlillCAST, RELAY I AND TRANSMISSION TOWERS: On any existing site or tower where a legal wireless telecommunication facility is currently located regardless of underlying zoning. 2. PUBLICLY-USED STRUCTURES: Attached to existing public facilities such as water towers I utility structures, fire stations, bridges, and other public buildings within all zoning districts that are not utilized for recreational purposes. 3. BUSINESS, COMMERCIAL AND CITY CENTER ZONED SITES: Structures or sites used for research and development, commercial, and office uses. The preferred order of zoning districts for this category of sites is as follows: BP - Business Park CP-l Corporate Park OP through OP-4 Office Park CC-C City Center Core CC-F City Center Frame BC Community Business PO Professional Office BN Neighborhood Business 4, RESIDENTIAL ZONES: Structures or sites which are not used wholly for residential use; except that no PWSF will be allowed on vacant residential lots. Where the installation complies with all FCC and City regulations and standards, institutional structures, places of worship, and other nonresidential sites may be considered. 5 . RESIDENTIAL STRUCTURES: PWSF attached to res iden t ial structures are permitted only on multi-family structures in multi-family residential zoning districts. 3 60 'd II EE:EI NOW L6-11-~n~ " ,., ""j [ISCS ON nI/XI] CC:CT NON L6/TT/SO 6. NEW FREE-STANDING PWSF STRUCTURE: Newly erected structures where there is no feasible opportunity to collocate or locate on an existing structure or facility. (D) Development Standards. The following development standards shall be followed in the design, siting, and construction of a personal wireless service facility. 1. PWSFs shall be screened or camouflaged through employing the best available technology. This may be accomplished by use of compatible materials, location, color, stealth techniques such as, but not limited to artificial trees and hollow flag poles, and/or other tactics to achiéve minimum visibility of the facility as viewed from public streets or residential properties. 2. PWSFs may be mounted on nonresidential buildings and structures with a Process III administrative review under the following conditions: a. The PWSF consists of a microcell or a minor facility. b. The combined antennas and supporting structure shall not extend more than 15 feet above the existing or proposed roof structure. Antennas may be mounted to rooftop appurtenances provided they do not extend beyond 15 feet above the roof proper. c. The antennas are mounted on the building such that they are located and designed to minimize visual and aesthetic impacts to surrounding land uses and structures and shall, to the greatest extent practical, blend into the existing environment. Panel and parabolic antennas shall be completely screened from residential views and public rights-of-way unless meeting the provision of Chapter 22-960(b) (2). 3. New free-standing PWSFs shall conform to the following site development standards: a. Placement of a freestanding denied if placement of the antennas 5 tructure can meet the appl icant . s network location requirements. b. Monopoles shall be the only free-standing structures allowed in the City; EXCEPT that a lattice tower may be used to accommodate the collocation of four or more providers as part of a joint permit application. PWSF shall be on an existing technical and 4 n T . J /2- ÇÇ~ÇT ~nu IR-¡¡-~nH [TSC£ ON X1I/X~] CC:Cl NOW L6/11/S0 c. A free-standing PWSF, including the support structure and associated electronic equipment, shall comply with all required setbacks of the zoning district in which it is located. d. Free-standing PWSPs shall be designed and placed on the site in a manner that takes maximum advantage of existing trees, mature vegetation, and structures so as to: 1. Use existing site features to screen as much of the total PWSF as possible from prevalent views; and/or, 2. Use existing site features as a background so that the total PWSF blends into the background with increased sight distances. e. In reviewing the proposed placement of a facility on .the site and any associated landscaping the City may condition the application to supplement existing trees and mature vegetation to more effectively screen the facility. f. Support structures, antennas, and any associated hardware shall be painted a nonreflective color or color scheme appropriate to the background against which the PWSF would be viewed from a majority of points within its viewshed. Proposed color or color scheme to be approved by the Hearing Examiner or Community Development Director as appropriate to the process. 4. Electronics equipment enclosures shall conform to the following: a. Equipment enclosures underground if practicable. b. If above ground, screening of PWSF equipment enclosures shall be provided with one or a combination of the following materials: fencing, walls, landscaping, structures, or topography which will block the view of the equipment shelter as much as practicable from any street and/or adj acent properties. Screening may be located anywhere between the enclosure and the above mentioned viewpoints. Landscaping for the purposes of screening shall be maintained in a. healthy condition. shall be placed 5 II 'd 13 Þ£:£I NOW L6-II-~nij [ISCS ON :rn/X~] CC:Cl NON L6/11/80 c. No wireless equipment reviewed under this Section shall be located within required building setback areas. 5. Security fencing, if used, shall conform to the following: a. No fence shall exceed 6 feet in height as stipulated in Chapter 22-l565(a). b. security fencing shall be effectively screened from view through the use of appropriate landscaping materials. c- Chain-link fences shall be painted or coated with a nonreflective color. 6. The City shall consider the cumulative visual effects of PWSFs mounted on existing structures and/or located on a given permitted site in determining whether the additional permits can be granted so as to not adversely effect the visual character of the city. 7. No wireless equipment shall be used for the purpose of mounting signs or message displays of any kind. (F) Use Zone Charts, Height and Permit Process. 1. The final approval authority for applications made under this section shall be defined by the appropriate permit process as outlined in the Use Zone Charts, Article XI, District Regulations. 2. Allowed heights shall be established relative to appropriate process as outlined in the Use Zone Charts, Article XI, District Regulations. (G) Application Requirements. Permit applications made under this Section shall include the following minimum information in addition to that required for the underlying permit review process: 1. A diagram or map showing the primary viewshed of the proposed facility. 2. Photosimulations of the proposed facility from effected properties and public rights-of-way at varying distances. 3. A coverage chart of the proposed PWSF at the requested height and an explanation of the need for that facility. The explanation shall include an analysis of alternative sites and why the requested site is preferred over other possible locations 6 7T 'j Þ~:~I NOU :~II-~nB [T£C£ ON TII/X.L] CC:Cl NOW ¿G/ll/S0 4. An inventory of other PWSF sites operated by the applicant that are either in the City or within one mile of its borders, including specific information about location, height, and design of each facility. 5. A site/landscaping plan showing the specific placement of the PWSF on the site; showing the location of existing structures, trees, and other significant site features; and indicating type and locations of plant materials used to screen PWSF components. 6. Documentation of efforts to collocate on existing facilities. 7. Other information as deemed Community Development Director. necessary by the (H) Collocation. 1. A permittee shall cooperate with other PWSF providers in collocating additional antenna on support structures and/or on existing buildings and sites provided said proposed collocatees have received a permit for such use at said site from the City. A permittee shall allow other providers to collocate and share the permitted site, provided such shared use does not. give rise to a substantial technical level impairment of the permitted use (as opposed to a competitive conflict or financial burden). 2. A signed statement indicating that the applicant agrees to allow for the potential collocation of additional PWSF equipment by other providers on the applicant's structure or within the same site location shall be submitted by the applicant as part of the permit application. If an applicant contends that future collocation is not possible on their site, they must submit a technical study documenting why. (I) EMF Standards and Interference. 1. The applicant shall comply with Federal standards for ,EMF emissions. Within six months after the issuance of its operational permit, the applicant shall submit a project implementation report which provides cumulative field measurements of radio frequency (EMF) power densities of all antennas installed at the subject site. The report shall quantify the EMF emissions and compare the results with established Federal standards. Said report shall be subject to review and approval of the city for consistency with the project proposal report and the 7 E I 'd IS; SE:EI NOW L6-11-~nB [HiC!; ON nr/X~] CC:Cl NOW L6/11/90 adopted Federal standards. If on review, the Ci ty finds that the PWSF does not meet Federal standards, the City may revoke or modify the permit. The applicant shall be given a reasonable time based on the nature of the problem to comply with the Federal standards. If the permit is revoked, then the facility shall be removed. 2. The applicant shall ensure that the PWSF will not cause localized interference with the reception of area television or radio broadcasts. If on review of a registered complaint the City finds that the PWSF interferes with such reception, the city may revoke or modify the permit. The applicant shall be given a reasonable time based on the nature of the problem to correct the interference. If the permit is revoked, then the facility shall be removed. (J) Facility Removal. 1. The operator of a PWSF shall notify the City upon the discontinued use of a particular facility. The PWSF shall be removed by the facility owner within 90 days of the date the site I s use is discontinued, it ceases to be operational, the permit is revoked, or if the facility falls into disrepair and is not maintained. Disrepair includes structural features, paint, landscaping, or general lack of maintenance which could result in safety or visual impacts. 2. If the provider fails to remove the facility upon 90 days of its discontinued use, the responsibility for removal falls upon the landholder on which the facility has been located. (K) Permit Limitations. 1. A permit for a PWSF shall expire 10 years after the effective date of the permit approval. A permittee wishing to continue the use of a specific PWSF at the end of the 10 year period must apply for an application to continue that use at least six months prior to its expiration. The renewal application will be under a Process I administrative review. In ruling on said renewal the City shall consider all then existing regulations effecting the application that are appropriate to the technology and use. 8 Þ r . r1 /£ SE:El NOW L6-11-~n~ [HC£ ON nIIXI] CC:CT NOH L6/TT/gO 2. Five years after the date of the City's approval of a PWSF the permittee or assignee shall submit a written staterne~t summarizing its current use and plans, if any, for that facilityisite for the next five years to the best of their knowledge. 3. An approved permit shall be valid for one year from the date of the City's approval, with opportunity for a one year extension. If not used within one year, or within the extension period, the permit shall become null and void. 9 91 'd 17 9E:El NOW L6-11-9nB CITY OF FEDERAL WAY Planning Commission DATE July 9, 1997 APPLICANT City of Federal Way PROPOSED ACTION Text Additions to Chapter 22, of the Federal Way City Code to. regulate Wireless Communications Facilities. STAFF REPRESENTATIVE Don Largen, AICP Planning Consultant McConnelVBurke, Inc. STAFF RECOMMENDATION Staff recommends that the Planning Commission use the attached working draft of this staff report as basis upon which the Commission develops a recommendation of proposed wireless communications facilities regulations for City Council consideration. INTRODUCTION A number of code revisions have been identified and prioritized by the City Council for completion during the Planning Commission's 1997 work program. The issue of siting telecommunications facilities has recently bèen made a priority by the City Council and a moratorium was adopted on May 5th, 1997 to allow the City time to develop appropriate regulations. This staff report is intended to give the City a starting point for discussion of issues and drafting of an ordinance. BACKGROUND With the passage of the Federal Telecommunications Act of 1996, the entry of a number of new providers into the telecommunications market, and the rapid changes in communications technology wireless communications facilities have taken on a new importance as a land use issue. Some industry representatives have suggested that the Telecommunications Act significantly preempts local land use authority. Our experience indicates that this is not the case. ¡ç- and it is our position that wireless communications facilities can and should be regulated as any other land use or utility. We have found it is important to plan early and develop clear and effective regulations which allow for rapidly changing technologies. The various providers are in competition with each other and market their product in tenns of the type and 'quality of service' they can offer compared to others. 'Quality of service' is a function of signal quality (signal strength and clarity), number of dropped calls (network coverage), and the number of blocked calls (network capacity). With each permit application it can be assumed that the applicant will be trying to maximize the site's potential in these three attributes. While the Telecommunications Act says a jurisdiction cannot preclude the siting of these facilities, it does not say that a provider must be allowed to maximize the potential of each given site. This relates directly to issues of height since as the height drops so does the amount of coverage and signal strength due to barriers such as trees and buildings, and, therefore, the quality of service of that particular site. It appears that as long as a provider is being allowed access to the community, the issue of quality of service rests with the provider. At the same time the City's regulatory structure cannot be so restrictive as to significantly preclude a 'reasonable' provision of the service. Wireless services are rapidly becoming an integral part of our society's communication network. These services take on an variety of forms each aimed at providing a particular type of communication service. Such services are increasingly important in providing emergency communication services, access to educational programs and infonnation, data transfer and access, and communications to and from remote areas. They are also beneficial to small businesses and families by making access to clients and family members more flexible and immediate. ISSUES AND ANALYSIS Below we have summarized key issues relating to the regulation of wireless communications facilities. A. Consistent Terminology and Definitions Since the passage of the Federal Telecommunications Act there has been a proliferation of terms and definitions used to describe these particular communication facilities. Cellular towers, wireless commu~ication facilities, personal wireless facilities, personal communication service facilities, and others have all been used somewhat interchangeably in discussions and regulations we have been involved with. It is important that an ordinance use definitions that are clear and consistent so that an ordinance is specific to the type of communications installation being regulated. In March of this year the State legislature passed SHB 2044, which basically established several definitions for regulating these types of telecommuni~ations facilities. The State definitions reflect those found in the Federal act. These definitions are as follows: 2 /1 . PERSONAL WIRELESS SERVICES - means commercial mobile services, unlicensed wireless services, and common carrier wireless exchange access services, as defined by federal laws and regulations. . PERSONAL WIRELESS SERVICEFAClLITY (PWSF) - means a wireless communication facility, including a microcell, that is a facility for the transmission and/or reception of radio frequency signals, and which may include antennas, equipment shelter or cabinet, transmission cables, a support structure to achieve the necessary elevation, and reception and transmission devices and antennas. . MICROCELL - means a wireless communication facility consisting of an antenna that is either. (i) four feet in height and with an area of not more than five-hundred eighty square inches; or (ii) if a tubular antenna, no more than four inches in diameter and no more than six feet high. . MINOR FACILITY - means a wireless communication facility consisting of up to three antennas, each which is either (i).four feet in height and with an area of not more than five- hundred eighty square inches; or (ii) if a tubular antenna, no more than four inches in diameter and no more than six feet in length; and the associated equipment cabinet that is six feet or less in height and no more than forty-eight square feet in floor area. Since these definitions occur in both the State and Federal statutes it makes sense to use these definitions in order to be consistent with industry standards. Using these definitions may also add to the defensibility of the ordinance should it be challenged. We will use these definitions in the remainder of this report so as not to confuse terminology. Defining other facility elements will also be necessary to make the ordinance clear and specific in its application. Below we suggest several other definitions that we have found to be useful in other jurisdictions. RECOMMENDATION: 1) Adopt the definitions found in Sate and Federal statutes. 2) Adopt the following additional definitions to clarify specific elements of a PWSF: Antenna(e): Any system of electromagnetically tuned wires, poles, rods, reflecting discs or similar devices used to transmit or receive - electromagnetic waves between terrestrial and/or orbital based points, includes, but is not limited to: 1. Omni-directional (or "whip") antenna(e) transmits and receives radio frequency signals in a 360 degree radial pattern. 2. Directional (or "panel") antenna(e) transmits and receives radio frequency signals in a specific directional pattern of less than 360 degrees. 3. Parabolic antenna(e) (or dish) antenna(e) is a bowl-shaped device for the reception and/or transmission of communications signals in a specific directional pattern. 4. Ancillary Antenna is an antenna that is less than 12 inches in its largest dimension and that is not directly used to provide personal wireless communications services. An example would be a global positioning satellite (GPS) antenna. 3 ..ü ¿J-c7 . - Collocation: The placement and arrangement of multiple providers' antennae and equipment on a single support structure or equipment pad area. EMF: means Electromagnetic Field, which is the field produced by the operation of equipment used in transmitting and receiving radio frequency signals. Equipment Shelter: The structure associated with a PWSF that is used to house electronic switching equipment, cooling system and back-up power systems. Support Structure: Any built structure, including any guy wires and anchors, to which antenna and other necessary associated hardware is mounted. Support structures may include the following: 1. Lattice Tower - a support structure which consists of a network of crossed metal braces, forming a tower which is usually triangular or square in cross-section. 2. Guy Tower - a support structure such as a pole or narrow metal framework which is held erect by the use of guy wires and anchors. 3. Monopole - a support structure which consists of a single steel or wood pole sunk into the ground and/or attaChed to a concrete pad. 4. Existing Nonresidential Structure - existing structures as specified in Section (to be detennined) to which small antenna may be attached with certain conditions. B. Collocation The intent of collocation is to encourage several providers to use the same structure or site to keep the number of PWSFs to a minimum as a means to reduce the overall visual effects throughout the community. Such a regulatory provision is recommended since certain wireless technologies (i.e. digital or PCS systems) utilize weaker signals and require more facility sites. In addition, as the number of subscribers increase it is likely that the providers will need to increase the number of sites to increase network capacity. Generally, collocation on existing broadcast and relay towers should be encouraged by fewer standards and less complex permit procedures. The City may consider requesting feasibility studies associated with an application for a PWSF which demonstrates that locations on existing structures have been explored as a siting alternative. RECOMMENDATION: Incorporate the following provisions into the ordinance: A) A permittee shall cooperate with other PWSF providers in collocating additional antenna on support structures and/or on existing buildings and sites provided said proposed collocatees have received a permit for such use at said site from the City. A permittee shall exercise good faith in collocating with other providers and sharing the permitted site, provided such shared use does not give. rise to a substantial technical level impairment of the permitted use (as opposed to a competitive conflict or 4 c?( ". financial burden). In the event a dispute arises as to whether a permittee has exercised good faith in accommodating a new applicant, the City may require a third party technical study at the expense of the permittee. Failure to comply with this provision may result in a termination of the permit. B) A signed statement indicating that the applicant agrees to allow for the potential collocation of additional PWSF equipment by other providers on the applicant's structure or within the same site location shall be submitted by the applicant as part of the permit application. If an applicant contends that future collocation is not possible on their site, they must submit a technical study documenting why. C) A lease agreement with the landholder that allows the landholder to enter into leases with other providers. c. Appropriate Locations An important part of the ordinance will be to designate appropriate locations for PWSF sites. These can be specified as particular zoning districts, types of structures, or both. The regulations can be made more effective by prioritizing the designated locations in order of City preference. In general, attachment of antennas to existing nonresidential structures and buildings primarily within industrial, manufacturing, business park, and commercial zoning districts should be preferable to new broadcast and relay towers or monopoles. It is generally accepted that new towers or monopoles are not appropriate on residential properties and should not be allowed due primarily to aesthetic considerations. Below we have suggested a prioritized list based on several other regulations we are familiar with. The following sites should be considered by applicants as the preferred order of locations for proposed PWSFs, including antenna and equipment shelters. In order of preference based on an assessment of feasibility the sites would be as follows: 1. Existing Broadcast, Relay, and Transmission Towers: On any existing site or tower where a legal wireless telecommunication facility is currently located regardless of underlying zoning. 2. Publicly-Used Structures: Existing public facilities such as water towers,- utility structures, fire stations, bridges, and other public buildings within all zoning districts that are not utilized for recreational purposes. 3. Business, Commercial and City Center Zoned Sites: Structures or sites used for research and development, commercial, and office uses. A suggested prioritized list of zoning districts is as follows: BP - Business Park CP-I - Corporate Park OP through OP-4 - Office Park CC-C - City Center Core CC-F - City Center Frame BC - Community Business 4. Residential Zones: Structures or sites which are not used wholly for residential use; except that no PWSF will be allowed on vacant residential lots. Where the installation complies with all FCC and City regulations and standards, 5 ':;2.-- institutional structures. places of worship. and other nonresidential sites may be considered. 5. Residential Structures: PWSF attached to residential structures are permitted only in multi-family residential zoning districts. 6. New PWSF Structure: Newly erected monopoles where there is no feasible opportunity to collocate or locate on an existing structure. 7. In requesting a particular location the applicant shall document why a location in a higher priority location and/or zone is not being proposed. RECOMMENDATION: Incorporate a prioritized list of allowed PWSF sites into the proposed regulations based on the land use list discussed in this section. D. Visibility and Development Standards PWSFs are composed of two or more of the following generic parts that can be viewed separately relative to regulation: a - Antenna (including mounting brackets); panel, dish, tubular, or whip; b - Support Structure (including mounting platforms); monopole, lattice tower, etc.; c - Equipment Shelter; shed, cabinet, vault, etc.; d - Security Barner; fences and/or walls. Each of the above elements pose a different challenge in tenns of reducing their visibility aesthetic impact. Security barners can be screened and/or constructed of materials compatible with the surroundings. Equipment shelters can also simply be screened or constructed of compatible materials. They may also be placed underground, which several communities require where it is technically feasible. Panel and dish antennas can be painted colors to blend with their surroundings and in some instances screened from view. Whip and tubular antennas present narrow, vertical profiles and can be mounted on existing power and light poles in a manner that makes them unobtrusive. Our experience suggests that much of the aesthetic problems with PWSFs has to do with the supporting structure. There are stealth technologies available for support structures that can be successful in some site circumstances. For example, artificial trees have been used as well as hollow fiberglass flag poles with antenna and conduit located inside. However, the most direct approach to minimizing the visual impact of tall support structures is to limit their use. To support that appròach it may be advisable to allow microcells and minor facilities on existing nonresidential structures under an administrative review with guidelines. The proposed pennit process for PWSFs are shown in Attachment A of this report. RECOMMENDATION: Incorporate the following provisions into the draft ordinance. A. PWSFs should be screened or camouflaged through employing the best available technology. This may be accòmplished by use of shelters, compatible materials, location, color, stealth technologies such as, but not limited to 6 , .." .)3 artificial trees and hollow flag poles, and/or other tactics to reduce visibility of the facility as viewed from public streets or residential properties. B. PWSFs may be mounted on nonresidential buildings and structures with a Process II administrative review under the following conditions: 1. The PWSF consists of a microcell or a minor facility. 2. The combined antennas and supporting stnJcture shall not extend more than 12 feet above the existing or proposed roof structure. (note: Chapter 22-1047 should probably be updated to include this provision as an allowed height exception under appropriate review.) 3. The antennas are mounted on the building such that they are located a maximum distance from surrounding residential structures and/or public streets. Panel and parabolic antennas shall be completely screened from residential views and public rights-of-way unless meeting the provision of Chapter 22-960(b)(2). C. New free-standing PWSFs shall conform to the following site development standards: 1. Placement of a freestanding PWSF shall be denied if placement of the antennas on an existing structure can meet the applicant's technical and network location requirements. 2. Monopoles shall be the only free-standing structures allowed in the City. Applications proposing lattice towers or guy towers shall be denied. 3. Monopoles shall be setback from all residential uses and school property lines a distance equal to the height of the monopole plus the height of any antennas, and shall comply with all required setbacks of the zoning district in which it is located. 4. Applications shall document that the proposed monopole and any mounting bases are designed to withstand wind and seismic loads. 5. Monopoles shall be designed and placed on the site in a manner that takes maximum advantage of existing trees, mature vegetation, and structures so as to: a. Use existing site features to screen as much of the total PWSF as possible from prevalent views; and/or, b. Use existing site features as a background so that the total PWSF blends into the background with increased sight distances. 6. In reviewing the proposed placement of a facility on the site and any associated in-fill landscaping the City may alter the application to supplement existing trees and mature vegetation to more effectively screen the facility. 7. Monopoles, antennas, and any associated hardware shall be painted a nonreflective color or color scheme appropriate to the background against which the PWSF would be viewed from a majority of points within its viewshed. Proposed color or color scheme to be approved by the Hearing Examiner. . D. Electronics equipment enclosures shall conform to the following: 1. Equipment enclosures shall be placed underground if technically feasible. 2. Screening of PWSF equipment enclosures shall be provided with one or a combination of the following materials: fencing, walls, landscaping, structures, or topography which will block the view of the equipment shelter as much as practicable from any street and/or adjacent properties. Screening may be located anywhere between the enclosure and the above mentioned viewpoints. Landscaping for the purposes of screening shall be ' maintained in a healthy condition. ;¡. 7 =-:) 7 I. , ", 3. No wireless equipment reviewed under this Section shall be located within required building setback areas. E. Security fencing, if used, shall confonn to the following: 1. No fence shall exceed 6 feet in height as stipulated in Chapter 22-1565(a). 2. Security fencing shall be effectively screened from view through the use of appropriate landscaping materials. 3. Chain-link fences shall be painted or coated with a nonreflective color. F. The City shall consider the cumnlative visual effects of PWSFs mounted on existing structures and/or located on a given permitted site in determining whether the additional permits can be granted so as to not adversely effect the visual character of the city. G. No wireless equipment shall be used for the purpose of mounting signs or message displays of any Iånd. E. Facility Removal There apparently have been instances where a particular facility is no longer needed and has been abandoned by the provider. Changes in technology may also render many installations obsolete, particularly those requiring tall support structures. In such cases the facilities should be removed. RECOMMENDATION: Incorporate the following provisions into the draft ordinance. A. The operator of a PWSF shall notify the City upon the discontinued use of a particular facility. The PWSF shall be removed by the facility owner within 90 days of the date the site's use is discontinued, it ceases to be operational, the permit is revoked, or if the facility faIls into disrepair and is not maintained. Disrepair includes structural features, paint, landscaping, or general lack of maintenance which could result in safety or visual impactS. B. A lease agreement with the landholder that specifies that if the provider fails to remove the facility upon 90 days of its discontinued use, the responsibility for removal falls upon the landholder. F. Application Requirements Accurate and complete information about the proposed facility is necessary to evaluate whether or not a particular location is necessary to the applicant's network or is the most reasonable or feasible location' for that specific installation. It is also important to get an accurate picture of the visual impact on the surrounding area. Permit application should include information that is specific to these type of facilities. RECOMMENDATION: All PWSF permit applications shall include the following minimum information in addition to that required for the underlying permit review process: A. A diagram or map showing the viewshed of the proposed facility. 8 ~ s,- B. Photosimulations of the proposed facility from effected properties and public rights-of-way at varying distances. C. A map showing the service area of the proposed PWSF and an explanation of the need for that facility. The explanation shall include an analysis of alternative sites and why the requested site is preferred over other possible locations D. A map showing the locations and service areas of other PWSF sites operated by the applicant and those that are proposed by the applicant that occur within a three to four mile radius of the proposed facility. E. A site/landscaping plan showing the specific placement of the PWSF on the site; showing the location of existing structures, trees, and other significant site features; and indicating type and locations of plant materials used to screen PWSF components. F. A copy of the lease agreement with the underlying landholder. G. Documentation of efforts to collocate on existing facilities. F. Other information as deemed necessary by the planning director. G. Additional Considerations 1. Health The Telecommunications Act specifically prohibits a local jurisdiction from regulating PWSFs based on perceived health issues. The Federal government has adopted 11iinimum standards for EMF radiation that apply to all such facilities. While the City can not regulate PWSFs based on health concerns it can require applicants to verify that their installations meet the minimum Federal standards. RECOMMENDATION: Incorporate the following provisions into the draft regulation. A. The applicant shall comply with Federal standards for EMF enùssions. Within six months after the issuance of its operational permit, the applicant shall subnùt a project implementation report which provides cumulative field measurements of radio frequency (EMF) power densities of all antennas- installed at the subject site. The report shall quantify the EMF emissions and compare the results with established Federal standards. Said report shall be subject to review and approval of the City for consistency with the project proposal report and the adopted Federal standards. If on review, the City finds , that the PWSF does not meet Federal standards, the City may revoke or modify the permit. If the permit is revoked, then the facility shall be removed. B. The applicant shall ensure that the PWSF will not cause localized interference with the reception of area television or radio broadcasts. If on review of a registered complaint the City finds that the PWSF interferes with such reception, the City may revoke or modify the pernùt. If the permit is revoked, then the facility shall be removed. 9 ;)~ 2. Permit Limitations As mentioned earlier the communications industry is undergoing rapid technological change and innovation. This may render some sites obsolete and require removal of the facility. One way to ensure that City stays current about a provider's intentions and responsibilities is to specify permit time limits that include a periodic review. Below is a sample of language that specifies the limitations on approved permits. SAMPLE A. A permit for a PWSF shall expire 10 years after the effective date of the permit approval. A permittee wishing to continue the use of a specific PWSF at the end of the 10 year period must apply for an application to continue that use at least six months prior to its expiration. In ruling on said renewal the City shall consider all then existing regulations effecting the application. B. Five years after the date of the City's approval of a PWSF the permittee shall submit a written statement sununarizing its current use and plans, if any, for that facility/site for the next five years to the best of their knowledge. C. The permit shall become null and void if not utilized within one year of the date of the City's approval. RECOMMENDATION: Incorporate language into the draft ordinance that specifies any limitations on approved permits. CONCLUSIONS Communication innovations are providing benefits to nearly all segments of our society and there is an increasing demand by City residents, businesses, schools, and government for these services. The recommendations contained in this report are not intended to place unreasonable barriers to the siting of the facilities within the City. Rather, they are intended to offer guidelines so that PWSF development is done in a manner that is sensitive and appropriate to the community setting and character. 10 ,...-:..'-'..- J) ATTA .\1ENT A USE ZONE CHART - SE, RS, MF, PO, BN MINIMUMS Maximums Required Yards USE Process Lot Size Front side Rear Lot COy. Height Land- Signs Parking SPECIAL REGULATIONS & NOTES scaDe Personal See note See note See See See See See See See N/A 1. Minimums and maximums for these Wireless 2. 1. note 1. note 1. note I. note 1. note 3. note 5. note 4. items will be in accordance to the Service underlying zoning for each of the listed use Facility districts. 2. The review process used will be as follows: a. Process m if the PWSF meets the underlying height limit of 35'. b. Process III if the PWSF is collocated on an existing nonresidential structure or existing PWSF and it is less than 12' above the existing facility or structure. c. Process IV if the PWSF is a new free-standing structure. 3. Maximum allowed height for a new free-standing PWSF shall be the minimum necessary to provide the service up to lOa', plus any bonus granted under Chapter 22- 1047. A PWSF shall be allowed up to 120' if there are two or more providers. 4. Signs are not allowed on a PWSF. 5. All PWSF shall be landscaped and screened in accordance with Article XVII and the provisions of the PWSF development regulations. At a minimum 10' of Type III landscaping shall be required. ~ 'X\ 1 .' ATTACHMENT A ., USE ZONE CHART - OP, OP 1 - 4, CP-l, CC-C, CC-F, BC, BP, SE & RS adjacent to freeway MINIMUMS Maximums Required Yards USE Process Lot Size Front side Rear LotCov. Height Land- Signs Parking SPECIAL REGULATIONS & NOTES sc~ Personal See note See note See See See See See See See N/A 1. 'Minimums and maximums for these Wireless 2. 1. note l. note]. note l. note]. note 3. note 5 note 4. items will be in accordance to the Service underlying zoning for each of the listed use Facility districts. 2. The review procesl used will be as follows: a. Process I if the PWSF is collocated on a existing PWSF. b. Process IT! for all new free-standing PWSF. 3. Maximum allowed height for a new free-standing PWSF shall be the minimum necessary to provide the service up to ] 00' plus any bonus granted under Chapter 22- 1047. A PWSF shall be allowed up to 120' if there are two or more providers. 4. Signs are not allowed on a PWSF 5. All PWSF shall be landscaped and screened in accordance with Article XVII and the provisions of the PWSF development regulations. At a minimum 10' of Type IT! landscaping shall be required. ~ "'\) 2 ;,'. DATE: TO: FROM: SUBJECT: Aug. 11,1997 Council Public Safety/Human Services Committee Daven Rosener, Community/Government Relations Specialist City's 1998 Legislative Agenda and Position Paper Attached you will find a copy of the proposed 1998 Legislative Agenda and Position Paper. Please note that the following items in the documents will need this committee's review: Legislative Agenda Page 2, Finance/Economic Development, Item 6 Page 2, Public Works, Item 1 Page 4, Utilities, Items 1, 2 Position Paper No related items added this year Background: Each of these papers serves the same mission, communicating our legislative intent to Olympia. The Agenda is the city's first line of issues, the issues that are at the top of the city's agenda. The position paper contains important issues that are not necessarily of the highest priority for the city. As a matter of process, I have taken last year's agenda and have modified it. New items are underlined. Review Schedule: These documents will travel to each of the Council Committees in coming weeks, and will come back to you for full Council review in the next month or so. I thank you for your input and assistance. Committee Review Aug. 7 - Public Saf~ty and Human Se1v.i:ces CommIttee Review - DONE Aug. 18 - Parks and Recreation Committee Review Aug. 18 - Land Use and Transportation Review (tentative) Aug. 28 - Finance and Econ. Dev. Committee Review Full Council Review Sept. 16 (tentative) Recommendation: 1) Recommend additional items for inclusion in the Legislative Agenda and Position Paper. 2) Recommend items that should be removed from'the Legislative Agenda and Position Paper. 3) Provide direction as to priority of items submitted or added. c: Kenneth E. Nyberg, City Manager ",', ,',' Finance/Economic Development 1. The City opposes the imposition of requirements or additional obligations that are not accompanied by requisite funding. ' 2. The City opposes any erosion in its financing sources and strongly encourages the Legislature to maintain Criminal Justice Funding and other grant programs which support local program operation. 3. The City opposes any redirection of the Motor Vehicle Excise Tax (MVET) that restricts or lessens MVET support for local programs including sales tax equalization, public health, criminal justice, the Municipal Research and Services Center (MRSC), and transit and transportation funding for cities. 4. The City supports legislation to define the calculation of cost recovery fees of records retrieval from municipal electronic information systems. s. The City supports government partnerships with the private sector for the purposes of promoting quality governmental services and economic vitality. .6....!!.. The city supports the creation of an economic development program by the state legislature that would provide new funding and other tools for communities. Public Works L. The City of Federal Way supports legislation to clarify that maintenance activities performed by agency temporaries or under a small public works contract (as defined by Chapter 39.12 RCW) are exempt from prevailing wage reqJ1irements. Regulatory Reform/Growth Management 1. The City supports practical solutions to private property disputes that address specific concerns of property owners, including, continued regulatory reform. These solutions should not change the constitutional definition of takings, place an undue financial burden on tax payers, or diminish local governments' ability to protect public health, safety and welfare. 2. The City supports legislation to allow local comprehensive plans to be amended more than once each year. 3. The City supports legislation which further coordinates and streamlines land use decisions and permitting under the GMA as well as under the State Environmental Policy 2 4. Act and the Shorelines Management Act. Such legislation should balance the benefits of statewide uniformity with the need for local communities to govern themselves. The City supports legislation recognizing the need for local flexibility in effectively implementing the GMA and requiring Growth Planning Hearing Boards to defer to local decisions, policies and processes implementing the goals of the GMA when these actions are consistent with the GMA. Communications 1. The City opposes legislation which would preempt local authority over pole attachments, cellular tower siting, cable refranchising, and telecommunications charges. Law and Public Safety 1. 2. 3. ~ ~ 6...!! The City supports civil service reform for police officers that allows cities to streamline hiring processes, diversify workforces, and recruit, retain, terminate and reward employees. The City supports model ordinance legislation for adult entertainment consistent with the provisions of the City's adult entertainment ordinance which have been sustained through numerous court appeals. The City supports enabling legislation to allow the impounding of vehicles of individuals caught driving with a suspended license. The city supports legislation that would do away with the current limit of $SO per day that can be assessed as jail costs against a person convicted of a misdemeanor. The city would support legislation that would allow the city to impose a calculated amount representing the city's actual costs of incarcerating the individual. The city supports legislation that would make arbitrators in binding interest arbitration with police and fire personnel to consider the following factors in making an award: (1) the city's financial ability to meet the costs of the contract, giving due consideration and weight to other competing city services and priorities as determined by the City Council; (2) local labor market conditions, and (3) internal equity with other city employees. The City supports legislation that would authorize the city to impound a vehicle driven by a person whose license is suspended and/or has failed to a,ppear at court, and give municipal courts and district courts the authority to hear impound appeals. By taking the 3 car, the city may better be able to collect outstanding fines. In addition, the impoundment may serve as a worthy deterrent to law violations which may result in sm¡pension or revocation of a driver's license. Utilities L The City supports efforts to affirm the duty of private utilities to include bearin2 the cost of relocating their facilities within city rights-of-way when requested by a city. 2..... The City opposes any legislation that would erode the ability of a city to take over a utility district. Electric Industry Regulation The City supports energy utility regulation based on the following principles: A. Local governments should retain the authority to manage industry facilities within the public right of way and the authority to tax the utility providers. B. Electricity service should be available to customers at prices that are reasonable and affordable. C. A non-economic bypass and the inappropriate shifting of costs of the electric system between or among customers do not constitute fair and efficient competition. Customers of continuing monopoly service should benefit, at least, not be harmed, from choices made by customers with access to competitive options. D. The long-term safety, integrity, reliability and quality of the bulk electric system and retail electricity service should not be jeopardized. E. Consumers should be afforded a broad range of choice in electricity service and pricing options. Development of competitive electricity markets should not undermine environmental protection, energy efficiency, resource diversity and technological innovation. The public should maintain a voice in the industry's regulatory process and the ipterests of customers should continue to be balanced with the opportunity for shareholders to earn fair returns. F. G. KEY: * Items reaffirmed by Staff / ** From A WC and staff / Underlined items are new items to the agenda. 4 Position Paper 1998 General Policy The City of Federal Way supports state legislative efforts to encourage cost-effective regional policy planning and delivery of government services, balanced by local program implementation. These efforts must be focused on eliminating duplicative services and preserving local control over service delivery. The City also supports legislation which enhances local flexibility to address issues of local concern. The City opposes legislation which mandates increased local costs or which results in an inappropriate diminution of local authority over local affairs. General Local Government Home Rule The City of Federal Way strongly supports the adoption of a constitutional home rule amendment which would guarantee decision-making authority for local matters at the local level. The City also urges the Legislature to refrain from enacting legislation that adversely impacts the concept of local self-government or restricts the ability of cities and towns to exercise existing power. Mandates All local governments have been impacted by the elimination and reduction of various federal domestic aid programs. Changes at the state level have also affected local government revenue options. Equally important are the growing number of mandates passed from the federal and state governments to local governments; mandates which are not accompanied by additional resources. Delivering public services requires a strong state- local partnership, and local revenue needs must be recognized when new programs are enacted or if the state revenue system is restructured. The citizens of Washington recognized this necessity in approving section 6 of Initiative 62, codified as RCW 43.13S.060, which directs the Legislature to refrain from imposing unfunded mandate requirements on local governments. As well, elected city officials are most qualified to determine which services to provide, and the manner in which they should be provided. The City strongly urges the Legislature to cease imposition of additional financial or operating burdens on cities unless such mandates are compelled by an overriding state interest and are accompanied by financial resources to accommodate the costs of compliance. Voter Registration Maintenance Costs State law presently allows counties to charge cities to maintain voter registration records. This law, passed in 1987, when the counties took over voter registration from the cities, did not include a sunset provision to eliminate the charge when the transition was 1 .,'",',,' ",'..,"""" complete. Furthennore, these charges are not unifonn, ranging from $.22 to $1.SS per voter. State law does set a $.30 maximum charge for smaller cities, but does not specify a charge for larger cities. King County collects over $1 million in voter maintenance fees each year, which should more than cover the cost of minor data entry changes. The City supports legislative changes which would standardize this charge in a manner which accurately reflects the cost of maintaining voter records. Bidding Procedures and Limits The City supports efforts to streamline state laws and regulations governing the bidding process, giving cities greater flexibility in bidding procedures and limits. Public Records The City firmly supports the right of the public to have access to the records and operations of local government. The City supports legislation to define. the calculation of cost recovery fees for records retrieval from municipal electronic information systems. Cable Television and Telecommunications The City supports legislation that protects the right of local government to assess franchise and other fees, to negotiate franchise agreements, and exercise other controls on the operation of telecommunication business in the public rights of way. Passage of the Federal Telecommunications Act will affect the ability of cities to: . receive compensation for the use of public right of way, . negotiate local cable television rates and services, . authorize taxes on telecommunications services, . legislate and implement community zoning, and . approve siting of wireless stations. Emergency Communications The City opposes the creation of a E- 311 non-emergency communications system. Rather, efforts should be made to further educate the community about the use of the existing E- 911 system and each of the jurisdictions existing, 7-digit non-emergency lines. Finance and Economic Development Tax Increment Financing Tax increment financing allows cities to pay for the infrastructure costs related to development or redevelopment projects by earmarking the tax revenues attributable to the increase in tax receipts over current receipts in the apportionment district. The tax increment would be dedicated to paying the debt service on the bonds issued. After the bonds have been retired, the tax increment' would be distributed in the same manner as 2 other non-increment property taxes. The overriding benefit of tax increment financing districts would be to facilitate quality and comprehensive development, and redevelopment of our community. Voted Excess Levy for Capital Improvement Bonds Municipalities should be authorized to seek voter approval for an excess property tax levy to fund capital facilities projects. The levy could be used for projects on a pay as you go basis or for debt service on bonds. The levy would not be tied to one project, but could be used to realize any of the projects in the adopted facilities plan. The bonds would be unlimited general obligations of the City. Voter approval would be by simple majority. Benefits of this option include the development of a comprehensive community tax policy to deal with its infrastructure needs using a multi-year business plan approach. State Tax Roll Back/Expenditure Limitation Efforts The City expects their governments to be wise stewards of public funds, and concurrently be responsive to increasing service demands. As well, the City receives significant support from state collected-locally shared revenues. The City opposes efforts to alter state fiscal operations which would have a negative impact on the City of Federal Way. Pass Through of Collection Costs The City of Federal Way currently uses collection agencies and other resources to assist with the collection of delinquent debts. Unlike District and Municipal Courts, cities do not have the authority to pass these expensive collection costs onto the debtor for the outstanding debt. The City supports legislation which would allow cities to pass onto the debtor all costs associated with the collection of any delinquent debts. Public Works Trust Fund " The Public Works Trust Fund, established by the Legislature in 1985, has benefitted many local governments with dependable, long term funding for repair and reconstruction of local public works systems. Much of this construction is completed during the summer months to avoid inclement weather. However, project funding must be secured prior to advertising and awarding a project, a process "that takes several months. The Legislature is now required to approve the annual list of projects, but has never deleted a project from the Public Works Board's approved list. Expediting the approval process would facilitate the construction of these projects by the following summer construction season. The City therefore supports removal of the approval by the full Legislature from the annual Public Works Trust Fund approval process. Sales Tax Exemption for Public Park and Public Cultural Arts Facility Construction Construction of public works projects is presently exempt from local and state sales taxes. The same rationale for exempting public wòrks projects from sales taxes also applies to 3 the construction of public parks and cultural facilities. Taxing citizens to build a public facility and then taxing them again for construction seems a poor use of time and resources. Further, exemption of public park and cultural facility construction would be a very minor exemption in the overall state and local sales tax revenue picture. The City supports legislation which would exempt public park and public cultural arts facility construction from state and local option sales taxes. Water Resource Management Addressing water resource management issues will require increased intergovernmental coordination among local and regional governments and the state. The City supports continued state financial assistance for water supply, wastewater management, groundwater protection, and storm and surface water facilities and programs. These programs are especially important in complying with state and federal water quality standards (NPDES, National Pollution Discharge Elimination System). The City also supports retention of the authority of local water districts to manage their assets, participating in regional planning as appropriate to provide and protect for the current and future water needs of their customers. Flood Damage Reduction The City contains a number of flood prone areas, both developed and undeveloped which require specialized planning. Recent proposed flood damage reduction legislation was flawed, partially due to the fact that is was based on an overall flood way approach, which does not consider all flood prone areas in the state. The City supports comprehensive flood damage prevention planning accomplished at the local level as a partnership among impacted cities, the county, state and affected area interests. Each flood prone area is unique and should be planned for accordingly. Locally developed and adopted flood damage protection plans must seek to establish a balance between the need for appropriately designed growth and the need to reduce further flood damage. Community Development Regional Planning, Annexation Law, and Land Use RegulationlRegulatory Reform The City supports current State law regarding annexations. The City also supports retention of city authority to review the impacts of an annexation on the overall operation of the City and to make the final determination regarding acceptance of petitions for annexation. The City supports legislation that would reduce boundary adjustment requirements, clarify franchise relationships between trash and garbage haulers, expedite transfer of property tax from the County to the City, and provide direction for land use and permitting functions in newly annexed areas. 4 The City also suppons practical solutions to private property disputes that address specific concerns of property owners, including regulatory reform if necessary. These solutions should not alter the Constitutional definition of takings, place an undue financial burden on taxpayers, or diminish local governments' ability to protect the public health, safety and welfare of their communities. Growth Management The State Growth Management Act creates challenges for state, county and cities. To meet these challenges, the Legislature must continue to monitor the efforts of local agencies, and address any necessary additional refinements to the Act in an effective and timely manner. Such refinements may include clarification of the role and responsibilities of the state in developing policies and capital plans in conformance with locally adopted comprehensive plans, assuring the adequacy of funding sources to provide adequate infrastructure, urban services, housing and employment opportunities within urban growth areas. The Legislature must also act to provide sufficient time, technical and [mancial resources to cities completing growth management planning. The City continues to support the Growth Management Act as an essential and responsible planning tool. The City supports: . the continued provision of adequate state funds to the Department of Community, Trade and Economic Development to aid cities in meeting their growth management planning responsibilities. . legislative measures to insure that special purpose districts and ports are required to prepare capital facilities plans that are consistent with the required planning done by cities and counties. . legislation that further defines, coordinates, simplifies and streamlines land use decisions and permitting under the GMA as well as under the State Environmental Policy Act and the Shorelines Management Act. Such legislation should balance the benefits of statewide uniformity with the need for local communities to govern themselves. . legislation authorizing GMA-planning cities to adopt technical amendments to their GMA plans and regulations more than once a year. . legislation recognizing the need for local flexibility in effectively implementing the GMA and requiring Growth Planning hearing Boards to defer to local decisions, policies and processes implementing the goals of the GMA when these actions are otherwise consistent with the GMA. 5 '.,' ," ,v,w~"'........- Finally, the City opposes any legislation which would allow for the siting of major industrial or commercial facilities outside of urban growth areas. Forest Permits The Department of Natural Resources is presently authorized to issue Class IT and Class ill Forest Practice Permits, which allow logging without review by municipal authorities within urbanized areas contained within city limits or designated urban growth boundaries. Class IV permits, however, do require municipal authority review. The past practice of issuing these permits has precluded city governments from providing appropriate controls to deal with the erosion and sedimentation in those permitted areas. As well, the uncontrolled logging of parcels within an urban area has precluded local government from providing regulations to help insure that the property properly transitions into appropriate urban development. Therefore, the City supports state legislative efforts to require that all Forest Practice Permits issued within the city limits or within the designated urban growth boundary be subject to the same local government review process now provided in the consideration and issuance of Class IV Forest Practice Permits. Alternatively, cities should be allowed to adopt and enforce land clearing, significant tree protection and related issues for Class IT and ITr forest permits. Criminal Justice The City opposes legislation and/or efforts to remove the authority of municipalities to provide local law enforcement services, regardless of the potential for service contracting. The City also opposes actions or legislation which would transfer incarceration responsibilities .from the state or county to municipalities without additional funding. Criminal Justice Funding The Washington State Legislature has recognized the need for additional funding support from local criminal justice agencies when they enacted the City/County Criminal Justice Assistance Act. The issues facing cities, crime and limited fiscal capacity, which were present when the Act was approved are still present today. Given that this funding sunsets in 1997, the City supports Legislative reauthorization of the Act. Radar Testimony Current state law requires law enforcement agencies and prosecutors to utilize the testimony of expert witnesses, when the defense specifically requests said witness, to introduce the speed readings of radar detection devices. The National Highway Traffic Safety Administration has established minimum performance specifications for speed measuring devices that create reliability sufficient to justify their acceptance. Many traffic infractions were decriminalized to create a uniform and expeditious system for adjudication, yet these expert testimony requirements have 6 r\ cost the City thousands of dollars each year, and causes unnecessary dismissals and delays. The City supports legislation allowing for the admission in court of the readings of speed measuring devices without the need for additional expert testimony if. the device satisfies specific requirements established by the Legislature. The City would also support alternative legislation which would allow the City to impose the cost of witness fees in cases where the infraction is found to have been committed. DWI Court Costs . The City supports legislation to strengthen DWI laws. The City also supports legislation to allow recovery of necessary public expenses, including detention costs, which result from incidents involving drunk driving convictions. Juvenile Offenders The City supports legislation revising the current juvenile disposition standards to provide stronger sanctions for chronic, misdemeanor behavior for juvenile offenders and to permit the court greater discretion to impose detention or some form of secure treatment in cases of juvenile offenders who have prior criminal history. Liquor Licenses The City strongly supports any efforts to make the liqJ1or license application process more accessible to the public. A public hearing process would improve access by the community and would encourage greater input and comment from an interested parties. Juvenile Law The City supports legislation which makes parents more accountable for their juvenile offender children. Empty Chair Defense The City supports legislative action related to tort reform to clarify that it is not the defendant's requirement to mandatorily join all potential" At Fault" entities into litigation, or risk losing ability to apportion fault to the third party(s). Any move to the-contrary would shift the burden of proof from the plaintiff to the defendant in proving fault. Drug Seizure Funds The City supports efforts to enhance the ease with which cities can apply for and receive drug seizure funds and particularly supports the expansion of the definition of what those funds can be expended upon to include all law enforcement functions. DWI Legislation The City supports legislation to reduce the blood/alcohol standard in DWI cases to .08. The City also supports legislation to allow municipalities to recover costs associated with emergency and detention expenses which occur as a result of DWI convictions. 7 , C," .',' ,', !..', High Crime Law Enforcement Grants The City sQpports efforts to make grants available to cities with high crime problems last a longer period of time. Have the grants tied to performance rather than solely on a hitting an arbitræ:y high-crime threshold. Presently, cities that have 12S percent of the state average for eight ~ific crimes receive ~pecial grant funds. But the funding disappears when the city's crime levels drop below 125 percent. Police Officer jurt4;diction As a part of the state's certification of police officers, make officers able to enforce the state's laws anywhere in the state. This would reduce the liability for cities with officers who assist with incidents outside the city's borders. As it stands now, jurisdictions must exchange letters giving consent to officers to enforce law outside of their jurisdictions. Youth ~nd Education Programs Child Abuse The City supports funding for programs designed to prevent child abuse/neglect. Child Care The City support budget provisions to enhance the Department of Social and Health Services ability to enforce its day care licensing requirements, to improve support services for daycare providers, and to ensure the accessibility to child care for all citizens. The City will carefully monitor legislation clarifying its role in regulating the' siting and operation of daycare facilities. Funding of Youth Programs The City supports legislation improving funding to local governments for initiating and expanding youth services. City/School District Cooperation The City supports state programs which recognize city/school district cooperative efforts' to address locally identified youth issues. Solid Waster Recycling and Hazardous Materials The transportation, handling, storage, and disposal of solid waste and hazardous materials continues to be important. The City supports approaches to waste disposal that are environmentally sensitive and advocates recycling efforts and aggressive waste reduction. Specifically the City supports: ' 8 '. """'"U"".',"-~".,"'4".,""'" As the state moves forward with its emphasis on regional growth management and planning, the implications of activities with a statewide impact, such as the Airport expansion, should be planned and executed on a statewide basis. The City supports State action which would include affected communities in the study of SeaTac airport expansion, and State actions which would explore the feasibility of a new regional airport sited outside the SeaTac area, or outside the four county puget Sound Region. As a transportation alternativ~, the City also supports development of high speed rail along the Cascade corridor between Eugene, Oregon and Vancouver, British Columbia. The use of high speed rail in these areas could reduce the number of commuter flights flown between cities in this region. Trails Funding Present Trails Network funding can only be spent in rights-of-way. The rules governing this funding should then be amended to allow expenditure of the funds on trails and paths outside of street right-of-way. Recognition of and Respect for Diversity The City of Federal Way is committed to upholding the basic principles and values on which our nation was founded, including respect for individual rights, tolerance of differences. A number of groups who do not share these values are active nationally. The City supports aggressive protection of the civil liberties of all Washington citizens. Health and Human Services Public Health Care The City supports legislation passed during the 1993 Legislative Session which makes counties responsible for the delivery of public health services through the appropriation of additional motor vehicle excise tax revenues previously dedicated to cities. Further, the City would urge resistance to any efforts to repeal or amend the provisions of the 1993 legislation. Domestic Violence The City supports refinements to current domestic violence law which will afford additional protection to victims and enable improved enforcement and prosecution of domestic violence cases. 10 Family Services Restructuring The City will monitor legislation with respect to family services restructuring. The city supports amendments which enhance the City's role in reviewing and approving community network comprehensive plans, and ensuring continued city input in the operation of such networks, including bench marking program effectiveness, and avoiding the supplanting of local human services funds. School District-City Partnerships The City supports legislation that will minimize barriers to cities and other local governments partnering with school districts to provide community programs, and to jointly develop land owned by school districts. 11 " ,." .. ",' ,; ,,", ',,'" ..""i As the state moves forward with its emphasis on regional growth management and planning, the implications of activities with a statewide impact, such as the Airport expansion, should be planned and executed on a statewide basis. The City supports State action which wouid include affected communities in the study of SeaTac airport expansion, and State actions which would explore the feasibility of a new regional airport sited outside the SeaTac area, or outside the four county Puget Sound Region. As a transportation alternativ~, the City also supports development of high speed rail along the Cascade corridor between Eugene, Oregon and Vancouver, British Columbia. The use of high speed rail in these areas could reduce the number of commuter flights flown between cities in this region. Trails Funding Present Trails Network funding can only be spent in rights-of-way. The rules governing this funding should then be amended to allow expenditure of the funds on trails and paths outside of street right-of-way. Recognition of and Respect for Diversity The City of Federal Way is committed to upholding the basic principles and values on which our nation was founded, including respect for individual rights, tolerance of differences. A number of groups who do not share these values are active nationally. The City supports aggressive protection of the civil liberties of all Washington citizens. Health and Human Services Public Health Care The City supports legislation passed during the 1993 Legislative SessiQ1) whieh makes counties responsible for the delivery of public health services through the appropriation of additional motor vehicle excise tax revenues previously dedicated to cities. Further, the City would urge resistance to any efforts to repeal or amend the provisions of the 1993 legislation. Domestic Violence The City supports refinements to current domestic violence law which will afford additional protection to victims and enable improved enforcement and prosecution of domestic violence cases. 10 Family Services Restructuring The City will monitor legislation with respect to family services restructuring. The city supports amendments which enhance the City's role in reviewing and approving community network comprehensive plans, and ensuring continued city input in the operation of such networks, including bench marking program effectiveness, and avoiding the supplanting of local human services funds. School District-City Partnerships The City supports legislation that will minimize barriers to cities and other local governments partnering with school districts to provide community programs, and to jointly develop land owned by school districts. 11