HomeMy WebLinkAboutAgenda Report - August 2, 2006 E-09AGENDA ITEM i. � 4
CITY OF LODI
COUNCIL COMMUNICATION
1M
AGENDA TITLE: Adopt Resolution Approving Work by West Yost & Associates for Ongoing
Reguistory Activities at the White Slough Water Pollution Control Facility and
Appropriating Funds ($119,100)
MEETING DATE: August 2, 2006
PREPARED BY: Public Works Director
RECOMMENDED ACTION: That the City Council adopt a resolution approving work by
West Yost & Associates for ongoing regulatory activities at the
White Slough Water Pollution Control Facility and appropriating
funds as shown below.
BACKQROIUND INFORMATION: Within the next few months, the Regional Water Quality Control
Board will issue a new discharge permit for the White Slough Water
Pollution Control Facility. West Yost & Associates has provided
similar regulatory assistance on the last permit issued and has
developed the new permit application. With the new permit expected to be issued for public review and
comment, additional ongoing regulatory assistance is needed. The proposed scope of work includes the
following:
• NPDES permit review and comment
• Permit compliance support
• General regulatory assistance
• Project management
Attached is a draft copy of the proposed scope of services detailing the work to be done under this task.
The work would be done under a task order approved by the City Manager per the City's master
agreement with West Yost.
FISCAL IMPACT: The actual cost of this work will depend on what terms and conditions are
included in the draft and final permit. However, it is very likely that the
permit will be more stringent than our past permit. The permit will likely
have conditions that will be costly to implement. Thus, the City needs to be
prepared to thoroughly analyze the draft permit and obtain terms that are acceptable.
FUNDING AVAILABLE: Wastewater Fund (2044 Wastewater COP)
Ruby P ' te, Int :=Vr
Richard C. Prima, Jr.
Public Works Director
Prepared by Rebecca Areida, Management Analyst
Attachment
RCP1RA/pmf
APPROVED: 4ae,
Blair f ity Manager
JAWhite SloughkGWYATask5.doc 7/26/2006
PRELIMINARY DRAFT
July 13, 2006
Mr. Richard C. Prima Jr.
SUBJECT: Proposal for Engineering Services—NPDES Permit Adoption Support and
ongoing Regulatory Assistance
Dear Mr. Prima,
We appreciate the opportunity to present this letter proposal to you for engineering services
related to ongoing assistance to the City of Lodi (City) with respect to compliance with the
NPDES permit and Waste Discharge Requirements for the White Slough Water Pollution Control
Facility (WPCF). West Yost Associates (WYA) has been providing these services to the City
over the last six years. The purpose of this letter proposal is to present the scope of work and
budget needed for providing continued assistance over the 2006 through 2007 fiscal year.
As you are aware, it is expected that the Regional Water Quality Control Board (Regional Board)
will issue a new NPDES permit within the next few months. Therefore, the proposed scope of
work and budget presented herein is intended to cover the efforts needed to assist the City
through the adoption process. The scope of work for efforts following permit adoption can only
be estimated at this time. However, the scope of work and associated budget presented below are
based on a review of the requirements included in the recently issued City of Tracy NPDES
permit. Based on discussions with Regional Board staff, it can be expected that the City of Lodi
will be required to meet similar requirements.
WYA will continue to rely on support from our legal team at Somach, Simmons, and Dunn to
complete work efforts described in this letter.
SCOPE OF WORK
The proposed scope of services includes the following tasks:
• NPDES Permit Review and Comment
• Permit Compliance Support
• General Regulatory Assistance
• Project Management
PRELIMINARY DRAFT
These tasks are described below. In addition, to ensure continued achievement of consistently
high quality work products, and in accordance with the WYA Quality Assurance/Quality
Control (QA/QC) policy, a WYA staff member at the Principal Engineer level or higher will
provide review of key scope items and significant work products. The scope and budget for this
effort has been delineated, as necessary, under the specific tasks listed below.
Task 1. NPDES Permit Review and Comment
It is expected that the Regional Board will first issue an Administrative Draft Permit to the City
for review. During this review phase, the City will have an opportunity to raise issues with the
Regional Board staff regarding concerns with the permit. It is during this phase that the Regional
Board staff will be most willing to make changes to the permit before it is presented to the Board.
Therefore, it will be important for the City to provide a thorough review at this stage of the
renewal process.
Following issuance of the Administrative Draft Permit, WYA, with support from our legal team
and in parallel with City staff, will review the Administrative Draft Permit to help identify issues
that the City may wish to address with the Regional Board staff. It is expected that WYA, our
legal team, and the City will then hold an internal meeting to discuss these issues. Following this
meeting, WYA, in conjunction with support from our legal team, would assist in the preparation
of a comment document for submittal to the Regional Board. Following submittal of this
document, WYA would provide assistance to the City in negotiations with Regional Board staff.
Based on these negotiations, WYA and our legal support team will provide recommendations for
further action.
The Regional Board is expected to issue a Tentative Permit following the Administrative Draft
Permit review and comment period. The City will have 30 days to issue a formal response
document regarding the Tentative Permit. Note, however, that the Regional Board staff is
typically less willing to make changes to the permit during this phase. Nevertheless, if the City
has concerns with the Tentative Permit that should be addressed by the Regional Board during the
adoption process or concerns that should be brought to the attention of the State Water Resources
Control Board through an appeal process, these issues must first be raised during the Tentative
Permit comment period. Therefore, it will also be important for the City to provide a thorough
review of the permit at this stage of the renewal process.
Following issuance of the Tentative Permit, WYA, with support from our legal team and in
parallel with City staff, will review the Tentative Permit to determine how the Regional Board
addressed the City's comments on the Administrative Draft Permit and identify any outstanding
issues. At the conclusion of this review process WYA (with input from our legal team) may
recommendation that City contest the permit at the Regional Board level and, potentially
ultimately to the State Water Resources Control Board. Such an action would be initiated through
the City's submission of a formal comment document to the Regional Board. However, even if
the City elects to not contest the permit, it may still be desirable for the City to issue a formal
comment document such that the City's concerns would be included in the City's legal record in
the event that some legal action is warranted in the future.
Therefore, it is proposed that WYA (with input from our legal team) will develop a brief formal
comment document to the Regional Board to address any identified issued. It is also expected that
WYA, our legal counsel, and the City will hold one internal meeting to discuss these issues.
PRELIMINARY DRAFT
Based on WYA's experience with other NPDES permits issued by the Central Valley Regional
Board, it is not expected that the formal comment document will raise any new issues that were
not addressed during the Administrative Draft comment period. Therefore, it is not expected that
a meeting with the Regional Board staff will be necessary at this time.
Anticipated Meetings and Deliverables
❖ Internal Meeting to discuss the Administrative Draft Permit
❖ Comment letter to the Regional Board staff addressing the identified concerns with the
Administrative Draft permit.
❖ Meeting with the Regional Board to discuss the City's comment letter regarding the
Administrative Draft Permit
❖ Internal Meeting to discuss the Tentative Permit
❖ Brief formal comment document to the Regional Board addressing the identified concerns
with the Tentative Permit (no more than 10 pages)
Task 2. Permit Compliance Support
Based on the recently issued City of Tracy Tentative Permit, it is expected that the City will be
required to submit several work plans in the first six months following adoption of the renewed
permit. These work plans would provide an outline and schedule for completion of specific
studies required under the permit. The timeline for completion of the studies will likely be at least
one year or longer.
This scope of work presented in this proposal is only for development of the work plans, but not
the work needed to complete the studies themselves. It is expected that following work plan
development, the City and WYA will work together to identify the tasks and budget needed to the
complete the studies. Note that some of the required studies may currently be underway.
Based on our experience with studies required by the Regional Board in other permits and our
knowledge of the Regional Board staff concerns regarding the WPCF, The studies that could be
required under the renewed permit may include, but are not limited to, the following:
1. Method of Compliance Study (Nitrate, Nitrite, Ammonia, and possibly other priority
pollutants)
2. Pollution Prevention Plan for Trace Toxics and Other Constituents of Concern
3. WPCF BPTC Salinity Evaluation
4. Receiving Water Electrical Conductivity (EC) Study
5. Receiving Water Temperature Study
6. Receiving Water Dissolved Oxygen Impacts Study
7. Groundwater BPTC Assessment
8. Groundwater Background Water Quality Assessment
PRELIMINARY DRAFT
9. Title 22 Engineering Report
10. Land Management Plan
11. Biosolids Lagoon Supernatant Alternative Disposal Study
12. Irrigation Area Flood Protection Study
A work plan could potentially be required for each of these studies. The actual number of studies
that will be required (and work plans that will need to be developed) is uncertain. Therefore, for
purposes of this proposal, it is assumed that six (6) work plans will be developed.
Furthermore, it is expected that at least two (2) meetings
If additional work plans or compliance assistance is needed beyond this effort, WYA will strive
to complete such efforts within the combined budgets presented for Task 2 and Task 3. However,
depending on the level of effort required, a scope and budget amendment may be necessary.
Anticipated Meetings and Deliverables
❖ Six (6) Work plans
❖ Two (2) internal meetings to discuss workplan submittals
Task 3. General Regulatory Assistance
In addition the tasks discussed above, it is anticipated that the City will continue to require
ongoing assistance related to general regulatory issues. It is difficult to predict the level of effort
needed for this task. Over the last year assistance water provided for completion of the following
items:
1. Development of a Land Application Spreadsheet Management Tool;
2. Working with the City and the Army Corps of Engineers to identify the benefits of
constructing a habitat wetland on the WPCF property that would rely, at least in part, on
treated effluent from the WPCF as a supply source;
3. Assistance with determining appropriate requirements for discharge of stormwater from
the WPCF property and adjacent properties;
4. Development of a water balance analysis for the existing WPCF storage ponds;
5. Review of permits and other regulatory guidance documents issued by the Regional Board
and SWRCB that would be applicable to the Lodi WPCF discharge;
6. Providing assistance to the City, as needed, for developing responses to Regional Board
requests;
7. Helping the City to develop monitoring programs to better characterize potential future
regulatory concerns;
8. Completing analyses of data collected by the City to identify potential future regulatory
concerns; and
9. Attendance and preparation for meetings to discuss the results of such activities outlined
above.
PRELIMINARY DRAFT
As requested by the City, WYA will continue to provide such general regulatory assistance. The
work efforts and deliverables under this task cannot reasonably be determined at this time.
However, all work will be performed on a time and material basis. For budgeting purposes, it has
been assumed that the work efforts under this task will be on a similar order of magnitude as the
efforts expended over the 2005-2006 fiscal year. Monthly invoices will detail these efforts.
However, depending on the level of effort required, a scope and budget amendment may be
necessary.
Task 4. Project Management
WYA will conduct project management -related activities including general project coordination.
Brief descriptions of services performed will be included on monthly invoices.
Deliverables:
Monthly invoices with descriptions of services performed
PROJECT BUDGET
The total fee for the scope of work described above is estimated to be $119,100. A breakdown of
the project costs is shown in Table 1. WYA will perform all work on an hourly basis at standard
company charge rates, and will not exceed the estimated cost without written authorization. If
additional budget is required to complete work identified herein as work to be performed by WYA,
OSP will be notified before exceeding the authorized budget amount.
Table 1. Fee Estimate for Proposed Scope of Services (a)
Hours and dollars shown are subject to redistribution among project task to meet the overall
project needs.
Legal
WYA Staff Hours
Principal /
Total
WYA
Support
Budget,
Budget,
Budget,
Project
Engineering
Staff
Task
dollars
dollars
collars
Manager
Manager
Engineer
Admin
NPDES
Permit
Review and
35,100
29,600
5,500
140
40
0
20
Comment
Permit
Compliance
33,100
33,100
0
80
30
120
24
Support
General
Regulatory
43,100
40,900
2,200
120
40
120
24
Assistance
Project
Management
7,800
7,800
0
40
10
0
0
Totals
119,100
111,400
7,700
380
120
240
68
Hours and dollars shown are subject to redistribution among project task to meet the overall
project needs.
PRELIMINARY DRAFT
SCHEDULE
The proposed scope of services will occur over the 2006-2007 fiscal year, and will coincide with
the City's NPDES permit renewal process. Project work will begin with a notice to proceed from
City. WYA will provide additional services related to the studies needed under the renewed permit,
subject to mutually agreeable adjustments to the scope, authorized budget, and schedule.
WYA appreciates the opportunity to provide professional services to the City. Please contact me
if you have any questions or need additional information.
Sincerely,
WEST YOST & ASSOCIATES
RESOLUTION NO. 2006-148
A RESOLUTION OF THE LODI CITY COUNCIL APPROVING
WORK BY WEST YOST & ASSOCIATES FOR ONGOING
REGULATORY ACTIVITIES AT THE WHITE SLOUGH WATER
POLLUTION CONTROL FACILITY, AND FURTHER
,APPROPRIATING FUNDS FOR THE PROJECT
WHEREAS, the Regional Water Quality Control Board will soon issue a new discharge
permit for the White Slough Water Pollution Control Facility; and
WHEREAS, West Yost & Associates has provided similar regulatory assistance on the
last porn* issued and ha$ developed the new permit application; and
WHEREAS, with the new permit expected to be issued for public review and comment,
addnal ongoing regulaillory assistance is needed. The proposed scope of work includes the
follo*ng:
• National Polldtant Discharge Elimination System permit review and comment
• Permit compce support
• General regulotory assistance
• Project management
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
authorize the City Manager to execute an additional professional services task order for White
Slou#i Water Pollution CO'ttrol Facility discharge permit compliance activities; and
BE IT FURTHER RESOLVED that funds in the amount of $119,100.00 be appropriated
from the Wastewater Fund (2004 Wastewater Certificates of Participation) for this project.
Dated: August 2, 2008
I hereby certify that Resolution No. 2006-148 was passed and adopted by the City
Council of the City of Lodi in a regular meeting held August 2, 2006, by the following vote:
AYES: COUNCIL MEMBERS — Beckman, Hansen, Johnson, Mounce,
and Mayor Hitchcock
NOES: COUNCIL MEMBERS — None
ASSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
r�r
&NNIFIM M. PERRIN
Interim City Clerk
2006-148