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HomeMy WebLinkAboutAgenda Report - December 19, 2007 E-04AGENDA ITEM E r+4 CITY OFLODI COUNCIL COMMUNICATION AGENDA TITLE: Adopt Resolution Authorizing Additional Task Orders for West Yost & Associates to Prepare Work Plans Required by the City's Wastewater Discharge Permit and for Ongoing Permit Assistance and Appropriating $317,000 in the Wastewater Fund MEETING DATE: December 19,2007 PREPARED BY: Public Works Director RECOMMENDED ACTION: Adopt a resolution authorizing additional task orders for West Yost & Associates to prepare White Slough Water Pollution Control Facility work plans required in the City's discharge permit issued by the State Central Valley Regional Water Quality Control Board and for additional ongoing permit assistance and appropriating $317,000 in the Wastewater Fund. BACKGROUND INFORMATION: The City's new wastewater discharge permit includes requirements for a number of studies to be conducted and plans or reports to be developed on various aspects of the City's wastewater treatment operations. These studies begin with preparation of a work plan which describes, in some detail, the work to be done, sampling methods and frequencies, reports to be issued and a schedule. in addition, the City's permit issued by the Central Valley Regional Water Quality Control Board, has been appealed (the formal term is "petitioned") to the State Water Resources Control Board by the California Sportfishing Protection Alliance (CSPA). Our wastewater consultant, West Yost &Associates, has furnished the City with a combined proposal to address these issues (Exhibit A). The regulatory issues involved include preparing a response to the CSPA petition, working with the San Joaquin Valley Unified Air Pollution Control District on the new biosolids rule, and assisting City staff in implementing the various new permit compliance requirements. The studies/plans that need work plans include the following, which are explained in more detail in ExhibitA: • A Corrective Action Plan/Method of Compliance Plan —This pertains to new compliance limits on aluminum, ammonia, chlorodibromomethaneand dichlorobromomethane. • Pollution Prevention Plan —This plan includes evaluating sources and potential reduction of the above constituents plus manganese, nitrate and nitrite (except ammonia). • Toxicity Reduction Evaluation—This involves the various aquatic life tests that are performed on the City's effluent. • Title 22 Report — This is for the required preparation of a report to State Department of Health Services Standards covering use of recycled water. • Winter Irrigation Management Plan —This pertains to risks from flooding. • Temperature Study — This pertains to establishing site-specific discharge requirements for the temperature of the City's wastewater discharge. APPROVED: Blair Kind-eify Manager K IW PIPROJ ECTSIS EW ERIW SW PCF1C WYA_TaskOrders. doc 121312007 Adopt Resolution Authorizing Additional Task Orders for West Yost &Associates to Prepare Work Plans Required by the City's Wastewater Discharge Permit and for Ongoing Permit Assistance and Appropriating $317,000 in the Wastewater Fund December 19,2007 Page 2 • Industrial Influent Characterization Study—This involves the City's separate industrial (primarily cannery) wastewater effluent which is land applied. • Land Discharge Loading Study — This pertains to the new requirement that limits application rates of industrial wastewater (primarily cannery). Separate task orders for groundwater studies will be brought to the Council separately. Staff is recommending that we continue to utilize the services of West Yost & Associates for this work as they are very familiar with the City's permit and our operations and have performed well for us in the past. FISCAL IMPACT: The estimated cost for this work is $288,200 and staff would suggest a contingency amount of approximately 10% in the event of unforeseen issues, for a total of $317,000. The studies/plans are required in the City's permit and non-performancewould subject the City to significant fines. FUNDING AVAILABLE: These costs were not identified during the budget process in early 2007 since the permit was not issued until after the budget was completed but were accounted for in the recent fiscal analysis prepared for the 2007 Wastewater COP financing. Some of the costs will be directly recovered through adjustments in Industrial System ciarges as provided in the City's ordinance. ns, Budget Manager -LO-J4 ` Ric and C. Prima, Jr. Public Works Director RCPtpmf Attachment cc: Charlie Swimley. Water Services Manager Bruce West. West Yost 8 Associates K:1WPIPROJECTSISEWERIWSWPCRCWYA TaskOrders.doc 121312007 WEST YOST W bAA0 A S S 0 C I A T E S Consulting Engineers November 16, 2007 Mr. Richard C. Prima Jr. Public Works Director City of Lodi 221 West Pine Street Lodi, CA 95240 SUBJECT: Proposal for Engineering Services—NPDES Permit Adoption Support, SWRCB Petition Response Support, and Permit Compliance Studies for Fiscal Year 2007-2008 Dear Mr. Prima: West Yost Associates (WYA) appreciates the opportunity to present to you this letter proposal for engineering services related to ongoing assistance to the City of Lodi (City) in meeting the compliance requirements for the Lodi Water Pollution Control Facility (WPCF). The scope of work presented in this proposal includes the development of work plans and other submittals that are anticipated to be needed within the next six to nine months (through the end of the 2007/2008 Fiscal Year). The tasks completed under this scope of work will be used to define the scope for later efforts, thereby resulting in the most efficient use of the City's resources. As such, each of the tasks outlined below could be expanded to cover additional support efforts required by the City as the individual studies progress. Note that the scope of work for some of the efforts described below can only be estimated at this time, and the associated budget presented below for this task are based on WYA's knowledge of the City's current permitting concerns. If these budgets are not expended in the timeframe anticipated for this scope of services, they can be directed toward the completion of later efforts. WYA will continue to rely on support from our legal team at Somach, Simmons, and Dunn (SSD) to complete certain work efforts described in this letter. In addition, Robertson Bryan Inc. (RBI) will be subcontracted for the tasks that require expertise in accessing toxicity and fish and aquatic life habitats in the receiving waters; and Dr. Mitchell Johns, a certified agronomist, will be retained to provide support in assessing the City's land management activities. OVERVIEW The Regional Water Quality Control Board (Regional Board) adopted the final NPDES permit and associated Time Schedule Order (TSO) for the City's WPCF on September 14, 2007. A schedule 131A Stony Circle, Suite 400 Santa Rosa, California 95401 Phase 707 5435.506 Fax 707 5438509 anal: rrrail®nes".00m Mr. Richard C. Prima Jr. November 16, 2007 Page 2 showing the compliance activities required over the entire five year term of this permit is attached to this scope of work. As shown, there are several tasks that will require development within the next six to nine months. This scope of work is intended to cover the majority of these efforts. Note that this scope does not cover any efforts pertaining to groundwater requirements in the permit. These efforts haven been presented under a separate scope of work. In addition, this scope of work does not include a separate task to complete the Organic Loading Study. Under the Regulatory Program Management task, WYA will provide support for completing these efforts; however, the majority of the study will be funded under a separate contract with the PCP Cannery. A Petition for Permit Review was filed by the California Sports Fisheries Alliance on October 14, 2007. This petition requests that the State Water Resources Control Board (State Board) vacate the recently adopted NPDES permit and remand it to the Regional Board with instructions prepare and circulate a new tentative order that comports with regulatory requirements. Assuming this petition is deemed complete and the State Board elects to review the City's permit, the City will need to develop and submit a comprehensive response to the petition within the next 60 days. The City may also be required participate in an evidentiary hearing in front of the State Board. This scope of work includes a task to provide the City with support in these efforts. This task also includes the development of a response to the State Water Resources Control Board (State Board) staff issued report "City of Lodi Wastewater Disposal Practices and Groundwater Impacts" (State Board Report) that was already completed by WYA during the permit renewal process. In March 2007, the San Joaquin Valley Air Pollution Control District (SJVAPCD) adopted Biosolids Operation Rule 4565. This rule requires that the implement additional controls for Volatile Organic Carbon (VOC) emissions from the City's biosolids land application practices. The City will not be able to comply with the SJVAPCD Biosolids Operation Rule by the compliance date of March 2008. Therefore, the City will need to work with SJVAPCD staff to identify a compliance strategy and timeline that can be incorporated into a temporary variance. This scope of work includes a task to provide the City with ongoing assistance related to the SJVAPCD Biosolids Operation Rule 4565, including some efforts that have already completed by WYA. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 3 SCOPE OF WORK The proposed scope of services includes the following tasks: • Task 1. Project Management • Task 2. State Board Report Response and State Board Petition Support • Task 3. SJVAPCD Biosolids Rule Compliance • Task 4. Regulatory Program Management • Task 5. Land Application Monitoring Coordination • Task 6: Compliance Studies (Includes Data Review, Compliance Action Plan Development, and Pollution Prevention Plan Work Plan Development) • Task 7: Toxicity Reduction Evaluation (Includes Data Review and Work Plan Development) • Task 8: Title 22 Report (Includes Work Plan Development) • Task 9: Wintertime Irrigation Management Plan (Includes Work Plan Development) • Task 10: Temperature Study (Includes Data Review and Work Plan Development) • Task 11: Industrial Influent Characterization Study (Includes Work Plan Development) • Task 12. Land Discharge Organic Loading Study (Includes Work Plan Development) These tasks are discussed in more detail below. Task 1. Project Management Task 1 includes project management -related activities including general project coordination. 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 review progress and significant work products. Brief descriptions of services performed under this task will be included on monthly invoices. Task 2. State Board Report Response and State Board Petition Support This task includes the preparation of a detailed response to the State Board Report. As noted above, this effort has already been completed. Additional efforts that will be necessary under this task are difficult to determine at this time, however, these efforts may include the following: o Development of a response to the Petition for Permit Review was recently filed by the California Sports Fisheries Alliance. It is anticipated that this effort will primarily consist of combining previous submittals completed by WYA. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 4 o Support in the event that the City is required to participate in an evidentiary hearing in front of the State Board. The actual level of effort necessary and the ultimate deliverables are uncertain. Therefore, a nominal fee (in addition to the efforts already expended) has been assumed for this task. All work will be performed on a time and material basis. Monthly invoices will detail the efforts and costs. However, depending on the level of effort required, a scope and budget amendment may be necessary in the future. Somach Simmons and Dunn will provide support services related to these efforts. Deliverable: Report that provides the City's response to the State Board Report. Tasks 3. SJVAPCD Biosolids Rule Compliance This task includes the following efforts that have been completed to date: o Several phone conversations with SJVAPCD staff regarding the rule requirements and incorporation of this information into Technical Memorandum No. 3: Land Application System Best Practicable Treatment and Control Assessment. o Preparation for and participation in an initial meeting with SJVAPCD staff. The purpose of this meeting was to begin the necessary dialogue regarding the City's compliance strategies. Additional efforts that will be necessary under this task are difficult to determine at this time, however, these efforts may include the following: o Additional coordination with SJVAPCD staff regarding variance requirements o Coordination with potential sub consultants regarding assessing the "baseline" VOC emissions at the City's site The actual level of effort necessary and the ultimate deliverables are uncertain. Therefore, a nominal fee (in addition to the efforts already expended) has been assumed for this task. All work will be performed on a time and material basis. Monthly invoices will detail the efforts and costs. However, depending on the level of effort required, a scope and budget amendment may be necessary in the future. Deliverable: Minutes from initial meeting with SJVAPCD staff. Task 4. Regulatory Program Management WYA anticipates that the City will continue to require ongoing assistance related to understanding general regulatory compliance issues and implementing the measures needed to achieve compliance. It is difficult to predict the level of effort needed for this task. Assistance under this task is anticipated to include the following items: West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 5 1. Working with City staff to understand the permit compliance requirements; 2. Presenting an overview of permit requirements and associated issues to City WPCF staff, 3. Maintaining and updating the attached implementation schedule for the compliance measures; 4. Developing of presentations for City staff, Council, and/or other consultants to the City outlining the regulatory compliance concerns; 5. Reviewing permits and other regulatory guidance documents issued by the Regional Board and SWRCB that would be applicable to the WPCF; 6. Providing assistance to the City, as needed, for developing responses to Regional Board requests; 7. Providing assistance in developing semi-annual permit compliance progress reports; 8. Coordinating efforts for groundwater analyses, land discharge organic loading study, and other related cannery discharge issues; 9. Helping the City to develop monitoring programs; 10. Completing analyses of data collected by the City to identify potential future regulatory concerns; 11. Providing support to the City and the PCP Cannery in completion of the Land Discharge Organic Loading Study; 12. Attending and preparing for meetings to discuss the results of such activities outlined above. All of the specific 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, a nominal fee is assumed for this task. Monthly invoices will detail the efforts and costs. Depending on the level of effort required, a scope and budget amendment may be necessary in the future. These tasks may require support from our legal consultants (SSD), and a small budget has also been assumed for these efforts. It will be critical that the City's regulatory compliance efforts are completed in coordination with Regional Board staff and other regulatory authorities. It is imperative that these agencies are in agreement with the study approach and the type and amount of information to be obtained from the study. Therefore, this task also involves the participation of WYA staff and our subconsultants, as needed, in meetings with the appropriate regulatory agency staff. As shown in the attached schedule, meetings are currently anticipated in early February (for the Land Discharge Organic Loading Study), and in early March (for the Groundwater Monitoring Well Installation Work Plan and the TRE Work Plan, Method of Compliance Work Plan and Pollution Prevention Plan, the Title 22 Work Plan, the Wintertime Irrigation Management Plan Work Plan, the Temperature Study Work Plan, and the Industrial Influent Characterization Study Work Plan). Other coordination meetings may also be required. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 6 As the first step of this support program, WYA will develop a technical memorandum summarizing the permit requirements. This document will provide a complete summary of all actions, including documentation, monitoring, studies and/or upgrades that the City must undertake for compliance with the new permit. This summary will be a convenient reference for the City and will also include the time schedule for completion of each of the required tasks. In addition, WYA will provide a brief document that outlines the number and frequency of tests, the laboratory standards, and the testing protocols for the priority pollutants analyses required under the NPDES permit. This document can be incorporated into a proposal request issued by the City to identify and select the best laboratory for characterizing the WPCF effluent. Deliverable: A Technical Memorandum with the summary of permit compliance actions required from the City. A brief document outlining recommended laboratory procedures and testing frequencies. Up to five meetings with the City, the Regional Board, DFG and/or other regulatory authorities regarding the acceptability of the proposed Work Plans. Task 5. Land Application Monitoring Coordination The new NPDES permit requires that the City significantly increase the level of monitoring for the land application area site. In addition, the City must employ the efforts of a certified agronomist in the completion of an Annual Cropping and Irrigation Report. This task involves providing the following tasks related to these efforts: o Update the spreadsheet management tool to include the new monitoring and reporting requirements o Review the 2007 data and help develop the required 2007 Annual Cropping and Irrigation Report o Coordination with Dr. Mitchell Johns for review and approval of the 2007 Annual Cropping and Irrigation Report o Coordination with City staff and tenant farmers regarding collection of required monitoring data o Development of monitoring data worksheets Deliverables: An electronic version of the updated Spreadsheet Management Tool. The 2007 Annual Land Management Report with approval by Dr. Mitchell Johns. Monitoring data collection work sheets. Task 6. Compliance Studies The following compliance studies are required under the new NPDES permit: o Corrective Action Plan/Method of Compliance Work Plan West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 7 o Pollution Prevention Plan o Treatment Feasibility Study This task includes the initial efforts that will need to be completed for these studies. Note that there are not any initial efforts needed for the Treatment Feasibility Study subtask. However, any efforts necessary in the future could be incorporated into this task. Subtask 6.1. Corrective Action Plan/Method of Compliance Work Plan The new NPDES permit requires that the City submit within one year of the effective date of the permit (or by November 3, 2008) a Corrective Action Plan and Implementation Schedule. The purpose of this submittal is to outline the City's proposed actions for achieving compliance with the new effluent limitations for aluminum, ammonia, chlorodibromomethane, and dichlorobromomethane. The new TSO requires that the City submit within six months of the effective date of the order (or by May 2, 2008) a Method of Compliance Work Plan and Schedule. The purpose of this submittal is to outline the City's proposed actions for achieving compliance with the new effluent limitations for nitrate, nitrite, and manganese. This subtask involves the completion of both of these efforts. Note that these two submittals will contain similar information. Therefore, to reduce the amount of resources needed to complete these efforts, the City should complete one document that satisfies both of the two requirements outlined above. As shown in the attached schedule, this document will be provided to the City such that it can be submitted no later than May 2, 2008. Note that the City has already identified the actions that will be implemented to achieve compliance. These efforts, combined with the studies required under the permit, will be described in the Work Plan completed under this subtask. Following the Executive Office approval of this Work Plan, the City will need to submit annual reports (August 1) detailing the progress that has been made toward achieving compliance. Any support provided by WYA in completing these Annual Reports will be covered under the Regulatory Program Management Task (Task 4) described above. Deliverable: Corrective Action Plan/Method of Compliance Work Plan and Schedule Subtask 7.2. Pollution Prevention Plan The new NPDES permit requires that the City submit within one year of the effective date of the permit (or by November 3, 2008) a Work Plan for the completion of a Pollution Prevention Plan (PPP). The purpose of the Work Plan is to describe the efforts that will be completed by the City to identify and reduce (if possible) the source loadings of mercury, aluminum, chlorodibromomethane, and dichlorobromomethane to the WPCF. The new TSO requires that the City submit within six months of the effective date of the order (or by May 2, 2008) a PPP for manganese, nitrate, and nitrite. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 8 This subtask involves the completion of both of these initial efforts. Note that these two submittals will contain similar information. Therefore, to reduce the amount of resources needed to complete these efforts, the City should complete one document that satisfies both of the two requirements outlined above. As shown in the attached schedule, this document will be provided to the City such that it can be submitted no later than May 2, 2008. This subtask also involves a detailed review of the City's historic influent and water supply testing data to initially identify potential sources of these pollutants of concern. Note that the NPDES permit provides the City with a two year timeline to complete the PPP from when the PPP Work Plan is approved by the Executive Officer. However, the TSO does not include a similar timeline (the PPP is essentially due my May 2, 2008). The City cannot be reasonably expected to complete an entire PPP analysis within this timeframe. Therefore, it is recommended that following some initial data collection and review, the City meet with the Regional Board staff to discuss the PPP approach required under both Orders to and to gain approval for applying the same two-year time schedule for both efforts. This meeting will be covered under the Regulatory Program Management Task (Task 4) described above. Following the Executive Office approval of this Work Plan, the City will need to complete several actions to develop the PPP. The support required by the City to complete these activities cannot be reasonably identified at this time. Therefore, this task does not currently include any additional efforts needed for completion of the PPP. Finally, the City will also need to submit annual reports (August 1) detailing the progress that has been made toward completion of the PPP. Any support provided by WYA in completing these Annual Reports will be covered under the Regulatory Program Management Task (Task 4) described above. Deliverable: Pollution Prevention Plan Work Plan and Schedule Task 7. Toxicity Reduction Evaluation (TRE) The City's NPDES permit requires that the City submit a TRE Work Plan that will: "...outline the procedures for identifying the eliminating effluent toxicity. The TRE Work accordance with USEPA guidance and be o Discharger to immediately initiate a TRE... " As described in the permit: source(s) of, and reducing Plan must be developed f adequate detail to allow or in the "A TRE is a site-specific study conducted in a stepwise process to identify the sources) of toxicity and the effective control measures for effluent toxicity. TREs are designed to identify the causative agents and sources of whole effluent toxicity, evaluate the effectiveness of the toxicity control options, and confirm the reduction in effluent toxicity. " West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 9 The TRE Work Plan must be submitted to the Regional Board within 90 days of the effective date of the permit, or by February 1, 2008. This task involves a detailed review of the City's historic chronic toxicity testing data to identify potential historic causes of toxicity and the development of a TRE Work Plan in accordance with the permit requirements described above. Note that the City may be required to initiate a TRE if the monitoring triggers outlined in the permit are exceeded. The level of assistance needed by the City in developing the TRE cannot be outlined at this time. Therefore, this task does not currently include assistance with the TRE development. Given their expertise, RBI would serve as the technical lead for this work. However, WYA will provide support and coordination in completing these efforts. Coordination meetings required over the next six to nine months in support of completing this task will be covered under the Regulatory Program Management Task (Task 4) described above. Deliverable: Toxicity Reduction Evaluation (TRE) Work Plan Task 8. Title 22 Report The NPDES permit requires that the City submit a Title 22 Report Work Plan that describes the actions that will be taken by the City to complete a Title 22 Engineers Report for the current reclamation practices. The Title 22 Report Work Plan must be submitted to the Regional Board within six months of the effective date of the permit, or by May 2, 2008. Note that the City currently is required to treat 100 percent of the reclaimed water to tertiary standards just to meet the Title 22 water quality requirements for the Northern California Power Authority (NCPA) power plant cooling water (even though only a portion of the water is directed to this site). Based on discussions with City staff, the Title 22 Report will be developed based on the assumption that this practice will continue. Following the Executive Office approval of this Work Plan, the City will need to complete several actions over a two-year period to develop the Title 22 Report (including Title 22 verification of the LTV disinfection facilities). The support required by the City to complete these activities cannot be reasonably identified at this time. Therefore, this task does not currently include any additional efforts needed for completion of the Title 22 Report. Deliverable: Title 22 Report Work Plan Task 9. Wintertime Irrigation Management Plan The NPDES permit requires that the City submit a Wintertime Irrigation Management Plan Work Plan that describes the actions that will be taken by the City to identify the appropriate measures needed to minimize water quality impacts during flooding events that would cause washout of wastewater or biosolids from the land application area. The Wintertime Irrigation Management Plan Work Plan must be submitted to the Regional Board within six months of the effective date of the permit, or by May 2, 2008. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 10 The permit requires that the Work Plan be approved by the Executive Officer. Therefore, at least one coordination meeting with Regional board staff is anticipated. WYA participation in coordination meetings required over the next six to nine months in support of completing this task will be covered under the Regulatory Program Management Task (Task 4) described above. Following the Executive Office approval of this Work Plan, the City will need to complete several actions over a six-month period to develop the Wintertime Irrigation Management Plan. The support required by the City to complete these activities cannot be reasonably identified at this time. Therefore, this task does not currently include any additional efforts needed for completion of the Wintertime Irrigation Management Plan. Deliverable: Wintertime Irrigation Management Plan Work Plan Task 10. Temperature Study The NPDES permit requires that the City submit a Temperature Study Work Plan that describes a proposed investigation of the City's receiving waters to define what future objectives should be applied to the receiving water with respect to temperature. Temperature Study Work Plan must be submitted within six months of the effective date of the permit, or by May 2, 2008. This task involves both a detailed review of the City's historic effluent and receiving water temperature data to identify potential issues associated with historic elevated discharge temperatures, and the development of a Temperature Study Work Plan. In addition, a brief Technical Memorandum outlining recommended chronic toxicity sampling procedures will be provided. Given their expertise in this area, RBI would serve as the technical lead for this work. WYA will provide support and coordination efforts during the completion of this study. The Work Plan will require approval by the Regional Board and Department of Fish and Game (DFG). Therefore, at least one coordination meeting with Regional board staff is anticipated. WYA and RBI participation in coordination meetings required with these agencies over the next six to nine months in support of completing this task will be covered under the Regulatory Program Management Task (Task 4) described above. Following the Executive Office approval of this Work Plan, the City will need to complete several actions over a two-year period to develop the Temperature Study. The support required by the City to complete the Temperature Study activities cannot be reasonably identified at this time. Therefore, this task does not currently include any additional efforts needed for completion of the Temperature Study. Deliverable: Temperature Study Work Plan. Technical Memorandum outlining recommended chronic toxicity sampling procedures. Task 11. Industrial Influent Characterization Study The NPDES permit requires that the City submit an Industrial Influent Characterization Study Work Plan that describes the actions that will be completed to characterize the wastewater West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 11 influent collected by its industrial line. The Industrial Influent Characterization Study Work Plan must be submitted within six months of the effective date of the permit, or by May 2, 2008. The permit requires that the Work Plan be approved by the Executive Officer. Therefore, at least one coordination meeting with Regional board staff is anticipated. WYA participation in coordination meetings required over the next six to nine months in support of completing this task will be covered under the Regulatory Program Management Task (Task 4) described above. Following the Executive Office approval of this Work Plan, the City will need to complete several actions over a two-year period to develop the Industrial Influent Characterization Study. The support required by the City to complete these activities cannot be reasonably identified at this time. Therefore, this task does not currently include any additional efforts needed for completion of the Industrial Influent Characterization Study. Deliverable: Industrial Influent Characterization Study Work Plan Task 12. Land Discharge Organic Loading Study The NPDES permit requires that the City submit a Land Discharge Organic Loading Study Work Plan that describes the actions that will be completed to evaluate the appropriate maximum daily BOD loading limitations to ensure nuisance conditions will not occur. The City also has the option of including in this work plan a study to evaluate the site-specific cycle average BOD loading limit that prevents 1) odorous anaerobic conditions, 2) incomplete removal of organics in the soil profile, 3) mobilization of iron, manganese, and other compounds, or 4) increases in bicarbonate in the soil solution via carbon dioxide conditions. The Land Discharge Organic Study Work Plan must be submitted within six months of the effective date of the permit, or by May 2, 2008. WYA will complete this effort in coordination with our subconsultant, Dr. Mitchell Johns. Based on initial discussions with City staff, the preferred testing procedures will include both the use of soil columns for determining the appropriate cycle average loading limitations and a field study to evaluate the potential for nuisance conditions and to verify the soil column results. However, the use of a soil column approach will be dependent upon the prior -approval by the Regional Board. Therefore, the experimental work plan will also include a literature review that will support the proposed soil column approach and methods. All technical, statistical, and experimental components to be employed will be included in work plan. The permit requires that the Work Plan be approved by the Executive Officer. Therefore, at least one coordination meeting with Regional Board staff is anticipated. In addition, coordination meetings with PCP Cannery staff will be necessary. WYA participation in these coordination meetings required over the next six to nine months in support of completing this task will be covered under the Regulatory Program Management Task (Task 4) described above. Following the Executive Office approval of this Work Plan, the City will need to complete several actions over a two-year period to develop the study. The support required by the City to complete these activities cannot be reasonably identified at this time. Therefore, this task does not West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 12 currently include any additional efforts needed for completion of the Wintertime Irrigation Management Plan. Deliverable: Land Discharge Organic Loading Study Work Plan PROJECT BUDGET The total fee for the scope of work described above is estimated to be $288,200. A summary of the project costs by task is shown in Table 1, and a detailed breakdown is attached. 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, WYA will request City authorization prior to exceeding the budget. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 13 Table 1. Fee Estimate for Proposed Scope of Services SCHEDULE Work will begin upon notice to proceed from City, and will be completed within six to nine months of permit adoption, in accordance with the timelines included therein. A detailed schedule showing all of the permit compliance activities is attached. WYA and our sub -consultants 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. West Yost Associates s:\m\c\lodi\lp Legal Technical Support Total WYA Subconsultant Budget Mitchell Budget, Budget, Budget (RBI), (SSD), Johns, Task dollars dollars dollars dollars dollars Task 1. Project Management 16,300 14,100 2,200 Task 2. State Board Support 54,200 33,300 20,900 Task 3. SJVAPCD Biosolids Rule 14,500 14,500 Compliance Task 4. Regulatory Program 73,500 61,000 5,500 5,500 1,500 Management Task 5. Land Application 43,500 38,000 5,500 Monitoring Coordination Task 6: Compliance Studies 14,700 14,700 - - - Task 7: Toxicity Reduction 19,500 2,400 17,100 - - Evaluation Task 8: Title 22 Report 5,600 5,600 Task 9: Wintertime Irrigation 5,600 5,600 Management Plan Task 10: Temperature Study 19,000 2,500 16,500 - - Task 11: Industrial Influent 9,000 9,000 - - - Characterization Study Task 12: Land Discharge Organic 12,800 6,200 6,600 Loading Study Total 288,200 206,900 41,300 26,400 13,600 SCHEDULE Work will begin upon notice to proceed from City, and will be completed within six to nine months of permit adoption, in accordance with the timelines included therein. A detailed schedule showing all of the permit compliance activities is attached. WYA and our sub -consultants 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. West Yost Associates s:\m\c\lodi\lp Mr. Richard C. Prima Jr. November 16, 2007 Page 14 WYA appreciates the opportunity to provide additional permitting services to the City. Please contact me if you have any questions or need additional information. Sincerely, WEST YOST ASSOCIATES K; Senior Engineer cc: Charles Swimley, City of Lodi Del Kerlin, City of Lodi West Yost Associates s:\m\c\lodi\lp PROPOSED BUDGET for CITY OF LODI PRQ)ECT: REGULATORY ASSISTANCE - PREL IMNARY DRAFT 11/15/2007 Task 2.0 State Board Assistance 2.01 State Board Report Response 40 8 8 56 $ 7,856 0 $ - 0 $ - $ 393 $ 4,400 $ 12,649 2.02 Petition Response 8 40 16 8 72 $ 10,672 $ 534 $ 11,000 $ 22,206 2.03 State Board Hearing Support 16 60 16 92 $ 13,188 $ 659 $ 5,500 $ 19,347 Subtotal, Task 2 (hours) 24 140 24 32 0 220 0 0 Subtotal, Task 3 ($) $ - $ 11,760 $ - $ 2,016 $ $ 13,776 $ Subtotal, Task 2 ($) $ 4,536 $ 20,580 $ 3,912 $ 2,688 $ $ 31,716 $ $ - $ 1,51161$ 20,900 1 $ - $ 54,202 Task 3.0 SJVAPCD Coordination 3.01 Meetings 16 16 $ 2,352 $ 118 $ $ 1,784 3.02 Incorporate Findings Into TM #3 4 24 28 $ 2,604 $ 130 $ 72 $ 3.03 Ongoing Coordination 60 60 $ 8,820 $ 441 $ $ 9,261 Subtotal, Task 3 (hours) 0 80 0 24 0 104 0 0 176 $ $ Subtotal, Task 3 ($) $ - $ 11,760 $ - $ 2,016 $ $ 13,776 $ $ - $ 689 1 $ - Is - $ 14,465 ProgramTask 4.0 Regulatory .- 4.01 General Support 160 20 80 260 $ 35,680 $ 1,784 $ 5,885 $ 43,349 4.02 Permit Summary Report 20 12 40 72 $ 9,188 $ 459 $ - $ 9,647 4.03 Presentation for City Staff 24 9,024 24 $ 3,528 $ 176 $ $ 3,704 4.04 Laboratory Requirements Summary 24 4 28 $ 3,864 $ 193 $ - $ 4,057 4.05 Meetings (5) 40 1,810 40 $ 5,880 $ 294 $ 6,600 $ 12,774 Subtotal, Task 4 (hours) 0 268 0 36 120 424 0 0 Subtotal, Task 4 ($) $ - $ 39,396 $ - $ 3,024F$ 15,720 $�58,0 $ $ - $ 2,907 $ 12,485 $ - $ 73,532 ApplicationTask 5.0 Land Coordination 5.01 Spreadsheet Tool Update 40 120 160 $ 21,600 $ 1,080 $ - $ 22,680 5.02 Annual Reports 12 8 24 44 $ 5,580 $ 279 $ 5,500 $ 11,359 5.03 Data Collection Support 40 24 64 $ 9,024 $ 451 $ - $ 9,475 Subtotal, Task 5 (hours) 0 92 0 8 168 268 0 0 Subtotal, Task 5 ($) $ - $ 13,524 $ - $ 672 $ 22,008 $ 36,204 $ $ - $ 1,810 $ 5,500 $ - $ 43,514 CADocuments and Settings\kgies\Desktop\Fee for Lodi.xls 1 of 3 $ 2,000 $ - $ 2,000 $ $ 4,000 $ 1,350 $ $ 1,000 $ 5,000 5,000 $ 5,000 $ 1,350 W E 5 T Y 0 S T kh-01-bA ASSOCIATES Louar.k iuk h+rg:nrc •s U Y91 asm=1 e1 -A Im =111 an. Rol h WAS]Axe] 0] 1 PRQIEC r REGULATORY ASSISTANCE - PREUMNARY DRAFT 11/15/2007 Task 6.0 Regulatory Compliance Studies 6.01 Method of Compliance Work Plan/Schedule 40 8 48 $ 6,552 $ 328 $ 6.02 Data Review 16 16 $ 2,352 $ 118 $ 6.03 Pollution Prevention Plan Work Plan 12 40 52 $ 5,124 $ 256 $ $ 5,380 Subtotal, Task 6 (hours) 0 68 0 48 0 116 0 0 Subtotal, Task 6 ($) $ - $ 9,996 $ - $ 4,032 $ $ 14,028 $ $ - $ 701 $ - $ - $ 14,729 $ 15,500 $ - $ 15,500 $ Task 8.0 Title 22 Engineering Report 8.01 Work Plan 12 4 24 40 $ 5,244 $ 262 $ $ 5,506 Subtotal, Task 8 (hours) 0 12 0 4 24 40 0 0 Subtotal, Task 8 ($) $ - $ 1,764 $ - $ 336 $ 3,144 $ 5,244 $ $ - $ 262 $ - $ - $ 5,506 $ $ Task 9.0 Wintertime Irrigation Management Plan 9.01 Work Plan 12 4 24 40 $ 5,244 $ 262 $ $ 5,506 Subtotal, Task 9 (hours) 0 12 0 4 24 40 0 0 Subtotal, Task 9 ($) 1 $ -1 $ 1,764 $ -1 $ 336 1 $ 3,144 = $ 5,244 $ $ - $ 262 $ - $ - $ 5,506 $ - $ - $ CADocuments and Settings\kgies\Desktop\Fee for Lodi.xls $ 15,000 $ - $ 15,000 $ 2of3 W E 5 i Y 0 5 T kk-401ft-A A 5 5 0 C I A i E 5 Estimated Staff Hours and Budget West Yost Associates P/VP SE/SS PE/PS ADMIV $189 $147 $163 $84 PROJECT: Regulatory Assistance - Preliminary Draft BGW/JDP KEG KLL Task 11.0 Industrial Influent Characterization Study Task 12.0 BOD Organic Loading Study Labor Drafting Modeling Costs Sub.1 Sub.2 Sub.3 AE/AS Hours Fee Hours Fee Hours Fee Routine Sub. Other Total SSD RBI Mit J $131 $ 25 $ 25 ODC w/ markup Direct Costs MAC 5% 10% City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID T..k Name 2008 2009 2010 2011 2012 2013 1 Permit Becomes Effective M J J A S O N D Nov3 U*2 Nov 11 a om nNov 30 D- 19 J F M A M J J A 5 O N D J F M A M J J A S O N 0 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 gaP 1 0 O N D J Permit Expires (Unless Administratively Extended) 3 4 Kickoff Meeting for Initial Studies and Coordination 5 Develop RFP for Priority Pollutant Analysis 6 Develop Permit Requirements Technical Memorandum Present Permit Summary Information to City Staff Discharger Self Monitoring 1 8 9 10 Begin Continuous Monitoring Nov 3 • 11 Begin Daily Monitoring Nov 3 • 12 Begin Weekly Monitoring Nov 6 • 13 Begin Monthly Monitoring _ pea 1 14 Monthly Monitoring Reports 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 69 Begin Quarterly Monitoring Jan 1 O O O O O O O O O O O O O O O O O O O 10 Quarterly Monitoring Reports May 1 Aug 1 Nov 1 Feb 1 May 1 Aug 1 Nov 1 Fab 1 May 1 Aug 1 Nov 1 Fab 1 May 1 Aug 1 Nov 1 Fab 1 May 1 Aug 1 Nov 1 Jan 1 0 1 J- 0 1 JaOO 0 1 JaOO O JaOO 90 Begin Annual Monitoring JaOO 91 Annual Monitoring Reports 96 91 Annual Operations Reports 103 166 Pretreatment Requirements 105 First Annual Monitoring for Pre -Treatment Program (Influent, Effluent, Sludge) O OOOO OOOOO O O O O O O O O O 106 Quarterly Pre -Treatment Industrial User Compliance Status Reports J,Apr FeOB , Ju , o , J,Apr FeOB , Ju , , J , FeOB Apr , FeOB FebO28 126 Annual Pre -Treatment Report (Copies to EPA and SWRCB) 132 133 Cropping and Irrigation Management y oaf u Nova 136 Kickoff Meeting for Initial Studies and Coordination 135 Update Spreadsheet Management Tool & Develop Irrigation Area Monitoring Program, Develop 2007 Cropping and Irrigation Report 136 Land Discharge Monitoring Begins ONov Fab 1 1 Fab 1 Nov 1 Fab 1 Apr Nov 1 Fab 1 Nov 1 Fab 1 131 Annual Cropping and Irrigation Reports Peg.1 Thu 11/15101 1 ONov Fab 1 1 Fab 1 Nov 1 Fab 1 Nov 1 Fab 1 Nov 1 Fab 1 City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID T..k Name 2008 2009 2010 2011 2012 2013 148 Permit Becomes Effective M J J A S O N D N-33 Nov 30 J F M A M J J A 5 O N D J F M A M J J A S O N 0 Aug 3 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D J May 18 8aP 1 1 Mar 12 APrz Jul i 149 Current Construction Project Completed (Estimate) Iso Permit Compliance Deadline 151 Permit Expires (Unless Administratively Extended) 152 153 Corrective Action Plan/Method of Compliance Work Plan and Mar 9 ar 23 Jul i Au91 MalAug Implementation Schedule (Aluminum. Ammonia. THMs. Manganese. Nitrate & Nitrite) 164 Kickoff Meeting for 2007/2008 Studies 155 Develop Draft Action Plan and Implementation Schedule 156 Meet With R WQCB to Discuss Draft Action Plan 151 Finalize Action Plan and Schedule 158 Action Plan and Implementation Schedule Due 159 160 Executive Office Approval of Action Plan/Implementation Schedule Annual Progress Reports (Aluminum, Ammonia, THMs, Manganese, Nitrate & Nitrite) 164 165 Pollution Prevention Plan (Mercury. Aluminum. Ammonia, THMs. Jult � Mar B ar 23 Aug4 Aug 1 Mannerless. Nitrate & Nitrite! 166 Kickoff Meeting for 2007/2008 Studies 181 168 169 Develop Work Plan and Time Schedule for PPP Meet With R WQCB to Discuss Draft PPP Work Plan7 Finalize PPP Work Plan and Schedule 110 PPP Work Plan Due 111 Executive Office Approval of Pollution Prevention Plan Work Plan 112 Kickoff Meeting for 2008/2009 Studies 118 Complete PPP 114 Kickoff Meeting for 2009/2010 Studies 115 Develop Draft Results of PPP 116 Meet With R WQCB to Discuss Draft Pollution Prevention Plan Results 111 Finalize PPP Report 118 Annual PPP Progress Reports (Mercury, Aluminum & THMs) 182 PPP Due P.g.2 Thu 11/15101 � * O 0 a Nov 90 D a10 O O O O a p .10 Jult � y A.e 3 O Aug O Au 1 O . S O N D J F City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID Tesk Name A S O N 0 2008 M A 2009 2010 2011 2012 2013 183 Permit Becomes Effective M J J A Nov Nov3 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A J J A 5 O N D eaP 1 J 186 Permit Expires (Unless Administratively Extended) 185 186 Toxicity Reduction Evaluation (TRE) Tasks 30 30 os j Nov 181 Kickoff Meeting for 200712008 Studies 168 189 190 191 192 193 Review Historic Chronic Bioassay Data Finalize TRE Work Plan TRE Work Plan Due City Meets with RWQCB Staff to Discuss Draft Monitoring Well Installation Work Plan Executive Office Provides Written Approval of TRE Work Plan Other Tasks to Be Added As Needed Pe9e 3 Thu 11/15101 S O N D J F M A M J J A 5 M J J A S O N 0 J F M A M � 0 j Nov B � AprB Expires (Unless Administratively Develop Draft Title 22 Report Work Plan and Time Schedule Meet With R WQCB Staff to Discuss Draft Title 22 Report Work Plan Title 22 Draft Title 22 Report Due Meet With CDPN and RWQCB Staff to Discuss Draft Report CDPH and Executive Officer Approve Draft Title 22 Report Finalize Title 22 Report Final Title 22 Report Due Kickoff Meeting for 201012011 Studies Meet With R WQCB to Discuss Permit Modifications For Title 22 Requirements (if Needed) City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule M I J I J I A I S O N D ov3 J F M A M J J A S I N I D J I F M A M J J A s O N I D J F M A M J J A S O 1 N I D J I F I M I A I M J I J I A I S O N D J F M A M J J A S O N D O S.P 1 J Oct 22 1 M or, j Nov 30 M E 10 Jan 0 Jul 29 Mer. ar 23 . M.y2 j Aaga Ago *Aug 3 Jan M Apri wso . j Dec 3 OMar 21 Peg. 4 Thu 1 t/15101 M J J A S O N D J F M A M J J City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID 219 T.ak Name Permit Becomes Effective J F N-3220 2008 D J F M A M J J A S O N D J F M A M J J A 5 O N D 20M 30 � 2010 2011 2012 SaP 1 2013 Permit Expires (Unless Administratively Extended) 221 222 Wintertime Irrigation Management Plan Mar B 223 Kickoff Meeting for Additional 2007/2008 Studies 221 Develop Draft Irrigation Management Plan Work Plan 226 Meet With R WQCB Staff to Discuss Draft Irrigation Management Plan Work Plan 226 Finalize Irrigation Management Plan Work Plan 227 Wintertime Irrigation Management Plan Work Plan and Time Schedule Due 228 RWQCB Provides Written Approval of Irrigation Management Plan Work Plan and Time Schedule .9 Kickoff Meeting for 2008/2009 Studies 230 Develop Irrigation Management Plan 231 Irrigation Management Plan Due Dao a Nov 30 010 ar 23 P'. S Thu 1 t/16107 M J J A S O N D J F M A M J J A 5 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D J � O 0 a Nov 30 010 ar 23 Jult � i Sap 1 City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID 232 T..k Name Permit Becomes Effective M A M J J ov3 2006 A S O N D J F 20M A S O N 2010 J F M A M J J A S O N D J F M A M J J A 5 O N D J 2011 11, ae 3 2012 SaP 1 2013 233 Permit Expires (Unless Administratively Extended) 234 235 Temperature Study Mar 8 ar 23 Aug 30 Sap Mar 11 Sep T Sap 29 236 Kickoff Meeting for Additional 2007/2008 Studies 237 Develop Study Work Plan and Implementation Schedule 236 Meet With RWQCB Staff to Discuss Draft Temperature Study Work Plan 236 Finalize Temperature Study Work Plan 240 Temperature Study Work Plan Due 241 Meet With RWQCB and Other Agencies to Discuss Work Plan 242 RWQCB Provides Written Approval of Work Plan 243 Kickoff Meeting for 2008/2009 Studies 240 Data Collection for Temperature Study 245 Kickoff Meeting for 2009/2010 Studies 246 Develop Temperature Study Results N7 Meet With RWQCB and Other Agencies to Discuss Results U8 Collect Additional Data (If Needed) us Meet With RWQCB and Other Agencies to Discuss Results (If Needed) 2. Kickoff Meeting for 2010/2011 Studies 251 Finalize Temperature Study Report for RWQCB Submission 252 Annual Temperature Study Progress Reports 255 Temperature Study Report Due 256 Meet With RWQCB to Discuss New Permit Limits (if Needed) 257 Submit Request for Permit Changes for Temeperature Limits (If Needed) 266 RWQCB Approves Permit Changes P.g.6 Thu 1 t/15107 M J J A S O N D J F M A M J J A 5 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D J � N O 0 a Nov 30 ala . May2 i 29 y Avg a A g13 19 i Fab 1 O Fab 1 O Dx 28 �O Mar 21 City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID 259 T,ak Name Permit Becomes Effective M A M J J N-3260 2006 A S O N D J F 20M A S O N 2010 J F M A M J J A S O N D J F M A M J J A 5 O N D J 2011 Dec 30 2012 SaP 1 2013 Permit Expires (Unless Administratively Extended) 261 262 Industrial Influent Characterization Study Mar B ar 23 Jul i on+ Aug 2 263 Kickoff Meeting for Additional 2007/2008 Studies 261 Develop Draft Industrial Influent Characterization Study Work Plan 265 Meet With RWQCB Staff to Discuss Draft Industrial Influent Characterization Work Plan 266 Finalize Industrial Influent Characterization Study Work Plan 267 Industrial Influent Characterization Study Work Plan Due 266 RWQCB Provides Written Approval of Industrial Influent Characterization Study Work Plan 269 Kickoff Meeting for 200812009 Studies n0 Study Begins Au 3 Z71 Quarterly Industrial Influent Characterization Monitoring 260 Study Ends 261 Kickoff Meeting for 200912010 Studies 262 Develop Year 1 Industrial Influent Characterization Study Report 263 Meet With R WQCB to Discuss Year 1 Industrial Influent Characterization Results and Proposed Additional Efforts 261 Kickoff Meeting for 201012011 Studies 265 Develop Industrial Influent Characterization Study Report 286 Annual Progress Reports 269 Industrial Influent Characterization Study Due Peg, 7 Thu 1 t/15IOT M J J A S O N D J F M A M J J A 5 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D J � O D a Nov 30 x10 O oe1+ y Ave s Sap 22 a on+ Feb 1 O Feb 1 0 City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID 290 T..k Name Permit Becomes Effective M J J A S O � N D N xw3 2008 J F M A M J J A A 8 O N D 20M J F M A M J J A Aug 3 * S O N D 2010 J F M A M J J A S O N D 2011 J F M A M J J A S O N D J..2 ae 3 �O Mar 21 2012 J F M A M J J A 8 O N D SaP 1 O 2013 J 291 Current Construction Proiect Completed (Estimate) 292 Permit Expires (Unless Administratively Extended) 293 294 Treatment Feasibility Study (Aluminum. Ammonia. THMs) .94 914 S.P 13 oa4 � Jan 2 Aug i on y Aug 295 Kickoff Meeting for 200812009 Studies 2% Develop Draft Treatment Feasibility Study Work Plan 297 Meet With R WQCB to Discuss Draft Treatment Feasibility Study Work Plan Zea Finalize Treatment Feasibility Study Work Plan 269 Treatment Feasibility Study Work Plan Due 300 Executive Office Approval of Treatment Feasbility Study Work Plan 301 Kickoff Meeting for 200912010 Studies 302 Complete Data Collection for Treatment Feasibility Study A Aug 303 Kickoff Meeting for 201012011 Studies 304 Develop Draft Treatment Feasibility Study Report 305 Meet With R WQCB to Discuss Draft Treatment Feasibility Study Report 306 Annual TFS Progress Reports (Mercury, Ammonia, Aluminum 8 THMs) 309 TFS Due to Regional Board 310 311 Request for Flow Increase Aug 3 Sep 22 oar Aug 2 312 Kickoff Meeting for 200912010 Studies 313 Meet With R WQCB to Discuss Approach To Compliance Demonstration 314 Collect Data To Support Request for Flow Increase 315 Kickoff Meeting for 201012011 Studies 316 Meet With R WQCB to Discuss Permit Changes 317 Submit Request for Flow Increase 318 RWQCB Approves Permit Changes P.g.8 Thu 1 t/15107 2 g5 O O .r a a a City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID Task Name 2008 2009 2010 2011 2012 2013 319 Permit Becomes Effective M J J A S O � N D Nov3 J F M A M J J A 5 O N D J F M A M J J A S O N 0 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D eaP 1 0 J 320 Permit Expires (Unless Administratively Extended) 321 322 Salinity Evaluation and Minimization Plan %14' 3, 13 oaa Aug Aug Aug i Aug i 323 Kickoff Meeting for 200812009 Studies 324 Develop Draft Salinity Evaluation and Minimization Plan 325 Meet With R WQCB to Discuss Draft Salinity Evaluation and Minimization Work Plan 326 Finalize Salinity Evaluation and Minimization Plan 321 Salinity Evaluation and Minimization Plan Due 328 329 Executive Office Approval of Salinity Evaluation and Minimization Plan Annual Progress Reports on Salinity Management � Jan 2 Page 9 Thu 11/15101 a A � Jan 2 O O O O Expires (Unless Administratively Meet With R WQCB to Discuss Draft Pond Freeboard Study Work Plan Finalize Pond Freeboard Study Work Plan and Schedule Final Pond Freeboard Study Work Plan and Schedule Due Executive Office Approval of Pond Freeboard Study Work Plan Freeboard Study Efforts Meet With R WQCB to Discuss Year I Pond Fret Study Results and Proposed Additional Efforts Meeting Collect Additional Data for Pond Freeboard Study (If Needed) Review All Pond Freeboard Study Data and Provide Recommendations Meet With R WQCB to Discuss Pond Freeboard Study Results Kickoff Meeting for 211112112 Studies Finalize Pond Freeboard Study Report for RWQCB Submission Submit Pond Freeboard Study Quarterly Progress Reports Results of Pond Freeboard Study Due City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule M I J I J I A I S O N D J F M A M J J A S I N I D J I F M A M J J A s O N I D J F M A M J J A S O N D J I F I M I A I M J J A S O N D J F M A M J J A S O N D J Nova 0 S.P 1 a A %14' +1111111 Sep 13 one Jan 2 a Mer 1 ey 30 Jun 1 a Mar 30 Jun 18 . Jun 18 i 0 0 0 0 0 0 0 0 Fab 1 M" 1 Aug 1 Nov 1 Fab 1 Mey 1 Aug 1 Nov 1 Fab 1 Mey 1 Aug 1 Nov 1 Dec 1 Page 10 Thu it/15101 Expires (Unless Administratively Develop Draft Monitoring Well Installation Work Plan and Implementation Schedule Monitoring Well Installation Work Plan Due Monitoring Well Installation Work Plan Installation Work Plan Quarter 2008 Report Monitoring Well Installation Report of Results and 3rd Quarter 2008 Report Due Annual Background Groundwater Quality and Degradation Assessment Progress Reports Monitoring of Background Wells Groundwater Quality Characterization Report Annual Background Groundwater Quality and Degradation Assessment Progress Reports City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule M I J I J I A I S O N D ♦ N-3 J F M A M J J A s I N I D J I F M A M J J A s O N I D J F M A M J J A s O N D J I F I M I A I M J J A S O N D J F M A M J J A s O N D J 0 seP 1 j Nov 90 Dec 3 . Fa 1 9 vn O 0120 . N-6 Fab 1 0 0 j Aug 3 Fab 12 1 Jun Jun 90 1W 3 . Fab 1 O Fab 1 O Page 11 Th,11/1W07 M J N D � Nov3 J F M A M J J A 5 O N D City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D O J a Aug 2 ID 406 Tesk Name Permit Becomes Effective J A S O 2008 20M 2010 2011 2012 SaP 1 2013 407 Permit Expires (Unless Administratively Extended) 608 d09 BPTC Evaluation Nov 1 Feb i D- Jan 3 13 May1 410 Kickoff Meeting for 201012011 Studies 411 Develop Draft Work Plan and Implementation Schedule for BPTC Evaluation 412 Meet With R WQCB Staff To Discuss Draft BPTC Evaluation Work Plan 413 Finalize BPTC Evaluation Work Plan 410 BPTC Evaluation Work Plan Due 415 Executive Officer Approves Work Plan 416 Develop BPTC Evaluation 417 City Meets With RWQCB Staff To Discuss BPTC Evaluation Results 418 Finalize BPTC Evaluation Report 419 Final BPTC Comprehensive Evaluation Report Due 420 Executive Officer Approves Comprehensive BPTC Evaluation7 421 City Implements Recommended BPTCs 422 Continued Quarterly Groundwater Monitoring 447 Annual Background Groundwater Quality and Degradation Assessment Progress Reports Page 12 O Feb 1 O Feb 1 Thu 11/15107 M J N D � Nov3 J F M A M J J A 5 O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 5 O N D O J a Aug 2 Jan 36 � O Feb 1 O Feb 1 City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID d. Tesk Name Permit Becomes Effective M J J A S O N D —17 � N-3655 a on s1 20N J F M A M J J A 5 O N D 20M J J F M A M J A S O N D 2010 J F M A M J J A S O N D . Jul 2011 J F M A M J J A S O N D 2012 J F M A M J J A 5 O N D SaP 1 O 2013 J Permit Expires (Unless Administratively Extended) ass 457 Land Discharge Oraanic Loadina Study Feb 8 Mara 7My 2 Oct 9 Jan O1 O1 Jan ] Jan ] ] May S OO 1 1 oat 11 xov 1s OO 1 1 Jun 13 O 1 ass Kickoff Meeting for Land Discharge Study ass Develop Draft Organic Loading Study Work Plan and Schedule 460 Meet with RWQCB to Discuss Draft Work Plan 491 Finalize Organic Loading Study Work Plan ase Final Organic Loading Study Work Plan and Schedule Due 463 Begin Organic Loading Study / Complete First Year of Data Collection as+ Review Organic Loading Study Data and Provide Recommendations For Permit Modifications and/or Year 2 Efforts .5 Meet with RWQCB to Discuss Organic Loading Study Year 1 Results and Proposed Permit Modifications and/or Proposed Additional Efforts asa Develop Organic Loading Study Report and Request for Change to BOD Limit and/or Compliance Deadline Extension for RWQCB Submission 45T Permit Modified to Change BOD Limit or Provide Deadline Extension gas Complete Second Year of Organic Loading Study Data Collection (If Needed) "9 Review All Organic Loading Study Data and Provide Recommendations For New Limitations (If Needed) 470 Meet with RWQCB to Discuss Organic Loading Study Results and Proposed New Limitations (N Needed) a]i Finalize Organic Loading Study Report and Request for Change to BOD Limit for RWQCB Submission (If Needed) O i 472 Meet With RWQCB to Discuss Permit Changes (If Needed) 473 Permit Modified to Change BOD Limit (If Needed) d]a Organic Loading Study Quarterly Progress Reports 483 Results of Organic Loading Study Due 684 gas Page 13 Thu 1 VIW T s1 City of Lodi Water Pollution Control Facility NPDES Permit Compliance Master Schedule ID Tesk Name J F M A M J J 2008 2009 2010 2011 2012 2013 ass Permit Becomes Effective J F M A M J J A S O N D J F M A M J J A 8 O N D J eap 1 481 Permit Expires (Unless Administratively Extended) Aug 4 eap 3 . Mar2 rtt 488 489 Effluent and Receivina Water Characterization Study :M.r iz y wue z Dac 13 490 Kickoff Meeting for 200912010 Studies 491 Develop Work Plan 492 Effluent 8 Receiving Water Characterization Work Plan Due 493 Kickoff Meeting for 201012011 Studies 494 Effluent & Receiving Water Characterization Priority Pollutant Monitoring 501 Kickoff Meeting for 211112112 Studies 508 Develop Effluent and Receiving Water Summary Report 509 Meet With RWQCB to Discuss Monitoring Results and Proposed New Limitations 510 Final Report Due 511 512 Complete WER Study (If Needed) Mar 12 Aug 1 Dee 13 513 Kickoff Meeting for 200912010 Studies 514 Develop BLM Analysis 515 Meet With RWQCB to Discuss WER Study Requirements 516 Kickoff Meeting for 201012011 Studies 511 Collect Data for WER Analysis 518 Kickoff Meeting for 211112112 Studies 519 Complete Draft Study Report 520 Meet with RWQCB to Discuss WER Results and Proposed New Limitations 521 Finalize WER Report for RWQCB Submission Just Following Report of Waste Discharge ta Dec 522 523 Reportof Waste Dischame 13 524 Kickoff Meeting for 211112112 Studies Us Begin Development of Report of Waste Discharge Us Meet With RWQCB to Discuss Report of Waste Discharge 521 528 Prepare Report of Waste Discharge Report Waste Discharge Due of Mar Page 14 Thu 11/15101 M J J A S O N D J F M A M J J A 8 O N D J F M A M J J A S O N 0 J F M A M J J A S O N D J F M A M J J A S O N D J F M A M J J A 8 O N D J � Nov3 j wue a Dec tz 0 j wast j j Aug 2 j j sep Dac 23 2 RESOLUTION NO. 2007-243 A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING ADDITIONAL TASK ORDERS FOR WEST YOST & ASSOCIATES TO PREPARE WORK PLANS AND PROVIDE ONGOING PERMIT ASSISTANCE, AND FURTHER APPROPRIATING FUNDS FOR THIS WORK WHEREAS, the City's new wastewater discharge permit issued by the Central Valley Regional Water Quality Control Board includes requirements for a number of studies to be conducted and plans or reports to be developed on various aspects of the City's wastewater treatment operations; and WHEREAS, these studies begin with preparation of a work plan, which describes in some detail the work to be done, sampling methods and frequencies, reports to be issued, and a schedule. In addition, the City's permit issued by the Central Valley Regional Water Quality Control Board has been appealed to the State Water Resources Control Board by the California Sportfishing Protection Alliance; and WHEREAS, West Yost & Associates has furnished the City with a combined proposal to address these issues and staff recommends continuing to utilize its services for this work as it is very familiar with the City's permit and operations and has performed well in the past. NOW, THEREFORE, BE IT RESOLVEDthat the Lodi City Council hereby authorizes additional task orders for West Yost & Associates to prepare work plans required by the City's wastewater discharge permit and for ongoing permit assistance; and BE IT FURTHER RESOLVED that funds in the amount of $317,000.00 be appropriated in the Wastewater Fund for this work. Dated: December 19,2007 ---------------------------- hereby certify that Resolution No. 2007-243 was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 19, 2007, by the following vote: AYES: COUNCIL MEMBERS — Hansen, Johnson, Katzakian, and Mayor Mounce NOES: COUNCIL MEMBERS —None ABSENT: COUNCIL MEMBERS — Hitchcock ABSTAIN: COUNCIL MEMBERS— None JOHL City Clerk 2007-243 CITY COUNCIL BOB JOHNSON, Mayor JOANNE L MOUNCE Mayor Pro Tempore LARRY D. HANSEN SUSAN HITCHCOCK PHILKATZAKIAN CITY OF LODI PUBLIC WORKS DEPARTMENT CITY HALL, 221 WEST PINE STREET P.O. BOX 3006 LODI. CALIFORNIA 95241-1910 (209) 333-6706 FAX (209)333-6710 EMAILwdept@lodi.gov http:\�WWW.lodi.gov December 14.2007 West Yost Associates 131A Stony Circle, Ste. 400 Santa Rosa, CA 95401 BLAIR KING City Manager RANDI JOHL City Clerk D. STEVEN SCHWABAUER City Attorney RICHARD C, PRIMA, JR. Public Works Director SUBJECT: Adopt Resolution Authorizing Additional Task Orders for West Yost Associates to Prepare Work Plans Required by the City's Wastewater Discharge Permit and for Ongoing Permit Assistance and Appropriating $317,000 in the Wastewater Fund Enclosed is a copy of background information on an item on the City Council agenda of Wednesday, December 19,2007. The meeting will be held at 7 p.m. in the City Council Chamber, Carnegie Forum, 305 West Pine Street. This item is on the consent calendar and is usually not discussed unless a Council Member requests discussion. The public is given an opportunity to address items on the consent calendar at the appropriate time. If you wish to write to the City Council, please address your letter to City Council, City of Lodi, P. O. Box 3006, Lodi, California, 95241-1910. Be sure to allow time for the mail. Or, you may hand -deliver the letter to City Hall, 221 West Pine Street. If you wish to address the Council at the Council Meeting, be sure to fill out a speaker's card (available at the Carnegie Forum immediately prior to the start of the meeting) and give it to the City Clerk. If you have any questions about communicating with the Council, please contact Randi Johl, City Clerk, at (209) 333-6702. If you have any questions about the item itself, please call me at (209) 333-6759. ., Richard C. Prima, Jr. r' Public Works Director RCPIpmf Enclosure cc: City Clerk N C WYA-TASKORDERS. DOC