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HomeMy WebLinkAbout2010-05-13 - Board of Directors Meeting Agenda Packet Yorba Linda Water District AGENDA YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING Thursday, May 13, 2010, 8:30 AM 1717 E Miraloma Ave, Placentia CA 92870 1. CALL TO ORDER 2. PLEDGE OF ALLEGIANCE 3. ROLL CALL William R. Mills, President Michael J. Beverage, Vice President Ric Collett Phil Hawkins John W. Summerfield 4. ADDITIONS/DELETIONS TO THE AGENDA 5. PUBLIC COMMENTS Any individual wishing to address the Board is requested to identify themselves and state the matter on which they wish to comment. If the matter is on the agenda, the Board will recognize the individual for their comment when the item is considered. No action will be taken on matters not listed on the agenda. Comments are limited to matters of public interest and matters within the jurisdiction of the Water District. Comments are limited to five minutes. 6. SPECIAL RECOGNITION 6.1. Introduce Edgar Araujo, Newly Hired Maintenance Worker 1 7. CONSENT CALENDAR All items listed on the consent calendar are considered to be routine matters, status reports, or documents covering previous Board instructions. The items listed on the consent calendar may be enacted by one motion. There will be no discussion on the items unless a member of the Board, staff, or public requests further consideration. 7.1. Minutes of the Regular Board of Directors Meeting Held April 22, 2010 Recommendation: That the Board of Directors approve the minutes as presented. 7.2. Minutes of the Board of Directors Workshop Meeting Held April 30, 2010 Recommendation: That the Board of Directors approve the minutes as presented. 7.3. Payments of Bills, Refunds, and Wire Transfers Recommendation: That the Board of Directors ratify and authorize disbursements in the amount of $2,074,069.78. 7.4. Progress Payment No. 11 for Construction of the Hidden Hills Reservoir Project Recommendation: That the Board of Directors approve Progress Payment No. 11 in the net amount of $260,361.00 to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. 7.5. Progress Payment No. 12 for Construction of the Hidden Hills Reservoir Project Recommendation: That the Board of Directors approve Progress Payment No. 12 in the net amount of $276,480.00 to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. 7.6. Progress Payment No. 24 for the Highland Reservoir Replacement Project Recommendation: That the Board of Directors approve Progress Payment No. 24 in the net amount of $263,605.85 to Schuler Engineering Corporation and 10% retention of $29,289.53 deposited to Citizens Business Bank escrow account for construction of the Highland Reservoir Replacement Project, Job No. 200309. 7.7. 2010 Public Health Goals Report Recommendation: That the Board of Directors approve the 2010 Public Health Goals Report, authorize staff to notice the public of the availability of the report for review and comment, and schedule a public hearing on June 24, 2010 to receive and respond to public comments. 7.8. 2010 Water Quality Report Recommendation: That the Board of Directors approve the 2010 Water Quality Report and authorize staff to print and distribute a copy of this report to the District's customers, in compliance with state and federal regulations. 8. ACTION CALENDAR This portion of the agenda is for items where staff presentations and Board discussions are needed prior to formal Board action. 8.1. Draft FY 2010/11 Budget Revenue Alternatives Recommendation: That the Board of Directors consider one of the alternatives within Option 2 to pass through an increase from Metropolitan Water District (MWD) to be incorporated into the FY2010111 budget. 9. REPORTS, INFORMATION ITEMS, AND COMMENTS 9.1. President's Report 9.2. Directors' Reports 9.3. General Manager's Report 9.4. Future Agenda Items and Staff Tasks 10. COMMITTEE REPORTS 10.1. Executive Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of meeting held May 5, 2010 at 4:00 p.m. Meeting scheduled June 15, 2010 at 4:00 p.m. has been canceled and will be rescheduled if needed. 10.2. Finance-Accounting Committee (Sum merfield/Collett) Alternate: Mills • Meeting scheduled May 10, 2010 at 4:00 p.m. has been rescheduled to May 17, 2010 at 4:00 p.m. 10.3. Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield Minutes of meeting held May 7, 2010 at 4:00 p.m. (To be provided at the meeting.) Meeting scheduled June 8, 2010 at 4:00 p.m. 10.4. Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Minutes of meeting held May 6, 2010 at 4:00 p.m. Meeting scheduled June 3, 2010 at 4:00 p.m. has been rescheduled to June 2, 2010 at 4:00 p.m. 10.5. Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield Minutes of meeting held May 4, 2010 at 4:00 p.m. Meeting scheduled June 1, 2010 at 4:00 p.m. 10.6. MWDOC/OCWD Ad Hoc Committee (Mills/Beverage) Alternate: Collett -Meeting scheduled May 25, 2010 at 4:00 p.m. 10.7. Citizens Advisory Committee (Directors Rotate Attendance) Minutes of meeting held April 26, 2010 at 8:30 a.m. (Summerfield) Meeting scheduled May 24, 2010 at 8:30 a.m. (Collett) 11. INTERGOVERNMENTAL MEETINGS 11.1. YL Planning Commission - April 28, 2010 (Hawkins) 11.2. YL City Council - May 4, 2010 (Mills) 11.3. MWDOC/MWD Workshop - May 5, 2010 (Staff) CANCELED 11.4. OCWD Board - May 5, 2010 (Staff) 11.5. YL Planning Commission - May 12, 2010 (Collett) 12. BOARD OF DIRECTORS ACTIVITY CALENDAR 12.1. Meetings from May 14, 2010 - June 30, 2010 13. ADJOURNMENT 13.1. The next regular meeting of the Board of Directors will be held May 27, 2010 at 8:30 a. m. Items Distributed to the Board Less Than 72 Hours Prior to the Meeting Pursuant to Government Code section 54957.5, non-exempt public records that relate to open session agenda items and are distributed to a majority of the Board less than seventy-two (72) hours prior to the meeting will be available for public inspection in the lobby of the District's business office located at 1717 E. Miraloma Avenue, Placentia, CA 92870, during regular business hours. When practical, these public records will also be made available on the District's internet website accessible at http://www.ylwd.com/. Accommodations for the Disabled Any person may make a request for a disability-related modification or accommodation needed for that person to be able to participate in the public meeting by telephoning the Executive Secretary at 714-701-3020, or writing to Yorba Linda Water District, P.O. Box 309, Yorba Linda, CA 92885-0309. Requests must specify the nature of the disability and the type of accommodation requested. A telephone number or other contact information should be included so the District staff may discuss appropriate arrangements. Persons requesting a disability-related accommodation should make the request with adequate time before the meeting for the District to provide the requested accommodation. ITEM NO. 7.1 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Minutes of the Regular Board of Directors Meeting Held April 22, 2010 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Narne: Description: Type: 042210 BOD - Minutes.doc BOD Mtg Minutes 04/22/10 Minutes Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS REGULAR MEETING April 22, 2010 1. CALL TO ORDER The April 22, 2010 regular meeting of the Yorba Linda Water District Board of Directors was called to order by President Mills at 8:32 a.m. The meeting was held at the District's Administrative Office at 1717 East Miraloma Avenue, Placentia CA 92870. 2. PLEDGE OF ALLEGIANCE a 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT William R. Mills, President Ken Vecchiarelli, General Manager Michael J. Beverage, Vice President Pat Grady, Assistant General Manager Ric Collett Steve Conklin, Engineering Manager Phil Hawkins Lee Cory, Operations Manager John W. Summerfield Stephen Parker, Finance Director Gina Knight, HR Manager Damon Micalizzi, PI Specialist Harold Hulbert, Operations Assistant Anthony Mason, Storekeeper 4 Annie Alexander, Executive Secretary OTHER VISITORS Brett Barbre, Director, Municipal Water District of Orange County 4. ADDITIONS/DELETIONS TO THE AGENDA None. 5. PUBLIC COMMENTS Mr. Barbre addressed the Board and provided a brief report regarding the water supply situation. Mr. Barbre then commented on the replenishment assessment, basin production percentage, and basin equity assessment approved by the Orange County Water District for the next fiscal year. Mr. Barbre also reported that the Metropolitan Water District (MET) would be continuing its water supply allocation at the same level for the next fiscal year. Mr. Vecchiarelli thanked Mr. Barbre for his assistance in getting MET to reconsider a substantial rate increase. Mr. Barbre stated that MET had approved a 7.5% increase each year for the next two years, instead of a 21% single-year rate increase as originally projected last year. 1 6. SPECIAL RECOGNITION 6.1. Introduce Anthony Mason, Newly Hired Storekeeper Mr. Parker introduced Mr. Mason and provided a brief summary of his work history. Mr. Mason left the meeting at this time. 7. CONSENT CALENDAR On a motion by Director Beverage, seconded by Director Collett, the Board voted 5-0 to approve the Consent Calendar. Director Collett abstained from voting on Check No. 53948 of Item No. 7.2. as he had a financial interest in the company. 7.1. Minutes of the Regular Board of Directors Meeting Held April 8, 2010 Recommendation. That the Board of Directors approve the minutes as presented. 7.2. Payment of Bills, Refunds, and Wire Transfers Recommendation. That the Board of Directors ratify and authorize disbursements in the amount of $802,854.67. 7.3. Asset Management Plan, Final Report Recommendation. That the Board of Directors receive and file the final Asset Management Plan, dated April 2010. 7.4. Authorization to Invest in CalTRUST Recommendation. That the Board of Directors approve the transfer of funds from Wells Capital and California Asset Management Program to CaITRUST. 8. DISCUSSION ITEMS 8.1. Report on Mutual Aid Activities Mr. Cory reported that District staff had provided mutual aid assistance to the Santa Margarita Water District (SMWD) related to a sewer main break on March 23, 2010. One pump truck and four personnel were dispatched. SWMD was one of the local agencies that provided the District with mutual aid assistance during the Freeway Complex Fire in 2008. Mr. Hulbert reported that he had provided mutual aid assistance at the Emergency Operations Center in Calexico following the earthquake in Baja California on April 4, 2010. Mr. Hulbert summarized his duties and observations during his time there and responded to questions from the Board. 2 Mr. Hulbert left the meeting at this time. 9. REPORTS, INFORMATION ITEMS AND COMMENTS 9.1. President's Report None. 9.2. Directors' Reports None. 9.3. General Manager's Report Participation in AWWA QualServe Program Mr. Vecchiarelli reported that the Executive-Administrative-Organizational Committee had discussed this matter and instructed staff to move forward with participating in the self-assessment portion of this program. Mr. Vecchiarelli explained that the self-assessment would provide the District with a tool for continuous improvement. Participation in the peer review portion of the program would be an additional cost and won't be considered until after the completion of the self-assessment. Mr. Vecchiarelli then responded to questions from the Board regarding the number of participants in Orange County and the fiscal impact. 9.4. Future Agenda Items and Staff Tasks None. 10. COMMITTEE REPORTS 10.1. Executive-Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of the meeting held April 16, 2010 were provided in the agenda packet. Directors Mills and Beverage attended. Matters discussed during the meeting were as follows: Customer Feedback Report; Assignment of Directors as Regular and Alternate Attendees for Citizens Advisory Committee (CAC) Meetings; Property Owner Continuous Water Service Agreement Draft; American Water Works (AWWA) QualServe Program; OCWD Annexation; City of Yorba Linda Sewers; Report on 2010 Legislative Bills; and General Counsel's Monthly Summary Billing Report. Meeting scheduled May 18, 2010 at 4:00 p.m. was rescheduled to May 5, 2010 at 4:00 p.m. Director Beverage requested that consideration of the assignment of Directors as attendees for CAC meetings take place at the regular meeting scheduled May 27, 2010 as the full Board would be in attendance. 3 10.2. Finance-Accounting Committee (Summerfield/Collett) Alternate: Mills Minutes of the meeting held April 12, 2010 were provided in the agenda packet. Directors Collett and Mills attended. Matters discussed during the meeting were as follows: Authorization to Invest in CalTRUST; February Budget to Actual Results; Monthly Investment Report for February; Monthly Portfolio Reports for February; Budget Calendar Update and Progress Report; Preliminary 2011 Budget Numbers; and Proposed Reserve Discussions/Policies. Meeting scheduled May 10, 2010 at 4:00 p.m. has been rescheduled to May 17, 2010 at 4:00 p.m. Director Mills will attend in place of Director Collett. Mr. Vecchiarelli then responded to questions from the Board regarding the budget approval process. Staff plans to present the Board with preliminary budget information at the workshop meeting scheduled May 30, 2010. Mr. Barbre addressed the Board and commented on MET's future rate increases. Mark Schock addressed the Board and requested that the meeting minutes indicate what topics will be discussed at workshop meetings. 10.3. Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield Minutes of the meeting held April 13, 2010 were provided in the agenda packet. Directors Collett and Hawkins attended. Matters discussed during the meeting were as follows: Proposed Authorized Positions for FY 2010/2011; Status of Recruitments and Authorized/Budgeted Positions; Status of Risk Management Activities; and Salary Increases Based on Performance During FY 2009/2010. Meeting scheduled May 11, 2010 at 4:00 p.m. has been rescheduled to May 7, 2010 at 4:00 p.m. 10.4. Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Meeting scheduled May 6, 2010 at 4:00 p.m. Director Beverage will attend in place of Director Summerfield. 4 10.5. Public Information -Technology Committee (Beverage/Hawkins) Alternate: Summerfield Meeting scheduled May 4, 2010 at 4:00 p.m. 10.6. MWDOC/OCWD Ad Hoc Committee (Mills/Beverage) Alternate: Collett Meeting scheduled May 25, 2010 at 4:00 p.m. 10.7. Citizens Advisory Committee (Directors Rotate Attendance) Meeting scheduled April 26, 2010 at 8:30 a.m. (Summerfield) 11. INTERGOVERNMENTAL MEETINGS 11.1. YL Planning Commission -April 14, 2010 (Collett) Director Collett did not attend. 11.2. YL City Council -April 20, 2010 (Summerfield) Director Summerfield attended and reported that the City Council will be scheduling a public hearing to consider a sewer rate adjustment. The City Council has also requested that District staff provide an informational presentation regarding the maintenance of the District's sewer system at their next meeting scheduled May 4, 2010. Mr. Vecchiarelli then responded to questions from the Board regarding the District's estimated costs for maintaining the City's sewer system. Director Summerfield and Mr. Vecchiarelli both commented on the costs associated with the maintenance of a sewer lift station for a small development in the Hidden Hills area. Director Summerfield then reported that the City Council also discussed associated legal costs for the review of a potential conflict of interest of one of the Council members. 11.3. MWDOC Board -April 21, 2010 (Staff) Staff did not attend. 11.4 OCWD Board - April 21, 2010 (Staff) Staff did not attend. 12. BOARD OF DIRECTORS ACTIVITY CALENDAR 12.1. Meetings from April 23, 2010 -May 31, 2010 The Board reviewed the listed meetings and made no additional changes. Staff was instructed to provide the Board with an updated calendar following the meeting. 5 13. ADJOURNMENT 13.1. The meeting was adjourned at 9:28 a.m. The Board of Directors will be holding a workshop meeting on April 30, 2010 at 9:00 a.m. The next regular meeting of the Board of Directors will be held May 13, 2010 at 8:30 a. m. Ken Vecchiarelli Board Secretary 6 ITEM NO. 7.2 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Minutes of the Board of Directors Workshop Meeting Held April 30, 2010 STAFF RECOMMENDATION: That the Board of Directors approve the minutes as presented. ATTACHMENTS: Narne: Description: Type: 043010 BOD - Minutes.doc BOD Mtg Minutes 04/30/10 Minutes Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 MINUTES OF THE YORBA LINDA WATER DISTRICT BOARD OF DIRECTORS WORKSHOP MEETING April 30, 2010 1. CALL TO ORDER The April 30, 2010 Yorba Linda Water District Board of Directors Workshop Meeting was called to order by President Mills at 9:02 a.m. The meeting was held at the District's Administrative Office at 1717 East Miraloma Avenue, Placentia CA 92870. 2. PLEDGE OF ALLEGIANCE a 3. ROLL CALL DIRECTORS PRESENT STAFF PRESENT William R. Mills, President Ken Vecchiarelli, General Manager Michael J. Beverage, Vice President Pat Grady, Assistant General Manager Ric Collett Stephen Parker, Finance Director Phil Hawkins Annie Alexander, Executive Secretary John W. Summerfield OTHER VISITORS Cindy Navaroli, Principal, Platinum Consulting Group 4. ADDITIONS/DELETIONS TO THE AGENDA None. 5. PUBLIC COMMENTS None. A 6. DISCUSSION ITEMS 6.1. Fitch Ratings for YLWD 2003 & 2008 Water Bonds Mr. Vecchiarelli reported that Fitch has confirmed YLWD's AA- bond rating and would be recalibrating the District's ratings for its 2003 and 2008 water bonds at the end of the month from AA- to AA. Mr. Vecchiarelli explained that the reason for Fitch's review and surveillance was that the District had experienced weakened financial performance during FY 2008/09, resulting partially from a delay in the implementation of a rate increase following the Freeway Complex Fire in 2008. The District was also impacted by a considerable cost increase in its imported water supply as well as mandated reductions in water sales. Mr. Parker stated that staff had communicated with confidence to the bond holders that the District would be able to maintain its bond covenants. 1 Mr. Vecchiarelli further explained that the rationale behind the recalibration was that Fitch would like to ensure a greater degree of comparability across its portfolio of credit ratings, among non-profit government agencies and for-profit businesses. Mr. Vecchiarelli then concluded his comments by stating that it was a great accomplishment for the District to be able to maintain these ratings and thanked Ms. Navaroli and Mr. Parker for their efforts and assistance in this endeavor. 6.2. Reserve Policy Ms. Navaroli explained that the Finance-Accounting Committee had recently reviewed a draft reserve policy and that the purpose of her report was to present the Board with various reserve level options. Ms. Navaroli then provided the Board with a PowerPoint presentation regarding the purpose and benefits of adopting a formal reserve policy, the various reserve types and thresholds, and the Districts current designated reserves. Ms. Navaroli, Mr. Vecchiarelli and Mr. Parker then responded to questions from the Board regarding the District's designated reserves and debt service requirements. Mr. Vecchiarelli stated that staff planned to continue developing recommendations for a reserve policy to be adopted with the FY 2010/11 budget in June. Mark Schock addressed the Board and asked how the District's bond ratings compared to those of Walnut Valley Water District and Mesa Consolidated Water District (MCWD). Ms. Navaroli responded that she did not have this information but that she believed MCWD was rated AAA. Ms. Navaroli then stated that Fitch looks favorable on agencies that adopt a formal reserve policy and that it would be helpful should the District desire to issue bonds again in the future. Mr. Vecchiarelli then responded to additional questions from the Board regarding the water rate study. 6.3. Draft FY 2010/11 Budget Mr. Vecchiarelli provided the Board with a PowerPoint presentation regarding the draft FY 2010/11 budget. This included a review of accomplishments during FY 2009/10, goals and objectives for FY 2010/11, and a summary of the FY 2010/11 budget assumptions Mr. Vecchiarelli, Mr. Grady and Mr. Parker then responded to questions from the Board regarding the draft budget and projected expenses. President Mills requested that staff look into transferring the cost of preparing a CEQA document for the OCWD annexation from operating to capital. 2 Mr. Vecchiarelli concluded his presentation by saying that staff was ahead of schedule and planned to present the Board with a draft budget for review at the meeting scheduled May 27, 2010. President Mills commended staff on their budget related efforts. Mr. Vecchiarelli then asked the Board for direction regarding balancing the draft budget. President Mills requested that staff look into the potential fiscal impacts, if the OCWD annexation does not occur until July 2011. Mr. Vecchiarelli confirmed staff's assumptions for FY2010/11 do not consider the annexation occurring in that fiscal year. 7. ADJOURNMENT 7.1. The meeting was adjourned at 11:13 a.m. The next regular meeting of the Board of Directors will be held May 13, 2010 at 8:30 a.m. Ken Vecchiarelli Board Secretary 3 ITEM NO. 7.3 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: Yes Total Budget: N/A To: Board of Directors Cost Estimate: $2,074,069.78 Funding Source: All Funds From: Ken Vecchiarelli, General Account No: N/A Manager Job No: N/A Presented By: Stephen Parker, Finance Dept: Finance Director Reviewed by Legal: N/A Prepared By: Maria Trujillo, Accounting CEQA Compliance: N/A Assistant I Subject: Payments of Bills, Refunds, and Wire Transfers SUMMARY: Section 31302 of the California Water Code says the District shall pay demands made against it when they have been approved by the Board of Directors. Pursuant to law, staff is hereby submitting the list of disbursements for Board of Directors' approval. STAFF RECOMMENDATION: That the Board of Directors ratify and authorize disbursements in the amount of $2,074,069.78. DISCUSSION: The major items and wire transfers on this disbursement list are as follows: A wire of $307,169.08 to MWDOC for March 2010 water purchase; a wire of $30,700.00 to 1 st Enterprise Bank for April 2010 Hidden Hills retention; a wire of $28,909.00 to 1 st Enterprise Bank for March 2010 retention; a check of $81,522.50 to Sanders Paving, Incorporated for asphalt and concrete repairs at various locations; a check of $263,605.85 to Schuler Engineering for April 2010 Highland Reservoir progress payment; a check of $46,714.17 to Southern California Edison for April 2010 utility services at various locations; a check of $276,480.00 to Pacific Hydrotech Corporation for April 2010 Hidden Hills progress payment; and a check of $260,361.00 to Pacific Hydrotech Corporation for March 2010 Hidden Hills progress payment. The balance of $312,543.34 is routine invoices. The Accounts Payable check register total is $1,608,004.94; Payroll Nos. 8 and 9 totals are $232,351.74 and $233,713.10, respectively; and, the disbursements of this agenda report are $2,074,069.78. A summary of the checks is attached. PRIOR RELEVANT BOARD ACTION(S): The Board of Directors approves bills, refunds and wire transfers semi-monthly. ATTACHMENTS: Name: Description: Type: CkReg51310_BOD.pdf Check Register Backup Material 10-CS 513.pdf Cap Sheet Backup Material Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 RC abstained from voting on Check No. 54072 as he had a financial interest in the company. Yorba Linda Water District Check Register For Cheeks Dated: 4/23/2010 thru 5/13/2010 Check No. Date Vendor Name Amount Descr ptian ($25k or greater) W51310A 05/13/2010 1st Enterprise Dank 30,700.00 Hidden Hills retention April W51310B 05/13/2010 1st Enterprise Bank 28,909.00 Hidden Hills retention March 54002 05/13/2010 A Plus Awards By Dewey 8,70 53994 05/13/2010 Abbott Staffing Group, Inc. 5,092.35 53995 05/13/2010 ACWA/7PIA 22,306.00 53996 05/13/2010 Advanced infrastructure 752.58 53997 05/7.3/2010 Alternative Hose Inc. 81.43 53998 05/13/2010 Arnerican Ground Water Trust 200.00 539199 05/13/2010 Anaheim Wheel & Tire 171.00 54000 05/13/2410 Answer One CorrimuniCaTiOnS 835.38 54001 05/13/2010 Anthem Blue Cross EAP 162.80 54003 05/13/2410 Aqua-Metric Sales Co. 9,645.2E 54004 0511312010 Aramark Uniform Services, Inc 909.97 54005 05/13/2010 Arrow Hardware 328.63 54007 05/13/2010 AT & T 4515 54006 05/13/2010 AT & T - Calnet2 3,544.69 54008 05/13/2010 AWWA - Dues 82.00 54012 45/13/2010 B & M Lawn and Garden Inc 77.53 54009 05/13/2010 Baez Truck & Auto Electric 179.98 54010 05/13/2010 Bank Of America 554.40 53984 05/13/2010 Bether Trust 24.65 54011 05/13/2010 Biard & Crockett 119.88 54016 05/13/2010 C & L Refrigeration Corp. 3,095.67 5,1021 05/13/2010 C. Wells Pipeline 3,862.80 54013 05/13/2010 CDW Government, Inc 1,420.00 53987 05/13/2010 Charles Cook 15.70 53986 05/13/2010 Chase Merit Fund II 40.70 54014 05/13/2010 Citizen's Business Bank 29,289.53 Highland Res prog pay April 54015 45/13/2010 Clinical Lab- Of San Bern. 3,105.00 54017 05/13/2010 Cogsdale Services Corporation 17,255.83 54419 05/13/2010 Core Support Resources Inc. 3,400.00 54020 05/13/2010 Culligan 1,696.20 54022 05/13/2010 Datalok Orange County 309.42 54023 05/13/2010 Delta Wye Electric, Inc. 493.74 54024 05/13/2010 Diane Dalton 60.00 54025 05/13/2010 Dme Incorporated 1,040.37 53988 05/13/2010 Earth Tek Engineering 74.04 54026 05/13/2010 Employee Relations, Inc_ 46.75 54027 05/1.3/2010 e5ecurityToGo,LLC 5,963.00 53993 05/13/2010 ETCO Development 28.49 53989 45/13/2010 Evelyn Katzaroff 1,000.00 54028 05/13/2010 Fairway Ford Sales, Inc. 149.71 54029 05/13/2010 Federal Express 41.67 54030 05/13/2010 Fidelity Security Life Ens/EyeMed 1,251.52 53990 05/13/2010 Field Asset Svs 27.72 54031 05/13/2010 Fieldman Rolapp & Associates 188.50 54032 05/13/7010 Fuller Truck Accessories 1,484.00 54033 05/13/2010 Fullerton Faint & Flooring 518.80 54034 05/13/2010 General Pump CO., Inc. 6,716.00 54035 05/13/2010 Georgina Knight 163.77 54037 05/13/2010 Gladwell Governmental Services Inc. 1,000.00 54036 05/13/2010 Glassical Designs, Inc. 101.07 53992 05/13/2.010 Greg Klepp 156.72 54038 05/13/2010 Haaker Equipment Co. 747.93 54039 05/13/2010 Hach Company 197.24 54040 05/13/2010 Hall & Foreman, Inc 1,413.75 54041 05/13/2010 Home Depot Credit Services 36.70 54042 05/13/2010 HSBC Business Solutions 333.67 54043 05/13/2010 ICON Safety Co., Inc. 2,997.63 54044 05/13/2010 Infosend Inc. 6,206.47 54045 05/13/2010 Integrity Backf low 2,.11.40.43 54046 05/13/2010 Jackson's Auto Supply - Napa 771.18 54047 05/13/2010 Jennifer Hill 200.21 53985 05/13/2010 Jim Webb 14.36 54048 05/13/2010 Joyce Dale Consulting 2,608.50 54049 05/13/2010 Konica Minolta Business 56.16 54050 05/13/2010 Layne Christensen Company 11,517.91 54051 05/1.3/2010 Leighton Consulting, Inc. 9,056.50 54052 05/13/2010 Liebert Cassidy Whitmore 3,518.00 54053 05/13/2010 Marina Landscape, Inc 3,660.47 54054 05/13/2010 Matt Ostlz 157.00 54055 05/13/2010 Mc. Fadder7-Dale Hardware 1,116.96 54056 05/13/2010 M D B Air, Inc. 3,500.00 54057 05/13/2010 Merchants Building Maintenance LLC 5,993.13 54018 05/13/2010 Merging Communications, Inc. 464.38 54058 05/13/2010 Minuteman Press 66!.01 54059 05/13/2010 MISCO 1,331.49 54060 05/13/2010 Morton Salt 2,362.23 53983 05/13/2010 Moses Hall 140.68 54061 05/13/2010 MSO Technologies, Inc. 2,830.00 54062 05/13/2010 Municipal Water District 1,125.00 W51310 05/13/2010 Municipal Water District 307,169.08 Water purchase March 2010 54063 05/13/2010 Murcal, inc. 1,502.88 54064 05/13/2010 Muzak LLC 65.25 54065 45/13/2010 Nextel Communications 1,793.61 53982 05/13/2010 Nick Sirpolaidis 29.38 54066 05/13/2010 Nickey Petroleum Co 3,981.71 54067 05/13/2010 Orange County Water Assn. Dues 100.00 54068 05/13/2010 Orvac Electronics 174.64 54109 05/13/2014 Pacific Hydrotech Corporation 276,480.00 Hidden Hills prog pay April 54110 05/13/2010 Pacific Hydrotech Corporation 260,361. 00 Hidden Hills prog pay March 54069 05/13/2010 Parts Source Anaheim 32.40 54070 05/13/2010 Peggy McClure 1,023.75 54071 05/13/2010 Pete's Road Service Inc 1,21.9.05 54072 05/13/2010 Placentia Disposal #676 506.76 54100 05/13/2010 Postmaster 1,320.00 54073 05/13/2010 Praxair Distribution 459.56 54074 05/13/2010 Psomas & Associates 896.00 54075 05/13/2010 Quinn Power Systems Associates 3,601.42 54078 05/13/2010 R J Services, Inc 2,963.53 54077 05/13/2010 R.J. Noble Company 690.62 54076 05/13/2010 Ricardo De Anda 229.00 54079 05/13/2010 Roca Knaggs 2,400.00 54080 05/13/2010 Sancon Engineering Inc. 7,767.00 54081 05/13/20110 Sanders Paving, Inc. 81,522.50 Repairs various locations 54082 05/13/2010 SC Fuels 1,500.53 54083 05/13/2010 Schorr Metals, Inc. 37.28 54084 05/13/2010 Schuler Engineering Corp, 263,605-85 Highland Res prog pay April 53778 04/30/201.0 Scutt Dale -245.22 54085 05/13/2010 Solarwinds Inc. 1,894.00 54086 05/13/2010 Southern Calif Edison Co. 46,714.17 Utility all sites April 2010 54087 05/13/2010 Southern Calif Gas Co. 21,857.66 54088 05/13/2010 Southwest Networks Inc. 67.50 54089 05/13/2010 Southwest Services 7,624.92 54090 05/13/7010 Southwest Valve 349.09 54091 05/13/2010 Stacy Bavol/B'etty Cash 632.85 54092 05/1:3/2010 Staples Business Advantage 1,581.64 54093 05/13/2010 Stater Bras. Markets 27.72 54094 05/13/2010 Steven Engineering 1,581.98 54095 05113120:10 Time Warner Cable 298.04 54096 05/13/2010 United industries 481.18 54097 05/13/2010 United Rentals - Fullerton 196.88 54098 05/1:3/2010 United Traffic Services & Supply 72.17 54099 05/13/2010 USA Blue Hoak 212.14 53991 05/13/2010 Valerie Dickinson 56.60 54101 05/1:3/2010 Valverde Construction, Inc. 1,611.51 54102 05/13/2010 Villa Ford 30,458.88 New vehicles £NG/COPS 54:103 05/13/2010 Village Nurseries 41.27 54104 05/13/2010 Walters Who'esale Electric Co. 143.16 54105 05/13/2010 Wells Supply Co 11,575.02 54106 05/13/2010 Westside Building Material 375.56 54107 05/13/2010 Wolverine Fence Co. inc. 4,980.00 54108 05/13/2010 Yorba Linda Hardware 94.37 Total $1,608,004.94 May 13, 2010 CHECK NUMBERS: Void Check 53778 $ (245.22) Computer Checks 53982 - 54110 $1,241,472.08 $1,241,226.86 Void Checks 53980 and 53981 WIRES: W-51310 MWDOC $ 307,169.08 W-5131 OA 1St Enterprise Bank $ 30,700.00 W-51310B 1St Enterprise Bank $ 28,909.00 $ 366,778.08 TOTAL OF CHECKS AND WIRES $ 1,608,004.94 PAYROLL NOS. 8 and 9: Computer Checks 4465- 4469 Manual Checks 4470 - 4483 $ 232,351.74 Computer Checks 4484- 4487 Manual Checks 4488 - 4496 $ 233,713.10 Void Checks 4472 and 4482 DISBURSEMENT TOTAL: $ 2,074,069.78 APPROVED BY THE BOARD OF DIRECTORS MINUTE ORDER AT BOARD MEETING OF MAY 13, 2010 ITEM NO. 7.4 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: Yes Total Budget: 5,500,000 To: Board of Directors Cost Estimate: 5,500,000 Funding Source: ID No. 2 GO Bonds From: Ken Vecchiarelli, General Account No: 401-2700 Manager Job No: 200028 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Joe Polimino, Project Engineer CEQA Compliance: MND Subject: Progress Payment No. 11 for Construction of the Hidden Hills Reservoir Project SUMMARY: Construction is proceeding on schedule. Work includes construction of a 2.0 million gallon buried concrete reservoir, upgrades to the Santiago Booster Pump Station, an all-weather access road and pipeline appurtenances to the reservoir site. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 11 in the net amount of $260,361.00 to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. DISCUSSION: In accordance with the contract documents, Pacific Hydrotech Corporation submitted a request for Progress Payment No. 11, in the amount of $289,290.00 for work completed through March 31, 2010. During this period, the contractor removed all shoring from both reservoir bays, as the roof is completed. The Contractor began installation of the inlet/outlet vault floor and other miscellaneous piping for the vault. The status of the construction contract with Pacific Hydrotech Corporation is as follows: . The current contract is $5,012,458.00 and 400 calendar days starting May 11, 2009. . If approved, Progress Payment No. 11 is $289,290.00 (5.8% of the total contract amount), less 10% retention of $28,929.00 for a net payment of $260,361.00. . Total payments to date including retention are $3,721,988.00 (74.3% of the total contract amount). . As of March 31, 2010, 325 calendar days were used (81.3% of the contract time). Staff and Butier, the District's construction manager for the project, have reviewed the contractor's progress payment and recommend approval. A copy of Progress Payment No. 11 is attached for your reference. PRIOR RELEVANT BOARD ACTION(S): The Board has approved ten progress payments to date for this project, the last of which was approved April 8, 2010. ATTACHMENTS: Pacific Hydrotech PPR 11.pdf Pacific Hydrotech PPR 11 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 YORQA LINDA WATER DISTRICT PROGRESS PAY REPORT PRO.;ECT Hidden Hills Reservoir PROGRESS PAY REQUEST NO, D11 LOCATION Yorba Linda, CA PROJECT NO. J-200028 PAGE OF I PAGF'7a CONTRACTC R Pacific Hydrotech DA April 8, 2010 ORIGINAL COK-'FR.ACT AMOUNT: ~ 5,€312,458.00 f AUTHOR;ZED CHANGE ORD51RS: 0_00 REVISED CON T RAC T AMOUNT 5,012,458.00 PROGRESS PAY ESTIMATE FOP PERIOD March 1, 2010 TO March 31, 2010 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED S 3,432.698.00 $ 289 290.00 S 3,721.988.00 CHANGE OR,erF? VVCRK COMPLETED TOTAL VALUE OF WORK COMPLETED $ 3,432.698.00 5 289.290.00 $ 3,721.988-00 LESS RE 3 E9VTUN 01,,, S 372.198.80 LESS OTHER Li DUICTIONS Electronic Wire Fees S 220-00 NET EARNED TO DATE $ 3.349.789.20 (LESS AMOUNT PREVIOUSLY PAID S 3.089.428.20 !EA'NCE D. E THIS ES T RIATE S 260.361.00 'VC?`I E 'TO PROC-7-1-D May 11, 2009 COMP=ETION TIME 400 CALENDAR HAYS APPROVED TIME _ZX-F'NS10NS 0 CALENDAR DAYS TOTAL CCt:T:ZAC' T WE 400 CALENDAR DAYS TIME EX-._-N= -`C ^I- - 325 CALENDAR DAYS r TIME REMAiNv NG 75 CALENDAR DAYS i REQU,ESTLC BY. DATE: ri,14,"08!1 Q -Ronald Wiege :ject C-i--rdinator. Pacific Hydrotech _ J i APPROVED BY: ~t <<' >4 ~ s I~ve W ,ite Construe i-on Manager R-Jier Engineering f APPROV=D BY: _ DA E: Steve G iWin. Engineering Manager. YLVVD fay ITEM NO. 7.5 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: Yes Total Budget: 5,500,000 To: Board of Directors Cost Estimate: 5,500,000 Funding Source: ID No. 2 GO Bonds From: Ken Vecchiarelli, General Account No: 401-2700 Manager Job No: 200028 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Joe Polimino, Project Engineer CEQA Compliance: MND Subject: Progress Payment No. 12 for Construction of the Hidden Hills Reservoir Project SUMMARY: Construction is proceeding on schedule. Work includes construction of a 2.0 million gallon buried concrete reservoir, upgrades to the Santiago Booster Pump Station, an all-weather access road and pipeline appurtenances to the reservoir site. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 12 in the net amount of $276,480.00 to Pacific Hydrotech Corporation for construction of the Hidden Hills Reservoir Project, Job No. 200028. DISCUSSION: In accordance with the contract documents, Pacific Hydrotech Corporation submitted a request for Progress Payment No. 12, in the amount of $307,200.00 for work completed through April 30, 2010. During this period, the contractor continued to install inlet/outlet piping at the reservoir, constructed the inlet/outlet vault and completed the vents and miscellaneous roof concrete for the hatches and valve boxes. The status of the construction contract with Pacific Hydrotech Corporation is as follows: . The current contract is $5,012,458.00 and 400 calendar days starting May 11, 2009. . If approved, Progress Payment No. 12 is $307,200.00 (6.1 % of the total contract amount), less 10% retention of $30,720.00 for a net payment of $276,480.00. . Total payments to date including retention are $4,029,188.00 (80.4% of the total contract amount). . As of April 30, 2010, 355 calendar days were used (88.8% of the contract time). Staff and Butier, the District's construction manager for the project, have reviewed the contractor's progress payment and recommend approval. A copy of Progress Payment No. 12 is attached for your reference. PRIOR RELEVANT BOARD ACTION(S): The Board has approved ten progress payments to date for this project, the last of which was approved April 8, 2010. ATTACHMENTS: Pacific Hydrotech PPR 12.pdf Pacific Hydrotech PPR 12 Backup Material Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 YORBA LINDA WATER. DISTRICT PROGRESS PAY REPORT PROJECT Hidden Hills Reservoir PROGRESS PAY REQUEST NO. 012 LOCATION Yorba Linda, CA PROJECT NO. J-200028 PAGE 1 OF 1 PAGES CONTRACTOR Pacific Hydrofech DATE ~A r~l 3D, 2010 ORIGINAL CONTRACT AMOUNT: $ 5,012,458.00 AUTHORIZED CHANGE ORDERS: 0-00 REVISED CONTRACT AMOUNT: 5,012,458.00 PROGRESS PAY ESTIMATE FOR PERIOD April 1, 2010 TO April 34, 2010 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED $ 3,721,988.00 $ 307,200.00 $ 4.029.188.00 CHANGE ORDER WORK COMPLETED TOTAL VALUE OF WORK COMPLETED $ 3,721,988.00 $ 307.200.00 $ 4,029,188.00 LESS RETENTION 10% $ 402.918.80 LESS OTHER DEDUCTIONS Electronic Wire Fees $ 240.00 NET EARNED TO DATE $ 3,626,269.20 LESS AMOUNT PREVIOUSLY PAID $ 3,349,789.20 BALANCE DUE THIS ESTIMATE $ 276,480.00 NOTICE TO PROCEED May 11, 2009 COMPLETION TIME 400 CALENDAR DAYS APPROVED TIME EXTENSIONS 0 CALENDAR {JAYS TOTAL CONTRACT TIME 400 CALENDAR (JAYS TIME EXPENDED TO DATE 355 CALENDAR DAYS TIME REMAINING 45 CALENDAR DAYS REQUESTED BY. DATE: 04/30/10 Ronald Wiebe, Project C001dinator, Pacific Hydrotech } APPROVED BY DATE: ? 3 I t' Sleve White, Construction Manager, Butier Engineering APPROVED BY: DATE: Steve Conklin, Engineering Manager, YLWD ITEM NO. 7.6 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: Yes Total Budget: 11.2M To: Board of Directors Cost Estimate: 11.2M Funding Source: Water Revenue Bond From: Ken Vecchiarelli, General Account No: 101-2700 Manager Job No: 200309 Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Joe Polimino, Project Engineer CEQA Compliance: MND Subject: Progress Payment No. 24 for the Highland Reservoir Replacement Project SUMMARY: Work is proceeding on schedule and on budget for the construction of the Highland Reservoir Replacement Project. Construction is approximately 86% complete. Submitted for consideration is construction Progress Payment No. 24. STAFF RECOMMENDATION: That the Board of Directors approve Progress Payment No. 24 in the net amount of $263,605.85 to Schuler Engineering Corporation and 10% retention of $29,289.53 deposited to Citizens Business Bank escrow account for construction of the Highland Reservoir Replacement Project, Job No. 200309. DISCUSSION: In accordance with the contract documents, Schuler Engineering Corporation submitted a request for Progress Pay No. 24 for the period ending April 30, 2010. This progress pay request includes payment for continued installation of decking, rebar, formwork and placing concrete for the remaining roof pours. The contractor placed approximately 650 cubic yards of concrete in this month. They continued to remove shoring under the opposite bay. The status of the construction contract with Schuler Engineering is as follows: . The current contract amount is $9,481,193.87 and 804 calendar days (includes $431,847.87 in authorized change orders and additional 74 calendar days with approved time extensions). . If approved, Progress Payment No. 24 is $292,895.38 (3.1 % of the revised contract amount) less 10% retention of $29,289.53 for a net payment of $263,605.85. . If approved, total progress payments to date including retentions are $8,169,889.03 (86.2% of the total revised contract amount). . As of April 30, 2010, 698 calendar days were used (86.8% of the revised contract calendar days). Staff and Carollo Engineers, the District's construction management consultant, reviewed the progress payment request and recommend payment. A copy of Progress Payment Request No. 24 is attached for your information. PRIOR RELEVANT BOARD ACTION(S): The Board has approved 23 progress payments to date, the most recent of which was approved on April 8, 2010. ATTACHMENTS: Schuler Engineering PPR 24 Highland Reservoir.pdf Schuler Engineering PPR24 Highland Reservoir Backup Material Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 YORBA LINDA WATER DISTRICT PROGRESS PAY REPORT PROJECT Highland Reservoir PROGRESS PAY REQUEST NO. 24 LOCATION Yorha Linda PROJECT NO. J- PAGE 1 OF 1 PAGES 200309 CONTRACTOR Schuler Engineering DATE April 30, 2010 PROGRESS PAY ESTIMATE FOR PERIOD April 1, 2010 TO April 31, 2010 PREVIOUS THIS MONTH TO DATE VALUE OF WORK COMPLETED $ 7,451,563.30 $ 292.895.38 $ 7,744,458.68 CHANGE ORDER WORK COMPLETED $ 425.430.35 $ 425,430.35 TOTAL VALUE OF WORK COMPLETED $ 7,875,993:65 $ 292,895.38 $ $,169,889.03 LESS RETENTION 10%. $ 816,988.90 LESS OTHER DEDUCTIONS AMOUNT DUE THIS ESTIMATE $ 7.352,900-13 LESS AMOUNT PREVIOUSLY PAID $ 7,089,294.28 BALANCE DUE THIS ESTIMATE $ 263.505.85 NOTICE TO PROCEED June 2,2008 COMPLETION TIME 730 CALENDAR DAYS APPROVED TIME EXTENSIONS 74 CALENDAR DAYS TOTAL CONTRACT TIME 804 CALENDAR DAYS TIME EXPENDED TO DATE 698 CALENDAR DAYS TIME REMAINING 106 CALENDAR DAYS r , z REQUESTED BY: _ ✓ ` - DATE: SCHi&~ ENGIN BERING C ONTRACTOR Chas Wick APPROVED BY: DATE: _ - AROLLO-OWNER'S REPRESENTATIVE Brian Wilson APPROVED BY: _ DATE: - - YLWD- OWNER Steve Conklin ITEM NO. 7.7 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: Yes To: Board of Directors Funding Source: All Water Funds From: Ken Vecchiarelli, General Manager Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Derek Nguyen, Water Quality CEQA Compliance: N/A Engineer Subject: 2010 Public Health Goals Report SUMMARY: Attached is a copy of the District-prepared Public Health Goals (PHG) Report. California Law mandates that the District prepare a PHG report every three years if any water quality measurements have exceeded any PHG or Maximum Contaminant Level Goal (MCLG). The report provides information to the public about the occurrence of constituents in the public water supply, the health risks associated with the contaminant, and the approximate cost to totally eliminate any trace contaminant, regardless of how minimal the risk might be. PHGs and MCLGs are not enforceable standards and no action to meet them is required. STAFF RECOMMENDATION: That the Board of Directors approve the 2010 Public Health Goals Report; authorize staff to notice the public of the availability of the report for review and comment; and schedule a public hearing on June 24, 2010 to receive and respond to public comments. COMMITTEE RECOMMENDATION: The Public Information-Technology Committee considered this item on May 4, 2010 and offered numerous recommendations for formatting and readability improvements, which have been incorporated into the revised document. DISCUSSION: California Code of Regulations' Health and Safety Code Section 116470 (b) mandates that the District, as an agency with more than 10,000 service connections, prepare a Public Health Goals Report commencing July 1, 1998 and thereafter, every three years if any water quality measurements exceed any Public Health Goal or Maximum Contaminant Level Goal. The law requires the Public Health Goals Report to address substances in the water that are above Public Health Goals established by the California Office of Environmental Health Hazard Assessment (OEHHA). For substances where OEHHA has not set a PHG, then the United States Environmental Protection Agency Maximum Contaminant Level Goals (MCLGs) apply. PHGs and MCLGs are not enforceable standards and no action to meet them is required. Only six (6) water constituents (total coliform, lead, copper, arsenic, uranium and gross alpha) were detected that exceeded the PHGs and MCI-Gs. None of the detected water constituents exceeded the enforceable primary drinking water standards. The law also requires the governing Board to officially accept the Public Health Goals report, notify the public of its availability for review and hold a public hearing to respond to and/or accept public comments. PRIOR RELEVANT BOARD ACTION(S): The Board of Directors accepted and filed the 2007 Public Health Goals Report in a public hearing conducted on August 23, 2007. On June 28, 2007, the Board of Directors approved the final draft of the 2007 Public Health Goals Report and authorized staff to notify the public of its availability for review and comment. ATTACHMENTS: Name: Description: Type: 2010 Public Health Goals Report.pdf 2010 Public Health Goals Report Backup Material Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 4 r Yorba Linda Water District PUBLIC HEALTH GOALS REPORT July 2010 Yorba Linda Water District will provide reliable, high quality water and sewer services in an environmentally responsible manner at the most economical • to • • Board of Directors William R. Mills, President Michael J. Beverage John W. Summerfield Vice President Board Member Phil Hawkins Ric P. Collett Board Member Board Member Ken Vecchiarelli, P.E. General Manager 1 Introduction The limits established in California's regulatory drinking water standards protect the public from harmful substances, but no water supply is ever completely free of contaminants. Some, such as arsenic and uranium, can occur naturally. Others, such as fuels, industrial solvents, pesticides and metals, may enter water supplies from chemical spills and leaking tanks and pipelines, or they may be a legacy of agricultural and waste- disposal practices that pre-dated modern environmental laws. It is natural for people to want their drinking water to be completely free of all contaminants. However, preventing or removing all contamination often is not economically or technologically feasible. State health authorities are responsible for determining the levels of contaminants that, based on current laws and recommendations, can remain in water supplies without compromising human health. Public Health Goals and Drinking Water Standards To help keep drinking water safe, the California Legislature passed the Calderon-Sher Safe Drinking Water Act of 1996. This law requires the California Department of Public Health (CDPH) to regularly test drinking water supplies and set standards for contaminants in water. The Act also requires the Office of Environmental Health Hazard Assessment (OEHHA) to develop Public Health Goals (PHGs) for contaminants in California's publicly supplied drinking water. Public water utilities with more than 10,000 service connections are required by the provisions of the California Health and Safety Code Section 116470 (b) to prepare a Public Health Goals report by July 1, 1998 and every three years thereafter if any water quality measurements exceed any of the Public Health Goal levels or Maximum Contaminant Level Goal levels. What is a Public Health Goal? A PHG is the level of a chemical contaminant in drinking water that does not pose a significant risk to health. PHGs are not regulatory standards; however, state law requires CDPH to set drinking water standards for chemical contaminant as close to the corresponding PHG as is economically and technically feasible. In some cases, it may not be feasible for CDPH to set the drinking water standard for a contaminant at the same level as the PHG. The technology to treat the chemicals may not be available, or the cost of treatment may be very high. CDPH must consider these factors when developing a drinking water standard. PHGs are non-enforceable goals established by the California-Environmental Protection Agency's (Cal-EPA) Office of Environmental Health Hazard Assessment. The law requires that where OEHHA has not 2 adopted a PHG for a constituent, the water suppliers are to use the Maximum Contaminant Level Goals (MCLGs) adopted by the United States Environmental Protection Agency (USEPA). Only constituents which have primary drinking water standard and for which either a PHG or MCLG has been set are to be addressed. Appendix 1 is a list of California's PHGs and Appendix 2 is a list of the Federal MCLGs. Included in the appendices are the test results for YLWD for the years 2007-2009. If a constituent was detected in the District's water supply from year the years 2007 to 2009 at a level exceeding an applicable PHG or MCLG, this report provides the information required by law. Also included in this report is the numerical public health risk associated with the PHG and/or MCLG, the category or type of risk to health that could be associated with constituent, the best treatment technology available that could be used to reduce the constituent level, and an estimate of the cost to install that treatment, if appropriate and feasible. The purpose of the law is to give water system customers access to information on levels of contaminants even below the enforceable mandatory drinking water standard known as Maximum Contaminant Levels (MCLs). In addition, the law intends to provide an idea of the cost to totally eliminate any trace of the contaminant from drinking water regardless of how minimal the risk might be. The required report is unique to California. How does OEHHA Establish a Public Health Goal? The process for establishing a PHG for a chemical contaminant in drinking water is very rigorous. OEHHA scientists first compile all relevant scientific information available, which includes studies of the chemical's effect on laboratory animals and studies of humans, who have been exposed to the chemical. The scientists use data from these studies to perform a health risk assessment, in which they determine the levels of the contaminant in drinking water that could be associated with various adverse health effects. In performing the health risk assessment, OEHHA considers the following factors: • Certain groups of people, such as pregnant women, young children, the elderly or persons with pre-existing illnesses, who may be especially susceptible to the chemical's adverse effects. The PHG must consider health effects on individuals in these groups. • Accumulated effects of exposure to the chemical from other sources, such as food, air and soil; as well as and other forms of drinking water, such as showering. 3 • The chemical's potential to interfere with bodily functions in a way that increases the risk of chronic health problems, such as liver damage. • Possible synergistic effects from the combined exposure to the chemical in question with other chemicals, which may further increase health risks. When calculating a PHG, OEHHA uses all the information it has PHGs Set at Levels That compiled to identify the level of the chemical in drinking water Protect Human Health that would not cause significant adverse health effects in people who drink that water every day for 70 years. OEHHA For carcinogens, OEHHA assumes that an adult will drink two liters of water per day and establishes the PHG at the a child will drink one liter per day. OEHHA must also consider "one-in-one-million" risk any evidence of immediate and severe health effects when level. At that level, not more setting the PHG. than one person in a population of one million Water Quality Data Considered people drinking 2 liters of All of the water quality data collected by the District in the water daily for 70 years years 2007, 2008, and 2009 for purposes of determining would be expected to compliance with drinking water standards were considered. develop cancer as a result of This data is also summarized in the District's Annual Water exposure to that chemical. Quality Reports, also known as Consumer Confidence Reports, For chemicals that cause which are mailed out to all of our customers in July of each health effects other than year. cancer, OEHHA sets the PHG at a level that is not expected Guidelines Followed to cause any toxic effects, The Association of California Water Agencies (ACWA) formed a including birth defects and workgroup which prepared guidelines for water utilities to use chronic illness. in preparing these newly required reports. The ACWA guidelines were used in preparation of this report. No guidance was available from state regulatory agencies. Best Available Treatment Technologies and Cost Estimates Both the USEPA and CDPH adopted what are known as Best Available Technologies (BATS). BATS are the best known methods of reducing contaminant levels to below MCL. Costs can be estimated for such technologies. Since many PHGs and all MCI-Gs are set much lower than the MCL, it is not always possible or feasible to determine what treatment is needed to further reduce a constituent downward to or near the PHG or MCLG, many of which are set at zero. Estimating costs to reduce a constituent to zero is difficult, if not impossible, to verify by analytical means that the level has been lowered to zero. Additionally, in some cases, installing treatment to try and further reduce very 4 te~;i•syc~-~ _ ~ .r _ ~..c ~ ~ _,l'li ~[.4.r_T i.'~C•~~. r~ i`~^.'~~ low levels of one constituent may have adverse effects on other aspects of water quality. Constituents Detected That Exceed a PHG or MCLG The following is a discussion of the constituents that were detected in the District's drinking water sources and water distributions system above the PHG, or if no PHG, above the MCLG. Total Colifor Bacteria Total coliform (TC) bacteria are indicator organisms that indicate a potential microbial water quality problem that requires confirmation follow-up sampling, testing, and investigation. When the District receives a positive TC result from the contract laboratory, a repeat sample set is immediately taken for a retest. In addition, the disinfection procedures are reviewed and the sample collection site and the adjacent section of the water distribution system are analyzed. The MCLG for total coliform (TC) bacteria is zero percent (0%) of samples with presence of coliform per month. The MCL for TC is not to exceed five percent (5%) of positive or coliform-presence samples per month. During the years 2007, 2008, 2009, combined staff and an independent certified testing laboratory collected and analyzed from the District's water distribution system an average of 160 TC samples each month, for a total of 5778 samples over the last three years. From these 5778 samples, there were 51 which tested positive for TC. This equates to a 3-year average monthly percentage of TC positive samples is 0.89%, which exceeds the MCLG of zero percent (0%). Factors that can produce positive TC test besides degraded water quality include, but are not limited to, the weather and environmental conditions when samples are taken, and the human factor associated with the collection methods, handling, and test procedures. Numerical Health Risks Because total coliform is only a surrogate indicator of the potential presence of pathogens, it is not possible to state a specific numerical public health risk. While USEPA normally sets MCLGs "at a level where no known or anticipated adverse effects on persons would occur", they indicate that they cannot do so with coliforms. 5 Category of Risk to Public Health The California Department of Public Health has determined that the presence of TC bacteria is a possible health concern. TCs are common in the environment and are generally not harmful themselves. State of California Health and Safety Code Section 64470(a) states: "The presence of these bacteria in drinking water, however, generally is a result of a problem with water treatment or the pipes which distribute the water, and indicates that the water may be contaminated with organisms that can cause disease. Disease symptoms may include diarrhea, cramps, nausea, and possibly jaundice, and any associated headaches and fatigue. These symptoms, however are not just associated with disease causing organisms in drinking water, but may also be caused by a number of factors other than your drinking water." Best Available Technology to Remove or Reduce the Presence of Total Coliform The addition of disinfectants to the drinking water is the best available technology to eliminate or reduce the presence of TC. The District disinfects with and monitors chlorine levels at our sources and water system to assure that the water served is microbiologically safe. The chlorine residual levels are carefully controlled to provide the best health protection without causing the water to have undesirable taste and odor or increasing the disinfection by-product level. This careful balance of treatment processes is essential to continue supplying our customers with safe drinking water. In addition, the District also has an effective cross-connection program, maintains positive pipeline pressures, and, conducts a regular flushing program for water distribution system dead-end mains. The District has already taken necessary steps associated with best management practices and the best available technology for the prevention and control of TC in our water distribution system. Cost to Reduce the Level of Total Coliform to a Level at or below the MCLG Since we are applying a disinfectant and conducting a thorough effort to eliminate and prevent the presence of TC, it is not prudent to initiate additional treatment as proper disinfection and frequent flushing programs have proven to be effective methods in destroying possible TC contamination, therefore no estimate of cost has been included. Leath Lead occurs in drinking water as a result of leaching or dissolving from household plumbing and plumbing fixtures containing lead. The District's well water and import water sources do not contain lead. Lead found inside homes is a chemical reaction of the District's water with household plumbing fixtures which contain lead. There is no Maximum Contaminant Level for lead. United States Environmental Protection Agency and the California Department of Public Health Notification 6 NN -yK Level for lead is 0.015 milligrams per liter. The notification level for lead is measured at the 90th percentile lead level of all samples taken from inside the customer's household taps every three years. The California Office of Environmental Health Hazard Assessment established a Public Health Goal of 0.002 milligrams per liter. The District's 90th percentile of all samples taken from inside the customers' houses in 2009 sampling for lead is 0.006 milligrams per liter, which is well below the above-described Notification Level. Category of Risk to Public Health The Office of Environmental Health Hazard Assessment and the Department of Health Services has determined the following health risk for lead: "Based on human data, the category of health risk for lead is neurotoxicity (decreased learning ability). Neurotoxicity is lead's capability of destroying or adversely affecting the nervous system, or interfering with the nerve signal transmission. Infants and children who drink water containing lead in excess of the Environmental Protection Agency and California Department of Health Services Notification Level of 0.015 mg/L could experience delays in their physical or mental development and show slight deficits in attention span and learning abilities. Adults who drink water containing lead in excess of the Environmental Protection Agency California Department of Public Health Notification Level of 0.015 mg/L over many years could develop kidney problems, high blood pressure, and cancer." ANEW Numerical Health Risks The Office of Environmental Health Hazard Assessment has a numerical cancer risk of 3 x 10-7 for the 0.002 mg/L PHG, and a cancer risk of 2 x 10-6 for the California Department of Public Health Notification Level of 0.015 mg/L. NOTE. Cancer Risk is defined as the theoretical 70-year lifetime excess cancer risk at a statistical confidence limit. Actual cancer risk may be lower or zero. Cancer risk is stated in terms of excess cancer cases per million (or fewer) population. For examples, 3 x 10-7 means 3 excess cancer cases per 10,000,000 people, 2 x 10-6 means 2 excess cancer cases per 1,000,000 people. (From the above, that means that 3 and 2 more people will get cancer than if the population had not been exposed to the chemical.) 7 GO Best Available Technology to Remove or Reduce the Concentration of Lead In general, optimizing corrosion control is the best available technology to reduce the level of lead in drinking water. This is achieved through evaluations of the effectiveness of adjusting alkalinity, pH, and calcium hardness, and the addition of phosphate or silica- based corrosion inhibitors, or a combination of all. Optimizing corrosion control also includes an intensive process of collection and analyses of water quality data to determine the effectiveness of corrosion control. Our water system is in full compliance with the Federal and State Lead and Copper Rule. Based on our 2009 extensive sampling, it was determined according to State regulatory requirements that we meet the Notification Levels for lead and copper, and therefore deemed by the State Department of Public Health to have optimized corrosion control. Cost to Reduce the Concentration of Lead to a Level at or below the Public Health Goal Since the District meets the "optimized corrosion control" requirements, it is not prudent to initiate additional corrosion control treatment as it involves the addition of other chemicals, which could lead to additional water quality issues. Therefore, no estimate of cost has been included. 1111k. Copper The District's well water and import water sources do not contain copper. Copper found inside homes is a chemical reaction of the District's water with household plumbing fixtures containing copper and brass. There is no Maximum Contaminant Level for copper. United States Environmental Protection Agency and the California Department of Public Health Notification Level for copper is 1.3 milligrams per liter. The notification level for copper is measured at the 90th percentile of all samples taken from plumbing fixtures inside the customer's home. Lead and Copper tests are conducted once every 3 years as required by CDPH. The California Office of Environmental Health Hazard Assessment has established a Public Health Goal of 0.17 milligrams per liter. The District's 90th percentile of all samples taken from inside the customers' houses in 2009 sampling for copper is 0.21 milligrams per liter. s Category of Risk to Public Health The Office of Environmental Health Hazard Assessment and the Department of Health Services have determined the following risk for copper: "Based on human data, the health risk category for copper is acute toxicity. Acute toxicity is adverse health effects that develop after a short-term exposure to copper. Short term exposure to high levels of copper can temporarily cause problems in the gastrointestinal system." Numerical Health Risks The Office of Environmental Health Hazard Assessment has determined that, in the case of copper, there is no numerical public health risk associated with the Public Health Goal. Numerical public health risks are not calculated for chemicals considered non- cancer causing. Best Available Technology Both the U.S. Environmental Protection Agency and California Department of Public Health adopt what are known as Best Available Technologies which are the best-known methods of reducing contaminant levels to the Maximum Contaminant Level. Since many of the Public Health Goals and Maximum Contaminant Level Goals are set much lower than the Maximum Contaminant Level, it is not always possible or feasible to determine what treatment is needed to further reduce a substance to or near the Public Health Goal or Maximum Contaminant Level Goal. Similar to lead, optimizing corrosion control is the best available technology to reduce the level of copper in drinking water. This is achieved through effectively adjusting and maintaining alkalinity, pH, and calcium hardness, and the addition of phosphate or silica- based corrosion inhibitors, or a combination of all. Optimizing corrosion control also includes an intensive process of collection and analyses of water quality data to determine the effectiveness of corrosion control. Arsenic Arsenic is a naturally occurring element in the earth's crust and is very widely distributed in the environment. All humans are exposed to small quantities of arsenic (inorganic and organic) largely from food and to a lesser degree from drinking water and air. Some edible seafood may contain higher concentrations of arsenic which is predominantly in less acutely toxic organic forms. 9 GO YLWD's Well No. 15 slightly exceeds the 10 parts per billion (ppb) arsenic primary drinking water standard, the MCL. Currently, Well No. 15's 3-year average arsenic level is approximately 10.58 ppb. Other District wells have an average 2.90 ppb arsenic level. Whenever in operation, staff blends Well 15 water with other District wells in compliance with State Health approved blending plan. Blended well water served to our customer has an arsenic level of about 4.0 ppb, which is well below the current not-to- exceed level of 10 ppb arsenic MCL. The California Office of Environmental Health Hazard Assessment has established a Public Health Goal of 0.004 micrograms per liter or parts per billion (ppb). Category of Risk to Public Health The Office of Environmental Health Hazard Assessment has determined arsenic as a carcinogen. Numerical Health Risks The Office of Environmental Health Hazard Assessment has a numerical cancer risk of 1 x 10-6 for the 0.004 ppb PHG, and 1 in four hundred for the EPA Maximum Contaminant Level of 10 ppb. Note that, as previously described, cancer risk is stated in terms of excess cancer per million (or fewer) population. The value of 1 x 10-6 means 1 excess cancer case per 1,000,000 people. (1 excess case means 1 person will get cancer than if the population had not been exposed to the chemical.) Best Available Technology to Remove or Reduce the Concentration of Arsenic and Approximate Treatment Cost Activated alumina, ion exchange, reverse osmosis, lime softening, coagulation/filtration are the water treatment technologies available for achieving compliance with the MCL for arsenic. It would cost the District approximately $12 million dollars in capital cost excluding annual operation and maintenance costs to reduce the arsenic levels of all its well water to the PHG level of 0.004 ppb.* * based on HDR-Southern California Arsenic Workshop, 2002 adjusted for 2010 dollars with estimated 3.5% annual inflation, using granular ferric hydroxide with removal limit up to <0.002 ppb. Uranium Naturally occurring uranium is found in groundwater supplies as a result of leaching from uranium-bearing sandstone, shale, and other rock formations. Uranium may also be present in surface water, carried through runoff from areas with mining operations. 10 Air jc~ V`= The Public Health Goal for uranium is 0.43 pico-Curies per liter (pCi/L), and the Maximum Contaminant Level (MCL) is 20 pCi/L. The District's average uranium level is 8.01 pCi/L. The levels detected were below MCL at all times. Category of Risk to Public Health The Office of Environmental Health Hazard Assessment has determined uranium as a carcinogen. Numerical Health Risks The Office of Environmental Health Hazard Assessment has a numerical cancer risk of 1 x 10-6 for the 0.43 pCi/L PHG, and a cancer risk of 5 x 10-5 for the California Department of Health Maximum Contaminant Level of 20 pCi/L. As previously described, 1 x 10-6 means 1 excess cancer case per 1,000,000 people; 5 x 10-5 means 5 excess cancer cases per 100,000 people. (land 5 excess cases mean 1 and 5 persons respectively will get cancer than if the population had not been exposed to the chemical.) Best Available Technology to Remove or Reduce the Concentration of Uranium and Approximate Treatment Cost Ion exchange, reverse osmosis, lime softening, coagulation/filtration are the technologies available for achieving compliance with the MCL for uranium. Using reverse osmosis, it would cost the District about $45 million dollars in annualized capital, and operation and maintenance cost to achieve the PHG level**. based on CH2M Hill Study, for a 1.0 mgd plant operated at 40% design capacity, October 1991 adjusted for 2010 dollars with estimated 3.5% annual inflation. Gnc)ss Af1ph Radionuclides such as alpha in water supplies are from erosion of natural deposits. The term radionuclide refers to naturally occurring elemental radium, radon, uranium, and thorium with unstable atomic nucleus that spontaneously decays producing ionizing radiation. Gross alpha is defined as the sum total of these radionuclides. Exposure to ionizing radiation in concentrations exceeding the maximum contaminant level may have carcinogenic (cancer causing), mutagenic (causing mutation of cells) or teratogenic (causing abnormalities in offspring) effects. 11 The EPA's Maximum Contaminant Level Goal (MCLG) for gross alpha particle is 0 and the California Maximum Contaminant Level (MCL) is 15 pCi/L. The District's average level of gross alpha is 8.33 pCi/L. The levels detected were below MCL at all times. Category of Risk to Public Health Health risk category based on experimental animal testing data evaluated in the U.S. EPA MCLG document and California MCL has determined gross alpha particle as a carcinogen. Numerical Health Risks The USEPA's MCLG for Gross Alpha is zero (0) and a cancer risk of 1 x 10-3 for the California Department of Public Health Maximum Contaminant Level of 15 pCi/L. NOTE. Cancer Risk = theoretical 70-year lifetime excess cancer risk at a statistical confidence limit. Actual cancer risk may be lower or zero. Cancer risk is stated in terms of excess cancer per million (or fewer) population. The value of 1 x 10-3 means 1 excess cancer case per 1,000 people. (1 excess case means 1 person will get cancer than if the population had not been exposed to the chemical.) Best Available Technology to Remove or Reduce the Concentration of Gross Alpha Particles and Approximate Treatment Cost Similar to uranium, reverse osmosis, lime softening, and coagulation/filtration are the water treatment technologies available for achieving compliance with the MCL for uranium. Removal and reduction could be achieved concurrently with uranium. Neo 12 \''G_-~ Conclusion: Drinking water provided by the Yorba Linda Water District meets 100% of all enforceable State of California, Department of Public Health, and United States Environmental Protection Agency primary drinking water standards. The District also meets 94% of all the California Public Health Goals and 92% of the Federal Maximum Contaminant Level Goals. Public Health Goal levels are not enforceable water quality standards, and no action to meet them is mandated. For total coliform bacteria, the staff does not recommend further action. The District has already taken all steps associated with the best available technology and multi- barrier approach for control and occurrence prevention of total coliform bacteria including an effective cross-connection program, maintenance and monitoring of proper disinfectant levels, regular water quality monitoring of wells and reservoirs, source water protection, and maintenance of positive pipeline pressures throughout the distribution system. For lead and copper, the District already has optimized Yorba Linda Water District corrosion control, and the District's water has been meets 100% of all found to be non-corrosive. Staff does not recommend enforceable drinking water undertaking additional corrosion control efforts. It is standards from the not recommended for two reasons: 1) the United California Department of States Environmental Protection Agency and California Public Health and the Department of Public Health classified the District's United State system as having optimized corrosion control, and 2) Environmental Protection adding chemicals for more corrosion control will cause Agency. other water quality problems. These could reduce the effectiveness of the current disinfection process which could increase the presence of total coliforms. In addition, contributing factors such as type and age of plumbing and plumbing fixtures, point-of-use and point-of-entry water treatment devices, and electro- chemical-induced pipe corrosion could change the water chemistry in customers' taps, thus increasing water lead and copper content. For arsenic, the District's State Health Department approved blending plan and performance requirements are being met to keep the level of arsenic below the enforceable standard. Providing additional treatment for 100% removal to meet the PHG would be cost-prohibitive. 13 For uranium and gross alpha particle, current methods of removal and disposal technologies do not provide complete reduction to meet the level of the public health goals at this time. In the future, if available removal technology can be achieved, the District will explore and conduct the necessary studies and related costs to implement. In summary, the drinking water served by the Yorba Linda Water District meets all State of California, Department of Public Health and USEPA drinking water standards set to protect public health. To further reduce the levels of constituents identified in this report that are already significantly below the health-based Maximum Contaminant Levels established to provide safe drinking water, additional costly treatment processes would be required. The effectiveness of the treatment processes to provide any significant reduction in constituent levels at already low values is uncertain. The health protection benefits of these further hypothetical reductions are not all clear and may not be quantifiable. Furthermore, the funds that would be required for the additional treatment, approximately $57 million, might provide greater public health protection benefits to the District's customers if spent on improving other water system operation, surveillance, and monitoring programs. 14 APPENDICES r Appendix 1 State of California Public Health Goals (PHGs) Comparison with YLWD Water Quality (Units are in milligrams per liter (mg/L), unless otherwise noted) Constituent MCL State PHG YLWD Test Imported Water or MCLG Results Results Organic Chemicals - 22 CCR § 64444 Alachlor 0.002 0.004 ND ~i ND Atrazine 0.001 0.00015 ND ND Bentazon 0.018 0.2 a ND ND Benzene 0.001 0.00015 c ND ND Benzo (a) pyrene 0.0002 0.000004 ND ND Carbofuran 0.018 0.0017 ND ND Carbon Tetrachloride 0.0005 0.0001 ND ND Chlordane 0.0001 0.00003 ND ND Chloro-ethylene (Vinyl Chloride) 0.0005 0.00005 ND ND Cis-1,2-Dichloroethylene 0.006 0.1 ND ND 2,4-Dichlorophenoxyacetic acid (2,4-D) 0.07 0.07 ND ND Dalapon 0.2 0.79 ND ND Dibromochloropropane (DBCP) 0.0002 0.000007 ND ND 1,2-Dichlorobenzene (ortho) 0.6 0.6 ND ND 1,4-Dichlorobenzene (Para) 0.005 0.006 ND ND 1,1-Dichloroethane (1,1-DCA) 0.005 0.003 ND ND 1,2-Dichloroethane (1,2-DCA) 0.0005 0.0004 ND ND 1,1-Dichloroethene (1,1-DCE) 0.006 0.01 ND ND 16 Constituent MCL State PHG YLWD Test Imported Water or MCLG Results Results Dichloromethane 0.005 0.004 ND ND 1,2-Dichloropropane 0.005 0.0005 ND ND 1,3-Dichloropropene 0.0005 0.0002 ND ND Di (2-ethylhexyl) adipate 0.4 0.2 ND ND Di (2-ethylhexyl) pthalate (DEHP) 0.004 0.012 ND ND Dinoseb 0.007 0.014 ND ND Diquat 0.02 0.015 ND ND Endothall 0.1 0.58 ND ND Endrin 0.002 0.0018 ND ND Ethylbenzene 0.3 0.3 ND ND l Ethylbenzene Dibromide (EDB) 0.00005 0.00001 ND ND Glyphosate 0.7 1 ND ND Heptachlor 0.00001 0.000008 ND ND Heptachlor Epoxide 0.00001 0.000006 ND ND Hexachlorobenzene 0.001 0.00003 ND ND Hexachlorocyclopentadiene 0.05 0.05 ND ND Lindane 0.0002 0.000032 ND ND Methoxychlor 0.03 0.03 ND ND Methyl Tertiary Butyl Ether (MTBE) 0.013 0.013 ND ND Monochlorobenzene 0.07 0.2 ND ND Oxa myl 0.05 0.05 ND ND Pentachlorophenol (PCP) 0.001 0.0004 ND ND 17 Constituent MCL State PHG YLWD Test Imported Water or MCLG Results Results Picloram 0.5 0.5 ND3 ND Silvex (2,4,5-TP) 0.05 0.025 ND ND Simazine 0.004 0.004 ND ND 1,1,2,2-Tetrachloroethane 0.001 0.0001 ND ND Tetrachloroethylene (PCE) 0.005 0.0006 ND ND Thiobencarb 0.07 0.07 ND ND Toluene 0.15 0.15 ND ND Toxaphene 0.003 0.00003 ND ND Trans-1,2-Dichloroethylene 0.01 0.06 ND ND 1,2,4-Trichlorobenzene 0.005 0.005 ND ND 1,1,1-Trichloroethane (1,1,1-TCA) 0.2 1.0 ND ND P 1,1,2-Trichloroethane (1,1,2-TCA) 0.005 0.0003 ND ND Trichloroethylene (TCE) 0.005 0.0008 ND ND Trichlorofluoromethane (Freon 11) 0.15 0.7 ND ND Trichlorotrifluoroethane (Freon 113) 1.2 4 ND ND Xylenes (sum of isomers) 1.75 1.8 ND ND Inorganic Chemicals - 22 CCR § 64431 Aluminum 1 0.60 0.004 ND Antimony 0.006 0.02 ND ND Barium 1 2 ND ND Beryllium 0.004 0.0001 ND ND 18 Constituent MCL State PHG YLWD Test Imported Water or MCLG Results Results Cadmium 0.005 0.00004 ND ND -)mer's tap: 9 th percent0e) V N Cyanide ^ 0.15 0.15 ND ND Fluoride 1.4 to 2.4 1 0.4 0.15 Mercury 0.002 0.0012 ND ND Nickel 0.1 0.012 ND ND Nitrate as Nitrate 45 45 14 2 Nitrite as Nitrogen 1 1 ND ND Thallium 0.002 0.0001 ND ND Radiological Chemicals - 22 CCR § 64441 and 64443 Uranium6 20 8.00 2.20 T Abbreviations: 1. MCL- Maximum Contaminant Level 2. MCLG - Maximum Contaminant Level Goal 3. N D - Not Detected 4. YLWD - Yorba Linda Water District (Groundwater Source) Notes: 1. PHG - Public Health Goals, established by the California Office of Environmental Health Hazard Assessment. PHGs are the estimated levels of substances in drinking water that pose no significant health risks to individuals including the most sensitive sub-populations, consuming 2 liters of water daily over a period of 70 years. 2. MCLs are enforceable standards established by the California Department of Public Health and the U.S. Environmental Protection Agency. For lead and copper, Notification Levels are listed. 3. Data shown in indicates exceeding PHG levels, but is well below the health-based MCLs. 4. mg/L- milligrams per liter (equivalent to parts per million) 5. 90th percentile - the lead or copper level at the 90th percent of all samples collected and arranged in an increasing order in accordance with the guidelines established by the Federal and State Lead and Copper Rule. These samples were collected inside at homeowner's taps. 6. All units pCi/L, Pico Curies per Liter (0.9 pCi = 1 microgram) 19 Appendix 2 Federal Maximum Contaminant Level Goals (MCLGs) Comparison with YLWD Water Quality (Units are in milligrams per liter (mg/L), unless otherwise noted Constituent MCL State PHG YLWD Test Imported Water or MCLG Results Results Organic Chemicals Acrylamide TT9 0 ND ND Bromate 0.01 0 ND ND Chlorite 1 0.8 ND ND Dioxin (2,3,7,8 - TCDD) 3 x 10-8 0 ND ND Epichlorohydrin TT9 0 ND ND Molinate 0.02 NS ND ND Polychlorinated Biphenyls (PCBs) 0.0005 0 ND ND Styrene 0.1 0.1 ND ND Trihalomethanes, Total (TTHMs) a 0.100 NS 0.054 0.054 Inorganic Chemicals Asbestos, in fibers / liter 7 million 7 million waived by Not Required ' CDPH7 Chromium (Total) 0.05 withdrawn ND ND Selenium 0.05 0.05 ND ND Microbiological ive samples/month) Cryptosporidium TT9 zero NR ND Giardia Lamblia TT9 zero NR ND 20 Constituent MCL State PHG YLWD Test Imported Water or MCLG Results Results Legionella TT9 zero NR NA Viruses TT9 zero NR ND Radiological" Beta Activity, Gross 50 NS NR 4.13 Radium 226 & 228, Total 5 010 ND ND Strontium 90 8 NS NR ND l _ Tritium 20,000 NS NR ND Abbreviations: 3 1. MCL- Maximum Contaminant Level 2. MCLG - Maximum Contaminant Level Goal 3. N D - Not Detected 4. YLWD - Yorba Linda Water District (Groundwater Source) 5. CDPH - California Department of Public Health Notes: 1. MCLGs - Maximum Contaminant Level Goals are estimates of levels of contaminants in drinking water, below which there are no known or expected health risks. These levels are set by the United States Environmental Protection Agency 2. Maximum Contaminant Levels are enforceable standards established by the California Department of Public Health and the U.S. Environmental Protection Agency 3. Data shown in indicates exceeding PHG levels, but is well below the health-based MCLs. 4. mg/L - milligrams per liter (equivalent to parts per million) 5. NS - Not Set 6. NR- Not Required 7. Monitoring is waived by California Department of Public Health, because District water sources are not susceptible to asbestos contamination. 8. District's highest monthly percentage of coliform positive in the water distribution samples from 2007- 2009 9. TT - Treatment Techniques are the water treatment processes and methods required by the California Department of Public Health and Environmental Protection Agency under the Surface Water Treatment Rule in lieu of establishing a Maximum Contaminant Level. The processes and methods are intended to reduce and/or eliminate the contaminants in drinking water. 10. Effective 12/08/03 11. All units pCi/L, Pico Curies per Liter (0.9 pCi = 1 microgram) 21 ITEM NO. 7.8 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: Yes To: Board of Directors Cost Estimate: $6,700 Funding Source: All Water Funds From: Ken Vecchiarelli, General Manager Presented By: Steve Conklin, Engineering Dept: Engineering Manager Reviewed by Legal: N/A Prepared By: Derek Nguyen, Water Quality CEQA Compliance: N/A Engineer Subject: 2010 Water Quality Report SUMMARY: Since 1990, California public water utilities have been required to provide annual Water Quality Reports to their customers. This report is also known as the "Consumer Confidence Report" which covers water quality testing and analysis from January to December of the previous calendar year. State and federal laws require that this annual water quality report be sent to every customer by July 1 to insure that customers are informed of the quality of their drinking water. Attached is a copy of the District-prepared 2010 Water Quality Report. STAFF RECOMMENDATION: That the Board of Directors approve the 2010 Water Quality Report and authorize staff to print and distribute a copy of this report to the District's customers, in compliance with state and federal regulations. COMMITTEE RECOMMENDATION: The Public Information-Technology Committee considered this item at its May 4, 2010 meeting and supports the staff recommendation. DISCUSSION: State and Federal laws require that the District prepare an annual Water Quality Report and distribute copies to its customers by July 1 of each year. This annual report covers water quality monitoring, testing and analysis conducted from January to December of the previous calendar year. The purpose of this report is to inform consumers of the quality of the water they are receiving. In 2009, the District conducted over 23,000 water quality tests to ensure that its water met or exceeded all State and Federal drinking water regulations. In some cases, the District goes beyond what is required by State and Federal laws, by providing additional monitoring for contaminants of concern. Staff is pleased to report that the District has never violated any drinking water regulation from both the State and Federal standards. PRIOR RELEVANT BOARD ACTION(S): In July 2009, the Board of Directors approved and authorized distribution of the District's 2009 Water Quality Report to its customers. ATTACHMENTS: Narne: Description: ype: 2010 Water Quality Report A.pdf 2010 Water Quality Report Backup Material 2010_Water _Quality Reporter BTpdf 2010 Water Quality Report - Print Version Backup Material Approved by the Board of Directors of the Yorba Linda Water District 5/13/2010 RC/JS 4-0 a 2010 -Water uali Re ort 54r1 d max: ~ 5 ~ 'f w tfih' 1 Yorba Linda { Water District ■ p y l A;L Your 2010 Water Quality Report Since 1990, California public water utilities have been providing annual Water Quality Reports to their customers. This year's report also known as the "Consumer Confidence Report," covers water quality i s J r w► testing from January to December 2009. The Yorba Linda Water F 4r. District's annual Water Quality Report is prepared in compliance with the regulations called for in the 1996 reauthorization of the Safe Drinking Water Act (SDWA). The reauthorization charged the United States Environmental Protection Agency (USEPA) with updating and strengthening the tap water regulatory program. Drought tolerant plants in front of District's Admin Building USEPA and the California Department of Public Health (CDPH) are the agencies responsible for establishing water quality standards. To ensure that your tap water is safe to drink, USEPA and CDPH prescribe regulations that limit the amount of certain contaminants in water provided by water systems. The State and Federal governments require that this annual water quality report be sent to every customer to insure that you are informed of the quality of your water. The District is committed to safeguarding its water supply and, as in years past, the water delivered to your home meets the standards required by the state and federal regulatory agencies. J 1 ~C~ w bd glow In 2009, we conducted over 23,000 analyses to ensure that your water r w t is clean and safe to drink. We are proud to report that our water system has never violated any water quality standard from both the State and Federal drinking water regulations. In some cases, the District goes` beyond what is required by providing additional monitoring for r =d?ana h Lis,-7!c rarehtEccmrheBacwpnnnd contaminants that may have health risks. We encourage you to read this report and to contact us with any questions you may have. Our mission is to provide reliable, high quality water and sewer serv ces in an • responsible manner at the • economical • to our customers. ~.r 4 r w~ 'Se S&- 4•, 'i~, _ '~.m.~';'~'i`r --•Y"x,4 _ .e..-.:.+w+.-.": m~;_ "~'~.?t`~s -,.a-3~'"`~~.`-~1.:.- ~1~7. -.x',ai~'p~'t~~~ r> : (Z What You Need to Know about Your Water, and How it May Affect You Water System Information Yorba Linda Water District is an independent special district that provides water and sewer service to most of the City of Yorba Linda and to portions of Anaheim, Brea, Placentia and unincorporated Orange County. For more information about the District or your water service, please call Management Analyst Cindy Botts, at 714.701.3024 or Water Quality ` Engineer Derek Nguyen at 714.701.3115. The Yorba Linda Water District Board of Directors' regularly scheduled meetings are held on the second and fourth Thursday of each month at t 8:30 a.m. in the District boardroom located at 1717 E. Miraloma Avenue, Placentia, California 92870. a. 'aF Sources c m. The District's water supply is a blend of groundwater from our own wells and water imported from Northern California and the Colorado River by the Metropolitan Water District of Southern California (MWD). The source water for our wells is a natural aquifer that is replenished with water from the Santa Ana River, local rainfall and imported water. Managed by the Orange County Water District, the groundwater basin is approximately 350 square miles in area and lies beneath most of northern and central Orange County. The Yorba Linda Water District and more - - than 20 cities and retail water districts pump from the groundwater basin to provide`. Y water to homes and businesses. Your water source depends on where you live or work within the boundaries of our community. To find out which water source is provided to your home or business, please visit the Water Quality Division of the District's website: http://www.vlwd.com/quality/index-guality.htmi Local Groundwater The District obtains approximately half of its water supplies from wells located within the District. The District's groundwater sources include: Well No. 1, Well No. 5, Well No. 7, Well No. 10, Well No. 12, Well No. 18 and Well No. 19, which are located within Placentia city limits; and Well No. 11 and Well No. 15, which are located within Anaheim city limits. iNo ? is rn:e Ws "W . v..'- v- o ` _ rte' 3 r ..ar. - `y Imported Wat:- , r The District obtains the remainder of the water from local wholesaler Municipal 4 Water District of Orange County (MWDOC). MWDOC obtains water from regional supplier Metropolitan Water District of Southern California (MWD). MWD obtains x water from northern California via the California Aqueduct, and from the Colorado River via the Colorado River Aqueduct. MWD owns and operates the Robert B. Diemer water treatment plant located just north of western Yorba Linda where the ' water is treated to meet drinking water standards. Basic Information about Drinking Water Contaminants The sources of drinking water (both public tap water and bottled water) include rivers, lakes, streams, ponds, reservoirs, springs, and groundwater. As water travels over the surface of the land or through the ground, it dissolves naturally occurring minerals and, in some cases, radioactive material. Water also picks up substances resulting from the presence of animals or from human activity. Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of contaminants does not necessarily indicate that water poses a health risk. To learn • about potential contaminants listed in this report, call the EPA's Safe Drinking Water Hotline at 1-800-426-4791 or by accessing the EPA's internet site at www.epa.gov/safewater Contaminants That May Be Present In Source Water: 4, Microbial contaminants, such as viruses and bacteria, which may come from sewage treatment plants, septic systems, agricultural livestock operations, and wildlife. Cryptosporidium is a microscopic organism that when ingested can cause diarrhea, fever, and other gastrointestinal maladies. The organism comes from animal and/or human waste and may be found in surface (imported) water. A standard treatment process that includes sedimentation, filtration, and disinfection can eliminate cryptosporidium contamination. 4- Pesticides and herbicides that may come from a variety of sources such as agriculture, urban storm water runoff and residential uses. 4- Inorganic contaminants, such as salts and metals that can be naturally occurring or result from urban storm water runoff, industrial or domestic wastewater discharges, oil and gas production, mining or farming. 4- Organic chemical contaminants, including synthetic and volatile organic chemicals that are by-products of industrial processes and petroleum production, and can also come from gas stations, urban storm water runoff, agricultural application and septic systems. Radioactive contaminants that can be naturally occurring or be the result fj~ I' ' of oil and gas production and mining activities. - Radon Advisory Radon is a radioactive gas that you cannot see, taste, or smell. It is found throughout the world. Radon can move through the ground and into homes through cracks and holes in the foundation. Radon can build up to high levels in all types of homes. Radon can also get into indoor air when released from tap water from showering, washing dishes, and other household activities. Compared to radon entering the homes through soil, radon entering the home through tap water will, in most cases, be a minor source of radon in indoor air. Radon is a known human carcinogen. Breathing air containing radon can lead to lung cancer. Drinking water containing radon may also cause increased risk of stomach cancer. If you are concerned about radon, test the air in your home. Testing is inexpensive and easy. You may want to consider modification to your home if the level of radon in your air is 4 picoCuries per liter of air (pCi/L) or higher. There are simple ways to fix a radon problem that are not too costly. For additional information, you can call the EPA's Radon Hotline (800-SOS-Radon). The EPA proposed MCL for radon is 300 pCi/L. The proposal will provide flexibility to the states on how to limit exposure to radon by allowing states to focus efforts on the greatest radon risks-those in indoor air-while also reducing the risks from radon in drinking water. The states' option for radon compliance is as follows: First Option: States can choose to develop enhanced state programs to address the health risks from radon in indoor air. These programs are known as Multimedia Mitigation (MMM) Programs. Individual water systems reduce radon levels in drinking water to 4,000 pCi/L or lower. EPA is encouraging states to adopt this option because it is the most cost effective way to achieve the greatest radon risk reduction. Second Option: If a state chooses not to develop an MMM program, individual water systems in that state would be required to either reduce radon in their system's drinking water to 300 pCi/L or develop individual local MMM programs and reduce levels in drinking water to 4,000 pCi/L. Fluoride The District does not add fluoride to its groundwater supplies. Naturally occurring fluoride is present in the aquifer, but not at a level that provides dental health benefits. In 1995, the California Legislature passed a bill mandating that all large water agencies fluoridate their supplies, but only if the state or "somebody" provided the agencies with the funds to do so. To date, the state has not come up with the funds to implement fluoridation. MWD commenced fluoridation of the drinking water it supplies to Southern California in November of 2007. The District purchases approximately half of its water from MWD. Because of MWD's decision and the District's dual ackarOL.Ind sources of water (groundwater and import), YLWD is faced with a situation where some of its customers will receive water fluoridated by MWD, some will receive non-fluoridated water, and some will receive a blend of fluoridated and non-fluoridated water. z JA If you wish to know the approximate level of fluoride in your tap water, or specific water service area, please call Derek Nguyen, Water Quality Engineer, at 714.701.3115. Additional information about the fluoridation of drinking water can be found through the following sources: ➢ U.S, Centers for Disease Control and Prevention, 1-888-CDC-2306 www.cdc.gov/Oralhealth/factsheet/fl-background.htmi , 44;x ➢ American Dental Association www.ada.org/public/topics/fluoride/fluor-links.htmi ➢ American Water Works Association www.awwa.org Special Disk Populations Some individuals may be more vulnerable to the effects of possible contaminants in drinking water than the general population. Persons who are undergoing chemotherapy, persons who have undergone organ transplants, some elderly persons, infants, persons infected with HIV/AIDS, or persons with other immune system disorders can be particularly at risk. These persons should seek advice from their health care providers about drinking water. The USEPA/Center for Disease Control guidelines on appropriate means to lessen the risks of infection by cryptosporidium or other microbial contaminants are available from the Safe Drinking Water Hotline (1-800-426-4791). What are Water Quality Standards? Drinking water standards established by the U.S. EPA and CDPH set limits for substances that may affect consumer health or aesthetic qualities of drinking water. The chart in this report shows the following types of water quality standards. ➢ Maximum Contaminant Level (MCL): The highest level of a contaminant that is allowed in drinking water. Primary MCLs are set as close to the PHGs (or MCLGs) as is economically and technologically feasible. ➢ Maximum Residual Disinfectant Level (MRDL): The level of a disinfectant added for water treatment that may not be exceeded at the consumer's tap. ➢ Secondary MCLs are set to protect the odor, taste, and appearance of drinking water. ➢ Primary Drinking Water Standard: MCLs for contaminants that affect health along with their monitoring and reporting requirements and water treatment requirements. ➢ Regulatory Action Level (AL): The concentration of a contaminant, which, if exceeded, triggers treatment or other requirements that a water system must follow. How are Contaminants Measured? The District samples and tests it water sources throughout the year. Contaminants are measured in: ➢ Parts per million (ppm) or milligrams per liter (mg11) ➢ Parts per billion (ppb) or micrograms per liter (µg/1) ➢ Parts per trillion (ppt) or nanograms per liter (ng/1) Parts per million: Parts per billion: Parts per trillion: 1 second in 12 days 1 second in 32 years 10 drops in a Rose Bowl-sized pool 1 penny in $10,000 1 penny in $10 million 1-second in 32,000 years 1 inch in 16 miles 1 inch in 16,000 miles 1 inch in 16 million miles EYE ~a t ~ .rr--r,~ b ~'r" .f~ `~~.~'..y.. ,a 'd b-'".m`'0.-w+s`~.aa ~,~y ~ ~R. 07. C3 C~o C5 < 7 What is a Water uaiity G ail In addition to mandatory water quality standards, U.S. EPA and CDPH have set voluntary water quality goals for some contaminants. Water quality goals are often set at such low levels that they are not achievable in practice and are not directly measurable. Nevertheless, these goals provide useful guidance and directions for water management practices. The chart in this report includes three types of water quality goals: ➢ Maximum Contaminant Level Goal (MCLG): The level of a contaminant in drinking water below which there is no known or expected risk to health. MCLGs are set by U.S. EPA. ➢ Maximum Residual Disinfectant Level Goal (MRDLG): The level of a disinfectant added for water treatment below which there is no known or expected risk to health. MRDLGs are set by U.S. EPA. ➢ Public Health Goals (PHG): The level of a contaminant in drinking water below which there is no known or expected risk to health. PHGs are set by the California Environmental Protection Agency - Office of Environmental Health Hazard Assessment. Imported Water Assessment In December 2002, Metropolitan Water District of Southern California (MWD) completed a source water assessment of its Colorado River and State Water Project supplies. Colorado River supplies are considered to be most vulnerable to contamination by recreational uses, urban/storm water runoff, industrial runoff, increasing urbanization in the watershed and wastewater contamination. State Water Project supplies are considered to be most vulnerable to urban/storm water runoff, and wildlife, agriculture, recreation and wastewater contamination. A copy of the assessment can be obtained by contacting MWD by phone at 213.217.6850 Groundwater Assessment e The District completed an assessment of its Wells No. 1, 5, 7, 10, and 12 in January 1999. The wells are considered most vulnerable to contaminants produced by the following activities: gas stations; dry cleaners; metal plating/finishing/fabricating plants; plastic/synthetic producers; underground injection of commercial/industrial discharges; underground storage tanks; agricultural drainage; fertilization, pesticide and herbicide application; automobile-body and repair shops; and chemical/petroleum processing/storage. Vulnerability assessments of potential sources of contamination for Wells 11 and 15 were completed in April 2003. These groundwater sources are considered most r~ a vulnerable to the following activities not associated with detected contaminants: chemical/petroleum y process ing/storage; metal plating/finishing/fabricating; and plastics/synthetics production. A vulnerability assessment of potential sources of _ i contamination for Well 19 and Well 18 were completed in May 2004 and September 2005, respectively. The groundwater sources are considered most vulnerable to the following activities not associated with detected contaminants: gas stations; dry cleaners; metal plating/finishing/fabricating plants; plastic/synthetic producers; underground injection of commercial/industrial discharges; underground storage tanks; agricultural drainage; a'- C r, Ca rte. . t ar MWOF P., -7-7 4 fertilization, pesticide and herbicide application; automobile-body and repair shops; sewer collection systems; food processing, and chemical/petroleum processing/storage. A copy of the complete assessment is available at Department Public of Health District Office at 605 West Santa Ana Blvd., Building 28, Room 325, Santa Ana, CA 92701. You may contact CDPH Sanitary Engineer Minliang Shih at 714.547.0430. Measurements In order to ensure that tap water is safe to drink, EPA and CDPH prescribe regulations that limit the amount of certain contaminants in water provided by public water systems. The tables below list all the drinking water contaminants that the District detected during the 2009 calendar year. The presence of these contaminants in the water does not necessarily indicate that the water poses a health risk. Unless otherwise noted, the data presented in this table is from testing done for the period January 1 through December 31, 2009. The CDPH requires monitoring for certain contaminants less often than every year because the concentrations of these contaminants are not expected to vary significantly from year to year. Thus, some of the data, though representative of current water quality, is more than one year old. The District contracts with state certified, independent laboratories to perform most of the District's water quality testing. prow .r{ _ ~t~c~~ -.u-' _ _ _ - yam. _ ``g~re~ _ _ ~ _e s'•_ _ . _ eo YORBA LINDA WATER DISTRICT 2009 Groundwater Quality Chemical Radiologicals MCL PHG (MCLG) YLWD Average Groundwater Range of Detections Most Recent Sampling Date MCL Violation? Typical Source of . Gross Alpha(pCi/L) 15 0 8.3 5.95-13.0 2009 No Erosion of natural deposits Uranium(pCi/L) 20 0.43 7.6 4.S9-12.0 2009 No Erosion of natural deposits Total Radon 222(pCi/L) NS n/a 459.0 424.0-491.0 2009 No "see note related to radon" Total Radium 228(pCi/L) 5 0.019 0.1 0.14-2.31 2009 No Erosion of natural deposits Organic Chemicals Chloroform NS n/a 0.1 ND-1.0 2009 No Chlorination of water Inorganic Chemicals Arsenic(ppb) 10 0.004 3.7 1.6-11.0 2009 No Erosion of natural deposits Fluoride(ppm) 2 1 0.4 0.34-0.53 2009 No Erosion of natural deposits Nitrate as NO3(ppm) 45 45 12.3 8.97-15.8 2009 No Fertilizers,Septic Tanks Nitrate+Nitrite as N(ppm) 10 10 2.8 0.1-2.03 2009 No Fertilizers,Septic Tanks Secondary Standards Color(units) 15 n/a 1.2 ND-5.0 2009 No Natural Organic Materials Chloride(ppm) 500* n/a 106.2 102.0-112.0 2009 No Erosion of natural deposits Manganese(ppb) 50 n/a 11.9 ND-113.0 2009 No Erosion of natural deposits Specific Conductance(µmho/cm) 1600* n/a 1014.5 984.0-1060.0 2009 No Erosion of natural deposits Sulfate(ppm) 500* n/a 137.2 125.0-149.0 2009 No Erosion of natural deposits Total Dissolved Solids(ppm) 1000* n/a 615.8 588.0-652.0 2009 No Erosion of natural deposits Turbidity(ntu) 5* n/a 0.2 ND-0.4 2009 No Erosion of natural deposits Odor(TON) 3* n/a ND ND<1 2009 No Natural Organic Materials Zinc(ppm) 5* n/a 11.8 ND-161.0 2009 No Erosion of natural deposits Unregulated Contaminants Requiring Monitoring Alkalinity,total(ppm as CaCO3) n/r n/a 215.6 202.0-238.0 2009 No Erosion of natural deposits Bicarbonate(as HCO3)(ppm) n/r n/a 262.8 247.0-290.0 2009 No Erosion of natural deposits Boron(ppb) NL=1000 n/a 0.3 0.23-0.28 2009 No Erosion of natural deposits Calcium(ppm) n/r n/a 95.4 84.1-112.0 2009 No Erosion of natural deposits Hardness,total(grains/gal) n/r n/a 18.8 16.96-21.52 2009 No Erosion of natural deposits Hardness,total(ppm as CaCO3) n/r n/a 321.9 290.-368.0 2009 No Erosion of natural deposits Total Organic Carbon(ppm) n/r n/a 1.1 0.77-1.82 2009 No Natural Organic Materials Magnesium(ppm) n/r n/a 20.4 18.1-22.9 2009 No Erosion of natural deposits pH(pH units) n/r n/a 7.4 7.1-8.1 2009 No Erosion of natural deposits Bromide(ppm) n/r n/a 0.2 0.14-0.26 2009 No Erosion of natural deposits Potassium(ppm) n/r n/a 5.2 3.9-8.2 2009 No Erosion of natural deposits Sodium(ppm) Vanadium(ppb) n/r 50 n/a n/a 90.7 4.6 81.0-98.6 3.4-8.2 2009 2009 No No Erosion of natural deposits Erosion of natural deposits ABBREVIATIONS: ppb=parts-per-billion; ppm= parts-per-million; pCi/L=picocuries per liter; ntu=nephelometric turbidity units; ND=not detected; n/a= not applicable; n/r=not regulated; <=average less than detection limit for reporting purposes; MCL= Maximum Contaminant Level; MCLG=federal MCL Goal; PHG=California Public Health Goal;TON= Threshold Odor Number; *Contaminant is regulated by a secondary standard to maintain aesthetic qualities(taste,odor,color). YORBA LINDA WATER DISTRICT 2009 Lead and Copper Action Levels at Residential Taps Chemical Action Level [)urce of Contaminant (AL) Goal Value Notification Level Sample Lead(ppb) 15 2 6 None No Internal corrosion of plumbing system, discharge from industrial manufacturers, _ I erosion of natural deposits. Copper(ppm) 1.3 0.17 0.21 None No Internal corrosion of plumbing system, discharge from industrial manufacturers, erosion of natural deposits. NOTE: Every three years,at least 37 residences are tested for lead and copper at-the-tap.The most recent set of samples were collected in 2009. Lead was detected in 2 samples; none exceeded the Action Level. Copper was detected in 37 samples; none exceeded the Action Level.The regulatory action level is the concentration at which, if exceeded in more than ten percent of homes tested,triggers treatment or other requirements that a water system must follow.The Yorba Linda Water District complied with the lead and copper action levels. 2009 Distribution System Water Quality Disinfection-by-Products MCL Average Range of MCL Typical Source of Contaminant (MRDL/MRDLG) Amount Detections Violation? Chlorine Residual(ppm) (4/4) 1.3 1.0-1.5 No Disinfectant Added for Treatment Haloacetic Acids(ppb) 60 10.4 3.5-22.9 No Byproducts of Chlorine Disinfection Total Trihalomethanes(ppb) 80 35.8 16.4-64.2 No Byproducts of Chlorine Disinfection Aesthetic Quality Color(units) 15* 1.2 ND—5.0 No Erosion of natural deposits Turbidity(ntu) 5* 0.2 ND-0.4 No Erosion of natural deposits Odor(TON) 3* ND ND- 1 No Erosion of natural deposits Microbiological _FL Total Coliform(non-fecal 5% ND ND-.66% No Naturally present in environment coliform) ABBREVIATIONS AND FOOTNOTES: 12 locations in the distribution system are tested quarterly for total Trihalomethanes and Haloacetic acids; 37 locations are tested monthly for color,odor and turbidity. MRDL= Maximum Residual Disinfectant Level; ND= not detected; MRDLG= Maximum Residual Disinfectant Level Goal; ntu=nephelometric turbidity c units; *Contaminant is regulated by a secondary standard to maintain aesthetic qualities(taste,odor,color). 2009 Lead and Copper Action Levels at Residential Taps Chemical Action Level [)urce of Contaminant (AL) Goal Value Notification Level Sample Lead(ppb) 15 2 6 None No Internal corrosion of plumbing system, discharge from industrial manufacturers, _ I erosion of natural deposits. Copper(ppm) 1.3 0.17 0.21 None No Internal corrosion of plumbing system, discharge from industrial manufacturers, erosion of natural deposits. NOTE: Every three years,at least 37 residences are tested for lead and copper at-the-tap.The most recent set of samples were collected in 2009. Lead was detected in 2 samples; none exceeded the Action Level. Copper was detected in 37 samples; none exceeded the Action Level.The regulatory action level is the concentration at which, if exceeded in more than ten percent of homes tested,triggers treatment or other requirements that a water system must follow.The Yorba Linda Water District complied with the lead and copper action levels. 2009 METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA Treated Surface Water Chemical MCL PHG or (MCLG) Average Amount Range of Detections MCL Violation? Typical Source of Contaminant Radiological—Tested in 2009 Alpha Radiation(pCi/L) 15 (0) 5.6 3.8-9.3 No Erosion of natural deposits Beta Radiation(pCi/L) 50 (0) 4.3 N D—6.4 No Decay of natural and man-made deposits Uranium(pCi/L) 20 0.42 3.3 2.9-3.7 No Erosion of natural deposits Disinfection-By-Products Total Trihalomethanes(ppb) 80 n/a 43 26-56 No By-product of drinking water chlorination Haloacetic Acids(ppb) 60 n/a 10 7.3- 12 No By-product of drinking water chlorination Total Chlorine Residual(ppm) 4 4 2.4 1.5-3.0 No Drinking water disinfectant added for treatment Inorganic Chemicals—Tested in 2009 Aluminum(ppb) 1000 600 170 100-230 No Residual from water treatment process Arsenic(ppb) 10 0.004 2.3 ND—2.6 No Erosion of natural deposits,glass and electronic wastes Barium(ppb) 1000 2000 130 120- 140 No Erosion of natural deposits,oil and metal refineries discharge Fluoride(ppm) 2 1 0.8 0.7-0.9 No Water additive for dental benefits Nitrate as Nitrogen(ppm) 10 1 10 1 0.4 1 ND—0.4 No Fertilizers,septic tank or natural deposits Secondary Standards*-Tested in 2009 Aluminum(ppb) 200 600 170 100-230 No Residue from water treatment process,natural deposits Chloride(ppm) 500 n/a 97 89-99 No Natural deposits,seawater influence Color(units) 15 n/a 2 1-2 No Naturally-occurring organic materials Odor Threshold(TON) 3 n/a 2 2 No Naturally-occurring organic materials Specific Conductance(µS/cm) 1600 n/a 1 1000 880-1100 No Substances form ions in water,seawater influence Sulfate(ppm) 500 n/a 240 190-250 No Natural deposits, industrial wastes Total Dissolved Solids(ppm) 1000 n/a 610 530-640 No Natural deposits,seawater influence Turbidity(NTU) 5 n/a 0.04 0.04-0.05 No Soil runoff Unregulated Chemicals—Tested in 2009 Alkalinity(ppm) n/a n/a 120 98-120 No Natural deposits Boron(ppb) NL= 1000 n/a 130 120- 140 No Natural deposits, industrial wastes Calcium(ppm) n/a n/a 68 56-75 No Natural deposits Chlorate(ppb) NL=800 n/a 66 ND-79 No By-product of drinking water chlorination, industrial processes N Chromium VI (ppb) n/a n/a 0.12 0.04-0.11 No Industrial waste discharge,natural deposits Corrosivity(AI) n/a n/a 12.2 12.0-12.3 No Elemental balance in water,affected by temperature,other factors Hardness(ppm) n/a n/a 280 240-300 No Municipal and industrial waste discharges Magnesium(ppm) n/a n/a 27 23-29 No Natural deposits pH (pH Units) n/a n/a 8.3 8.1-8.6 No Hydrogen Ion Concentration Potassium(ppm) n/a n/a 4.8 4.3-5.1 No Natural deposits Sodium(ppm) n/a n/a 98 86- 100 No Natural deposits Total Organic Carbon(ppm) n/a n/a 2.3 2.0-2.6 No Man-made and natural deposits I Naturally-occurring, industrial discharge Vanadium(ppb) NL=50 1 n/a 3.1 N D—3.4 No ABBREVIATIONS: Al =aggressive index;AL=action level; MCL=maximum contaminant level; MCLG= maximum contaminant level goal; n/a=not applicable; ND= not detected; NIL= notification level; NTU= nephelometric turbidity units; NIL= Notification Level; pCi/L=picocuries per liter; PHG= Public Health Goal; ppb=parts per billion or micrograms per liter(µg/L); ppm=parts per million or milligrams per liter(mg/L); ppt= parts per trillion or nanograms per liter(ng/L); µS/cm=microSiemen per centimeter or micromho per centimeter(µmho/cm) �z 4 2 m E :2 2 9 Q g:E S�E S� E� E E K " ' P 'E 4i E E 7 E 12 0 c� 2 2i mE '0 3: c v E 0 S 5 a! d 5C S E 3. 2 o 'o L 2E B E E4 T 3 -D E v 0 3. -5 Lo R - E; 2 1 .3 o� , E iF fi 1' 3 U E 'o 2L s T is S A E; 91 2 L 36: t E F 3� o o w 2 r S E Z5 3 -o- q t tt St E 1 2 2 f9 2 s N 3 L E 2 .5 E E 2'E ro 2 Our mission is to provide reliable,high quality water and 6- Io -P 21 2 s t sewer services in an environmentally y responsible manner 2 8 Z5 at the most economical cost to our customers. 7 4 I L , - ! 5 3: E 2 E Yarba Linda 2 E Z5 a Pn.[ed —yd,d pp,r Water District 2 o 8-E E o' T u '-'I � E . OO % o 0 S 'o.3 .1• .0 E YCxIO M -F E>ao IN Cr u. �9< t L-2 E; 7 s v 'S'R Z5 &'o 2' J0 < L o E I 2 2 7 o .4. 14 2j o E, 2 Cr 6 -r S 8 E �!r mE .>0 A 11 -o 2 P 45 & E S E IN 2 2 2 2 o 0 �yy w 30 - 3L - -'3w ou.3 3 �� �� —' aQQ�E op k CA,, Vulnerability a ants of potential u s ofo.mam nation for wells]land -- _ 15 were completed in April 2003.These groundwatersou rces are considered most vulnerable to the following activities not dated with detected contaminants: chemical/petroleum processing/storage; metal plating/finishing/fabricating;and plastics/synthetics production. A vulnerability,assessment of potential-mr.of contamination for Well 19 and Well 18 were completed in May 2004 and September 2005,respectively. The groundwater sources are considered most vulnerable to the following activities not associated with detected contaminants:gas stations;dry cleaners; metal plating/finishing/fabricating plants; plastic/synthetic prod.'es; underground injection of commercial/industrial discharges; underground storage tanks;agricultural drainage;fertilization,pesticide and herbicide application;automobile-body and repair shops;sewer collection systems;food processing,and chemical/petroleum processing/storage. A copy of the complete assessment is available at Department Public of Health District Office at 605 West Santa Ana Blvd.,Building 28,Room 325, Santa Ana,CA 92701.you may contact CDPH Sanitary Engineer Minliang Sh ih at 714.547.0430. MeoaeuremeM to n der sure that tap water is safe to drink,EPA and CDPH prescribe regulations that m t the amount of certain contaminants n water pro vded � by public water systems. The tables below list all the drinking water contaminants that the Dstnct - -- - detected during the 2009 calendar year The presence of these contaminants in the water does not necessarily indicate that the water poses a health risk. Unless otherwise an the data presented in this table is Nom testing done for the period January 1 through December 31,2009.The CDPH requires onitoring far certain contaminants less often than every year because the concentrad of these contaminants are not expected to vary significantly from year to year Thus,some of the data,though representative of current water quality,is more than one year old.The District contracts with state certified,independent laboratories to perform most of the District's water quality testing. L C 2009 YORBA LINDA WATER DISTRICT Groundwater Quality P11(. YI.WDAVerage Range of M..Recent Mt,l Chemical n1C' (MCLC7 Cmundvatra Detections SaDun, Yiaatio:u? TYPical Bunrce of Cunlaminant Date MCL (M,D U DLC7 ®Illlll>■ Rouge.of Detections ® Tppica Source.of Contaminant ®® (4/4) 1.3 1.0 L5 No Disiuf..tmt Added for Tn¢im.nt H aloaecNc A-L,(,1) 6(, 101 3.5 ug �o Hy produces ofClilorine"isin�dlini To 1Trlirvlomethm trb) 80 358 161-N.2 Na By pxaducis of Chlorine Disinfecdon A�.n,ede(�aallty Cnlrn(units) IS'r I:? NI)-5.n t;n I:rnsion nt nvmral depmits Tub b,hty(nn1) Nv 0.2 ND-0.4 No Emsion of uamml dcpovts Odor(TON) 60 ND ND-1 No Erosion ofnawml depomta Acicrobi ......I 'line.]Col'- n-leoa coltlimnJ N.rallYp ,1inti,,nnet 4 4 24 L5-3.(1 No U 11111 edsintumn mar L,­,am fl cols-To cdm'_009 .. .tra::_piib; loon Run 1]n 1 -230 4:smrc ppbl Barium 1ppb) 10 1000 0.004 _.s 130 ND-2.6 120-140 N. No Erosion core1 dcpovts glos and cicc-i,wastes L.v on o{nahxaLdcposits,oil and roam]rcfin.dos diseLuega Fluoride fppni) Nitrate as Nitrogen(ppm) 2 10 1 10 t1.A 0.4 tl"] t1.9 ND-0.4 No No Wvier vddi Live lirr Aenial benehix F-L.,s.pd,tails or u¢mra dcpoaits Alnmin (ppb) 2n0 RIIII 17n IMI-'130 No Residue linm waM trevnnmtp'ocess Ham al deposits Chloride(ppm) Cnlnr(units) lllllll® ® ® ® ®® Natural deposits,eoawatee'vill°euec l\amrallybccurring nrgnnly materials Odor Thmahold(TON) Specific Conductance(µStem) 3 1600 Nv da 2 1000 2 880-1100 No No Nvmrvd}-occurring ocgvuicmv¢vvls Substance foam ionsNwatee,seawatexiNhl.nce Safvtc(ppm] T.,AD Ivcd 8ohds1ppm1 500 1000 rile d¢ Illlll! ®® No No Nvmrvl dcpovts,indu-1 warms Natural dcposns,suwame'ut8acuce ®® - n/a 0114 )4 I0 15 Na S i rm oil Unregulated Ch­cas-Tested in 2009 Alkelniity(pp rn) linr:m(ppb) n/a NL=100) n/a n/a 12n 130 9X 12(1 r,o-140 No No t\nmral depnvii� 6amraltlp.- inrWen al wastes Calcium(ppm) CLLoralz(PPb) n/a NZ=600 Nv r1/a 68 66 5G-75 ND-79 No No Nvmrvl deposits B,Y-product uCdrulkinX water ctil:rzhlation,iuduslvaL p°lcexn ®lllllll ■ ® ® ®® No No IDdnsnivL wesm dis'1_r natural dcpovts Elemeutal baanceiu eau,.--dby rzrnpuamre.othu[rtors Hari M1ievx(ppni) Magnesium fppm) n/u n/a n/a d¢ 2Nn 2] .AI1-3110 23-29 Na No Municip 1'n.luxi__1-1-h-, "'l dcpovts pH(pH IJn in) Potassium(ppm) rila n/v n/a rile %3 1.6 %.I hA 13-5.1 No No H,daige:i Inn Conaniraiion Natural dcpovts Sodium(ppin) Moral Organic Carbon(ppm) n/a n/v Nv n/a 98 b6-1fD -26 No No Nvmrvl dcpovts M¢rvmarle¢rid natural depnstts Vvnvdiluu(ppb) NL=50 7 i.L ND-3A No NvmrvBy-occurriug,iuduavia dachazg. llllllllS ®® ®® llllllllS ® ® ® ®® Illllllls ® ® ®® lllllllll• ® ® ® ®® ppb=parr r i141o1.,1prrz m4L ,�L1Z : 'p r/1ev,rim ,he4orrzur_� Z d1ry u1_tn,1D .oxdetecxed w oxappl,,,4.,r;r rcy�rluted, rra,KC lrss F m for rx,w rir'K Nr✓wrs;A3CL-Jfaxlm tm Cor1a ,; 11e d JfCLG ledcral J1CL COa7:PHG-Carl n Puvh, i I[ealxh(.n l;I(J,V-1'hrerMld])riot A-b" (, ram.e.arx.. a"""h.a se day.cxax.dard. xan aearhn "b"'/xa xe ndar,mfori 2009 YORBA LINDA WATER DISTRICT Distribution System Water Quality Distnfcehon-by-Proanets MCL (M,D U DLC7 Average Amormt Rouge.of Detections MCL Pol.tions? Tppica Source.of Contaminant Chlorin.Reidua(pp., (4/4) 1.3 1.0 L5 No Disiuf..tmt Added for Tn¢im.nt H aloaecNc A-L,(,1) 6(, 101 3.5 ug �o Hy produces ofClilorine"isin�dlini To 1Trlirvlomethm trb) 80 358 161-N.2 Na By pxaducis of Chlorine Disinfecdon A�.n,ede(�aallty Cnlrn(units) IS'r I:? NI)-5.n t;n I:rnsion nt nvmral depmits Tub b,hty(nn1) Nv 0.2 ND-0.4 No Emsion of uamml dcpovts Odor(TON) 60 ND ND-1 No Erosion ofnawml depomta Acicrobi ......I 'line.]Col'- n-leoa coltlimnJ N.rallYp ,1inti,,nnet 111ocanor F 1 b dq f 1TF1 xhar IH! l,;3171 d hly/ d d Lan 11/tl)1. N x v,a lterxduaf) f�:lorx/.rr l-b) rrr drrrr ed,11/tl)I.G ,N - m/(etxduof)-d.r�rorx/hslt l;nru nrPF 1 nv.rrvC.a:y-<:_[., "Cor:iamlrlarlt is resu]aied M'a semrldar)+sxal�dard xo mail:xa(n aesxhetfe quallx(er(xaste,odor,color). 2009 Lead and Copper Action Levels at Residential Taps ®S� Radiological-Tcsmd in'009 Alph¢Radl¢tiou fpC,T) 15 TSpical Source of Contaminant 5.6 3.8 9.3 No Emson ofn Ld.posics De Rvdivdo l,Ci/. 50 i01 43 ND-ST No Davy ofnvturvl and-mode dapovim Urar (pC✓L1 20 0.42 3.3 2.9-3.'J E1,,M;ec Tears.atleant 37 msidencer are«sued(or!cad and copper ut-the-1a The moat re 1set ofsampf...'ere collectedis 1009.L...1,sdefectedix 1­1- M, owls raednd ACx.nr./ ,I.[:11 r ae defer d o,_.mmpfn render lk".I ln.f.1.1h. .g or} fmacx. /.sal sxhrr coe._. mxh.rS irsrP�a.r.morn cm➢erxxnt p(homrs trsted,triRKers orwrrzext or ocher regstirerrte�rus xhat a�raxen systcmi rrzwst(71rn�:The Yorba Lirlda�to Dismcl comLliedrdxh xhe lead grid copyer orrmn fevely 2009 METROPOLITAN WATER DISTRICT OF SOUTHERN CALIFORNIA Treated Surface Water Amijur VIA'fl()VS: ,ll aRy d. AL 1 ifCL _ 111CLI' m 1. r t q,,1. b.,:\D- d d AT nothcax -1,ATU= ,r;.....s prr]ter,PHG Prblr H«lth Goa7,11b-pomp b f or. uvgrarrzs or pe�l(ter(/rgrLJ;ypm-par.p.mull.or:or dill gramspsrlie/mg:Lj,ppi-parisper it!!'on or .ogramsper Lt.(ng:L),p&S - _ o5iemen p, .coaxer or mernmho r c.;n m r(Pmhd m) Radiological-Tcsmd in'009 Alph¢Radl¢tiou fpC,T) 15 (0) 5.6 3.8 9.3 No Emson ofn Ld.posics De Rvdivdo l,Ci/. 50 i01 43 ND-ST No Davy ofnvturvl and-mode dapovim Urar (pC✓L1 20 0.42 3.3 2.9-3.'J No Emsion ofnanc¢L deposits IJ'sn Iz R I'r T.a1 (pi 80 Nv 43 1G 56 V. By-p.Jrd fh king 11 Hacac A d ,b', 60 r1/a 10 73 12 N, BY prod fdr,I m tl ' I-Chl me6ein ti 4 4 24 L5-3.(1 No U 11111 edsintumn mar L,­,am fl cols-To cdm'_009 .. .tra::_piib; loon Run 1]n 1 -230 4:smrc ppbl Barium 1ppb) 10 1000 0.004 _.s 130 ND-2.6 120-140 N. No Erosion core1 dcpovts glos and cicc-i,wastes L.v on o{nahxaLdcposits,oil and roam]rcfin.dos diseLuega Fluoride fppni) Nitrate as Nitrogen(ppm) 2 10 1 10 t1.A 0.4 tl"] t1.9 ND-0.4 No No Wvier vddi Live lirr Aenial benehix F-L.,s.pd,tails or u¢mra dcpoaits Alnmin (ppb) 2n0 RIIII 17n IMI-'130 No Residue linm waM trevnnmtp'ocess Ham al deposits Chloride(ppm) Cnlnr(units) 500 15 Nv n/a 97 _ 89-99 1-2 No No Natural deposits,eoawatee'vill°euec l\amrallybccurring nrgnnly materials Odor Thmahold(TON) Specific Conductance(µStem) 3 1600 Nv da 2 1000 2 880-1100 No No Nvmrvd}-occurring ocgvuicmv¢vvls Substance foam ionsNwatee,seawatexiNhl.nce Safvtc(ppm] T.,AD Ivcd 8ohds1ppm1 500 1000 rile d¢ 240 610 190-'250 0-G10 No No Nvmrvl dcpovts,indu-1 warms Natural dcposns,suwame'ut8acuce lhrbi:N y V U) - n/a 0114 )4 I0 15 Na S i rm oil Unregulated Ch­cas-Tested in 2009 Alkelniity(pp rn) linr:m(ppb) n/a NL=100) n/a n/a 12n 130 9X 12(1 r,o-140 No No t\nmral depnvii� 6amraltlp.- inrWen al wastes Calcium(ppm) CLLoralz(PPb) n/a NZ=600 Nv r1/a 68 66 5G-75 ND-79 No No Nvmrvl deposits B,Y-product uCdrulkinX water ctil:rzhlation,iuduslvaL p°lcexn Clssominm VI(ppb) Co¢ovvity(9]) n/a n/a Nv da 0.12 12E >_W-0.11 112.0 1231 No No IDdnsnivL wesm dis'1_r natural dcpovts Elemeutal baanceiu eau,.--dby rzrnpuamre.othu[rtors Hari M1ievx(ppni) Magnesium fppm) n/u n/a n/a d¢ 2Nn 2] .AI1-3110 23-29 Na No Municip 1'n.luxi__1-1-h-, "'l dcpovts pH(pH IJn in) Potassium(ppm) rila n/v n/a rile %3 1.6 %.I hA 13-5.1 No No H,daige:i Inn Conaniraiion Natural dcpovts Sodium(ppin) Moral Organic Carbon(ppm) n/a n/v Nv n/a 98 b6-1fD -26 No No Nvmrvl dcpovts M¢rvmarle¢rid natural depnstts Vvnvdiluu(ppb) NL=50 7 i.L ND-3A No NvmrvBy-occurriug,iuduavia dachazg. Amijur VIA'fl()VS: ,ll aRy d. AL 1 ifCL _ 111CLI' m 1. r t q,,1. b.,:\D- d d AT nothcax -1,ATU= ,r;.....s prr]ter,PHG Prblr H«lth Goa7,11b-pomp b f or. uvgrarrzs or pe�l(ter(/rgrLJ;ypm-par.p.mull.or:or dill gramspsrlie/mg:Lj,ppi-parisper it!!'on or .ogramsper Lt.(ng:L),p&S - _ o5iemen p, .coaxer or mernmho r c.;n m r(Pmhd m) ITEM NO. 8.1 AGENDA REPORT Meeting Date: May 13, 2010 Budgeted: N/A To: Board of Directors Funding Source: N/A From: Ken Vecchiarelli, General Manager Presented By: Stephen Parker, Finance Dept: Finance Director Reviewed by Legal: N/A Prepared By: Stephen Parker, Finance CEQA Compliance: N/A Director Subject: Draft FY 2010/11 Budget Revenue Alternatives STAFF RECOMMENDATION: That the Board of Directors consider one of the alternatives within Option 2 to pass through an increase from Metropolitan Water District (MWD) to be incorporated into the FY 2010/11 budget. DISCUSSION: It is Staff's intent to have a draft budget to the Board for the second Board meeting in May and potentially a final budget document ready for adoption at the first Board meeting in June. Staff is looking for direction as to what revenue option to include in the budget related to the water fund. The following are options for Board consideration: 1) Maintain status quo without a pass through to cover the MWD 7.5% increase. 2) A pass through with the following alternatives to take effect during FY 2010/11 which covers the MWD 7.5% increase: A) Pass through increase effective July 1, 2010: a) $0.03/unit increase; or b) $0.97 increase to the monthly basic service charge B) Pass through increase effective January 1, 2011: a) $0.07/unit increase; or b) $1.94 increase to the monthly basic service charge Any of the four alternatives within Option 2 would result in approximately the same debt service coverage ratio and net positive cash for funding reserves, specifically the most conservative funding scenario recommended by the approved Asset Management Plan (AMP). The following chart depicts the differences between no rate increase, and a MWD pass through. Option 1 Option 2 No Pass-Through Water Rate Increase Rate Increase (FY 2010/11 (FY 2010/11 Total Operating Revenue $25,846,385 $26,125,874 Total Non-Operating Revenue $1,575,668 $1,575,668 Total Revenue $27,422,053 $27,701,542 Total Operating Expenses (includes depreciation) $27,500,960 $27,500,960 Total Non-Operating Expenses $2,043,147 $2,043,147 Total Expenses $29,544,107 $29,544,107 Income (Loss) ($2,122,054) ($1,842,565) Less: Principal on Long Term Debt ($825,000) ($825,000) Less: Vehicle and Capital Equipment ($244,550) ($244,550) Add back: Depreciation & Amortization $4,403,257 $4,403,257 Cash Basis $1,211,653 $1,491,142 AMP Recommended Funding - Water $1,820,000 $1,820,000 % of AMP Recommendation Funded 67% 82% Debt Service Coverage Ratio 1.74 1.84 Should the Board decide to implement a pass through increase, as recommended by Staff, the following benefits would be realized: 1) The AMP funding recommendation of $1.82M/year would be partially met at a 90% level. 2) The debt service ratio would be closer to the 2.0 Fitch-recommended level. 3) If either option under 2B is chosen, a pass through increase for FY 2011/12 related to MWD's rate increase would likely not be necessary based on current YLWD and MET projections. PRIOR RELEVANT BOARD ACTION(S): The Board was presented with a proposed draft budget at a Board Workshop on April 30, 2010. The Board recommended a revision to move a $100,000 CEQA Study from operating to capital expense. That change has been incorporated into these budget projections. ITEM NO. 9.3 AGENDA REPORT Meeting Date: May 13, 2010 Subject: General Manager's Report ATTACHMENTS: Name: cv, i~a$icri: a ype: YLWD Sewer Presentation.pdf YLWD Sewer Presentation Backup Material 5/17/2010 50, Water Mtrict City of Yorba Linda Sewer System Presented 6y: Ken Vecchiarelli General Manager, Yorba Linda Water District Yorba Linda City Council Meeting May 4, 2010 • "The Yorba Linda Water District will provide reliable, high-quality water and sewer services in an environmentally responsible manner at the most economical cost to our customers." l °t_.1 Y t. t. LA'v. ~T Y" r >?G. ~F( l fA~/ % 1 5/17/2010 • Formed in 1909 • California Special District - Local Public Agency (non-profit) • Owned by the residents of Yorba Linda • Five Board Members - Elected by the Public Every Two Years ~ ~ ~ s- ~ w- ! • ^ it • 23,800 Water Connections ♦ Yorba Linda ♦ Portions of Placentia, Brea, Anaheim, & Unincorporated Areas • 18,000 Sewer Connections ♦ West and Central Yorba Linda ♦ Portions of Placentia • 300 Miles of Water Lines • 150 Miles of Sewer Lines 2 5/17/2010 La J, _ f 7~ Z. MAIL- YL)ND Sewer Services • Tull service sewer collections agency ♦ System inspections ~v:itb CCTV ~w ♦ Repairs when problems are detected to extend seiner system life. 4-A' 41f1 ♦ Asset managemcut planning ,~~y• ai - ♦ Root control program ♦ Lift Station monitored by Telemetry • Tully trained staff a ♦ Rcquircd to stay currcut with industry • ~ ~ certifications. ♦ Certified in sewer system maintenance and CCTV inspections • Instant response policy for sewer spills `LIwY (on site within 30 minutes) _jCr 3 5/17/2010 DR Coimp- • CA Water Resources Control Board • Regulations for operating and maintaining the system • Primary objective is to prevent sanitary sewage overflows (SSOs). • Regulations include methods & schedules for: - ♦ Cleaning frequency' ♦ Inspections (video) ♦ Rcpairs ♦ Capacity assessments ♦ Permitting • YLWD meets or exceeds Best Management Practices (BMWs) required by the Statewide General WDR For Wastewater Collection Agencies r L"` y'F9y.. _ ter. i° r _g~ l%%1~.~'1 • Residents retain local control and representation • Sewer facilities are Paid for in Full-Asset repurchase not applicable • YLWD sewer fiord financially stable (5200,000 Sewer Lift Station Upgrade completed this year) 4 5/17/2010 • YLWD personnel and equipment are available to provide immediate service to the community in a seamless ' transition • Potential for economy of y scale I d _ use EA. • Potential Wastewater _ recycling opportunities may z ` benefit all residents of Yorba Linda_ • Full Compliance with WDR requirements - F - - L" `~~Y. ._`C= y.Fy-.,,. _ - ter. i°r _g. .14"'ZL ~ _/lye'./ The Transition • January 14, 2010 - letter to Council from YLWD Board declaring willingness to accept facilities • Agreement drafted for execution between both parties • No Local Agency Formation Commission (LAFCO) approval required • As-builts transferred to YLWD - integrate into GIS • Existing YLWD customer database utilized • Existing YLWD sewer rates charged on monthly water bill 5 5/17/2010 Residential customers CUrrently pay 55.50/month (566.00/year) for YLWU Sewer Maintenance - QUESTIONS? 6 ITEM NO. 10.1 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Executive Administrative-Organizational Committee (Mills/Beverage) Alternate: Collett Minutes of meeting held May 5, 2010 at 4:00 p.m. Meeting scheduled June 15, 2010 at 4:00 p.m. has been canceled and will be rescheduled if needed. ATTACHMENTS: Name: Description: Type: 050510 EAO - Minutes.doc EAO Mtg Minutes 05/05/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT EXEC-ADM IN-ORGANIZATIONAL COMMITTEE MEETING May 5, 2010 A meeting of the Executive-Administrative-Organizational Committee was called to order by Director Mills at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E. Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director William R. Mills, Chair Ken Vecchiarelli, General Manager Director Michael J. Beverage Pat Grady, Assistant General Manager 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. OCWD Memorandum of Understanding (MOU) for Annexation Mr. Vecchiarelli presented a draft MOU to be executed among the District, City of Anaheim, Irvine Ranch Water District and Orange County Water District. The Committee discussed alternatives, procedures and potential effects of any recommended mitigation measures that may result through the CEQA process. Additionally, the Committee discussed the costs associated with the annexation process and the schedule for completion. The MOU will be reviewed and discussed at the next OCWD Water Issues Committee scheduled for May 12, 2010. Mr. Vecchiarelli will be attending this meeting. The MOU will be considered by the full YLWD Board at an upcoming meeting. The Committee approved the draft MOU as presented. 2.2. Consider Informal Request from Yorba Linda City Council Regarding Ownership of Plumosa Property Mr. Vecchiarelli reported that the City of Yorba Linda has requested that the Plumosa property be included in discussions in exchange for transfer of the City-owned sewer system. The Committee acknowledged that the Plumosa property could be sold on the open market and the income would partially offset the costs of the District's existing facility. During early discussions for financing the new administration facility, the Board pledged all income generated from the Plumosa property toward the new facility. The Committee recommended not to include the Plumosa property into the discussions for the City-owned sewer system. 3. DISCUSSION ITEMS CONTINUED 3.1. General Manager's Action Plan and Employment Contract (Presented at Meeting) Mr. Vecchiarelli discussed the draft action plan to be considered at a future Board meeting. 1 3.2. Directors' and General Manager's Fees and Expenses (Jan-Mar) Mr. Vecchiarelli reviewed the Director's and General Manager's fees and expenses with the Committee. There were no questions or comments from the Committee. 3.3. Future Agenda Items and Staff Tasks None. 4. ADJOURNMENT 4.1. The next regular meeting of the Executive-Administrative-Organizational Committee will be held June 15, 2010 at 4:00 p.m. 2 ITEM NO. 10.3 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Personnel-Risk Management Committee (Collett/Hawkins) Alternate: Summerfield • Minutes of meeting held May 7, 2010 at 4:00 p.m. (To be provided at the meeting.) • Meeting scheduled June 8, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 050710 PRM - Minutes.doc PRM Mtg Minutes 05/07/10 Backup Material MINUTES OF THE YORBA LINDA WATER DISTRICT PERSONNEL-RISK MANAGEMENT COMMITTEE MEETING May 7, 2010 A meeting of the Personnel-Risk Management Committee was called to order by Director Collett at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director Ric Collett, Chair Ken Vecchiarelli, General Manager Director Phil Hawkins Gina Knight, Human Resources Mgr 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. Damage Claim Filed by Residents of Vallecito Lane The Committee discussed the claim filed by Residents of Vallecito Lane. The residents allege that a water main break on Ohio Street caused additional damages to their private road. The Committee will recommend to the Board of Directors to reject the claim at the May 27, 2010 Board Meeting. 2.2. Revision of the District's Personnel Rules The Committee discussed the revision of the District's Personnel Rules and will recommend to the Board of Directors to adopt Resolution 10-09 approving the revised Personnel Rules at the May 27, 2010 Board Meeting. 3. DISCUSSION ITEMS 3.1. District's Organization Chart The Committee reviewed the latest version of the District's Organization Chart, which will be included in the FY 2010/11 Draft Budget document. Mr. Vecchiarelli and Ms. Knight noted the revisions and changes shown for the first time on this version of the chart reflecting minor organizational changes. 3.2. Status of Recruitments and Authorized/Budgeted Positions Staff presented an update on the District's current recruitment: Sr. Accountant position which will become vacant as the current Sr. Accountant gave notice of intent to retire in August and will utilize existing unused vacation leave starting in early June until she retires. 1 3.3. Status of Risk Management Activities Staff discussed one of the Tort claims with a recommendation to the Board of Directors to reject the claim. Staff gave an update on the HR Department's current activities that included several training workshops for the management team as well as for the District's employees and open to other ACWA members. 3.4. Future Agenda Items and Staff Tasks None. 4. ADJOURNMENT 4.1. The Committee adjourned at 4:30 p.m. The next regular meeting of the Personnel-Risk Management Committee will be held June 4, 2010 at 4:00 p.m. 2 ITEM NO. 10.4 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Planning-Engineering-Operations Committee (Mills/Summerfield) Alternate: Beverage Minutes of meeting held May 6, 2010 at 4:00 p.m. Meeting scheduled June 3, 2010 at 4:00 p.m. has been rescheduled to June 2, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: PEO Minutes - 050610.doc PEO Mtg Minutes 05/06/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT PLANNING-ENGINEERING-OPERATIONS COMMITTEE MEETING May 6, 2010 A meeting of the Planning-Engineering-Operations Committee was called to order by Director Mills at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director William R. Mills, Chair Ken Vecchiarelli, General Manager Director Michael J. Beverage, Alternate Steve Conklin, Engineering Manager Lee Cory, Operations Manager Ken Mendum, Ops Superintendent John DeCriscio, Chief Plant Operator 1. PUBLIC COMMENTS Ms. Facer and Ms. Warren-Mauser, residents at 5241 and 5251 Highland Avenue, respectively, were present to express their concerns regarding activities near their homes, adjacent to the Highland Reservoir site. The discussions included means to slow down drivers using the privately-owned dirt roadway, signage, fire hydrants, ownership of the roadway and potential liability, trees, future work at the site, and the proposed plan with the City for a public-use trail along the perimeter of the reservoir. The Committee asked that staff schedule a meeting with Ms. Facer and Ms. Warren-Mauser to further discuss their concerns, potential remedies and mitigation. 2. DISCUSSION ITEMS 2.1. Monthly Groundwater Production and Purchased Import Water Report Mr. DeCriscio reported on water purchases for April 2010, noting that the District purchased 1,474 AF, which was 10.9% less than the target conservation goal. He also reported that cumulative District purchases are 7.3% less than the target goal through 10 months of the fiscal year. 2.2. Monthly Preventative Maintenance Program Report Mr. Mendum reported on the status of the PM program, noting that the District is at or exceeding its target goals in all areas except for sewer pipeline televising. That activity has fallen behind due to equipment downtime, which is being rectified by the purchase of backup equipment now on order. 2.3. Monthly Groundwater Producers Meeting Report Mr. Conklin reported on the April 14 GWP meeting, noting that OCWD proposes to purchase groundwater recharge from MWDOC's unutilized MWD import-water allocation for FY 09-10. The proposed purchase will be up to 26,000 AF of full-service untreated water at an estimated cost of $14.1 million. OCWD currently has budgeted $12.6 million for this 1 purpose. OCWD is unsure how much of the 26,000 AF it can utilize between now and June 30, 2010, due to limitations in its recharge capacity. Director Mills asked what the cost of this water is versus other sources for recharge. Mr. Vecchiarelli indicated that staff will get that information. 2.4. Status Report on Capital Projects in Progress Mr. Conklin reported on the status of projects in planning, design and construction. He noted that the solar power project went into operation this afternoon, providing part of the power need for the Administration Building. 2.5. Second Version of Capital Improvement and Replacement Projects Proposed for FY 2010-2013 Mr. Conklin provided a handout showing the latest revised version of the Capital Improvement and Replacement Projects for the next three fiscal years. Projects completed this year and planned for completion next year are noted, along with new projects being initiated. Mr. Vecchiarelli noted that this information will be presented in more detail in the budget document for FY 10-11. 2.6. Future Agenda Items and Staff Tasks None. 3. ADJOURNMENT 3.1. The meeting was adjourned at 4:50 p.m. Director Mills requested the next regular meeting of the Planning-Engineering-Operations Committee be moved up one day to Wednesday, June 2, 2010 at 4:00 p.m., if Director Summerfield is agreeable to this change. 2 ITEM NO. 10.5 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Public Information-Technology Committee (Beverage/Hawkins) Alternate: Summerfield Minutes of meeting held May 4, 2010 at 4:00 p.m. Meeting scheduled June 1, 2010 at 4:00 p.m. ATTACHMENTS: Name: Description: Type: 050410 PIT - Minutes.doc PIT Mtg Minutes 05/04/10 Minutes MINUTES OF THE YORBA LINDA WATER DISRICT PUBLIC INFORMATION-TECHNOLOGY COMMITTEE MEETING May 4, 2010 A meeting of the Public Information-Technology Committee was called to order by Director Beverage at 4:00 p.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. COMMITTEE STAFF Director Michael J. Beverage, Chair Ken Vecchiarelli, General Manager Director Phil Hawkins Pat Grady, Assistant General Manager Steve Conklin, Engineer Manager Damon Micalizzi, PI Specialist 1. PUBLIC COMMENTS None. 2. ACTION CALENDAR 2.1. 2010 Public Health Goals Report Mr. Conklin presented the Committee with the 2010 Public Health Goals Report. The Committee approved the report with some layout and color changes. 2.2. 2010 Water Quality Report Mr. Conklin presented the Committee with the 2010 Water Quality Report. The Committee approved the report for release in June. Mr. Conklin left the meeting at this time. 3. DISCUSSION ITEMS 3.1. Hidden Hills Reservoir Dedication Ceremony (Verbal Report) Mr. Micalizzi outlined potential ideas, options and issues for an event marking the dedication of the Hidden Hills Reservoir. The Committee decided not to recommend a dedication ceremony. 3.2. Naming of District Facilities (Verbal Report) Mr. Micalizzi outlined some regional practices for the naming of public facilities. The Committee decided not to move forward with the naming of any District facilities at this time. 3.3. Practice Fields Atop District Reservoirs (Verbal Report) Mr. Micalizzi proposed pursuing a partnership with the Placentia-Yorba Linda Unified School District to provide practice fields atop a District reservoir. The Committee recommended reviewing other options. 1 3.4. Options for Bottling District Water (Verbal Report) Mr. Micalizzi presented the Committee with additional options for bottling District water including the storage at District headquarters. 3.5. Public Outreach Activities Mr. Micalizzi updated the Committee on current and future public outreach activities. 3.6. Conservation Ordinance Monthly Statistics Mr. Vecchiarelli updated the Committee on the District's monthly conservation statistics. 3.7. IT Projects Monthly Status Mr. Grady updated the Committee on current IT projects including: electronic imaging and agenda automation; financials and utility billing software; internet software; Computerized Maintenance and Management Systems (CMMS); the Hydraulic Model Software Geographical Information Systems (GIS); and Online Bill Pay. He also discussed the status of the implementation of GPS in District vehicles. 3.8. Future Agenda Items and Staff Tasks None. 4. ADJOURNMENT 4.1. The meeting was adjourned at 5:55 p.m. The next regular meeting of the Public Information-Technology Committee will be held June 1, 2010 at 4:00 p.m. 2 ITEM NO. 10.7 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Citizens Advisory Committee (Directors Rotate Attendance) Minutes of meeting held April 26, 2010 at 8:30 a.m. (Summerfield) Meeting scheduled May 24, 2010 at 8:30 a.m. (Collett) ATTACHMENTS: Name: Description: Type: 042610 - CAC Minutes.doc CAC Mtg Minutes 04/26/10 Minutes MINUTES OF THE YORBA LINDA WATER DISTRICT CITIZENS ADVISORY COMMITTEE MEETING April 26, 2010 A meeting of the Citizens Advisory Committee was called to order at 8:30 a.m. The meeting was held at the District's Administrative Office at 1717 E Miraloma Ave, Placentia CA 92870. DIRECTORS PRESENT STAFF PRESENT John W. Summerfield, Director Ken Vecchiarelli, General Manager Lee Cory, Operations Manager Damon Micalizzi, PI Specialist Diane Dalton, Sewer Lead Worker COMMITTEE MEMBERS PRESENT OTHER VISITORS Bob Kiley Greg Meyers Mark Schock Carl Boznanski Lindon Baker Cheryl Spencer-Borden Modesto Llanos Gary Melton Richard Bogda Gene Scearce 1. CALL TO ORDER 1.1. Introduce John W. Summerfield, Director Mr. Vecchiarelli introduced Director Summerfield who shared with the group his background and history in Yorba Linda, as a former CAC Member and with the District. 1.2. Introduce CAC Members Present The Advisory Committee attendees introduced themselves and shared their background, interests and personal history living in the District. 1.3. Introduce Visitors Mr. Schock introduced himself and informed the group of the recently completed access road in Hidden Hills. 1.4. Introduce Operations Department, Collections Division Mr. Vecchiarelli asked Lee Cory to introduce the Collections Division. Mr. Cory gave a PowerPoint presentation outlining YLWD's Sewer System. Mr. Cory and staff also showcased a YLWD Vactor Truck demonstrating a mechanical camera's trip through the sewer pipes. The Committee members interacted with questions and comments. 2. PUBLIC COMMENTS None. 1 3. DISCUSSION ITEMS 3.1. Future of the Citizen's Advisory Committee Mr. Vecchiarelli tabled this agenda item for the next CAC meeting as time did not permit for discussion. 3.2. Status Report on Conservation Efforts Mr. Vecchiarelli shared year to date conservation numbers and outlined the District's efforts to further promote conservation to our customers. 3.3. OC Water Summit - May 14, 2010 Mr. Vecchiarelli invited the CAC members to attend this year's OC Water Summit. 3.4. Future Agenda Items No Future Agenda Items were discussed. 4. ADJOURNMENT 4.1. The Committee adjourned at 10:45 a.m. Members were invited outside to meet the District's sewer collections system maintenance crews and to witness a demonstration utilizing the District's sewer maintenance equipment. The next regular meeting of the Citizens Advisory Committee will be held May 24, 2010 at 8:30 a.m. 2 ITEM NO. 12.1 AGENDA REPORT Meeting Date: May 13, 2010 Subject: Meetings from May 14, 2010 - June 30, 2010 ATTACHMENTS: Name: Dosciiption: Type: BOD Activity Calendar.pdf BOD Activity Calendar Backup Material Board of Directors Activity Calendar Event Date Time Attendance by: May 2010 Finance-Accounting Committee Meeting Mon, May 17 4:OOPM Summerfield/Mills Yorba Linda City Council Tue, May 18 6:30PM Summerfield MWDOC Board Wed, May 19 8:30AM Staff OCWD Board Wed, May 19 5:00PM Staff Citizens Advisory Committee Meeting Mon, May 24 8:30AM Collett MWDOC/OCWD Ad Hoc Committee Meeting Tue, May 25 4:00PM Mills/Beverage Yorba Linda Planning Commission Wed, May 26 7:00PM Hawkins Board of Directors Regular Meeting Thu, May 27 8:30AM Holiday Mon, May 31 7:30AM District Offices Closed June 2010 Public Information-Technology Committee Meeting Tue, Jun 1 4:00PM Beverage/Hawkins Yorba Linda City Council Tue, Jun 1 6:30PM Mills MWDOC/MWD Workshop Wed, Jun 2 8:30AM Staff Planning-Engineering-Operations Committee Meeting Wed, Jun 2 4:00PM Mills/Summerfield OCWD Board Wed, Jun 2 5:00PM Staff Personnel-Risk Management Committee Meeting Tue, Jun 8 4:00PM Collett/Hawkins Yorba Linda Planning Commission Wed, Jun 9 7:00PM Collett Board of Directors Regular Meeting Thu, Jun 10 8:30AM Finance-Accounting Committee Meeting Mon, Jun 14 4:00PM Summerfield/Collett Yorba Linda City Council Tue, Jun 15 6:30PM Summerfield MWDOC Board Wed, Jun 16 8:30AM Staff OCWD Board Wed, Jun 16 5:00PM Staff Yorba Linda Planning Commission Wed, Jun 23 7:00PM Hawkins Board of Directors Regular Meeting Thu, Jun 24 8:30AM Citizens Advisory Committee Meeting Mon, Jun 28 8:30AM 5/7/2010 9:37:17 AM