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HomeMy WebLinkAboutMINUTES - 04141998 - C17 TO: BOARD OF SUPERVISORS, AS THE GOVERNING BODY OF THE CONTRA COSTA COUNTY FLOOD CONTROL & WATER CONSERVATION DISTRICT FROM: J. MICHAEL WALFORD, CHIEF ENGINEER DATE: APRIL 14, 1998 SUBJECT: APPROVE JOINT EXERCISE OF POWERS AGREEMENT WITH THE CITY OF ORINDA FOR SPECIAL PROJECT TO EVALUATE SEPTIC SYSTEMS AS A SOURCE OF POLLUTANTS IN STORMWATER Project No. 9929-6X7080, ORINDA AREA SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION !. 0mmended AO+on: APPROVE and AUTHORIZE the Chair of the Board of Supervisors to execute a Joint Exercise of Powers Agreement with the City of Orinda and the Contra Costa County Flood Control &Water Conservation District on behalf of the Contra Costa Clean Water Program to evaluate whether discharges from septic systems are a source of pollutants in stormwater. " � r Continued on Attachment:_X __SIGNATURE: f RECOMMENDATION OF COUNTY ADMINISTRATOR _ RECOMMENDATION OF BOARD COMMITTEE —APPROVE `..,OTHER SIGNATURE(S): ACTION OF BOARD ON APR 14 1998 APPROVED AS RECOMMENDED )< VOTE OF SUPERVISORS UNANIMOUS(ABSENT Y } AYES: NOES: ABSENT: ABSTAIN: I hereby Certify that this is a true and correct copy of an action talon and entered on the Contact:Donald P.Freitas(925)313-2373 minutes of the Board of Supervisors on the cc: County auditor-Collector date shown. APR 14 ffl il g:1...1NPDES1BO\Orinda Septic.wpd ATTESTED: PHIL BATCHELOR, Clerk of the Board of Supervisors and County Administrator By Deputy W SUBJECT: APPROVE JOINT EXERCISE OF POWERS AGREEMENT WITH THE CITY OF QRINDA FOR SPECIAL, PROJECT TO EVALUATE SEPTIC SYSTEMS AS A SOURCE OF POLLUTANTS IN STORMWATER - Project No. 0929-6X7080, ORINDA AREA Page -2- Financial I 2-Financial / pact: There will be no impact to General fund. This Joint Exercise of Powers Agreement is funded from stormwater utility fees collected by the Contra Costa County Flood Control & Water Conservation District on behalf of the Contra Costa Clean Water Program. III. Reams for Remend°' io sand , a aro ,n : The San Francisco Bay Regional Water Quality Control Board requires the Contra Costa Clean Water Program, which is composed of nineteen (19) public agencies including Contra Costa County, 17 of its incorporated cities and the Contra CostaCounty Flood Control & Water Conservation District, to conduct special studies to determine the effectiveness of best management practices (BMPs) for removing pollutants from discharges. Discharges from septic systems have proven to be a source of pollutants. As part of the Joint Municipal National Pollutant Discharge Elimination System (NPDES) Permit, public agencies are constantly seeking effective BMPs that remove pollutants from stormwater in a cost-efficient manner. The City of Orinda will contract with a technical services consultant to conduct this study. Septic systems are used for on-site sewage disposal in areas not served by sewage collection and treatment systems. Septic system failures may result in the discharge of pollutants to surface water and/or groundwater. The purpose of this study is to identify septic systems that may threaten discharge to surface water and/or groundwater, and to collect samples to determine if areas are impacted by non- stormwater discharges by failing septic systems. The Contra Costa Clean Water Program will fund this study through this agreement between the City of Orinda and the Contra Costa County Flood Control & Water Conservation District IV. Consequenc s of Neuativa Action: The San Francisco Regional Water Quality Control Board may find the Contra Costa Clean Water Program is not conducting special studies as required in its Joint Municipal NPDES Permit. The Regional Board has the authority to fine the Contra Costa Clean Water Program up to $10,000 per day and $10 per gallon of discharge for non-compliance with the Permit. GAGrpData\NPDESNB0N0rinda Septicmpd JOINT EXERCISE OF POWERS AGREEMENT BETWEEN CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT AND CITY OF ORINDA FOR SPECIAL STUDY REGARDING EVALUATION OF SEPTIC SYSTEMS FOR DISCHARGES TO STORM DRAINAGE FACILITIES IN CONTRA COSTA COUNTY 1. Effective ,the CONTRA COSTA COUNTY FLOOD CONTROL AND WATER CONSERVATION DISTRICT, a political subdivision of the State of California,hereinafter referred to as"DISTRICT,"and the CITY OF ORINDA,a municipal corporation, hereinafter referred to as "CITY,"pursuant to Government Code Section 6500 and following,mutually agree and promise as follows: 2. Purause and Seo of Work: CITY is conducting a special study project,hereinafter referred as"PROJECT," to evaluate whether discharges from septic systems are a source of pollutants in storm water. The study was approved by the nineteen public agencies of the Contra Costa Clean Water Program,which includes seventeen cities,Contra Costa County,and DISTRICT,and will be funded by stormwater utility assessments levied by DISTRICT. The purpose of this Agreement is to apportion PROJECT duties and costs between CITY and DISTRICT. 3. Methods: CITY shall perform the following activities: a. Act as lead agency and comply with all environmental requirements pursuant to the California Environmental Quality Act. b. Obtain all necessary permits for PROJECT. C. Retain a qualified consultant approved by DISTRICT to conduct PROJECT. 12 d. Perform all necessary supervision and contract administration to ensure that PROJECT work complies with this Agreement. e. Maintain PROJECT record and document PROJECT expenses. f. Bill DISTRICT for PROJECT tasks described in Exhibit"A." g. Prepare and deliver to DISTRICT a written report of all receipts and disbursements. DISTRICT shalll perform the following activities: a. Act as a responsible agency pursuant to the California Environmental Quality Act. b. Consult with CITY,as necessary,to enable PROJECT work to be completed properly. C. Reimburse CITY for PROJECT tasks described in Exhibit`°A" 4. Chances in Protect Work: PROJECT work shall comply with acceptable engineering practicesand shall include all of the tasks set forth in Exhibit"A." Any changes in PROJECT work shall require the prior,written approval of DISTRICT. 5. Financial Respt Responsibilities: DISTRICT shall reimburse CITY for all casts of PROJECT work,including reasonable compensation for necessary review and contract administration performed by CITY, as well as for all costs of any changes or extra work requested or approved in writing by DISTRICT. PROJECT task breakdown and the maximum costs that DISTRICT shall pay for the entire PROJECT are set forth in attached Exhibit"A." 6. Insurance and Hold Harmless: a. The contract documents for PROJECT shall include provisions requiring the consultant to: (1)obtain and maintain in full force and effect during PROJECT work, workers' compensation, public liability and property damage insurance,in forms and limits of liability satisfactory to CITY and DISTRICT,naming CITY and DISTRICT,their governing bodies, officers, agents,and employees as additional insured; and(2)defend, indemnify,save,and hold harmless employees as additional insured;and (2)defend,indemnify, save, and hold harmless DISTRICT,its governing 2 r7 body,officers,agents,and employees from liability. The aforementioned insurance policy shall contain an endorsement that the insurance afforded thereby to the additional insureds shall be primary insurance to the full limits of the policy, and consultant shall submit to CITY and DISTRICT a certificate of insurance evidencing the required coverages and requiring the carver to give at least 30 days written notice to CI'T'Y and DISTRICT of any cancellation,non-renewal,or material modification of the policy. CITY shall be responsible for ensuring that this requirement has been met before allowing PROJECT work to proceed. b. Neither DISTRICT nor any officer,agent,or employee thereof shall be responsible for any damage or liability occurring by reasonof anything done or omitted to be done by CITY in connection with any work delegated to CITY under this AGREEMENT,and CITY shall defend, indemnify,save,and hold harmless DISTRICT,its governing body, officers, agents,and employees from the same. C. Nothing in this AGREEMENT is intended or shall be construed to affect the legal liability of either party to third parties by imposing any standard of care greater than that imposed by law. 7. Restrictions: Pursuant to Government Code Section 6509,the powers of the parties under this AGREEMENT shall be subject to the restrictions on such powers applicable to DISTRICT. 8. AffwMegnt Mcrditicstion: This AGREEMENT shall be subject to modification only with the prior,written consent of CITY and DISTRICT. Neither party shall unreasonable withhold its consent to the implementation and accomplishment of the overall purpose for which this AGREEMENT is made. 9. Agreement Expiration: This AGREEMENT shall expire upon delivery of the report of receipts and disbursements and payment of all funds specified herein,or on June 30, 1998 except for the provisions of Section 6b which shall survive expiration of this AGREEMENT. 3 CONTRA COSTA COUNTY CITY OF ORINDA FLOOD CONTROL AND WATER CONSERVATION DISTRICT J By: By: Chair, B and of Su ervisors Sargent ittlehale ayor ATFEST:_-- ?w 12,zATTEST: . - ' Phil Batchelor,Clerk of the Board Mary R. Edsworth,City Clerk of Supervisors and County Administrator RECOMMENDED FOR APPROVAL RECOMMENDED FOR APPROVAL J. Michael Walford,Chief Engineer By: By: Chi nginee ow R3 By. By: FORM APPROVED: FORM APPROVED: Victor J.Westman,County Counsel Linda C. Roodhouse,City Attorney V By: 1 Deputy t� 4 A 4 17 EXHIBIT "A" SPECIAL STUDY P.RO'POS'AL EVALUATION OF SEPTIC SYSTEMS FOR DISCHARGES TO STORM DRAINAGE FACILITIES IN CONTRA COSTA COUNTY SUBMITTED TO THE CONTRA COSTA CLEAN WATER PROGRAM BY CITY OF ORINDA January 17, 1997 INTRODUCTION This scope of work describes a study to identify septic systems throughout the County that are potentially contaminating surface water and to identify actual contamination from septic systems in a portion of Orinda with a high septic system failure rate. This scope of work follows the established methodology for septic system assessment. BACKGROUND Septic systems are used for on-site sewage disposal in areas not served by sewage collection and treatment systems. Proper septic system function depends on site soil, geologic, and topographic factors, proper design, and proper maintenance (e.g., solids removal). Septic systems fail because they are: 1. Constructed at unsuitable sites. 2. Constructed prior to implementation of modern specifications. 3. Improperly maintained. Septic system failure results in discharge of pollutants (e.g., pathogens, ammonia, nutrients, detergents, etc.)to surface or groundwater, or both. Failed and potentially failing septic systems which result in the discharge of contaminated water to ground and surface water are within the scope of the Contra Costa Clean Water Program (CCCWP). The NPDES permit issued to the CCCWP-prohibits discharge of non-stormwater (see Discharge Prohibition Al), which would include failed septic system leachate. Permit Finding 13a also establishes responsibility for controlling discharges of non-stormwater to storm drainage facilities of the co-permittees. STUDY SCOPE OVERVIEW The scope of work consists of two primary components as follows: County-wide Assessment. Existing information will be assembled and evaluated to identify the location of septic systems in the County and which systems are at greatest risk for contamination of ground and surface waters. Each co-permittee will be provided with a report which describes the locations of septic systems within its jurisdiction, identifies those systems that are potentially failing, and a description of management options to address failing systems. El Toyonal Assessment. The El Toyonal area of Orinda has several hundred septic systems. The County Health Services Department has found the area to be,unsuitable for septic and imposed a moratorium on additional septic system permits in July 1970. As described in its October 17, 1996, letter to EBMIID, the Health Services Department has assembled and evaluated existing information about the El Toyonal septic systems. The County determined that systems are failing and discharge of non-stormwater may be 1 contaminating surface water. As part of this scope of work, field samples will be collected to determine if surface water contamination with non-stormwater is occurring. If so, the Health Services Department may use its authority to require formation of an assessment district to fund connection of El Toyonal homes to Central Contra Costa Sanitary District_ Failing septic systems would threaten the public health of those residing in the El Toyonal area and other people in the East Bay, as El Toyonal is located in a watershed that supplies drinking water to some of East Bay Municipal Utility District's (EBMUD's) i.1 million customers. Some pathogens from septic systems are not completely removed from drinking water using conventional treatment. The El Toyonal assessment will be conducted during winter when saturated soil conditions and leachate from any failing septic systems would be most likely to reach',surface water. Thus, this portion of the study needs to be conducted as soon as possible in 1997 or must be deferred until the winter of 1997-98. EBMEJD intends to providewater quality analytical laboratory services for the project. The methods used in the El Toyonal assessment could be used later by co-permittees in other portions of the County to confirm suspected surface water impacts from failing systems identified in the County-wide Assessment. TASK .DESCRIPTIONS TASK 1 - COUNTY-WIDE SEPTIC SYSTEM ASSESSMENT The purpose of this task is to identify septic systems in each co-permittee's jurisdiction that may threaten discharge of non-stormwater. This task will assemble existing information from the County Health Services Department, local sanitary service agencies and other sources to identify the location of, and evaluate the potential for discharge of septic systems leachate (a non-stormwater discharge) throughout the County. Task 1.1 - Compile and Map Data A mapping method shall be selected from among existing base map systems (GIS, CAD, and analog). Mapping layers with the following information will be established: • Population, with emphasis on rural residential • Existing septic system information (location, age, lot size, percolation tests results, upgrade, failure and repair records). • Jurisdiction • Sanitary sewer service • Soil, geology, topography • Natural drainage, waterways, groundwater depth Information shall be collected from existing data sources and from field visits. 2 Task 1.2- Evaluate Septic System Data Criteria shall be developed to evaluate septic systems identified in Task 1.1 for their potential to contaminate surface and groundwater. Criteria are expected to be based on site physical characteristics such as slope, soiUgeology, proximity to surface water. Criteria shall be applied to the information developed in Task 1.1 and areas with septic systems that may be contaminating surface or groundwater shall be identified. A list of options that CCCWP co-permittees can employ to further evaluate and, if appropriate, remediate failed septic systems shall be identified. A report draft shall be prepared summarizing the Task 1 evaluation and 5 copies provided to the City of Orinda within four months of receiving notice to proceed on Task 1. The City of Orinda will provide comments on the draft report within two weeks of receiving the draft report, and 25 copies of a final report that is responsive to City comments shall be submitted within 4 weeks of receiving comments on the draft report from the City. TASK 2 - EL TOYONAL SEPTIC SYSTEM ASSESSMENT The El Toyonal area of Orinda has been evaluated by the County Health Services Department, and it found a high potential for surface water contamination and public health impacts. The El Toyonal area is steep and traversed by many small creeks (i.e., well drained), so septic system failures would not necessarily be evident to homeowners and surface water (not groundwater) would likely be affected by any failing system. Task 2 would determine if the septic systems in the El Toyonal area of Orinda are a source of surface water contamination. Task 2.1 -Assemble and Evaluate Existing Information The results of the County's septic system evaluation (summarized in a October 17, 1996 letter to EBMCTD), water quality field studies (see 1989 and 1992 reports by EBMUD) and EBNIUD's 1996 Watershed Sanitary Survey and other pertinent information shall be reviewed. Task 2.2- Develop Field Sampling Plan Sampling locations will be selected to control for the impacts of development and open space. Sampling locations will be selected from among the following as needed to achieve project objectives: 1. A residential catchment served exclusively or primarily by septic systems. 2. A residential catchment served exclusively or primarily by sewer with no known overflows or breaks. 3. Open space, such that which may also be tributary to the septic-served catchment selected in one above. 3 a Sampling locations shall be selected consistent with project objectives, safety, and legal access considerations. 'hater quality constituent(s) will be selected for analysis consistent with project objectives. Constituents that may be considered include(but are not limited to) the following: I. Soluble indicators unique to household sewage, such as alkylbenzenes from laundry detergents. 2. Indicators that will be present at higher concentrations in septic-contaminated surface waters, such as coliform bacteria. 3. A constituent that is not naturally present in household sewage nor ambient waters, but which would be added (spiked) into septic systems of volunteers, such as a bromide salt. This approach has the potential for low analytical cost, but is dependent on cooperation of homeowners. Securing the cooperation of the homeowner is the responsibility of the contractor, but shalt be done in consultation with City of Orinda staff. The number of samples shall be determined and collected such that septic system impacts can be statistically distinguished from background conditions. The number of samples necessary for such statistical rigor will depend on the constituent selected, background concentration, the concentration in any septic-influenced sample, and 'concentration variability. The sampling plan should determine the appropriate time for sample collection. Depending on site conditions, sample collection may be appropriate several days after a storm in mid- winter when soils are saturated and wastewater from any failing septic systems would be most likely to reach surface water. This strategy avoids the confounding effect of surface runoff and dilution that would occur during a storm. Sampling during storm'rundff events may be needed i f site assessment indicates that failure is caused by such excessive septic system inflow and cross-connection with storm drainage facilities. The sampling plan shall include a QA/QC element. The sampling plan shall', be reviewed and approved by the City of Orinda prior to collection of field samples. Task 2.3- Collect and Evaluate Field Data The approved sampling plan shall be implemented. Field data shall be evaluated for evidence of septic contamination. A report draft shall be prepared summarizing the Task 2 evaluation and 5 copies provided to the City of Orinda within five months of receiving notice to proceed on Task 2. The City of Orinda will provide comments on the draft report within two weeks, of receiving the draft report, and 25 copies of a final report that is responsive to City comments shall be submitted within 4 weeks of receiving comments on the draft report from the City. 4 C1r;7 COST The following table summarizes labor and cost by subtask. Task Description Labor Hours Cost 1.1 Compile and Map Data 200 $18,000 1.2 Evaluate Septic System Data 80 $7,000 Total 280 $25,000 2.1 Assemble and Evaluate Existing Information 60 $6,000 2.2 Develop Field Sampling Plan 40 $4,000 2.3 Collect and Evaluate Field Data 180 $15,000 Total 280 $25,000 GRAAID TOTAL 560 $50,000 The cost estimate is based on the assumption that EBMUD will provide analytical services. 1\CAW1NWORD\25t11sEMC LDDC 5