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HomeMy WebLinkAbout10-10-05 WR&S Committee Packet DRAFT 2005 Urban Water Management Plan Prepared by Otay Water District and MWH Americas, Inc. Otay Water District Otay Water District 2005 Urban Water Management Plan Prepared by: Otay Water District & MWH Americas, Inc. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN i 10/7/2005 Table of Contents 1. Introduction..................................................................................................................... 1 1.1 Agency Coordination..........................................................................................................................1 1.2 Resource Maximization......................................................................................................................2 1.3 Senate Bills 610 and 221....................................................................................................................3 2. Service Area, Demands, and Supplies ............................................................................ 4 2.1 Appropriate Level of Planning...........................................................................................................4 2.2 Service Area Description....................................................................................................................4 2.3 Water Sources.....................................................................................................................................9 2.3.1 Potable Water .............................................................................................................................9 2.3.2 Recycled Supply .......................................................................................................................10 2.3.3 Groundwater.............................................................................................................................11 2.4 Reliability of Supply.........................................................................................................................11 2.5 Transfer or Exchange Opportunities.................................................................................................12 2.6 Water Use by Type for Past, Current and Future Deliveries............................................................12 2.7 Demand Management Measures.......................................................................................................15 2.8 Evaluation of Demand Management Measures not Implemented....................................................20 2.9 Planned Water Supply Projects and Programs..................................................................................20 2.10 Desalination......................................................................................................................................21 2.11 Wholesale Water ..............................................................................................................................22 3. Determination of DMM Implementation...................................................................... 24 4. Water Shortage Contingency Plan................................................................................ 25 4.1 Stages of Action ...............................................................................................................................25 4.2 Estimate of Minimum Supply for Next Three Years........................................................................25 4.3 Catastrophic Supply Interruption Plan..............................................................................................26 4.4 Prohibitions, Penalties and Consumption Reduction Methods.........................................................27 4.5 Revenue Impacts of Reduced Sales During Shortages.....................................................................28 4.6 Draft Ordinance and Use Monitoring Procedure..............................................................................30 4.6.1 Water Shortage Contingency Ordinance/Resolution................................................................30 4.6.2 Mechanism to Determine Reductions in Water Use.................................................................30 5. Recycled Water Plan..................................................................................................... 31 5.1 Coordination.....................................................................................................................................31 5.2 Wastewater Quantity, Quality and Current Uses..............................................................................31 5.2.1 Wastewater Collection & Treatment ........................................................................................31 5.2.2 Recycled Water Uses................................................................................................................32 5.3 Potential and Projected Use, Optimization Plan with Incentives.....................................................32 5.3.1 Potential Uses of Recycled Water ............................................................................................32 5.3.2 Recycled Water Demand Projections.......................................................................................33 5.3.3 Proposed Actions to Encourage Use of Recycled Water..........................................................34 6. Water Quality Impacts on Reliability............................................................................ 35 6.1 Potable Water...................................................................................................................................35 6.1.1 Colorado River .........................................................................................................................35 6.1.2 State Water Project...................................................................................................................36 6.1.3 Local Surface Water.................................................................................................................36 6.1.4 Pacific Ocean............................................................................................................................36 6.1.5 Groundwater.............................................................................................................................37 6.2 Recycled Water ................................................................................................................................37 7. Water Service Reliability.............................................................................................. 38 7.1 Projected Normal Water Year Supply and Demand.........................................................................38 7.2 Projected Single-Dry-Year Supply and Demand Comparison .........................................................38 7.3 Projected Multiple-Dry-Year Supply and Demand Comparison......................................................39 8. Adoption and Implementation of UWMP..................................................................... 41 OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN ii 10/7/2005 Appendices Appendix A Text of Urban Water Management Planning Act Appendix B Agreement with San Diego County Water Authority for Potable Water Supply from Helix Water District Appendix C Agreement with City of San Diego for Potable Water Supply for Otay Water Treatment Plant Appendix D Agreement with City of San Diego for Recycled Water Supply from South Bay Water Reclamation Plant Appendix E BMP Reports 2001 - 2004 Appendix F District Draft Code of Ordinance Section 39 Appendix G District Code of Ordinance Section 26 Appendix H Adoption Resolution and Related Documentation OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN iii 10/7/2005 List of Tables Table 1. Coordination with Appropriate Agencies............................................................................................2 Table 2. Population – Current and Projected.....................................................................................................6 Table 3. Climate Data.........................................................................................................................................8 Table 4. Current and Planned Water Supplies – AF/yr ...................................................................................10 Table 5. Current Water Use and Customers by Customer Type......................................................................13 Table 6. Water Consumption Excluding Conservation and Losses – AF/yr ...................................................14 Table 7. Estimated Growth in Customers Served............................................................................................14 Table 8. Additional Water Uses and Losses – AF/yr ......................................................................................15 Table 9. Total Water Use – AF/yr...................................................................................................................15 Table 10. Best Management Practices for Urban Water Conservation in California......................................17 Table 11. Future Water Supply Projects..........................................................................................................21 Table 12. Agency Demand Projections Provided to Wholesale Supplier – AF/yr..........................................22 Table 13. Wholesaler Sources of Water Potentially Available to District – AF/yr..........................................23 Table 14 Water Supply Shortage Stages and Conditions................................................................................25 Table 15 Three-Year Estimated Minimum Water Supply – AF/Year.............................................................26 Table 16. Mandatory Prohibitions...................................................................................................................27 Table 17. Consumption Reduction Methods...................................................................................................28 Table 18. Penalties and Charges......................................................................................................................28 Table 19. Actions and Conditions that Impact Revenues................................................................................29 Table 20. Actions and Conditions that Impact Expenditures ..........................................................................29 Table 21. Proposed Measures to Overcome Revenue Impacts........................................................................29 Table 22. Water Use Monitoring Mechanisms.................................................................................................30 Table 23. Participating Agencies.....................................................................................................................31 Table 24. Wastewater Collected and Treated in District’s Wastewater Service Area – AF/yr ........................31 Table 25. Recycled Water Uses – Actual AF/yr..............................................................................................32 Table 26. Recycled Water Uses – Potential AF/yr..........................................................................................33 Table 27. Projected Future Use of Recycled Water in Service Area – AF/yr .................................................33 Table 28. Recycled Water Uses – 2000 Projection Compared with 2005 Actual – AF/yr..............................34 Table 29. Projected Normal Year Supply and Demand Comparison – AF/yr.................................................38 Table 30. Projected Single Dry Year Supply and Demand Comparison – AF/yr............................................39 Table 31. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2010 – AF/yr ........................................................................................................................................................39 Table 32. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2015 – AF/yr ........................................................................................................................................................40 Table 33. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2020 – AF/yr ........................................................................................................................................................40 Table 34. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2025 – AF/yr ........................................................................................................................................................40 Table 35. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2030 – AF/yr ........................................................................................................................................................40 List of Figures Figure 1. Otay Water District Service Area........................................................................................................5 Figure 2. Average Temperature and Precipitation..............................................................................................8 Figure 3. District Conservation Programs Annual Water Savings...................................................................19 Figure 4. District’s Projected Recycled Water Demand..................................................................................34 OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN iv 10/7/2005 Abbreviations Act Urban Water Management Planning Act AF acre-feet AF/yr acre-feet per year BMP Best Management Practice CII Commercial/Industrial/Institutional CIMIS California Irrigation Management Information System CLIP Commercial Landscape Incentive Program CUWCC California Urban Water Conservation Council District Otay Water District DWR California Department of Water Resources ERP Emergency Response Plan ESP Emergency Storage Project FCF Flow Control Facility FY Fiscal Year gpd gallons per day GIS Geographical Information System HEW High-Efficiency Washer IID Imperial Irrigation District IRP Integrated Resources Plan IRWMP Integrated Regional Water Management Plan LMSE La Mesa-Sweetwater Extension (pipeline) mgd million gallons per day mg/L milligrams per liter Metropolitan Metropolitan Water District of Southern California MOU Memorandum of Understanding MTBE Methyl Tertiary Butyl Ether MWWD Metropolitan Wastewater Department, City of San Diego PALM Professional Assistance for Landscape Management QSA Quantification Settlement Agreements RO Reverse Osmosis RWCWRF Ralph W. Chapman Water Recycling Facility SANDAG San Diego Association of Governments SB Senate Bill SBWRP South Bay Water Reclamation Plant SCADA Supervisory Control and Data Acquisition SPV San Pasqual Valley SWP State Water Project TDS Total Dissolved Solids TOC Total Organic Carbon ULFT Ultra Low Flow Toilet UMWP Urban Water Management Plan VIP Voucher Incentive Program Water Authority San Diego County Water Authority WBIC Weather-Based Irrigation Controller WTP Water Treatment Plant OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 1 10/7/2005 1. Introduction Since 1984, California’s Urban Water Management Planning Act (Act) has required each urban water supplier in the state to prepare an urban water management plan (UWMP). The requirement applies to each urban water supplier that provides water for municipal purposes either directly or indirectly to more than 3,000 customers or supplies more than 3,000 acre-feet (AF) of water annually. These agencies must update their urban water management plan at least once every five years on or before December 31, in years ending in five and zero. Sections 10610 through 10657 of the California Water Code detail the information that must be included in these plans. In accordance with the Act, the Otay Water District (District) is required to update and adopt its plan for submittal to the California Department of Water Resources (DWR) by December 31, 2005. Appendix A contains the text of the Act. This report has been organized to follow the UWMP guidance manual prepared by DWR. It includes projections of the District’s future demands and supplies, based on estimates of future growth in the District’s service area. It also discusses the steps the District has taken to promote water conservation and ensure water is being used wisely. The strategies outlined in this report are intended to allow the District to continue to provide a safe and reliable water supply to its customers. The District maintains its records of water use on a fiscal year (FY) that runs from July 1 through June 30. For example, FY 2005 runs from July 1, 2004 through June 30, 2005. In this document, projections of water demand over the course of a year are reported for fiscal years. For estimates that are based on an instantaneous value and not a year-long accumulation (for example, the service area population), values are assumed to be valid on January 1 of the corresponding year. 1.1 Agency Coordination The District is a member public agency of the San Diego County Water Authority (Water Authority), and the Water Authority is a member public agency of the Metropolitan Water District of Southern California (Metropolitan). The statutory relationships between these agencies establish the District’s entitlements to receive imported water. The District joined the Water Authority as a member agency in 1956. The Water Authority is responsible for the supply of imported water into the San Diego County through its membership in Metropolitan. The District receives imported potable water from the aqueduct systems owned and operated by the Water Authority and Metropolitan. Together, these agencies work to ensure a diverse and reliable supply for the San Diego region. Effective water planning for the Water Authority and its member agencies requires consistent projections of supply and demand. The Water Authority facilitated an Urban OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 2 10/7/2005 Water Management Plan Working Group made up of staff from the Water Authority and its member agencies. This group provided a forum for exchanging demand and supply information. In addition, DWR and the California Urban Water Conservation Council (CUWCC) hosted a special workshop to review the requirements of the Act. At a separate workshop, the Working Group received a briefing from Metropolitan on its regional plan, and participants discussed strategies for coordination between the supply agencies. The District participated in several workshops and meetings, providing water supply and demand information as well as recycled water opportunities. Also, in accordance with the Act, the District notified the land use jurisdictions (City of Chula Vista, City of San Diego and County of San Diego) within its service area that it was preparing the 2005 UWMP. Prior to adoption, the District mailed the 2005 UWMP to stakeholders including the Water Authority, the City of Chula Vista, the County of San Diego, and the City of San Diego. The 2005 UWMP was presented at a Water Resources Committee Meeting, and two notices were published in the San Diego Union-Tribune and the East County Californian. A Public Hearing regarding the 2005 UWMP is expected to be held on November 7, 2005. The District’s Board of Directors is currently planning to adopt its final UWMP on December 7, 2005. The adoption resolution and the documents related to public notification are included in Appendix H. These coordination efforts are summarized in Table 1. Table 1. Coordination with Appropriate Agencies Participated in UWMP development Commented on the draft Attended public meetings Contacted for assistance Received copy of draft Sent notice of intention to adopt San Diego County Water Authority X X X X City of San Diego X X City of Chula Vista X X County of San Diego X X 1.2 Resource Maximization The District’s commitment to maximizing resources is reflected in its mission statement, which is, to provide safe, reliable water and wastewater services to our community with innovation, in a cost-efficient, water-wise and environmentally responsible manner. For many years, the District has worked to reduce its reliance on imported water, and in particular treated imported water. On August 3, 1994, the District’s Board of Directors established a goal of being able to meet 40% of annual demands from local water sources OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 3 10/7/2005 when water is unavailable from the Water Authority. The District and the Water Authority formed a policy in 1976 to provide the District with treated water from the Helix Water District when the District’s normal treated water supply is unavailable. A similar arrangement made with the City of San Diego in 1999 provides the District access to treated water from the City’s Otay Water Treatment Plant (WTP). The District has also aggressively developed its recycled water distribution system and has entered into an agreement to purchase recycled water from the City of San Diego. These water sources are further discussed in Section 2.3. Water conservation is also an important component of the District’s commitment to reducing reliance on imported water. In partnership with the Water Authority, the City of Chula Vista, and developers, the District’s water conservation efforts are expected to grow and expand. The District’s water savings through conservation are expected to be approximately 5,400 acre-feet per year (AF/yr) by 2030, or approximately 7% of total demand. The District is also committed to continuing investigations of local groundwater, additional recycled water, desalination, and other potential water resources that could further reduce the District’s reliance on imported water. 1.3 Senate Bills 610 and 221 Senate Bills (SB) 610 and 221 are the common names for Water Code Sections 10910 through 10914 and Government Code Sections 65867.5, 66455.3, and 66473.7. These bills amend state law to improve the link between water supply planning and land use decisions made by cites and counties. SB 610 requires that the water purveyor of the public water system prepare a water supply assessment to be included in the environmental documentation of certain large proposed projects. SB 221 requires a written verification from the water purveyor that sufficient water supplies are available for certain large residential subdivisions prior to approval of a tentative map. The District’s UWMP provides information that will be used in future assessments and verifications prepared to meet the requirements of these bills. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 4 10/7/2005 2. Service Area, Demands, and Supplies This section of the report provides an overview of the District’s service area, its current water supply, measures to reduce water demand, and projections of future supply. 2.1 Appropriate Level of Planning The District’s service area has experienced significant growth in the past five years, and the service area population is expected to increase by an additional 100,000 people by 2030. All of the District’s potable demands are currently met with imported water provided through the Water Authority and Metropolitan. Much of the supply discussion in this report is based on the supply planning performed by these regional agencies. 2.2 Service Area Description The District is located in the southern half of San Diego County and was created in 1956 by a small group of private citizens, ranchers and landowners who were concerned about the declining quality and quantity of water from their rural wells. The District joined the Water Authority as a member agency in the same year. The Water Authority is the agency responsible for the supply of imported water into the San Diego County through its membership in Metropolitan. The service area is generally located within the south central portion of San Diego County and includes approximately 137 square miles, of which 125.5 square miles are within the District’s boundaries and 18 square miles are in the District’s Area of Influence. The topography of the service area is diverse, consisting of a variety of valleys, hills, mountains, lakes, and rivers. The area includes both urban and rural development. The major transportation arteries serving the area include State Highway 94 in the north, and Interstate 805 in the southwest. The District serves portions of the communities in the southern El Cajon, La Mesa, Rancho San Diego, Jamul, Spring Valley, Bonita, eastern Chula Vista, Eastlake and Otay Mesa areas. The area within the District’s boundaries is roughly bounded on the north by the Padre Dam Municipal Water District, on the northwest by the Helix Water District, and on the west by the South Bay Irrigation District (Sweetwater Authority) and the City of San Diego. The southern boundary of the District is the international border with Mexico. The Area of Influence is to the east of the current service area and is bounded on the west by the Upper and Lower Otay Reservoirs. It is comprised of portions of the Proctor Valley Parcel and all of the San Ysidro Mountains Parcel of the Otay Ranch. The service area is shown in Figure 1. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 5 10/7/2005 Figure 1. Otay Water District Service Area OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 6 10/7/2005 The District’s service area population has grown from approximately 48,300 in 1980 to an estimated 2005 population of 179,000. Data on the future rate of growth within the District were obtained from the San Diego Association of Governments (SANDAG). SANDAG serves as the regional, intergovernmental planning agency and provides estimates of population and housing up to the year 2030. SANDAG has prepared forecasts of population, housing and employment in each census tract in 2005, 2010, 2020, and 2030. For this analysis, the District assumed that the population within each census tract was uniformly distributed around the tract. The census tract data were intersected with the District’s service area boundary using geographical information system (GIS) software. Populations for 2015 and 2025 were linearly interpolated between the SANDAG estimates for 2010, 2020, and 2030. The estimated service area population is shown in Table 2. Table 2. Population – Current and Projected 2005 2010 2015 2020 2025 2030 Service Area Population 179,000 222,390 242,540 262,690 267,920 273,150 Compound Annual Growth Rate 4.5% 1.7% 1.6% 0.4% 0.4% The District’s long-term historic growth rate has been 3%. In recent years, the growth has occurred at a faster rate due to accelerated residential development in eastern Chula Vista. The SANDAG forecast shows this accelerated growth to continue for another five to ten years. The growth rate is expected to slow as the inventory of developable land is diminished. The District is aware of several potential changes that are not reflected in the population projections in Table 2: • The Proctor Valley Parcel, also known as Village 13 or the Resort Village, is located east of Otay Lakes and is outside the District’s current service area. Plans for the development of this parcel show medium to high-density residential dwellings units, hotel, recreational facilities, commercial development, and parks. This area is expected to be a near-term annexation to the District , to the Water Authority, and to Metropolitan. The expected water demand for this development has been included in the projections in this report, beginning with the year 2010. • The City of Chula Vista may revise its General Plan to show increased density of development. Preliminary indications are that this change will result in higher planned densities of development, resulting in a potential for an additional 5,000 dwelling units in the District’s service area. At the time of this report, the change has not been finalized or approved. It has also not been incorporated by SANDAG into the regional growth forecasts. This potential change is not reflected in the demand projections in this report. • A group of developers is working on a proposed change to the Community Plan that would increase residential development in the Otay Mesa area, which would lead to higher water demands than the development currently expected. The Otay Mesa Coalition is holding workshops and working to obtain approval for the change to the OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 7 10/7/2005 Community Plan. The Coalition has not published information that would allow the District to estimate the impact on water demands, and the Coalition has not made the information available for review. This potential change has not been reflected in demand projections in this report. The District provides water service to residential, commercial, industrial, and agricultural customers, and for environmental and fire protection uses. In addition to providing water throughout its service area, the District also provides sewage collection and treatment services to a portion of its service area known as the Jamacha basin. The District also operates the Ralph W. Chapman Water Recycling Facility (RWCWRF) with an effective capacity of 1.1 million gallons per day (mgd). Climatic conditions within the service area are characteristically Mediterranean near the coast, with mild temperatures year round. Inland areas are both hotter in summer and cooler in winter, with summer temperatures often exceeding 90 degrees and winter temperatures occasionally dipping to below freezing. Most of the region’s rainfall occurs in the period between December through March. Average annual rainfall is approximately 9.4 inches per year. Historic climate data were obtained from the Western Regional Climate Center for Station 042706 (El Cajon). This station was selected because its annual temperature variation is representative of most of the District’s service area. While there is a station in Chula Vista, the temperature variation at the Chula Vista station is more typical of a coastal environment than the conditions in most of the District’s service area. Evapotranspiration data were obtained from the California Irrigation Management Information System (CIMIS). Because conditions in the service area vary from coastal areas to inland areas, evapotranspiration data are reported for two stations: 147 (Otay Lakes), and 153 (Escondido SPV). The evapotranspiration data for station 147 are based on actual historical data since 1999, while the data for station 153 are based on the long- term averages provided by CIMIS. Climate and evapotranspiration data are summarized in Table 3. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 8 10/7/2005 Table 3. Climate Data Monthly Average Evapotranspiration (inches) El Cajon (042706) Month Otay Lakes No. 147 Escondido SPV No. 153 Average Rainfall (inches) Average Temperature (Fahrenheit) January 2.28 2.81 2.55 55.9 February 2.64 2.76 2.74 57.1 March 3.92 3.78 2.45 59.3 April 4.66 5.31 0.80 63.0 May 5.68 6.10 0.14 66.4 June 5.81 6.97 0.09 70.0 July 6.25 7.08 0.09 75.0 August 6.08 6.83 0.02 76.5 September 4.74 5.67 0.17 74.2 October 3.65 4.15 0.61 68.1 November 2.45 3.31 1.33 60.1 December 2.15 2.56 1.28 55.3 Annual 50.32 57.33 12.27 The typical annual distribution for temperature and precipitation are shown in Figure 2. Figure 2. Average Temperature and Precipitation OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 9 10/7/2005 2.3 Water Sources This section discusses the water sources available to the District. 2.3.1 Potable Water The District currently meets all its potable demands with imported treated water from the Water Authority. The Water Authority, as a wholesale agency, imports both raw water and treated water through separate pipelines for delivery to its member agencies in San Diego County. The Water Authority’s current and future supply portfolio is discussed in Section 2.11. The District’s primary source of potable supply is treated water delivered through the Water Authority’s Pipeline No. 4. Pipeline No. 4 delivers potable water treated at Metropolitan’s Skinner WTP in Riverside County. The Water Authority has multiple flow control facilities (FCFs) on Pipeline No. 4 that feed into the District’s distribution system. During normal operations, most of the District’s potable demand is met with water from Pipeline No. 4. The District’s planning objective is to have sufficient capacity through Pipeline No. 4 to meet ultimate demands. The District has entered into arrangements with the Water Authority and neighboring water agencies to provide potable water to their northern service area during periods when supply from Pipeline No. 4 is unavailable. One of these arrangements is based on a 1976 policy adopted by the Water Authority’s Board of Directors. As a result of accepting State Water Project water into their system, the Water Authority’s Board of Directors adopted a policy stating, “the Authority will deliver treated water to its member agencies at all service connections installed prior to December 1, 1975, upon request and at an elevation equal to that now available.” As a result of this policy, the Water Authority is obligated to provide the District with 8 mgd of treated water through a pipeline known as the La Mesa – Sweetwater Extension (LMSE). While this policy is understood by both parties, it has never been formalized in a written agreement. One of the District’s neighboring agencies, the Helix Water District, owns and operates the R. M. Levy WTP. The Water Authority has a formal agreement with the Helix Water District for 8 mgd of capacity from the R. M. Levy WTP. This capacity was acquired by the Water Authority on behalf of the District. Water from the R. M. Levy WTP is conveyed to the District through the LMSE. In April 1997 the Water Authority and the Helix Water District entered into an agreement, known as the Capacity Agreement, that addressed transmission of untreated water and the expansion of the R. M. Levy WTP. In December 1999 the Water Authority and the Helix Water District entered into another agreement knows as the Flume Agreement. The Flume Agreement addressed the facilities need to convey treated water from the R. M Levy WTP to the LMSE and eventually to the District. The Capacity Agreement and the Flume OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 10 10/7/2005 Agreement provide the framework for the Water Authority to comply with its policy of providing 8 mgd to the District (4 mgd at Otay 8 FCF and 4 mgd at Otay 14 FCF). The policies and arrangements described above allow the District to receive 8 mgd of treated water. Negotiations are currently ongoing to increase this amount to an average of 12 mgd and a peak of 16 mgd. This agreement is anticipated to be finalized in November 2006 and, if available, will be included in Appendix B. The District also has an agreement with the City of San Diego, which owns and operates the Otay WTP. The District entered into an agreement on January 11, 1999 with San Diego that provides the District with 10 mgd of capacity from the Otay WTP. The Otay WTP existing rated capacity is 40 mgd, with an actual effective capacity of approximately 34 mgd. The City’s typical demand for treated water from the Otay WTP is approximately 20 mgd. The City’s obligation to supply treated water under this agreement is contingent upon the availability of 10 mgd of surplus treated water, until the District pays for expansion of the Otay WTP. The Otay WTP may treat either imported raw water from the Water Authority’s Pipeline No. 3 or local surface water stored in Lower Otay Reservoir. A trailer-mounted engine-driven pumping unit at the Otay WTP has the capability to pump 6 to 20 mgd into the District’s service area. The agreement with the City of San Diego for potable water from the Otay WTP is included in Appendix C. 2.3.2 Recycled Supply The District owns and operates the Ralph W. Chapman Water Recycling Facility (RWCWRF), which supplies approximately 1,230 AF/yr of recycled water. The District has entered into an agreement with the City of San Diego to purchase additional recycled water from the City’s South Bay Water Reclamation Plant (SBWRP). The agreement with the City for water from the SBWRP is included in Appendix D. This agreement will provide an additional 6 mgd (or more if available) of recycled water to the District, or approximately 6,700 AF/yr. More information about the District’s recycled water planning is included in Section 5. The District’s current and planned supplies are shown in Table 4. Table 4. Current and Planned Water Supplies – AF/yr Water Supply Sources FY 2005 FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 San Diego County Water Authority 37,618 45,772 52,349 59,799 66,560 75,108 Recycled Water 1,155 4,040 4,684 5,430 6,294 7,297 Total 38,773 49,812 57,033 65,229 72,854 82,405 In 2005, the RWCWRF produced 1,155 AF/yr of recycled water, slightly less than its full capacity. In addition, the District used potable water to supplement the recycled water system in areas where insufficient recycled water was available. The District’s estimated demand for recycled water in 2005 was 3,485 AF. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 11 10/7/2005 2.3.3 Groundwater The supply forecasts contained within this Plan do not consider local groundwater development as a supply resource. Although groundwater supplies are less plentiful in the San Diego region than in some other areas of southern California, sufficient undeveloped supplies may exist to help meet a portion of the region’s future water needs. In the past, the District has studied numerous groundwater options with mixed results. Both the geology and the semi-arid hydrologic conditions of the region limit groundwater supplies within the service area. Narrow river valleys with shallow alluvial deposits are characteristic of some of the more productive groundwater basins. Additionally, irrigation with saline imported water and over-pumping has led to excessive salinity in many of the most promising basins. Outside of these alluvial basins, much of the geology consists of fractured crystalline bedrock and fine-grained sedimentary deposits that are generally capable of yielding only small amounts of groundwater to domestic wells. One groundwater opportunity of particular interest to the District and other agencies is the San Diego Formation, which reportedly lies within and/or adjacent to the District’s westerly boundary and runs along the coast from South San Diego to the international border. The District will consider new opportunities to collaborate with neighboring agencies to investigate the potential of the San Diego Formation in the future. 2.4 Reliability of Supply The Act states that every urban water supplier shall include, as part of its plan, an assessment of the reliability of its water supplies. The water supply and demand assessment must compare the total projected water use with the expected water supply over the next 25 years in 5-year increments. This reliability assessment is required for normal, single dry-year and multiple dry water years. The District currently obtains 100% of its potable water supply as imported water from the Water Authority. The Water Authority, in turn, obtains imported water from Metropolitan, who has prepared a regional UWMP. The reliability of the District’s potable supply is dependent on these wholesale agencies. Metropolitan’s 2005 UWMP includes a discussion of supply reliability. Metropolitan used a computer model to evaluate 70 years of historic hydrology and develop estimates of water surplus or shortage. The driest year on record was 1977, and the driest three-year period was 1990-92. The analysis determined that Metropolitan could maintain reliable supplies during normal or dry-year conditions if they re-occurred during the period 2005 through 2025. The analysis included new supplies under development as part of Metropolitan’s Integrated Resources Plan (IRP), updated in 2003. The Water Authority’s 2005 UWMP also includes a discussion of supply reliability. The Water Authority will continue to rely on Metropolitan to help meet water demands. The Water Authority is also developing its own supplies, as discussed in Section 2.11. The Water Authority prepared an assessment of its supply reliability during a normal year OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 12 10/7/2005 hydrology, a dry year hydrology (1991), and multiple dry years (1990-92). The Water Authority’s analysis showed that it would meet demands under all these conditions through the year 2030. The District works closely with the Water Authority and Metropolitan in future supply planning. These agencies have determined that they will be able to meet their projected demands through 2030, which include potable water demands for the District. The District has concluded that these wholesale agencies will be able to provide water to meet the District’s projected demands. Tables are included in Section 7 of this report that show projected demand and supply during normal years, dry years, and multiple dry years. The projected supply in these tables is equal to the project demand, based on the information provided by the Water Authority and Metropolitan. If the District’s future demands are slightly more or less than currently projected, it is anticipated that the supply portfolio maintained by the Water Authority and Metropolitan will be flexible enough to continue to meet the District’s demands. Recycled water demands are to be met with recycled water from the District’s RWCWRF and the City of San Diego’s SBWRP. During dry periods, many conservation measures are focussed on reducing outdoor water use, which does not contribute to wastewater flow. In addition, because both of these plants are stripping plants, the recycled water output is limited by the treatment capacity and not by the supply of raw wastewater. Therefore, the District’s recycled supply is not expected to be subject to reduction during dry periods. 2.5 Transfer or Exchange Opportunities The District currently has arrangements to receive water from the Water Authority (through the Helix Water District) and the City of San Diego in times when its normal treated supply from Pipeline No. 4 is limited or curtailed. These connections are for use during emergencies or during planned interruptions in the supply of treated water from Pipeline No. 4. The water provided by these agencies, in most cases, will still be imported water from the Water Authority. At the wholesaler level, the Water Authority has engaged in a transfer with the Imperial Irrigation District (IID). Under this agreement, water conserved by IID will be transported by Metropolitan through the Colorado River Aqueduct and delivered to the Water Authority. Further information about this agreement can be found in the Water Authority’s UWMP. 2.6 Water Use by Type for Past, Current and Future Deliveries The District maintains records of its water consumption and its number of customers by customer type. The number of customers in each customer type is available as of the end of FY 2005. Because of limitations in the billing database, the most recent available data for water consumption by customer type are for the end of FY 2004. However, the total consumption for all customers for FY 2005 was known. The breakdown of consumption between customer types in FY 2005 was assumed to be the same as it was in FY 2004. These data are summarized in Table 5. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 13 10/7/2005 Table 5. Current Water Use and Customers by Customer Type Customer Class FY 2005 Customers Percent of Customers FY 2004 Actual Consumption (AF) Percent of Consumption FY 2005 Actual Consumption (AF) Single-family residential 42,033 90% 20,113 52% 19,840 Multi-family residential 758 2% 2,931 8% 2,891 Commercial / Industrial 1,092 2% 1,570 4% 1,549 Institutional 225 < 1% 2,143 6% 2,114 Irrigation 1,621 3% 8,643 23% 8,526 Other 805 2% 2,298 6% 2,267 Unaccounted for 0 0% 517 1% 510 Total 46,534 38,215 37,697 Table 5 includes a value for “Unaccounted-for” water. The District has meters for all its customers. Whenever possible, the District also estimates the water lost to any known un- metered events. For example, water used for construction does not fall into any of other the billing categories, but the District does attempt to quantify this water use. The consumption in Table 5 does not equal the total amount of potable and recycled water that the District purchased and produced. In FY 2005, the District’s total water purchased and produced was 38,773 AF. The difference is system losses, which in FY 2005 were 1,076 AF, or approximately 3 percent of total water use. System losses include water used for storage, flushing, fire-fighting, and minor leaks in the distribution system. Approximately 90% of the District’s customers are single-family residences. Much of the anticipated development in the District’s service area is also single-family residential. The relative composition of the District’s customers is expected to remain consistent. The other customer sectors, such as commercial, industrial, and institutional, are expected to grow at the same rate to support the residential development. The Water Authority has used its CWA-MAIN model to prepare projections of future water use within the District’s service area. The CWA-MAIN model uses input data for population, demographics, climate, economic forecasts, and other variables to estimate future water use. The jurisdictional boundaries of the Water Authority, Metropolitan, and the District do not coincide perfectly in some areas. However, the District has elected to use these forecasts of future water use to maintain consistency with planning work by the Water Authority. The Water Authority prepared two separate demand estimates for the District: one that includes only the currently served areas, and one that includes the potential near-term annexations of Village 13 and Peaceful Valley Ranch. Based on input from the developers of these areas, the District and the Water Authority have estimated an annual demand of 2,012 AF for these near-term annexations. The District has included this additional demand in its projections. The additional 2,012 demand is expected to phase in between 2005 and 2010. In preparing this document, the District has attempted to maintain consistency with the reporting format in the DWR guidance manual for UWMPs. The DWR methodology is OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 14 10/7/2005 based on treating water conservation as a supply of water. The District is committed to water conservation, as discussed in Section 2.7. In cooperation with the Water Authority, the District has estimated the current and future water savings resulting from its conservation programs. In order to present consistent data, the water savings due to conservation must be considered separately when estimating water consumption. The District has estimated its water consumption by customer type, assuming conservation is not in place. Conservation savings are then subtracted to yield a total estimate for future water use. The District’s projected water consumption (excluding conservation) are shown in Table 6. The water volumes in Table 6 do not coincide with other tables in this report that show total water use. The numbers in Table 6 are theoretical demands that do not include the impact of conservation or system losses. Table 6. Water Consumption Excluding Conservation and Losses – AF/yr FY 2000 FY 2005 FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Single-family Residential 15,737 21,054 27,618 31,513 35,872 39,931 44,926 Multi-family Residential 2,039 3,068 4,025 4,593 5,228 5,819 6,547 Commercial / Industrial 3,124 1,643 2,156 2,460 2,800 3,117 3,507 Institutional / Government 2,143 2,243 2,943 3,358 3,822 4,255 4,787 Landscape 6,425 9,028 11,843 13,513 15,382 17,123 19,265 Agriculture 176 2,405 3,155 3,600 4,099 4,562 5,133 Other / Unaccounted for 0 542 710 811 923 1,027 1,156 Total 29,643 39,984 52,450 59,848 68,126 75,833 85,320 The District’s estimated growth in number of customers is shown in Table 7. Table 7. Estimated Growth in Customers Served 2000 2005 2010 2015 2020 2025 2030 Single-family 32,448 42,033 54,000 61,828 70,713 78,980 89,334 Multi-family 695 758 974 1,115 1,275 1,424 1,611 Commercial / Industrial 1,084 1,092 1,403 1,606 1,837 2,052 2,321 Institutional / Government 190 225 289 331 379 423 478 Landscape 1,060 1,621 2,083 2,384 2,727 3,046 3,445 Agriculture 40 805 1,034 1,184 1,354 1,513 1,711 Other / Unaccounted for 353 0 0 0 0 0 0 Total 35,870 46,534 59,783 68,449 78,286 87,437 98,900 Two components of water use are not included in Table 6: water conservation and system losses. System losses are different than the unaccounted-for water in Table 6. While the unaccounted-for water is attributed by the District to certain events or locations, system losses are assumed to occur system-wide. Based on data for FY 2005, system losses for future years were estimated to be 3% of total water use. Estimates of the District’s savings due to conservation were prepared in cooperation with the Water Authority. For the past 15 years, the District has maintained records of water conserved through active conservation measures such as plumbing retrofits and incentives for toilet replacement. The District’s history of water conservation through active measures is detailed in Section 2.7. The Water Authority has recently begun estimating additional water savings from passive measures, such as efficiency standards for new OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 15 10/7/2005 construction. For 2005, the District’s estimated savings are 1,087 AF from active measures and an additional 1,200 AF from passive measures for a total of 2,287 AF. In order to maintain consistency with Water Authority calculations, the District has included passive measures in its overall conservation estimate from 2005 onward. The historic numbers from 1990 through 2005 are based on active measures only. The future projections from 2005 through 2030 are based on active and passive measures. Projected values for losses and conservation are shown in Table 8. Table 8. Additional Water Uses and Losses – AF/yr Water Use FY 2000 FY 2005 FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Recycled Included in Table 6 Conservation -765 -2,287 -4,132 -4,526 -4,854 -5,165 -5,387 System losses 1,733 1,076 1,494 1,711 1,957 2,186 2,472 Total 968 -1,211 -2,638 -2,815 -2,897 -2,979 -2,915 As discussed above, the conservation estimate of 765 AF for 2000 is based on active measures only. The conservation estimates beginning in 2005 include passive savings. The District does not sell any water to other agencies. The sum of its water use is shown in Table 9. Table 9. Total Water Use – AF/yr Water Use FY 2000 FY 2005 FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Sum of water consumption by customer category and additional water uses and losses 30,611 38,773 49,812 57,033 65,229 72,854 82,405 2.7 Demand Management Measures Water conservation is a critical part of the District’s 2005 UWMP and its long-term strategy for meeting the water needs of the District. The goals of the District’s water conservation program are to: • reduce the demand for more expensive, imported water • demonstrate continued commitment to the Best Management Practices (BMPs) • ensure a reliable water supply The District is a signatory to the Memorandum of Understanding (MOU) Regarding Urban Water Conservation in California, which created the California Urban Water Conservation Council (CUWCC) in 1991. As a signatory, the District is required to submit biannual reports that detail the implementation of current water conservation practices. The District voluntarily agreed to implement the fourteen water conservation BMPs beginning in 1992. The District submits its annual report to the CUWCC every two years. The District’s BMP Reports for 2001 to 2004, as well as the BMP Coverage Report for 2003-04, are included in Appendix E. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 16 10/7/2005 As a water retailer, the District reports on 13 BMPs of the 14 BMPs (BMP 10 applies only to wholesale agencies). In addition to the BMPs, the District also reports on the number of accounts by customer class and details its supply sources. Table 10 provides an overview of the progress of the District’s compliance with the BMPs as required by the CUWCC. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 17 10/7/2005 Table 10. Best Management Practices for Urban Water Conservation in California BMP Description Conservation Programs Compliance 1 Water Survey Programs for Single- Family and Multi-Family Residential Customers Residential Survey Program No 2 Residential Plumbing Retrofit Showerhead Distribution Yes 3 System Water Audits, Leak Detection and Repair Distribution System Auditing Program Yes 4 Metering with Commodity rates for all New Connections and Retrofit of Existing Metered By Type Yes 5 Large Landscape Conservation Programs and Incentives Agriculture Water Management Program Professional Assistance for Landscape Management (PALM) Protector Del Agua Commercial Landscape Incentive Program (CLIP) Yes 6 High-Efficiency Washing Machine Rebate Programs Residential High-Efficiency Clothes Washer (HEW) Program Yes 7 Public Information Programs Water Conservation Garden Pipeline and Communiqué Newsletters Special Events Website Yes 8 School Education Programs Classroom Presentations Tours of WTP Video Library Awards Programs Grants for School-site Gardens Yes 9 Conservation Programs for Commercial/Industrial/Institutional (CII) Accounts CII Voucher Program No 10 Wholesale Agency Assistance Programs N/A N/A 11 Conservation Pricing By Ordinance Yes 12 Conservation Coordinator Full-time Coordinator Full-time Water Conservation Specialist Yes 13 Water Waste Prohibition By Ordinance Yes 14 Residential Ultra Low Flow Toilet (ULFT) Replacement Residential ULFT Voucher and Rebate Program Yes The District is in compliance for 11 of the 13 BMPs on which it reports. The two BMPs not in compliance (1 and 9) are discussed in Section 2.8. It should be noted that the Annual Report prepared by the CUWCC shows the District not in compliance with BMP 5. However, the CUWCC has determined that the District’s program is “At Least As Effective As” the original BMP requirements. In addition, the CUWCC reports currently show the District out of compliance with BMP 13, which deals OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 18 10/7/2005 with prohibitions against water waste. The District has adopted ordinances to prohibit the following uses of water: • Gutter flooding • Single-pass cooling systems • Single-pass car wash • Single-pass foundations • Other water waste The District has prepared a new draft Section 39 of its Code of Ordinance. This new draft includes the prohibition of new commercial single-pass laundry operations. It is believed that adding this prohibition will bring the District into full compliance on BMP 13. Water conservation programs are developed and conducted on the premise that water conservation increases the water supply by reducing the demand on available supply, which is vital to the optimal operation of the District. Education is an important component to all of these programs. As a member agency of the Water Authority, the District also participates in many water conservation programs designed and conducted as a shared-cost participation program among the member agencies, the Water Authority and Metropolitan. The district participates in a Joint Powers Authority with the Helix Water District, Grossmont-Cuyamaca Community College District, the San Diego County Water Authority, the City of San Diego, and the Padre Dam Municipal Water District to operate the 4.2-acre Water Conservation Demonstration Garden. The Garden’s mission is to, “promote water conservation in the southern California landscape through excellent exhibits and programs that educate and inspire the public.” The Garden educates customers about reducing landscape water use through the use of water-efficient landscapes. Recent accomplishments of the District’s conservation programs include: 1. Replaced 24,000 square feet of turfgrass through the pilot Cash for Plants landscape retrofit program 2. Saved over 1,087 acre-feet in FY 2005, an 12% increase in water savings from the previous year 3. Over 80,000 students have participated in the District’s school programs to date The total water savings from the District’s conservation programs is shown in Figure 3. From 1990 through 2005, these programs have saved approximately 8,500 AF of water. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 19 10/7/2005 0 200 400 600 800 1000 1200 19 9 0 - 1 9 9 1 19 9 1 - 1 9 9 2 19 9 2 - 1 9 9 3 19 9 3 - 1 9 9 4 19 9 4 - 1 9 9 5 19 9 5 - 1 9 9 6 19 9 6 - 1 9 9 7 19 9 7 - 1 9 9 8 19 9 8 - 1 9 9 9 19 9 9 - 2 0 0 0 20 0 0 - 2 0 0 1 20 0 1 - 2 0 0 2 20 0 2 - 2 0 0 3 20 0 3 - 2 0 0 4 20 0 4 - 2 0 0 5 Co n s e r v a t i o n S a v i n g s ( A F ) Figure 3. District Conservation Programs Annual Water Savings The data in Figure 3 are based on active measures only, as discussed in Section 2.6. Beginning in 2005 and moving forward, the District will estimate conservation savings from both active and passive measures. Incentive programs that result in the replacement of less efficient toilets, showerheads, clothes washers and irrigation controllers are typically considered active measures. Passive measures include code compliance in new construction, ULFT natural replacement, and commercial HEW natural replacement. The District continues to promote water conservation at a variety of events, including those involving developers in its service area. In addition, District staff partners with the Water Authority to promote new technologies and incentives for new technologies such as dual- flush toilets in new residential construction and weather-based irrigation controllers. For FY 2005, the District saved approximately 1,087 acre-feet of water, which is enough to meet the annual needs of 2,174 homes for one year. Listed below are the current programs being implemented by the District: • Cash for Plants Landscape Retrofit Program • Signage Grant Received to Highlight Waterwise Model Homes • Water Conservation Programs for New Homes • Outreach Efforts to Otay Customers • Commercial Water Conservation Programs • Large Landscape Programs • Residential ULFT Program-$75 and $95 Vouchers • Residential High Efficiency Clothes Washer Program • School Education Program • Residential Weather-Based Irrigation Controller (WBIC) Incentive Program OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 20 10/7/2005 The District remains on schedule to expand its current recycled water system over the next two years, and continues to actively promote water conservation programs to its customers. The District promotes its new and existing conservation programs through expanded outreach efforts, bill inserts, articles in the District’s Pipeline newsletter, direct mailings to District customers, and through the Water Authority’s marketing efforts. The District is committed to water conservation and recycling as reflected in its Strategic Plan, and expects to spend more effort and resources in the future to promote programs that improve landscape water efficiency. 2.8 Evaluation of Demand Management Measures not Implemented The District is not in compliance with CUWCC criteria for two BMPs: 1 and 9. BMP 1 calls for water survey programs for single-family and multi-family residential customers. The District implemented a program to market the surveys to both single- family and multi-family residences in 1991. The District has extended residential survey offers to 100% of the estimated residences in the service area. The only area where the District does not comply is in the number of completed surveys. The District has completed surveys for approximately 4% of its residential customers, while the coverage requirement calls for surveys to be completed for 7.9% of residential customers. The District is committed to continuing to market and perform water survey programs, but it is not feasible to complete enough surveys to meet the requirements of this BMP. According to the CUWCC, approximately 14% of reporting agencies are in compliance with this BMP. BMP 9 deals with conservation programs for commercial, industrial, and institutional accounts. The District has identified and ranked by use its commercial, industrial, and institutional accounts. There are multiple potential tracks for compliance with this BMP, one based on surveys and one based on incentives for water savings. The Water Authority has elected to pursue compliance through the use of incentives for water savings. The Water Authority currently manages a Voucher Incentive Program (VIP) to encourage the use of water-efficient equipment by commercial, industrial, and institutional customers. The District has participated in this program, but the District has a relatively small base of commercial and industrial customers. In recent years, the District has increased the water savings achieved through this program. However, the savings are not currently high enough to bring the District into full compliance with this BMP. The District will continue to participate in this program with the Water Authority. 2.9 Planned Water Supply Projects and Programs The District’s 2002 Water Resources Master Plan identified a number of capital improvement program projects to the potable and recycled water distribution systems. These pipelines, pump stations, and storage reservoirs improve the District’s ability to reliably deliver water to all its customers. Each year, the District updates its Capital Improvement Program to ensure that projects are completed in time to meet the needs of customers. While these distribution projects enhance the District’s ability to supply water, OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 21 10/7/2005 they do not represent a new source of water. The District will continue to rely on the Water Authority to provide treated potable water. For the recycled system, the City of San Diego’s SBWRP constitutes a new source. The plant is currently operating and producing recycled water. The District is completing the conveyance infrastructure to transport the water from the City’s delivery point to the District’s recycled water service area. This project is under construction and is expected to be complete by the first quarter of 2007. The SBWRP has an existing capacity of 15 mgd. It draws raw wastewater from a trunk sewer leading to the Point Loma treatment plant. During dry years, it is expected that there would continue to be adequate raw wastewater to meet demands for recycled water. Therefore, the District’s supply of recycled water from SBWRP is not expected to decrease during dry years. This project is summarized in Table 11. Table 11. Future Water Supply Projects Multiple Dry Year AF to District Project Name Normal-year AF to District Single Dry Year AF to District Year 1 Year 2 Year 3 Pipeline and tank connecting to SBWRP 6,700 6,700 6,700 6,700 6,700 2.10 Desalination The District is committed to participating in regional efforts to develop desalinated ocean water as a new supply. Because the District’s service area does not include any coastal areas, any ocean desalination project would likely be a joint project with neighboring agencies and/or the Water Authority. The Water Authority has planned its first desalination plant at the Encina Power Plant in Carlsbad. The Water Authority has also conducted studies of other potential sites for desalination. The Water Authority, in coordination with Mexico, completed a South County / Tijuana Region Seawater Desalination Feasibility Study in 2005. That study considered six sites in Mexico and eight sites in the United States. The United States sites were located near the South Bay Power Plant and the International Boundary and Water Commission wastewater treatment plant. In Mexico, the selected sites were near the Rosarito Power Plant and the La Mision Beach Well site. At each site, scenarios were evaluated that included domestic water delivery or domestic and cross-border water delivery. The 2005 study determined that desalination would be technically feasible in the South County and Mexico border region. The study did find uncertainties in the viability of intake and discharge infrastructure, particularly for the United States sites. That study also found that based on the projected growth in demands in the South County, a desalination OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 22 10/7/2005 facility would not be cost-effective until 2018 at the earliest. The District will continue working with the Water Authority and Mexico to monitor changes in desalination technology and evaluate the potential for regional projects. The desalination of brackish groundwater may represent a potential new supply. The District’s on-going investigation of groundwater potential is discussed in Section 2.3.3. 2.11 Wholesale Water The Water Authority is the wholesale water supplier to the District. The Water Authority is a member agency of Metropolitan and is responsible for obtaining imported water from Metropolitan. Metropolitan has two primary sources of imported water: the State Water Project (SWP), which transports water from the Sacramento-San Joaquin Delta in northern California, and the Colorado River Aqueduct, which transports water from the Colorado River behind Parker Dam. The Water Authority is also developing its own sources of water to reduce its reliance on Metropolitan. A series of agreements between the Water Authority, Metropolitan, the IID, and several other parties was finalized in 2003. Known as the Quantification Settlement Agreements (QSA), these agreements allow the Water Authority to receive up to 200,000 AF/yr of water from IID. The agreements also provide the Water Authority with up to 77,700 AF/yr that will be saved as a result of lining the All-American and Coachella Canals. The Coachella Canal lining project is expected to be complete by early 2007, while lining of the All-American Canal is expected to be complete by 2008. The Water Authority is also planning an ocean desalination plant in Carlsbad that is expected to provide 56,000 AF/yr by 2015. Each of these projects is expected to produce a “drought- proof” supply that will not be reduced during dry years. The Water Authority’s 2005 UWMP provides additional information about these projects. The Water Authority is expected to continue to provide water to meet the District’s potable demands through 2030. The projected demand for imported treated water from the Water Authority is shown in Table 12. These demands are based on the projections prepared by the Water Authority using the CWA-MAIN model, including the expected demand from the Resort Village. The demands in Table 12 do not include irrigation demands that the District expects to meet using recycled water. Table 12. Agency Demand Projections Provided to Wholesale Supplier – AF/yr Wholesaler FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 San Diego County Water Authority 45,772 52,349 59,799 66,560 75,108 The Water Authority will continue to import water from Metropolitan, while developing the independent supplies discussed above. The Water Authority’s projected water supplies are detailed in the Water Authority’s 2005 UWMP. The supply estimates from that report are summarized in Table 13. The supply estimates in Table 13 are for the Water Authority as a whole, not just for the District. However, they show the range of planned supplies in the Water Authority’s UWMP that could be available to the District. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 23 10/7/2005 Table 13. Wholesaler Sources of Water Potentially Available to District – AF/yr 2010 2015 2020 2025 2030 Exist. Plan Exist. Plan Exist. Plan Exist. Plan Exist. Plan Desalination - - - 56,000 - 56,000 - 56,000 - 56,000 IDD Transfer 70,000 - 100,000 - 190,000 - 200,000 - 200,000 - AAC & CC lining 77,700 77,700 77,700 77,700 77,700 Metropolitan 445,845 378,417 311,368 324,750 357,507 A more detailed discussion of these supplies can be found in the Water Authority’s 2005 UWMP. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 24 10/7/2005 3. Determination of DMM Implementation The District is a member of the California Urban Water Conservation Council and a signatory to the Memorandum of Understanding. The District’s 2001 to 2004 BMP Activity Reports and the District’s 2003-04 Annual BMP Coverage Report are included in Appendix E. The CUWCC database has not yet been updated to produce a 2005 Annual Report. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 25 10/7/2005 4. Water Shortage Contingency Plan 4.1 Stages of Action The Act requires that urban water agencies conduct a water shortage contingency analysis as part of their 2005 UWMP. As a member agency of the Water Authority, the District is a participant in the Water Authority’s shortage contingency analysis, which addresses a catastrophic shortage situation and drought management. Table 14 shows the water supply stages the District has recognized in its draft Code of Ordinances Section 39. A draft version of this ordinance section is included in Appendix F. Table 14 Water Supply Shortage Stages and Conditions Stage No. Water Supply Conditions % Shortage I A temporary general water supply shortage due to increased demand or limited supplies such as a disruption to the potable water treatment, distribution or storage facilities of Metropolitan or the Water Authority, or of other agencies whereby such systems become inadequate to meet local or regional demand. II A long-term scheduled or unscheduled shutdown, major system disruption, or multi-year drought. 15%, 25%,50% III A major unscheduled shutdown or disruption to the treated or untreated water systems such as those caused by natural disaster, major system failure, or acts of war. 50% 4.2 Estimate of Minimum Supply for Next Three Years The Act requires an estimate of the minimum supply available during the next three years (2006 – 2008). It is suggested that the estimate be based on the driest three-year historic sequence for the water supply. The District’s supply of potable water comes from the Colorado River basin and the State Water Project, through Metropolitan and the Water Authority. Since the 1987-1992 drought, Metropolitan has sought to diversify its supply and reduce its vulnerability to drought. Metropolitan’s IRP outlines projects such as increased storage, groundwater storage, financial incentives for local projects and conservation, and long-term water transfers that provide Metropolitan with supply during dry years on the Colorado River and the State Water Project. Implementation of Metropolitan’s IRP is expected to provide sufficient water to its member agencies even during dry years. The District’s recycled supply is currently provided by the RWCWRF. This plant has an effective capacity of approximately 1.1 mgd; raw wastewater flows that exceed the plant’s capacity are sent downstream to the San Diego Metropolitan Wastewater Department (MWWD) for treatment. During a drought event, reduced water consumption could lead to reduced raw wastewater flows. However, much of the reduction in water use is expected to OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 26 10/7/2005 come through a reduction in outdoor use, which should not impact wastewater flows. The supply of recycled water is considered to remain constant during multiple dry years. The estimated minimum supply is shown in Table 15. Table 15 Three-Year Estimated Minimum Water Supply – AF/Year Source FY 2006 FY 2007 FY 2008 Normal (2005) Water Authority 42,619 44,982 44,535 37,618 Recycled - RWCWRF 1,230 1,230 1,230 1,155 Recycled – SBWRP 0 0 2,810 0 Total 43,849 46,212 48,574 38,773 4.3 Catastrophic Supply Interruption Plan Catastrophic events such as earthquakes or regional power outages can impact water supply. As a member agency of the Water Authority, the District is a participant in the Water Authority’s Emergency Response Plan (ERP) and Emergency Storage Project (ESP). The ERP provides information to allow staff to respond to an emergency that impedes the Water Authority’s ability to provide reliable water service to the District. The ERP includes: • Authorities, policies, and procedures associated with emergency response activities; • Emergency Operations Center activities, including activation and deactivation guidelines; • Multi-agency and multi-jurisdictional coordination, particularly between the Water Authority, its member agencies (including the District), and Metropolitan; • Emergency staff, management, and organization required to assist in mitigating any significant emergency or disaster; • Mutual Aid agreements and covenants that outline the terms and conditions under which mutual aid assistance will be provided; and • Pre-emergency planning and emergency operations procedures. The ESP is a system of reservoirs, pipelines, and other facilities that will work together to store and move water around the county in the event of a natural disaster. The entire project is expected to be completed by 2012. When completed, the ESP will provide 90,100 acre-feet of storage water for emergency purposes in the Water Authority’s service area. This amount is anticipated to meet the Water Authority’s needs through at least 2030. The District has constructed storage reservoirs to provide water during an interruption in the Water Authority’s supply to the District. These reservoirs provide approximately 190 million gallons of storage, equal to approximately five days of average demand. The District has also established emergency interconnections with neighboring agencies to OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 27 10/7/2005 provide water during an emergency. The District has planned for potable water availability from the City of San Diego Otay WTP (10 mgd) and the Water Authority through the R. M. Levy WTP (currently 8 mgd and proposed 16 mgd). See Section 2.3 for details on these two water sources. The District has also established minor emergency interconnections with neighboring water agencies for use during short-term outages. The District has five minor interconnections with Helix Water District, three with Sweetwater Authority, and five with the City of San Diego. These minor interconnections are intended primarily for short-term repairs or emergencies. During an extended outage or drought, these neighboring agencies may not have sufficient supply at these minor interconnections to share significant amounts with the District. 4.4 Prohibitions, Penalties and Consumption Reduction Methods The District has established prohibitions that become effective during different stages of water shortage. For the complete Otay Code of Ordinance, Section 39, see Appendix F. The mandatory prohibitions are shown in Table 16. Table 16. Mandatory Prohibitions Prohibitions Stage When Prohibition Becomes Mandatory Allowing water to leave a customer’s property by drainage onto adjacent property due to excessive irrigation, poor design and/or neglect At all times Not repairing leaks within 48 hours At all times Washing down paved areas, except to alleviate immediate safety or sanitation hazards At all times Lawn watering or irrigation during daylight II (25%) Use of hand-held hose without automatic shut-off nozzle II (25%) Use of potable water for commercial street cleaning II (25%) Filling of swimming pools, ponds or lakes II (50%) Operation of non-residential fountains II (50%) Residential car washing II (50%) All outdoor irrigation III In addition to the prohibitions above, the District has identified a number of methods to reduce water consumption during a drought. These methods have been grouped into categories intended to reduce demands 15%, 25%, and 50%. These methods are summarized in Table 17. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 28 10/7/2005 Table 17. Consumption Reduction Methods Consumption Reduction Method Stage When Method Takes Effect Projected Reduction Ask large irrigation customers to reduce usage. II Require a 20-foot clearance for construction near water lines (will reduce losses due to accidental line breaks) II Reduce or suspend deliveries to Mexico II Require Interim Agricultural Water Program customers to reduce their usage by up to 30% II 15% Notify customers of need for additional conservation II Enforce water conservation and use restrictions II Consider mandating water budgets for large landscape accounts II 25% Coordinate with Metropolitan and the Water Authority to issue press notification to the media II Ask customers to reduce irrigation II Establish reduction targets for commercial landscape accounts II Reduce or suspend augmentation of the recycled water distribution system with potable water II Consider mandating water budgets for all customers II Consider reassigning personnel to enforce water use regulations II Suspend all water use from temporary meters II 50% The District may impose surcharges or other penalties for noncompliance with the requirements or prohibitions in accordance with Section 39 of its Code of Ordinance. These penalties are summarized in Table 18. Table 18. Penalties and Charges Penalty Situation when Penalty May Take Effect Written letter of warning to the customer 1st Violation of Section 39 Notice of Violation 2nd Violation of Section 39 within a 12-month period $100 surcharge 3rd Violation of Section 39 within a 12-month period $200 surcharge 4th Violation of Section 39 within a 12-month period $400 surcharge Any subsequent violation within a 12-month period Temporarily deactivate recycled or potable water meter At any time if a customer is in violation of Section 39 Temporary installation of a flow restrictor, or temporary deactivation of a meter 2nd Violation of Section 39 within a 12-month period Discontinuance of service to a meter Repeated violations of Section 39 30 days imprisonment, or $1,000 fine Any violation of Section 39 4.5 Revenue Impacts of Reduced Sales During Shortages An extended water shortage would reduce the amount of water sold by the District to its customers. Since water bills are based on water consumption, the revenue received by the District would also be reduced. The most severe restrictions are intended to reduce consumption by 50%. The impacts of such a reduction on the District’s revenue are shown in Table 19. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 29 10/7/2005 Table 19. Actions and Conditions that Impact Revenues Type Anticipated Revenue Reduction Reduced water sales (50% reduction) $13.4 million, or 30% of revenues A 50% reduction in consumption would also reduce the District’s expenditures. The District’s costs for acquiring and delivering the water to its customers would be reduced, as shown in Table 20. Some of the District’s costs might be increased, such as additional staff time for monitoring water use or enforcing conservation policies. However, these efforts will be achieved by temporarily re-directing staff from other tasks. These changes in operation are not expected to cause a significant increase in the District’s total expenditures. Table 20. Actions and Conditions that Impact Expenditures Category Anticipated Cost Reduction Reduction in water purchase from Water Authority (50% reduction) $8.6 million, or 20% of expenditures The tables above show a potential shortfall of $4.8 million annually if consumption were reduced 50%. If the reduction was due to a short-term situation, the District could absorb the entire shortfall by drawing on its general fund reserves, which are maintained at a minimum of $12 million. After conditions returned to normal, the District would replenish its reserves. The reserve fund could be restored to its full level by increasing rates 1% and directing the additional revenue to reserves for five years. The District’s response would be more complex if the 50% reduction in consumption was expected to be permanent. The District would need to raise the average water bill by approximately 20% to balance its budget. This rate increase could be accommodated with phased increases of 5% per year over four years. Two factors would mitigate the need for more immediate increases. First, the District’s general fund reserves could be used to temporarily fill the gap between expenditures and revenues. Second, the $4.8 million shortfall mentioned above includes an anticipated $1.6 million that would go to the Water Authority as they raise their rates, assuming the reduction was occurring across the region. The Water Authority would likely spread their rate increases over several years, allowing the District to do the same. A summary of the District’s anticipated response is shown in Table 21. Table 21. Proposed Measures to Overcome Revenue Impacts Measure Summary of Effects Rate adjustment 5% annual increase for four years; 20% increase in average water bill Development of reserves Reserves are currently maintained at a minimum of $12 million. With the rate adjustment, the District would replenish any draw-down of reserves that occurred. A permanent 50% reduction in water consumption might allow the District to achieve cost savings in some areas. The need for additional pumping, storage, and pipeline capacity might be reduced. The District might not require as much equipment or staff to maintain its infrastructure. However, the District might see higher expenditures in other areas, such as water use monitoring or answering questions from customers. Overall, these changes are not expected to have a significant impact on District expenditures. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 30 10/7/2005 4.6 Draft Ordinance and Use Monitoring Procedure 4.6.1 Water Shortage Contingency Ordinance/Resolution The District’s Code of Ordinance Draft Section 39 contains specific information on handling water shortages. A draft version of Section 39 is included as Appendix F. 4.6.2 Mechanism to Determine Reductions in Water Use Mechanisms to determine reductions in water use include Water Authority water purchase invoices and records, which show prior use for comparison; and District customer billing showing 36-month prior consumption history for each customer. The District has implemented and has operated for many years a Supervisory Control and Data Acquisition (SCADA) system to control, monitor, and collect data regarding the operation of the water system. The major facilities that have SCADA capabilities are the water supply source, transmission network, pumping stations, and water storage reservoirs. The SCADA system allows for many and varied useful functions. Some of these functions provide for operating personnel to monitor the water supply source flow rates and reservoir levels, as well as turn pumps on or off. The SCADA system aids in the prevention of water reservoir overflow events and increases energy efficiency. The SCADA system can be used to monitor demands and evaluate the effectiveness of conservation measures. The District’s mechanisms for monitoring water use are summarized in Table 22. Table 22. Water Use Monitoring Mechanisms Mechanisms for determining actual reductions Type and quality of data expected Daily production and distribution records System-wide changes in demand Customer billing data Month-to-month changes in water use, and year-to- year changes for key customers SCADA system Short-term changes in pumping, flow rates, or reservoir levels showing increased water use OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 31 10/7/2005 5. Recycled Water Plan 5.1 Coordination The District provides wastewater collection and treatment only in a relatively small portion of its service area. The District owns and operates the RWCWRF, which has the ability to produce approximately 1.1 mgd of recycled water meeting Title 22 requirements for landscape irrigation purposes. In the remainder of the District’s water service area, wastewater is collected by the County of San Diego, the City of Chula Vista, or the City of San Diego. Wastewater from these agencies is conveyed to the City of San Diego’s MWWD for treatment. Some of this wastewater is treated by MWWD at its South Bay Water Reclamation Plant (SBWRP), and the remainder is sent to the Point Loma Wastewater Treatment Plant for treatment and disposal through an ocean outfall. The agencies that participate in recycled water planning for the District’s service area are shown in Table 23. Table 23. Participating Agencies Participating agencies Role in Plan Development Otay Water District Owns and operates Ralph W. Chapman Water Recycling Facility and the recycled water distribution network City of San Diego MWWD Owns and operates regional interceptors, South Bay Water Reclamation Plant, and Point Loma Wastewater Treatment Plant 5.2 Wastewater Quantity, Quality and Current Uses 5.2.1 Wastewater Collection & Treatment Wastewater generated within the District’s wastewater service area is collected via approximately 80 miles of sewer mains that flow by gravity to the County of San Diego’s Steele Canyon Pump Station in Rancho San Diego. Approximately 2 mgd of wastewater flows to the pump station, from which approximately 1.1 mgd is diverted to the District’s RWCWRF. The balance of wastewater is sent to MWWD for treatment. At RWCWRF, tertiary treatment of the 1.1 mgd has the ability to reliably produce approximately 1,230 AF/yr of recycled water. The estimated annual treated flow is shown in Table 24. Table 24. Wastewater Collected and Treated in District’s Wastewater Service Area – AF/yr FY 2000 FY 2005 FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Wastewater collected & treated by District 1,120 1,155 1,230 1,230 1,230 1,230 1,230 Quantity that meets recycled water standard 1,120 1,155 1,230 1,230 1,230 1,230 1,230 A second source of recycled water will be the City of San Diego’s SBWRP. In the fall of 2003, the District signed an agreement with San Diego to purchase an average of 6 mgd of OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 32 10/7/2005 recycled water from the SBWRP. The District also acquired the right to purchase supply from the SBWRP that exceeds 6 mgd if San Diego has the supply available. The agreement will increase the District’s recycled water supply from 1.1 mgd to at least 7.1 mgd. A copy of the agreement is included as Appendix D. The District agreed to build the necessary transmission and related facilities from the SBWRP to the existing recycled water transmission system. In the first quarter of 2007, the District is expected to complete construction of the transmission system facilities and take delivery of the recycled water produced at the SBWRP. The District continues to expand its recycled water system and has one of the largest distribution systems for recycled water in San Diego County. 5.2.2 Recycled Water Uses Currently, there are 491 reclaimed irrigation meters receiving recycled water produced at the RWCWRF. In 2005, approximately 1.1 mgd of recycled water was supplied to recycled water users. Current uses consist primarily of commercial landscape irrigation, golf course irrigation, and irrigation of public places like parks, streetscapes, schools, highway medians, and open space areas. The Olympic Training Center facility in Chula Vista also uses recycled water to irrigate practice fields and common areas around the campus. These users collectively demanded more water than the output of RWCWRF, and the District supplemented the recycled water system with potable water. The total demand on the District’s recycled water system was 3,485 AF in 2005. Because this demand exceeded the District’s available supply from RWCWRF, the District used potable water to supplement the recycled system. The District’s 2005 recycled water use is summarized in Table 25. Table 25. Recycled Water Uses – Actual AF/yr Type of Use Treatment Level FY 2005 AF/yr Landscape Tertiary – Title 22 1,155 Total 1,155 5.3 Potential and Projected Use, Optimization Plan with Incentives 5.3.1 Potential Uses of Recycled Water The District’s service area is experiencing rapid growth and development in the geographic area where recycled water is approved for use. There are two distinct recycled water market areas within the southern part of the District’s service area, known as the Central Area and the Otay Mesa Area. The Central Area includes a number of major residential developments, and the Otay Mesa Area is expected to develop almost exclusively as industrial with very small commercial and residential land uses. Developers in both systems are anticipating that recycled water will be available, and dual distribution pipelines are planned or already in place. The District’s 2002 Water Resources Master Plan included an assessment of current and future demand for recycled water. Most of the currently identified uses are for outdoor irrigation. Other opportunities for the expanded uses of recycled water are being examined, including but not limited to wetlands and other habitat restoration, groundwater recharge, OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 33 10/7/2005 brackish water intrusion barriers and industrial process water. The juvenile detention facility in Otay Mesa was constructed with a dual distribution system to allow the use of recycled water for toilet flushing. When the District’s recycled water system is expanded to serve this area, the juvenile detention facility will be served with recycled water. The District has also recently entered into an agreement with Otay Landfill, Inc., the operator of the Otay Landfill. The landfill operators currently plan to use 100,000 gallons per day (gpd) of recycled water for daily landfill operations such as dust suppression. This conversion will offset an equivalent demand for potable water, estimated as 110 AF/yr. The identified potential uses for recycled water are shown in Table 26. Table 26. Recycled Water Uses – Potential AF/yr Type of Use Treatment Level FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Landscape Tertiary - Title 22 4,040 4,684 5,430 6,294 7,297 Total 4,040 4,684 5,430 6,294 7,297 5.3.2 Recycled Water Demand Projections Demand for irrigation water varies significantly from month to month in San Diego County. The existing recycled water demand currently averages approximately 1 mgd during cold weather and exceeds 5.5 mgd during hot weather. At buildout, the average daily demand is expected to be 8.2 mgd, with a peak summer month demand of 17.8 mgd. The District’s recycled supply from RWCWRF and SBWRP will average 7 to 8 mgd over the course of a year. The District has determined that seasonal storage of recycled water is not available or cost-effective. Therefore, during peak demand periods the recycled water system may have to be supplemented with potable water. The District will continue to review existing and future wastewater treatment facilities in the South County as potential sources to increase its supply of recycled water. The projected demand for recycled water is shown in Table 27. Table 27. Projected Future Use of Recycled Water in Service Area – AF/yr Type of Use FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Landscape 4,040 4,684 5,430 6,294 7,297 Total 4,040 4,684 5,430 6,294 7,297 The District’s projected recycled water demand is shown in Figure 4. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 34 10/7/2005 0 1000 2000 3000 4000 5000 6000 7000 8000 2005 2010 2015 2020 2025 2030 Re c y c l e d W a t e r D e m a n d ( A F ) Recycled Supply Potable Supplement Figure 4. District’s Projected Recycled Water Demand The District’s 2000 UWMP discussed the use of recycled water from RWCWRF to meet non-potable demands. The projected use from the 2000 UWMP is shown in Table 28. Table 28. Recycled Water Uses – 2000 Projection Compared with 2005 Actual – AF/yr Type of Use 2000 Projection for FY 2005 FY 2005 Actual Use Landscape 1,120 1,155 Total 1,120 1,155 The actual 2005 use was slightly higher than the 2000 projection. The total demand on the District’s recycled water system was 3,485 AF in 2005. Because this demand exceeded the District’s available supply from RWCWRF, the District used potable water to supplement the recycled system. 5.3.3 Proposed Actions to Encourage Use of Recycled Water The District made the commitment and commenced its wastewater recycling efforts over 15 years ago. A major component of the commitment to recycle was to enact an ordinance that requires recycled water be used for any and all appropriate and approved non-potable uses. The requirement continues today, with all new applications for water service being reviewed for opportunities to use recycled water. The District has also established financial incentives for the use of recycled water within its service area. The District’s Code of Ordinance Section 26 details the requirements for the use of recycled water whenever feasible. Section 26 of the Ordinance is attached as Appendix G. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 35 10/7/2005 6. Water Quality Impacts on Reliability The District is committed to providing high-quality water to its customers. Each of the District's water sources has water quality issues, as discussed below. 6.1 Potable Water The District’s existing potable supply is provided by the Water Authority and Metropolitan from two sources: the Colorado River and the SWP. The District also has an agreement with the City of San Diego to receive water from the City’s Otay WTP, which at certain times may treat local surface water. The District’s future potable supply may include desalinated ocean water or local groundwater. Each of these sources has unique water quality issues. Much of this water quality discussion is based on information compiled by the Water Authority. 6.1.1 Colorado River Two areas of concern about the quality of Colorado River water are perchlorate and salinity as measured by total dissolved solids (TDS). Ammonium perchlorate is used as the main component in solid rocket propellant, and it can also be found in some types of munitions and fireworks. The primary human health concern related to perchlorate is its effects on the thyroid. Perchlorate has been detected at low levels in Metropolitan’s Colorado River water supply. In 2002 Metropolitan adopted a Perchlorate Action Plan. Metropolitan is actively monitoring perchlorate levels and working to prevent the introduction of perchlorate into the Colorado River system. It currently appears that the perchlorate originates from a contaminated area in Nevada that leads to the Las Vegas Wash and eventually the Colorado River. The salinity in Colorado River water is due to naturally occurring saline sediments in the basin and to high-salinity return flows from agriculture. The range of TDS in the Colorado River is 525 milligrams per liter (mg/L) during high flows and 900 mg/L during drought conditions, averaging around 650 mg/L during normal water years. High TDS in water supplies causes high TDS at wastewater plants and can limit the eventual use of the recycled water. Additionally, high levels of TDS can damage water delivery systems and home appliances. Metropolitan has adopted a Salinity Management Plan to deal with the TDS issues. One part of this plan is to blend Colorado River water with other sources to achieve a blended TDS of less than 500 mg/L. Metropolitan is also involved in the Colorado River Basin Salinity Control Forum, which seeks to intercept and control sources of salt in the basin. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 36 10/7/2005 6.1.2 State Water Project Water supplies from the SWP typically have significantly lower TDS levels than the Colorado River, averaging 250 mg/L. Because of this lower salinity, Metropolitan blends SWP water with higher salinity Colorado River water to reduce the salinity levels of delivered water. However, both the supply and the TDS levels of SWP water can vary significantly in response to hydrologic conditions in the Sacramento-San Joaquin watersheds. Water from the SWP also has higher levels of bromide and total organic carbon (TOC) than Colorado River water. These constituents can lead to the formation of disinfection-by- products during treatment. The formation of disinfection-by-products can be controlled through appropriate technology selection and careful monitoring of water quality in the treatment process and in the distribution system. The California Urban Water Agencies retained an expert panel that identified target concentrations of bromide (50 parts per billion) and TOC (3 parts per million) in raw source water. These goals have been adopted as targets for the SWP intakes in the Sacramento-San Joaquin Delta. 6.1.3 Local Surface Water Under its agreements with neighboring agencies, it is possible for water from local watersheds to be delivered to the District. In the past, the quality of local water sources has been considered good. The most significant reported problem is algae blooms, which can lead to taste and odor issues. The Water Authority, the City of San Diego, and the County of San Diego have formed a Regional Water Management Group to develop an Integrated Regional Water Management Plan (IRWMP) for the San Diego region. The IRWMP will include measures to protect and enhance the quality of local water sources. The Water Authority is also working with its member agencies to improve watershed awareness and management. 6.1.4 Pacific Ocean The proposed regional seawater desalination project at the Encina Power Station in Carlsbad will draw water from the Pacific Ocean. The TDS of the Pacific Ocean in San Diego County averages approximately 34,000 mg/L. The water will undergo a pretreatment process to remove suspended solids and organic material. The desalination facility will then use a reverse osmosis (RO) membrane treatment process to reduce the TDS to less than 350 mg/L. The product water will be post-treated to improve its aesthetic quality and help prevent corrosion in the distribution system. A residual disinfectant will also be added to the water. The product water will meet all applicable drinking water regulations. The brine discharge will be returned to the ocean through the existing outfall used for cooling water at the power plant. This dilution is expected to minimize any adverse impacts on ocean water quality or the marine environment. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 37 10/7/2005 6.1.5 Groundwater The District continues to evaluate the potential for local groundwater supply development. Two possible water quality issues with groundwater are contamination with Methyl Tertiary Butyl Ether (MTBE) and high salinity levels. Until recently, MTBE was used as an additive to gasoline in order to reduce air pollution. MTBE can leak from underground storage tanks and make its way to groundwater aquifers. MTBE is very soluble in water and has a low affinity for soil, making treatment of MTBE more difficult than treatment of other gasoline components. Because of these issues, California has phased out the use of MTBE as a gasoline additive. As leaking underground storage tanks are replaced, the risk of MTBE contamination may be reduced. Increased salinity in groundwater can result from seawater intrusion or return flows from irrigation that are high in salinity. Water quality officials may restrict the salinity level of water used for irrigation to protect groundwater supplies. In fact, the District’s permit for use of recycled water from RWCWRF calls for a maximum TDS of 1,000 mg/L, to protect the underlying groundwater. 6.2 Recycled Water The primary water quality issue for use of recycled water is salinity, as measured by TDS. Conventional wastewater treatment processes are not designed to remove salinity. Metropolitan’s goal for potable water delivery is a TDS level of 500 mg/L, and residential use of water can add 200 to 300 mg/L of TDS. TDS concentrations over 1,000 mg/L in recycled water can lead to restrictions on use in irrigation or other applications Recycled water from the District’s RWCWRF has consistently had less than 1,000 mg/L TDS. The District’s contract with the City of San Diego for water from SBWRP calls for delivery of water with less than 1,000 mg/L TDS. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 38 10/7/2005 7. Water Service Reliability The District’s water supplies and expected reliability have been discussed in Section 2. This section presents tables with expected future demands during normal and dry conditions and estimated supplies. Throughout this section, projected supplies are shown to match projected demands. This level of reliability is based on the documentation in the UWMPs prepared by Metropolitan and the Water Authority. These agencies have determined that they will be able to meet potable demands through 2030, during normal and dry conditions. The District currently relies on these agencies for its potable supply, and the District has worked with Metropolitan and the Water Authority to prepare consistent demand projections for the District’s service area. To maintain consistency in planning efforts, the District has shown future supplies meeting future demands. 7.1 Projected Normal Water Year Supply and Demand The District’s potable water supply is expected to continue to be supplied by the Water Authority. Recycled water will provide additional supply. The projected supply and demand under normal weather are shown in Table 29. Table 29. Projected Normal Year Supply and Demand Comparison – AF/yr FY 2005 FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Water Authority 37,618 45,772 52,349 59,799 66,560 75,108 Recycled 1,155 4,040 4,684 5,430 6,294 7,297 Total Supply 38,773 49,812 57,033 65,229 72,854 82,405 Supply as % of year 2005 100% 128% 147% 168% 188% 212% Total Demand 38,773 49,812 57,033 65,229 72,854 82,405 Demand as % of year 2005 100% 128% 147% 168% 188% 212% Difference (supply minus demand) 0 0 0 0 0 7.2 Projected Single-Dry-Year Supply and Demand Comparison Changes in weather can lead to changes in water use. During dry years, water demands can be expected to increase. The Water Authority uses a computer model known as CWA- MAIN to estimate water demands. CWA-MAIN uses demographic and economic data, as well as weather data, to estimate water demands. Using CWA-MAIN, the Water Authority estimated dry-year demands for five-year increments from 2010 through 2030. On average, the dry-year demands were 7% higher than the normal demands. The District has elected to use the same 7% factor to estimate its dry-year demands. The District’s recycled water supply was assumed to be “drought-proof” and not subject to reduction during dry periods. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 39 10/7/2005 The projected dry-year supplies and demands are compared in Table 30. Table 30. Projected Single Dry Year Supply and Demand Comparison – AF/yr FY 2010 FY 2015 FY 2020 FY 2025 FY 2030 Water Authority 49,259 56,341 64,365 71,660 80,876 Recycled 4,040 4,684 5,430 6,294 7,297 Total Supply 53,299 61,025 69,795 77,954 88,173 % of Normal Year 107% 107% 107% 107% 107% Total Demand 53,299 61,025 69,795 77,954 88,173 % of Normal Year 107% 107% 107% 107% 107% Difference (supply minus demand) 0 0 0 0 0 7.3 Projected Multiple-Dry-Year Supply and Demand Comparison The Act requires water agencies to project demands and supplies during multiple dry years. Projections were prepared for five time frames: five-year periods ending in 2010, 2015, 2020, 2025, and 2030. Normal-year demands for intermediate years were interpolated between the demand values in Table 29. Dry-year demands were assumed to be 7% higher than normal demands. The available recycled supply was assumed to increase to 4,040 AF/yr beginning in FY 2008, the first full fiscal year after completion of the infrastructure to bring recycled water from the SBWRP to the District. After 2010, the available recycled supply for intermediate years was interpolated between the supply values in Table 30. The estimated supply and demand for five dry years ending in 2010 are summarized in Table 31. Table 31. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2010 – AF/yr FY 2006 FY 2007 FY 2008 FY 2009 FY 2010 Water Authority 42,619 44,982 44,534 46,896 49,259 Recycled 1,230 1,230 4,040 4,040 4,040 Total Supply 43,849 46,212 48,574 50,936 53,299 % of Normal Year 107% 107% 107% 107% 107% Total Demand 43,849 46,212 48,574 50,936 53,299 % of Normal Year 107% 107% 107% 107% 107% Difference (supply minus demand) 0 0 0 0 0 The estimated supply and demand for five dry years ending in 2015 are summarized in Table 32. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 40 10/7/2005 Table 32. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2015 – AF/yr FY 2011 FY 2012 FY 2013 FY 2014 FY 2015 Water Authority 50,675 52,091 53,509 54,925 56,341 Recycled 4,169 4,298 4,426 4,555 4,684 Total Supply 54,844 56,389 57,935 59,480 61,025 % of Normal Year 107% 107% 107% 107% 107% Total Demand 54,844 56,389 57,935 59,480 61,025 % of Normal Year 107% 107% 107% 107% 107% Difference (supply minus demand) 0 0 0 0 0 The estimated supply and demand for five dry years ending in 2020 are shown in Table 33. Table 33. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2020 – AF/yr FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Water Authority 57,946 59,551 61,156 62,760 64,365 Recycled 4,833 4,982 5,132 5,281 5,430 Total Supply 62,779 64,533 66,287 68,041 69,795 % of Normal Year 107% 107% 107% 107% 107% Total Demand 62,779 64,533 66,287 68,041 69,795 % of Normal Year 107% 107% 107% 107% 107% Difference (supply minus demand) 0 0 0 0 0 The estimated supply and demand for five dry years ending in 2025 are shown in Table 34. Table 34. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2025 – AF/yr FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 Water Authority 65,824 67,283 68,742 70,201 71,660 Recycled 5,603 5,776 5,948 6,121 6,294 Total Supply 71,427 73,059 74,690 76,322 77,954 % of Normal Year 107% 107% 107% 107% 107% Total Demand 71,427 73,059 74,690 76,322 77,954 % of Normal Year 107% 107% 107% 107% 107% Difference (supply minus demand) 0 0 0 0 0 The estimated supply and demand for five dry years ending in 2030 are shown in Table 35. Table 35. Projected Supply and Demand Comparison during Multiple Dry Year Period Ending in 2030 – AF/yr FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Water Authority 73,503 75,346 77,190 79,033 80,876 Recycled 6,495 6,695 6,896 7,096 7,297 Total Supply 79,998 82,042 84,086 86,129 88,173 % of Normal Year 107% 107% 107% 107% 107% Total Demand 79,998 82,042 84,086 86,129 88,173 % of Normal Year 107% 107% 107% 107% 107% Difference (supply minus demand) 0 0 0 0 0 OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN 41 10/7/2005 8. Adoption and Implementation of UWMP This Urban Water Management Plan was adopted by the District Board of Directors on December 7, 2005. A copy of the adoption resolution is attached in Appendix H. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix A Text of Urban Water Management Planning Act Established: AB 797, Klehs, 1983 Amended: AB 2661, Klehs, 1990 AB 11X, Filante, 1991 AB 1869, Speier, 1991 AB 892, Frazee, 1993 SB 1017, McCorquodale, 1994 AB 2853, Cortese, 1994 AB 1845, Cortese, 1995 SB 1011, Polanco, 1995 AB 2552, Bates, 2000 SB 553, Kelley, 2000 SB 610, Costa, 2001 AB 901, Daucher, 2001 SB 672, Machado, 2001 SB 1348, Brulte, 2002 SB 1384, Costa, 2002 SB 1518, Torlakson, 2002 AB 105, Wiggins, 2004 SB 318, Alpert, 2004 CALIFORNIA WATER CODE DIVISION 6 PART 2.6. URBAN WATER MANAGEMENT PLANNING CHAPTER 1. GENERAL DECLARATION AND POLICY 10610. This part shall be known and may be cited as the "Urban Water Management Planning Act." 10610.2. (a) The Legislature finds and declares all of the following: (1) The waters of the state are a limited and renewable resource subject to ever-increasing demands. (2) The conservation and efficient use of urban water supplies are of statewide concern; however, the planning for that use and the implementation of those plans can best be accomplished at the local level. (3) A long-term, reliable supply of water is essential to protect the productivity of California's businesses and economic climate. (4) As part of its long-range planning activities, every urban water supplier should make every effort to ensure the appropriate level of reliability in California Urban Water Management Planning Act Page 1 July 5, 2005 its water service sufficient to meet the needs of its various categories of customers during normal, dry, and multiple dry water years. (5) Public health issues have been raised over a number of contaminants that have been identified in certain local and imported water supplies. (6) Implementing effective water management strategies, including groundwater storage projects and recycled water projects, may require specific water quality and salinity targets for meeting groundwater basins water quality objectives and promoting beneficial use of recycled water. (7) Water quality regulations are becoming an increasingly important factor in water agencies' selection of raw water sources, treatment alternatives, and modifications to existing treatment facilities. (8) Changes in drinking water quality standards may also impact the usefulness of water supplies and may ultimately impact supply reliability. (9) The quality of source supplies can have a significant impact on water management strategies and supply reliability. (b) This part is intended to provide assistance to water agencies in carrying out their long-term resource planning responsibilities to ensure adequate water supplies to meet existing and future demands for water. 10610.4. The Legislature finds and declares that it is the policy of the state as follows: (a) The management of urban water demands and efficient use of water shall be actively pursued to protect both the people of the state and their water resources. (b) The management of urban water demands and efficient use of urban water supplies shall be a guiding criterion in public decisions. (c) Urban water suppliers shall be required to develop water management plans to actively pursue the efficient use of available supplies. CHAPTER 2. DEFINITIONS 10611. Unless the context otherwise requires, the definitions of this chapter govern the construction of this part. California Urban Water Management Planning Act Page 2 July 5, 2005 10611.5. "Demand management" means those water conservation measures, programs, and incentives that prevent the waste of water and promote the reasonable and efficient use and reuse of available supplies. 10612. "Customer" means a purchaser of water from a water supplier who uses the water for municipal purposes, including residential, commercial, governmental, and industrial uses. 10613. "Efficient use" means those management measures that result in the most effective use of water so as to prevent its waste or unreasonable use or unreasonable method of use. 10614. "Person" means any individual, firm, association, organization, partnership, business, trust, corporation, company, public agency, or any agency of such an entity. 10615. "Plan" means an urban water management plan prepared pursuant to this part. A plan shall describe and evaluate sources of supply, reasonable and practical efficient uses, reclamation and demand management activities. The components of the plan may vary according to an individual community or area's characteristics and its capabilities to efficiently use and conserve water. The plan shall address measures for residential, commercial, governmental, and industrial water demand management as set forth in Article 2 (commencing with Section 10630) of Chapter 3. In addition, a strategy and time schedule for implementation shall be included in the plan. 10616. "Public agency" means any board, commission, county, city and county, city, regional agency, district, or other public entity. 10616.5. "Recycled water" means the reclamation and reuse of wastewater for beneficial use. 10617. "Urban water supplier" means a supplier, either publicly or privately owned, providing water for municipal purposes either directly or indirectly to more than 3,000 customers or supplying more than 3,000 acre-feet of water annually. An urban water supplier includes a supplier or contractor for water, regardless of the basis of right, which distributes or sells for ultimate resale to customers. This part applies only to water supplied from public water systems subject to Chapter 4 (commencing with Section 116275) of Part 12 of Division 104 of the Health and Safety Code. CHAPTER 3. URBAN WATER MANAGEMENT PLANS Article 1. General Provisions 10620. (a) Every urban water supplier shall prepare and adopt an urban water management plan in the manner set forth in Article 3 (commencing with Section 10640). California Urban Water Management Planning Act Page 3 July 5, 2005 (b) Every person that becomes an urban water supplier shall adopt an urban water management plan within one year after it has become an urban water supplier. (c) An urban water supplier indirectly providing water shall not include planning elements in its water management plan as provided in Article 2 (commencing with Section 10630) that would be applicable to urban water suppliers or public agencies directly providing water, or to their customers, without the consent of those suppliers or public agencies. (d) (1) An urban water supplier may satisfy the requirements of this part by participation in areawide, regional, watershed, or basinwide urban water management planning where those plans will reduce preparation costs and contribute to the achievement of conservation and efficient water use. (2) Each urban water supplier shall coordinate the preparation of its plan with other appropriate agencies in the area, including other water suppliers that share a common source, water management agencies, and relevant public agencies, to the extent practicable. (e) The urban water supplier may prepare the plan with its own staff, by contract, or in cooperation with other governmental agencies. (f) An urban water supplier shall describe in the plan water management tools and options used by that entity that will maximize resources and minimize the need to import water from other regions. 10621. (a) Each urban water supplier shall update its plan at least once every five years on or before December 31, in years ending in five and zero. (b) Every urban water supplier required to prepare a plan pursuant to this part shall notify any city or county within which the supplier provides water supplies that the urban water supplier will be reviewing the plan and considering amendments or changes to the plan. The urban water supplier may consult with, and obtain comments from, any city or county that receives notice pursuant to this subdivision. (c) The amendments to, or changes in, the plan shall be adopted and filed in the manner set forth in Article 3 (commencing with Section 10640). Article 2. Contents of Plans California Urban Water Management Planning Act Page 4 July 5, 2005 10630. It is the intention of the Legislature, in enacting this part, to permit levels of water management planning commensurate with the numbers of customers served and the volume of water supplied. 10631. A plan shall be adopted in accordance with this chapter and shall do all of the following: (a) Describe the service area of the supplier, including current and projected population, climate, and other demographic factors affecting the supplier's water management planning. The projected population estimates shall be based upon data from the state, regional, or local service agency population projections within the service area of the urban water supplier and shall be in five-year increments to 20 years or as far as data is available. (b) Identify and quantify, to the extent practicable, the existing and planned sources of water available to the supplier over the same five-year increments described in subdivision (a). If groundwater is identified as an existing or planned source of water available to the supplier, all of the following information shall be included in the plan: (1) A copy of any groundwater management plan adopted by the urban water supplier, including plans adopted pursuant to Part 2.75 (commencing with Section 10750), or any other specific authorization for groundwater management. (2) A description of any groundwater basin or basins from which the urban water supplier pumps groundwater. For those basins for which a court or the board has adjudicated the rights to pump groundwater, a copy of the order or decree adopted by the court or the board and a description of the amount of groundwater the urban water supplier has the legal right to pump under the order or decree. For basins that have not been adjudicated, information as to whether the department has identified the basin or basins as overdrafted or has projected that the basin will become overdrafted if present management conditions continue, in the most current official departmental bulletin that characterizes the condition of the groundwater basin, and a detailed description of the efforts being undertaken by the urban water supplier to eliminate the long-term overdraft condition. (3) A detailed description and analysis of the location, amount, and sufficiency of groundwater pumped by the urban water supplier for the past five years. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. California Urban Water Management Planning Act Page 5 July 5, 2005 (4) A detailed description and analysis of the amount and location of groundwater that is projected to be pumped by the urban water supplier. The description and analysis shall be based on information that is reasonably available, including, but not limited to, historic use records. (c) Describe the reliability of the water supply and vulnerability to seasonal or climatic shortage, to the extent practicable, and provide data for each of the following: (1) An average water year. (2) A single dry water year. (3) Multiple dry water years. For any water source that may not be available at a consistent level of use, given specific legal, environmental, water quality, or climatic factors, describe plans to supplement or replace that source with alternative sources or water demand management measures, to the extent practicable. (d) Describe the opportunities for exchanges or transfers of water on a short- term or long-term basis. (e) (1) Quantify, to the extent records are available, past and current water use, over the same five-year increments described in subdivision (a), and projected water use, identifying the uses among water use sectors including, but not necessarily limited to, all of the following uses: (A) Single-family residential. (B) Multifamily. (C) Commercial. (D) Industrial. (E) Institutional and governmental. (F) Landscape. (G) Sales to other agencies. (H) Saline water intrusion barriers, groundwater recharge, or conjunctive use, or any combination thereof. (I) Agricultural. (2) The water use projections shall be in the same five-year increments described in subdivision (a). California Urban Water Management Planning Act Page 6 July 5, 2005 (f) Provide a description of the supplier's water demand management measures. This description shall include all of the following: (1) A description of each water demand management measure that is currently being implemented, or scheduled for implementation, including the steps necessary to implement any proposed measures, including, but not limited to, all of the following: (A) Water survey programs for single-family residential and multifamily residential customers. (B) Residential plumbing retrofit. (C) System water audits, leak detection, and repair. (D) Metering with commodity rates for all new connections and retrofit of existing connections. (E) Large landscape conservation programs and incentives. (F) High-efficiency washing machine rebate programs. (G) Public information programs. (H) School education programs. (I) Conservation programs for commercial, industrial, and institutional accounts. (J) Wholesale agency programs. (K) Conservation pricing. (L) Water conservation coordinator. (M) Water waste prohibition. (N) Residential ultra-low-flush toilet replacement programs. (2) A schedule of implementation for all water demand management measures proposed or described in the plan. (3) A description of the methods, if any, that the supplier will use to evaluate the effectiveness of water demand management measures implemented or described under the plan. California Urban Water Management Planning Act Page 7 July 5, 2005 (4) An estimate, if available, of existing conservation savings on water use within the supplier's service area, and the effect of the savings on the supplier's ability to further reduce demand. (g) An evaluation of each water demand management measure listed in paragraph (1) of subdivision (f) that is not currently being implemented or scheduled for implementation. In the course of the evaluation, first consideration shall be given to water demand management measures, or combination of measures, that offer lower incremental costs than expanded or additional water supplies. This evaluation shall do all of the following: (1) Take into account economic and noneconomic factors, including environmental, social, health, customer impact, and technological factors. (2) Include a cost-benefit analysis, identifying total benefits and total costs. (3) Include a description of funding available to implement any planned water supply project that would provide water at a higher unit cost. (4) Include a description of the water supplier's legal authority to implement the measure and efforts to work with other relevant agencies to ensure the implementation of the measure and to share the cost of implementation. (h) Include a description of all water supply projects and water supply programs that may be undertaken by the urban water supplier to meet the total projected water use as established pursuant to subdivision (a) of Section 10635. The urban water supplier shall include a detailed description of expected future projects and programs, other than the demand management programs identified pursuant to paragraph (1) of subdivision (f), that the urban water supplier may implement to increase the amount of the water supply available to the urban water supplier in average, single-dry, and multiple-dry water years. The description shall identify specific projects and include a description of the increase in water supply that is expected to be available from each project. The description shall include an estimate with regard to the implementation timeline for each project or program. (i) Describe the opportunities for development of desalinated water, including, but not limited to, ocean water, brackish water, and groundwater, as a long-term supply. (j) Urban water suppliers that are members of the California Urban Water Conservation Council and submit annual reports to that council California Urban Water Management Planning Act Page 8 July 5, 2005 in accordance with the ‘‘Memorandum of Understanding Regarding Urban Water Conservation in California,’’ dated September 1991, may submit the annual reports identifying water demand management measures currently being implemented, or scheduled for implementation, to satisfy the requirements of subdivisions (f) and (g). (k) Urban water suppliers that rely upon a wholesale agency for a source of water, shall provide the wholesale agency with water use projections from that agency for that source of water in five-year increments to 20 years or as far as data is available. The wholesale agency shall provide information to the urban water supplier for inclusion in the urban water supplier’s plan that identifies and quantifies, to the extent practicable, the existing and planned sources of water as required by subdivision (b), available from the wholesale agency to the urban water supplier over the same five-year increments, and during various water-year types in accordance with subdivision (c). An urban water supplier may rely upon water supply information provided by the wholesale agency in fulfilling the plan informational requirements of subdivisions (b) and (c), including, but not limited to, ocean water, brackish water, and groundwater, as a long-term supply. 10631.5. The department shall take into consideration whether the urban water supplier is implementing or scheduled for implementation, the water demand management activities that the urban water supplier identified in its urban water management plan, pursuant to Section 10631, in evaluating applications for grants and loans made available pursuant to Section 79163. The urban water supplier may submit to the department copies of its annual reports and other relevant documents to assist the department in determining whether the urban water supplier is implementing or scheduling the implementation of water demand management activities. 10632. The plan shall provide an urban water shortage contingency analysis which includes each of the following elements which are within the authority of the urban water supplier: (a) Stages of action to be undertaken by the urban water supplier in response to water supply shortages, including up to a 50 percent reduction in water supply, and an outline of specific water supply conditions which are applicable to each stage. (b) An estimate of the minimum water supply available during each of the next three water years based on the driest three-year historic sequence for the agency's water supply. (c) Actions to be undertaken by the urban water supplier to prepare for, and implement during, a catastrophic interruption of water supplies including, California Urban Water Management Planning Act Page 9 July 5, 2005 but not limited to, a regional power outage, an earthquake, or other disaster. (d) Additional, mandatory prohibitions against specific water use practices during water shortages, including, but not limited to, prohibiting the use of potable water for street cleaning. (e) Consumption reduction methods in the most restrictive stages. Each urban water supplier may use any type of consumption reduction methods in its water shortage contingency analysis that would reduce water use, are appropriate for its area, and have the ability to achieve a water use reduction consistent with up to a 50 percent reduction in water supply. (f) Penalties or charges for excessive use, where applicable. (g) An analysis of the impacts of each of the actions and conditions described in subdivisions (a) to (f), inclusive, on the revenues and expenditures of the urban water supplier, and proposed measures to overcome those impacts, such as the development of reserves and rate adjustments. (h) A draft water shortage contingency resolution or ordinance. (i) A mechanism for determining actual reductions in water use pursuant to the urban water shortage contingency analysis. 10633. The plan shall provide, to the extent available, information on recycled water and its potential for use as a water source in the service area of the urban water supplier. The preparation of the plan shall be coordinated with local water, wastewater, groundwater, and planning agencies that operate within the supplier's service area, and shall include all of the following: (a) A description of the wastewater collection and treatment systems in the supplier's service area, including a quantification of the amount of wastewater collected and treated and the methods of wastewater disposal. (b) A description of the quantity of treated wastewater that meets recycled water standards, is being discharged, and is otherwise available for use in a recycled water project. (c) A description of the recycled water currently being used in the supplier's service area, including, but not limited to, the type, place, and quantity of use. California Urban Water Management Planning Act Page 10 July 5, 2005 (d) A description and quantification of the potential uses of recycled water, including, but not limited to, agricultural irrigation, landscape irrigation, wildlife habitat enhancement, wetlands, industrial reuse, groundwater recharge, and other appropriate uses, and a determination with regard to the technical and economic feasibility of serving those uses. (e) The projected use of recycled water within the supplier's service area at the end of 5, 10, 15, and 20 years, and a description of the actual use of recycled water in comparison to uses previously projected pursuant to this subdivision. (f) A description of actions, including financial incentives, which may be taken to encourage the use of recycled water, and the projected results of these actions in terms of acre-feet of recycled water used per year. (g) A plan for optimizing the use of recycled water in the supplier's service area, including actions to facilitate the installation of dual distribution systems, to promote recirculating uses, to facilitate the increased use of treated wastewater that meets recycled water standards, and to overcome any obstacles to achieving that increased use. 10634. The plan shall include information, to the extent practicable, relating to the quality of existing sources of water available to the supplier over the same five-year increments as described in subdivision (a) of Section 10631, and the manner in which water quality affects water management strategies and supply reliability. Article 2.5 Water Service Reliability 10635. (a) Every urban water supplier shall include, as part of its urban water management plan, an assessment of the reliability of its water service to its customers during normal, dry, and multiple dry water years. This water supply and demand assessment shall compare the total water supply sources available to the water supplier with the total projected water use over the next 20 years, in five-year increments, for a normal water year, a single dry water year, and multiple dry water years. The water service reliability assessment shall be based upon the information compiled pursuant to Section 10631, including available data from state, regional, or local agency population projections within the service area of the urban water supplier. California Urban Water Management Planning Act Page 11 July 5, 2005 (b) The urban water supplier shall provide that portion of its urban water management plan prepared pursuant to this article to any city or county within which it provides water supplies no later than 60 days after the submission of its urban water management plan. (c) Nothing in this article is intended to create a right or entitlement to water service or any specific level of water service. (d) Nothing in this article is intended to change existing law concerning an urban water supplier's obligation to provide water service to its existing customers or to any potential future customers. Articl 3. Adoption and Implementation of Plans 10640. Every urban water supplier required to prepare a plan pursuant to this part shall prepare its plan pursuant to Article 2 (commencing with Section 10630). The supplier shall likewise periodically review the plan as required by Section 10621, and any amendments or changes required as a result of that review shall be adopted pursuant to this article. 10641. An urban water supplier required to prepare a plan may consult with, and obtain comments from, any public agency or state agency or any person who has special expertise with respect to water demand management methods and techniques. 10642. Each urban water supplier shall encourage the active involvement of diverse social, cultural, and economic elements of the population within the service area prior to and during the preparation of the plan. Prior to adopting a plan, the urban water supplier shall make the plan available for public inspection and shall hold a public hearing thereon. Prior to the hearing, notice of the time and place of hearing shall be published within the jurisdiction of the publicly owned water supplier pursuant to Section 6066 of the Government Code. The urban water supplier shall provide notice of the time and place of hearing to any city or county within which the supplier provides water supplies. A privately owned water supplier shall provide an equivalent notice within its service area. After the hearing, the plan shall be adopted as prepared or as modified after the hearing. 10643. An urban water supplier shall implement its plan adopted pursuant to this chapter in accordance with the schedule set forth in its plan. 10644. (a) An urban water supplier shall file with the department and any city or county within which the supplier provides water supplies a copy of its plan no later than 30 days after adoption. Copies of amendments or changes to the California Urban Water Management Planning Act Page 12 July 5, 2005 plans shall be filed with the department and any city or county within which the supplier provides water supplies within 30 days after adoption. (b) The department shall prepare and submit to the Legislature, on or before December 31, in the years ending in six and one, a report summarizing the status of the plans adopted pursuant to this part. The report prepared by the department shall identify the outstanding elements of the individual plans. The department shall provide a copy of the report to each urban water supplier that has filed its plan with the department. The department shall also prepare reports and provide data for any legislative hearings designed to consider the effectiveness of plans submitted pursuant to this part. 10645. Not later than 30 days after filing a copy of its plan with the department, the urban water supplier and the department shall make the plan available for public review during normal business hours. CHAPTER 4. MISCELLANEOUS PROVISIONS 10650. Any actions or proceedings to attack, review, set aside, void, or annul the acts or decisions of an urban water supplier on the grounds of noncompliance with this part shall be commenced as follows: (a) An action or proceeding alleging failure to adopt a plan shall be commenced within 18 months after that adoption is required by this part. (b) Any action or proceeding alleging that a plan, or action taken pursuant to the plan, does not comply with this part shall be commenced within 90 days after filing of the plan or amendment thereto pursuant to Section 10644 or the taking of that action. 10651. In any action or proceeding to attack, review, set aside, void, or annul a plan, or an action taken pursuant to the plan by an urban water supplier on the grounds of noncompliance with this part, the inquiry shall extend only to whether there was a prejudicial abuse of discretion. Abuse of discretion is established if the supplier has not proceeded in a manner required by law or if the action by the water supplier is not supported by substantial evidence. 10652. The California Environmental Quality Act (Division 13 (commencing with Section 21000) of the Public Resources Code) does not apply to the preparation and adoption of plans pursuant to this part or to the implementation of actions taken pursuant to Section 10632. Nothing in this part shall be interpreted as exempting from the California Environmental Quality Act any project that would significantly affect water supplies for fish and wildlife, or any project for implementation of the plan, other than projects implementing Section 10632, or any project for expanded or additional water supplies. California Urban Water Management Planning Act Page 13 July 5, 2005 10653. The adoption of a plan shall satisfy any requirements of state law, regulation, or order, including those of the State Water Resources Control Board and the Public Utilities Commission, for the preparation of water management plans or conservation plans; provided, that if the State Water Resources Control Board or the Public Utilities Commission requires additional information concerning water conservation to implement its existing authority, nothing in this part shall be deemed to limit the board or the commission in obtaining that information. The requirements of this part shall be satisfied by any urban water demand management plan prepared to meet federal laws or regulations after the effective date of this part, and which substantially meets the requirements of this part, or by any existing urban water management plan which includes the contents of a plan required under this part. 10654. An urban water supplier may recover in its rates the costs incurred in preparing its plan and implementing the reasonable water conservation measures included in the plan. Any best water management practice that is included in the plan that is identified in the "Memorandum of Understanding Regarding Urban Water Conservation in California" is deemed to be reasonable for the purposes of this section. 10655. If any provision of this part or the application thereof to any person or circumstances is held invalid, that invalidity shall not affect other provisions or applications of this part which can be given effect without the invalid provision or application thereof, and to this end the provisions of this part are severable. 10656. An urban water supplier that does not prepare, adopt, and submit its urban water management plan to the department in accordance with this part, is ineligible to receive funding pursuant to Division 24 (commencing with Section 78500) or Division 26 (commencing with Section 79000), or receive drought assistance from the state until the urban water management plan is submitted pursuant to this article. 10657. (a) The department shall take into consideration whether the urban water supplier has submitted an updated urban water management plan that is consistent with Section 10631, as amended by the act that adds this section, in determining whether the urban water supplier is eligible for funds made available pursuant to any program administered by the department. (b) This section shall remain in effect only until January 1, 2006, and as of that date is repealed, unless a later enacted statute, that is enacted before January 1, 2006, deletes or extends that date. California Urban Water Management Planning Act Page 14 July 5, 2005 OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix B Agreement with San Diego County Water Authority for Potable Water Supply from Helix Water District OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix C Agreement with City of San Diego for Potable Water Supply from Otay WTP OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix D Agreement with City of San Diego for Recycled Water Supply from SBWRP OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix E BMP Reports 2001 - 2004 OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix F Otay Water District Draft Code of Ordinance Section 39 39-1 5/18/92 SECTION 39 CONSERVATION AND WATER SHORTAGE RESPONSE PROGRAM 39.01 DECLARATION OF POLICY. California Water Code Sections 375 et seq. permit public entities which supply water at retail to adopt and enforce a water conservation program to reduce the quantity of water used by the people therein for the purpose of con- serving the water supplies of such public entity. The Board of Directors hereby establishes a comprehensive water con- servation program pursuant to California Water Code Sections 375 et seq., based upon the need to conserve water supplies and to avoid or minimize the effects of any future shortage. 39.02 FINDINGS The Board of Directors finds and determines that the conditions prevailing in San Diego County, including the region’s reliance on imported water, requires that available water resources be put to maximum beneficial use to the extent to which they are capable; that the waste or unreasonable use, or unreasonable method of use of water be prevented; and that the conservation of such water be encouraged with a view to the maximum reasonable and beneficial use thereof in the interests of the people of the District and for the public welfare. Notwithstanding local and regional efforts to diversify water supplies to improve reliability, the Board of Directors furthermore finds and determines that a water shortage may occur based upon one or more of the following conditions: A.A general water supply shortage due to increased demand or limited supplies. B.Treatment, distribution or storage facilities of the Metropolitan Water District of Southern California (Metropolitan) or the San Diego County Water Authority (Water Authority) or of other agencies become inadequate. C.A major failure or disruption of the water supply, treatment, storage or distribution facilities of the Metropolitan, the Water Authority, or of other agencies occurs. D.A major failure or disruption of the water supply, storage or distribution facilities of the District. 39.03 APPLICATION 39-2 5/18/92 The provisions of this Section 39 shall apply to all water served to persons, customers, and property by the District. A.Exceptions - The provisions of this Section 39 shall not apply to any hospital, health care or convalescent facility, veterans home or any other type of facility where the health and welfare would be affected by restricted water use. This shall also not apply to veterinary hospitals and facilities. However, this Section 39 does apply to outdoor grounds, yard and parking areas of these facilities. 39.04 AUTHORIZATION The District General Manager, or a designated representative, is hereby authorized and directed to imple- ment the provisions of this Section 39. Additionally, the General Manager, or designated representative, is hereby authorized to make minor and limited exceptions to prevent undue hardship or unreasonable restrictions, provided that water shall not be wasted or used unreasonably and the purposes of this Section 39 can be accomplished. 39.05 WATER CONSERVATION PROGRAM The District will evaluate and implement activities that encourage water conservation with the goal of using water more efficiently, including notifying customers that the following measures apply at all times and until further notification: A.No customer of the District shall knowingly use water or permit the use of water supplied by the District for residential, commercial, industrial, agricultural, governmental or any other purpose in a manner contrary to any provision of this Section 39. B.Water may not be allowed to leave the customer's property by drainage onto adjacent properties or public or private roadways or streets due to excessive irrigation, poor design and/or neglect. C.Customers are required to repair all water leaks within 48 hours of knowledge that a leak exists. D.Water should not be used to wash down sidewalks, driveways, parking areas, tennis 39-3 5/18/92 courts, patios, or other paved areas except to alleviate immediate safety or sanitation hazards. E.Lawn watering or irrigation is recommended to occur two (2) hours after sunset and an at least one (1) hour before sunrise. New plantings and newly seeded areas are exempt from these limits for 30 days. F.Customers are encouraged to use an automatic shutoff nozzle when using a hand-held hose for spraying, lawn watering, vehicle washing or structure washing. G.Water may not be used for new single pass evaporative cooling systems, new non-recirculating conveyor car wash systems, new non-recirculating decorative fountains, and new non-recirculating commercial laundry systems. 39.06 WATER SHORTAGE CONTINGENCY PLAN A. STAGE I 1.Defined as: A temporary general water supply shortage due to increased demand or limited supplies such as a disruption to the potable water treatment, distribution or storage facilities of Metropolitan or the Water Authority, or of other agencies whereby such systems become inadequate to meet local or regional demand. 2. In addition to efficiency measures cited in 39.05, the following actions may be implemented in concert with Metropolitan or Water Authority announcements and determinations of water availability, or as deemed necessary by the District: a. Operations staff shall closely monitor water storage levels and consumption rates and report this information to the Senior Management Team. b. Staff shall make efforts to communicate the additional need for customers to conserve water. c.As necessary, staff will evaluate activating interagency connections. 39-4 B. STAGE II 1.Defined as: A longterm scheduled or unscheduled shutdown, major system disruption, or multiyear drought; dependent on the severity and estimated duration of the water shortage. Includes events leading to MWD or the Water Authority notifying member agencies that water deliveries will be reduced for a limited period of time. 2.The following measures can be implemented to achieve up to a fifteen percent (15%) reduction in treated water use: a. Large irrigation customers will be asked to reduce usage. Treated water allocations for large landscape customers may be reduced if goals are not met in order to achieve Metropolitan or Water Authority reduction targets. b.The District will notify developers and contractors that any excavation or other earthwork being performed must maintain a minimum 20-foot horizontal clearance from any water lines in operation, water mains or District easements. c. Treated water deliveries to Mexico may be reduced or suspended. 3.The following measures can be implemented to achieve up to a twenty-five percent (25%) reduction in treated water use: a. Lawn watering or irrigation is prohibited during daylight hours. b. Use of a hand-held hose for spraying, lawn watering, vehicle washing or structure washing is prohibited without an automatic shut-off nozzle. c. Customers will receive notice of the need for additional indoor and outdoor conservation including eliminating a watering day or postponing all outdoor water use such as car washing, delaying the installation of new plantings or reseeding turf areas until water flows return to normal. 39-5 d. Water conservation and use restrictions will be enforced. e. Use of potable water for commercial street cleaning shall be prohibited. f.District shall consider mandating water budgets for large landscape accounts. 4.The following measures shall occur to achieve up to a fifty percent (50%) reduction in treated water use: a.Stage I conservation measures become mandatory except as provided in this section. b. Staff shall coordinate with MWD or the Water Authority to issue press notification to the media. c. The filling or refilling of swimming pools, artificial ponds, lakes and ornamental fountains shall be prohibited including those using recycled water. d. No non-residential fountains shall be operated. e. Customers shall be asked to reduce or postpone landscape irrigation and delay or prohibit installing new turf, plantings or reseeding turf areas. The district shall consider providing incentives to remove or replace exiting turf or plantings. f. Commercial landscape accounts shall reduce or postpone landscape irrigation. Reduction targets may be established to achieve regional conservation goals. g.Residential car washing will be prohibited. Customers will be urged to use commercial car washes that recycle their water. h.The District will notify developers and contractors that any excavation or other earthwork being performed must maintain a minimum 20-foot horizontal clearance 39-6 from any water lines in operation, water mains or district easements. i. Treated water deliveries to Mexico will be reduced or suspended. j.Reduce or suspend any augmentation of the recycled water distribution system. k.Activate additional district interconnections as-needed. l. District shall consider mandating water budgets for all customers. m.District will consider reassigning personnel to enforce provisions of Section 39. n. All water use from temporary meters shall be suspended. C. STAGE III 1.Defined as: A major unscheduled shutdown or disruption to the treated or untreated water systems such as those caused by natural disaster, major system failure, or acts of war. 2. In addition to making every effort to urgently communicate the need to conserve water, the following measures shall apply during a Stage III water emergency to achieve up to a fifty percent (50%) reduction in treated water use: a.All water use from temporary meters shall be suspended. b.Activate district interconnections as- needed. c.Suspend augmentation of the recycled water distribution system. d.Staff shall coordinate with MWD or the Water Authority to issue press notification to the media. e.Activate, if necessary, the Emergency Operations Center (EOC). 39-7 f.All outdoor irrigation may be prohibited including residential, commercial and irrigation customers. g.All of the above mentioned measures shall be strictly implemented and enforced. h.Suspend treated water deliveries to Mexico. m.District will consider reassigning personnel to enforce provisions of Section 39. 39.07 IMPLEMENTATION OF CONSERVATION STAGES A.The District shall monitor the projected supply and demand for water by its customers on a daily basis. The General Manager shall determine the extent of the conservation required through the implementation and/or termination of conservation stages in order for the District to prudently plan for and supply water to its customers. B. If the General Manager determines it is necessary for the District to declare a stage of water alert higher than that which the Water Authority has declared, the General Manager may order the appropriate stage of water conservation be implemented or terminated in accordance with the applicable provisions of the District Code of Ordinances. C.Stage II and Stage III declarations and notifications shall be published a minimum of three consecutive times in a newspaper of general circulation. D. The stage designated shall become effective immediately upon announcement. E.Stage I, II and III declarations shall be reported to the Board of Directors at its next regular meeting. The Board shall thereupon ratify the declaration, rescind the declaration, or direct the declaration of a different stage. 39.08 SURCHARGES FOR NONCOMPLIANCE. A.The implementation and administration of the conditions of this Section 39 impose additional administrative and operational costs in the District's 39-8 operations. For such reasons, surcharges are hereby imposed for customer violations of requirements or prohibitions set forth in Section 39. The surcharges will be administered by the Finance Department B.The surcharges imposed are as follows: 1.The first violation of Section 39 by a customer shall result in a written letter of warning to the customer. 2.The second violation of Section 39 within a twelve-month moving year shall result in a Notice of Violation. 3.The third violation of Section 39 within a twelve-month moving year by a customer shall result in a $100 surcharge to be added to the customer's bill for services. 4.The fourth violation of Section 39 within a twelve-month moving year by a customer shall result in a $200 surcharge to the customer’s bill for services. 5.Any subsequent violation within a twelve- month moving year shall result in a $200 surcharge to the customer’s bill for services. C.The "twelve-month moving year" is defined as the most recent consecutive twelve months at the time of a violation. D. Any surcharge imposed shall be added to the customer's next billing for water service and shall be due and payable in accordance with requirements for payment of regular water bills for service. 39.09 ACCUMULATED VIOLATIONS At such time as MWD, the Water Authority or District General Manager declares that shortages are no longer in effect, all violations accumulated to a customer's account under this Section 39 shall be reduced to zero. 39.10 LIMITING OR DISCONTINUING SERVICE Maximizing available water resources and beneficial use is in the interest of the people of the district. Therefore, the waste or unreasonable use, or unreasonable method of 39-9 use, of water is not in the public interest and shall be prevented. For such reasons, limiting or discontinuing service may hereby be imposed on customers for violations or repeated violations of requirements or prohibitions set forth in Section 39. A.At any time the district may temporarily deactivate a potable or recycled water meter if a customer is in violation of any applicable provision of Section 39. B.The second violation of these statues, within a twelve-month moving year, may result in the installation of a flow restrictor on a meter, or the temporary deactivation of the meter. C.Repeated violations may result in discontinuance of service to the meter. D.Flow Restrictor Usage - 1.The first installation of a flow restrictor shall be for a period of seven days. 2. Each subsequent violation may result in an additional period of seven days being added to provide a cumulative period for the installation of the flow restrictor, basedupon seven days for each violation beginning with the second violation (i.e., the fourth violation will result in a 21-day period). 3.For each violation the customer must pay a charge of $125 for installing and removing the flow restrictor. 1024125 39.11 PENALTY. As provided in Water Code Section 377, any viola- tion of this Section 39 is a misdemeanor. Upon conviction thereof such person shall be punished by imprisonment in the county jail for not more than 30 days, or by fine not exceeding one thousand dollars ($1,000), or by both. In addition to any other remedies which the District may have for the enforcement of this Section, service of water shall be discontinued or appropriately limited to any customer who willfully uses water or permits the use of water in violation of any provision hereof. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix G Otay Water District Code of Ordinance Section 26 26-1 SECTION 26 WATER RECLAMATION PLAN AND IMPLEMENTING PROCEDURES 26.01 FINDINGS The state policies regarding use of reclaimed water are in the best interest of the Otay Water District. The major- ity of jurisdictions in San Diego County have adopted meas- ures to promote water reclamation. This ordinance is nec- essary to protect the common water supply of the region which is vital to public health and safety, and to prevent endangerment of public and private property. San Diego County is highly dependent on limited imported water for domestic, agricultural and industrial uses. The reliability of the supply of imported water is uncertain. By developing and utilizing reclaimed water, the need for additional imported water can be reduced. In light of these circum- stances, certain uses of potable water may be considered unreasonable or to constitute a nuisance where reclaimed water is available or production of reclaimed water is unduly impaired. Reclaimed water would be more readily available in seasons of drought when the supply of potable water for nonessential uses may be uncertain. 26.02 USE OF RECLAIMED WATER A.District Policy: It is the policy of the Dis- trict that reclaimed water shall be used within the jurisdiction wherever its use is financially and technically feasible, and consistent with legal requirements, preservation of public health, safety and welfare, and the environment. B.Required Use for Greenbelt Purposes: No customer of the District shall make, cause, use or permit the use of potable water supplied by the District for greenbelt uses, including, but not limited to, cemeteries, golf courses, parks and highway land- scaped areas, when, following notice and a hear- ing, the District finds that reclaimed water is available under the following conditions: 1.the reclaimed water is of adequate quality and is available for such greenbelt use; 2.the reclaimed water may be furnished to such areas at a reasonable cost, comparable to or less than the cost of supplying potable domestic water; 3.the State Department of Health Services has determined that such use would not be detri- mental to public health; and 26-2 4.the use of reclaimed water will not adversely affect downstream water rights, will not degrade water quality. The findings may include terms and conditions under which reclaimed water shall be used. In addition, the District may assist the customer in obtaining any permits or approvals required for the use of reclaimed water. 26.03 DEFINITIONS The following terms are defined for purposes of this ordinance: A.Agricultural Purposes: Agricultural purposes include the growing of field and nursery crops, row crops, trees, and vines and the feeding of fowl and livestock. B.Artificial Lake: A human-made lake, pond, lagoon, or other body of water that is used wholly or partly for landscape, scenic or noncontact recre- ational purposes. C.Commercial Office Building: Any building for office or commercial uses with water requirements which include, but are not limited to, landscape irrigation, toilets, urinals and decorative foun- tains. D.Reclaimed Water Distribution System: A piping system intended for the delivery of reclaimed water separate form and in addition to the potable water distribution system. E.Greenbelt Areas: A greenbelt area includes, but is not limited to golf courses, cemeteries, parks and landscaping. F.Industrial Process Water: Water used by any industrial facility with process water require- ments which include, but are not limited to, rins- ing, washing, cooling and circulation, or con- struction, including any facility regulated for industrial waste discharge under District Code of Ordinances Sections 52.04, 52.05 and 52.06. G.Off-Site Facilities: Water facilities from the source of supply to the point of connection with the on-site facilities, normally up to and includ- ing the water meter. 26-3 H.On-Site Facilities: Water facilities under the control of the owner normally downstream from the water meter. I.Potable Water: Water which conforms to the fed- eral, state and local standards for human consump- tion. J.Reclaimed Water: Reclaimed water means water which, as a result of treatment, is suitable for a direct beneficial use or controlled use that would not otherwise occur. (See Water Code Section 13050(n).) K.Waste Discharge: Waste Discharge means water deposited, released or discharged into a sewer system from any commercial, industrial or residen- tial source which contains levels of any substance or substances which may cause substantial harm to any water treatment or reclamation facility or which may prevent any use of reclaimed water authorized by law. 26.04 WATER RECLAMATION MASTER PLAN A.General: The General Manager shall prepare and adopt a Water Reclamation Master Plan to define, encourage, and develop the use of reclaimed water within the District's boundaries. The Master Plan shall be updated not less often than every five years. B.Contents of the Reclamation Master Plan: The Mas- ter Plan shall include, but not be limited to, the following: 1.Plants and Facilities. Evaluation of the location and size of present and future rec- lamation treatment plants, distribution pipe- lines, pump stations, reservoirs, and other related facilities, including cost estimates and potential financing methods. 2.Reclaimed Water Service Areas. A designa- tion, based on the criteria set forth in Sec- tion 26.02 and the information derived from Section 26.04B.1. and this Section 26.04B.2. of the areas within the District that can or may in the future use reclaimed water in lieu of potable water. Reclaimed water uses may include, but are not limited to, the irriga- tion of greenbelt and agricultural areas, filling of artificial lakes, and appropriate industrial and commercial uses. 26-4 3.Designate Tributary Areas. For each water reclamation facility identified in the Master Plan, designate proposed tributary areas. Within such areas, discharges to the sewage system shall be subject to permitting, moni- toring and control measures to protect public health, safety and public and private prop- erty. Designation of tributary areas shall be adopted by ordinances, and may be included in the Master Plan. Prior to designation of tributary areas, appropriate notice shall be given to property owners and residents of the area. 4.Quality of Water to be Reclaimed. For each water reclamation treatment facility, evalu- ate water quality with respect to the effect on anticipated uses of reclaimed water to be served by each treatment facility. Evaluate sources of waste discharge and sewer inflow that may, directly or cumulatively, substan- tially contribute to adverse water quality conditions in reclaimed water. 5.Tributary Protection Measures. Develop rec- ommended control measures and management practices for each designated tributary area to maintain or improve the quality of reclaimed water. Such control measures may include capital improvements to the sewer collection system and waste discharge restrictions for industrial, commercial and residential discharges. 6.Mandatory Reclaimed Water Use. For each reclaimed water service area, evaluate whether greenbelt irrigation, agricultural irrigation, commercial office buildings, filling of artificial lakes, or industrial processes shall be limited to the use of reclaimed water. As appropriate, mandate construction of reclaimed water distribution systems or other facilities in new and exist- ing developments for current or future reclaimed water use as a condition of any development approval or continued water ser- vice if future reclamation facilities are proposed in the Master Plan that could ade- quately serve the development, in accordance with the procedures described in Section 26.05. Identify resources and adopt measures 26-5 to assist water users in the financing of necessary conversions. 7.Rules and Regulations. Establish general rules and regulations governing the use and distribution of reclaimed water. 8.Public Awareness Program. Establish a com- prehensive water reclamation public awareness program. 9.Coordination Among Agencies. An examination of the potential for initiating a coordinated effort between the District and other regional agencies to share in the production and utilization of reclaimed water. 26.05 PROCEDURES A.Existing Potable Water Service. 1.Preliminary Determination. Based upon the Master Plan, upon the designation of each reclaimed water service area or the commence- ment of the design of new reclaimed water facilities, the General Manager shall make preliminary determinations as to which exist- ing potable water customers shall be con- verted to the use of reclaimed water. Each water customer shall be notified of the basis for a determination that conversion to reclaimed water service will be required, as well as the proposed conditions and schedule for conversion. 2.Notice. The notice of the preliminary deter- mination, including the proposed conditions and time schedule for compliance, and a reclaimed water permit application shall be sent to the water customer by certified mail. 3.Objections; Appeals. The water customer may file a notice of objection with the District within thirty (30) days after any notice of determination to comply is delivered or mailed to the customer, and may request reconsideration of the determination or modi- fication of the proposed conditions or sched- ule for conversion. The objection must be in writing and specify the reasons for the objection. The preliminary determination shall be final if the customer does not file a timely objection. Staff (Engineering Department) shall review the objection and 26-6 shall confirm, modify or abandon the prelimi- nary determination. Upon issuance of a final determination by Staff, customer may appeal the determination upon written application to the Board of Directors after the final deter- mination made by the Staff. (Engineering Department). B.Development and Water Service Approvals. 1.Conditions. Upon application by a developer, owner or water customer (herein referred to as "applicant") for a tentative map, subdivi- sion map, land use permit or other develop- ment project as defined by Government Code Section 65928 or for new or altered water service, the District Staff shall review the Master Plan and make a preliminary determina- tion whether the current or proposed use of the subject property is required to be served with reclaimed water or to include facilities designed to accommodate the use of reclaimed water in the future. Based upon such deter- mination, use of reclaimed water and provi- sion of reclaimed water distribution systems or other facilities for the use of reclaimed water, and application for a permit for such use may be required a a condition of approval of any such application, in addition to any other conditions of approval for service. 2.Alterations and Remodeling. On a case-by- case basis, upon application for a permit for the alteration or remodeling of multifamily, commercial or industrial structures (including, for example, hotels), the Dis- trict Staff shall review the Master Plan and make a preliminary determination whether the subject property shall be required to be served with reclaimed water or to include facilities designed to accommodate the use of reclaimed water in the future. Based upon such determination, use of reclaimed water and provision of reclaimed water distribution systems or other facilities for the use of reclaimed water, and application for a permit for such use, may be required as a condition of approval of the application. 3.Notice of Determination. A notice of the basis for the preliminary determination, proposed conditions of approval and schedule for compliance shall be provided to the applicant prior to approval of the develop- 26-7 ment application or application for water service. 4.Requested Service. On a case-by-case basis, upon application for a permit to use reclaimed water on a property not covered by Sections 26.05.A.1, 26.05.B.1, or 26.05.B.2 above, the General Manager shall review the Master Plan and make a determination whether the subject property shall be served with reclaimed water. Based upon such determina- tion, the application for the permit shall be accepted and processed subject to Section 26.05.C. C.Reclaimed Water Permit Process. Upon a final determination by the General Manager that a prop- erty shall be served with reclaimed water, or adoption of a condition of development approval or water service requiring use or accommodation of the use of reclaimed water, the water customer owner or applicant shall obtain a reclaimed water permit. 1.Permit Conditions. The permit shall specify the design and operational requirements for the applicant's water distribution facilities and schedule for compliance, based on the rules and regulations adopted pursuant to Section 26.04.B and shall require compliance with both the California Department of Health Services Wastewater Reclamation Criteria (see California Code of Administrative Regula- tions, Title 22), and requirements of the Regional Water Quality Control Board. 2.Plan Approval. Plans for the reclaimed and non-reclaimed water distribution systems for the parcel shall be reviewed by the District Engineer and a field inspection conducted before the permit is granted. 3.Permit Issuance. Upon approval of plans the permit shall be issued. Reclaimed water shall not be supplied to a property until inspection by the District Engineer deter- mines that the applicant is in compliance with the permit conditions. D.Temporary Use of Potable Water. At the discretion of the General Manager, potable water may be made available on a temporary basis, until reclaimed water is available. Before the applicant receives temporary potable water, a water reclamation per- 26-8 mit, as described in Section 26.05.C, must be obtained for new on-site distribution facilities. Prior to commencement of reclaimed water service, an inspection of the on-site facilities will be conducted to verify that the facilities have been maintained and are in compliance with the reclaimed water permit and current requirements for service. Upon verification of compliance, the applicant shall be notified of the corrective actions necessary and shall have at least thirty (30) days to take such actions prior to initiation of enforcement proceedings. E.Reclaimed Water Rate. The rate charged for reclaimed water shall be established by Ordinance of the Board of Directors. 26.06 REGULATION OF WASTE DISCHARGE TO SEWERAGE SYSTEMS A.Intent. The District recognizes that to maintain adequate wastewater quality for water reclamation treatment processes, and to protect public and private property, restrictions may be required on certain industrial, commercial and residential waste discharges to a sewerage system that is located within a designated tributary area of an existing or planned reclamation facility. B.Adopted Tributary Protection Measures. Waste dis- charges to the sewerage system from any indus- trial, commercial or residential source may be restricted or prohibited upon a finding, following a noticed public hearing, that the type or class of discharge involved is capable of causing or may cause substantial damage or harm to any sewage treatment or reclamation facility or to any sig- nificant user or users or potential user or users of reclaimed water within an area which has been planned for reclaimed water service. Prohibitions for certain discharges and guidelines for accept- ability of wastes are set forth in District Code of Ordinances Sections 52.04, PROHIBITIONS AGAINST DISCHARGE OF OBJECTIONABLE WASTES, which prohibits discharge of certain items into the District sewer system, including, but not limited to, brine dis- charge from on-site self-regenerating water sof- tener units; 52.05, GUIDELINES TO DETERMINE ACCEPTABILITY OF WASTES; and 52.06, DISCHARGE OF INDUSTRIAL WASTE. 26.07 SANCTIONS. A.Public Nuisance. Discharge of wastes or the use of reclaimed water in any manner in violation of 26-9 this ordinance or of any permit issued hereunder is hereby declared a public nuisance and shall be corrected or abated as directed by the General Manager. Any person creating such a public nui- sance is guilty of a misdemeanor. B.Injunction. Whenever a discharge of wastes or use of reclaimed water is in violation of this ordi- nance or otherwise causes or threatens to cause a condition of nuisance, the District may seek injunctive relief as may be appropriate to enjoin such discharge or use. C.Permit Revocation. In addition to any other stat- ute or rule authorizing termination of water serv- ice, the General Manage may revoke a permit issued hereunder if a violation of any provision of this ordinance is found to exist or if a discharge of wastes or use of reclaimed water causes or threat- ens to cause a nuisance. D.Penalty. Any owner and/or operator who violates this ordinance shall, for each day of violation, or portion thereof, be subject to a fine not exceeding $1,000. In addition, water service to the property may be discontinued. 26.08 VALIDITY If any provision of this Section 26 or the application thereof to any person or circumstance is held invalid, the remainder of Section 26 and the application of such provi- sions to other persons or circumstances shall not be affected thereby. OTAY WATER DISTRICT 2005 URBAN WATER MANAGEMENT PLAN Appendix H Resolution of Adoption and Related Documentation