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SR - - UPDATE CITY OF ORANGE SEWER SYSTEM MANAGEMENT PLAN� Of .... utv ey AGENDA TTEM May 13, 2014 TO: Honorable Mayor and Members of the City Council THRU: John W. Sibley City Manager D FROM: Joe DeFrancesco Director Public orks ReviewedNerif d By: City Manager Finance Direct r To Be Presente a eFrancesco X Cons Calendar City Mgr Rpts Council Reports _ Legal Affairs Boards /Crates _ Public Hrgs Admin Reports Plan/Environ 1. SUBJECT Update to the City of Orange Sewer System Management Plan. 2. SUMMARY State Water Resources Control Board Order No. 2006 - 0003 -DWQ adopted by the State on May 2, 2006 requires owners of sewer collection systems to update and recertify their Sewer System Management Plan at least once every five years. The Plan was last adopted on Julyl4, 2009. 13. RECOMMENDED ACTION I 1. Adopt the updated Sewer System Management Plan; and 2. Authorize and direct the Public Works Director to do any and all things necessary to execute and deliver any and all documents (including amendments or modifications to the Sewer System Management Plan) deemed necessary or advisable in order to carry out, give effect to and comply with the terms and intent of State Water Resources Control Board Order No. 2006 - 0003 -DWQ. 4. FISCAL IMPACT The Sewer System Management Plan contains programs currently budgeted in the 220 Fund in the Sanitation Services budget (5022) including salaries, equipment, training, materials, supplies, contractual services, and other professional services. The budgeted amount for maintenance and operation of the City's Sanitary Sewer Collection System was $567,634 for fiscal year 2013/2014. A similar amount is expected in FY 2014 /2015 and future years. Improvements to repair and upgrade the sewer system are budgeted in Fund 220 as Capital Improvement expenditures. For FY 2013/2014 the budgeted amount was $1,000,000 and $400,000 for FY 2014/2015. In future years, approximately $400,000 will be budgeted for sewer capital improvements. 5. STRATEGIC PLAN GOAL(S) 3. Enhance and promote quality of life in the community b. Deliver high quality and safe recreational, social, environmental, educational and cultural services. ITEM `6- ad- 1 5/13/14 6. GENERAL PLAN IMPLEMENTATION Infrastructure Element Goal 1.0 Ensure water, sewer, and storm drain systems that meet the needs of residents and businesses. Policy 1.2: Correct known deficiencies in the City's sewer, storm drain, and water systems and work toward environmentally sustainable systems. Policy 1.5: Investigate and carry out cost effective methods to reduce storm water infiltration into the sewer system. 7. DISCUSSION and BACKGROUND Order No. R8- 2002 -0014 adopted by the Santa Ana Regional Water Quality Control Board on April 26, 2002 required cities in Orange County that own their own sewer collection systems to adopt a Sewer System Management Plan (SSMP) for the management of their sewer collection systems. On October 11, 2005 the City Council adopted the required SSMP. On May 2, 2006 the State Water Resources Control Board adopted Order No. 2006 - 0003 -DWQ regulating sanitary sewer collection systems statewide. This Order superseded waste discharge requirement Order R8- 2002 -0014 from the Santa Ana Regional Water Quality Control Board and required a new SSMP. On July 14, 2009 the City Council adopted an updated and revised SSMP consistent with the new statewide Order. Order 2006 - 0003 -DWQ contains a provision that requires permittees to update and recertify their SSMP every five (5) years. Consistent with this requirement, the City's SSMP has been updated to reflect changes incorporated into management of the sewer system. The updated SSMP includes the latest sanitary sewer and storm drain maps, ordinances, new Sewer Master Plan and revised organization charts. The SSMP also includes minor text changes in the body of the SSMP and the Overflow Emergency Response Plan as well as a new Fats, Oils and Grease (FOG) program referenced in the SSMP. A copy of the SSMP and Appendices is available for review at the City Clerk's office. ATTACHMENTS • Updated Sewer System Management Plan/wo appendices • Previously adopted Sewer System Management Plan /wo appendices JD;ge;ly NAPublic Works\ADMIN\ADMIN \LYoung \Council Items \COUNCIL\May - 2014 \5 -13 \SSMP Staff Report .docx ITEM 2 5/13/14