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HomeMy WebLinkAboutWashington State Department of Health BILATERAL COMPLIANCE AGREEMENT ' Water System Name: City of Auburn Water System Subject: Compliance with the Lead and Copper Rule, Chapter 246-290-WAC i The following compliance agreement is hereby established between the Department of Health (herea.fter, Department), and City of Aubum Water System (hereafter, City). The Department and the City agree on the following corrosion control issues, ' approaches and schedules: 1. Auburn has slightly exceeded the copper action level at the 90th percentile I per the Lead and Copper Rule (1.5 and 1.57 mg/L copper at 90t11 percentile compared to standard of 1.3 mg/L copper for medium size systems). I 2. The best utility system approach is to adjust the pH of the water in the distribution system to reduce corrosiveness towards copper and may include other appropriate measures such as replacement of susceptible materials, changes to electrical grounding practices, etc. 3. Corrosion control optimization is realized when the elevated pH levels will have caused the following: ■ Copper levels are reduced and maintained below the action level of 1.3 mg/L at the 90th percentile (see items 4 and 5 for clarifications); ■ No significant adverse impacts of the treatment on bacteriological quality in the distribution system; ■ No significant adverse impacts of the treatment on domestic customer satisfaction (e.g., red water due to disturbances in unlined cast irons); and ■ No significant adverse impact on commercial and industrial customers, health care facilities, and wastewater facilities. Any significant adverse impacts occurring as a result of corrosion control will be investigated and documented along with possible mitigation measures m a report prepared by the City and submitted to DOH. - r- = ` SG'.. .i i r 4. The 90th percentile copper level will be calculated using the original 60 monitoring sites per the Lead and Copper Rule plus an estimated 30 additional monitoring sites in the vicinity of untreated sources. The limits of the zones surrounding untreated sources are depicted on Exhibit 1. 5. Untreated sources of supply will be sampled within the limits of the zones of influence using the number of connections and the population of the zone and a factor of 2.5 people per connection as a conversion factor as follows: Population Number of Sample Sites <100 5 101-500 10 , 501-3,300 20 3.301-10,000 40 Sample sites will be selected per the Lead and Copper Rule. Any previous monitoring sites in the untreated zones of influence will be retained and can be used in lieu of a new site. 6. Treatment is anticipated in 4 stages at this time. Source Stage Coal Creek Springs. plus blending of well (#4) 1 1 Well #2 Well #1 2, if needed Well #4 3, if seeded West Hill-Springs 4, if needed Wells 5 and 5A (Lakeland Hills) No treatment. Monitoring indicates supply is not corrosive. Wells 3A and 3B No treatment. Emergency source only. Future Sources To be determined. 7. Monitoring will be conducted after each stage to determine if optimization is achieved. If optimization is achieved, no further treatment stages are needed. If optimization is not achieved, the City plans to proceed to nett stage with Department approval. 2 9. Schedule for Stage 1. I Time Frame Stage I .Action. U/Nonth.s Ending Date. Submit Lead'and Copper Compliance Report-700H July 1. 1995 June 19, 1.995 Schedule lrlet (submitted) Finalize BCA (assumed stars) 0 October 1, 1996 Select Sites and Technology-Fredesign Engineering Report - 5 March L -1997 May 1, 1997 2 DOH Approval - anuaz3' 11998 ' • Design, Environmental; and Permitting Submitted 8 J , (Plans and Specifications) DOH ?Approval 3 Aril 1, 1998 Bidding/Award 4 August L 1998 Construction Completion 12 August 1. 1999 Star. L 2 October 1, 1999 r System Equilibrium 3 January 1. 2000 Monitoring R4 port (2 rounds) 12 Januar/ 1. 2001 Submit Report to. Determine if System Optimized 3 April 1.2001. 9: If the Lead and Copper Rule is amended or changed, the Department and City-will revie~v~the changes.-aad their effects on the City, and-if needed, will jointly renegotiate this agreement. e City of kuburn agrees Rerform t e following: Submit a project report and construction documents. In accordance with - WA-C 248-290-110 and 120 submit for review. and approval a project report (Predesign Engineering. ' Report) and construction documents (plans ' and specifications) for' the installation of -the corrosion -control treatment equipment approved by the Department. Construct 'corrosion control -treatment facilities. Complete the installation of Stage 1 - corrosion control treatment. facilities in accordance with Department approved construction documents prior.to August 1, 1999: ty parameters in Monitor water quality parameters. Monitor water quali accordance with Title 40 CFRChapter 1 Part 141.87(c), (d), and (e) beginning on January 1, 2000. Monitor- tap-water- quality. Monitor tap water quality in accordance with Title 40 CFR Chapter 1 Part 141.86 (d) and complete, two six-month monitoring compliance periods prior to=January 1, 2001. 3 Well #4. Discharge Well #4 into Reservoir #1 for blending under normal operating )rocedures. • Monthly production records will be kept to document where the water 4 is directed and made available to the Department upon request. Optimization Report. Prepare and submit an optimization report that addresses copper monitoring results, any significant adverse effects that may reasonably be associated with corrosion control, any copper staining incidents that occur in the untreated zones of influence, and any copper staining or corrosion incidents in new construction. The report will document what action the City plans to take to address these occurrences. Further, the optimization report will recommend a pH operating range for optimization and will recommend if Stage 2 treatment needs to be implemented. i The DgDartment of He lath g Pe to: i Concur with Optimization. The. Department agrees that optimization is achieved, that Auburn will be considered in compliance with the LCR, and that no further stages of implementation will be required when the following conditions are met. ■ Copper levels are reduced and maintained below the action level of 1.3 mglL at the 90th percentile (see items 4 and 5 for clarifications); ■ No significant adverse impacts of the treatment on batteriological quality in ' the distribution system; ■ No significant adverse impacts of the treatment on domestic customer satisfaction; and ■ No significant adverse impact on commercial and industrial customers, health care facilities, and wastewater facilities. The Department will also consider the Optimization Report in . determining compliance with the LCR. Well No. 4. The Department will allow Well No. 4 to be discharged directly into the distribution system should distribution system pressure drop below 35 psi during an emergency (fire, main break, etc.). Defer enforcement. The Department shall not initiate any enforcement actions for violations of the Lead and Copper Rule as long as the conditions of this agreement are being met. 4 i Renegotiate agreement. The 'Department will negotiate the level of activity or -the schedules 'in this agreement if requested by the City. Terminate agreement. The Department.- agrees to terminate this agreement within 30 days upon request by the City. All_ documents or reports required by this agreement, questions about compliance and ~ request to .modify. this .'agreement shall be directed to DOH Northwest Drinking Water Operations, :1511 3rd Avenue, Suite 719, Seattle, Washington 98101. WASHINGTON STATE DEPARTMENT HEALTH WATER SYSTEM REPRESE~1i TA (Sig re) ( nature) (Title) U (Te) C'~ bor7 ytiy-7G7/ ~ 8a ~ 6-z- (Date) (P)ane) (Date) (Plane) , 5 - i STATE ,~0~' tttt i 0 6 . 'f y STATE OF WASHINGTON ' DEPARTMENT OF HEALTH 20435 72nd Ave. S., Suite 200, K17-12 • Kent, Was 98032-2358 July 10, 2002 1 QUU~ C~ , OFF PETER B LEwIS, MAYOR MA'VOr~ ° CITY OF AUBURN I 25 W MArN ST AUBURN WA 98001 E Subject: Auburn Water System (ID# 03350) King County Bilateral Compliance Agreement Amendment No. 2 - Revision of Schedule Only i Honorable Mayor Lewis: We have discussed schedule modifications to our Bilateral Compliance Agreement (BCA) with Duane Huskey of your staff. The Department is in agreement with the proposed modifications. The BCA was last revised on March 6, 2000 with Amendment No. 1. With your permission and by way of this letter, the BCA is hereby modified with Amendment No. 2 as noted below: 8. Schedule for Stage 1. Complete Construction of Facilities September 18, 2002 Monitoring Report - 2 Rounds September 17, 2003 Submit Report to Determine if System is Optimized December 23, 2003 The City of Auburn agrees to perform the following: Construct corrosion control treatment facilities. Complete the installation of Stage 1 corrosion control treatment facilities in accordance with Department approved construction documents prior to September 18, 2002. i Monitor water quality parameters. Monitor water quality parameters in accordance with Title 40 CFR Chapter 1 Part 141.87 (c), (d), and (e) beginning on September 19, 2002. Monitor tap water quality for lead and copper. Monitor tap water quality in accordance with Title 40 CFR Chapter 1 Part 141.86 (d) and complete two six- month monitoring compliance periods prior to September 19, 2003. Auburn Water System July 10, 2002 Page 2 If you have any questions or comments, please call me at (253) 395-6764. Sincerely, James Nilson PE Regional Engineer NW Drinking Water Operations cc: Public Health - Seattle & King County Karen Heneghan - DOH Ingrid Salmon - DOH i i I