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HomeMy WebLinkAboutMemo - Mail Packet - 9/12/2017 - Memorandum From Mark Kempton And Carol Webb Re: 2016 Drinking Water Confidence Report, And The 2016 Drinking Water Quality Policy Annual ReportUtilities electric · stormwater · wastewater · water 700 Wood Street PO Box 580 Fort Collins, CO 80522 970.221.6700 970.221.6619 – fax 970.224.6003 – TDD utilities@fcgov.com fcgov.com/utilities M E M O R A N D U M DATE: 09/01/2017 TO: Mayor Troxell and Councilmembers FROM: Mark Kempton P.E., Water Production Manager Carol Webb, Water Resources and Treatment Operations Manager THRU: Darin Atteberry, City Manager Kevin R. Gertig, Utilities Executive Director RE: 2016 Drinking Water Consumer Confidence Report, and the 2016 Drinking Water Quality Policy Annual Report Federal and state regulations require drinking water providers to deliver an annual Drinking Water Quality Report to their customers. The City’s Drinking Water Quality Policy also requires Utilities to provide a separate report of the actions taken in support of the Policy. We are pleased to submit both of these reports on drinking water for the 2016 data year to the Mayor, City Council, Water Board and the City Manager. Please contact me if you need additional information or have comments or questions. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 2016 REPORT DRINKING WATER QUALITY Para más información de este informe de su cualidad de agua potable en español, llame Fort Collins Utilities a 970-221-6700, TDD 970-224-6003 o mande preguntas en español a utilities@fcgov.com. Continuing Our Commitment Know your H2O. Learn where your drinking water comes from and how it compares to federal standards by checking out this report. Fort Collins Utilities remains committed to delivering high-quality drinking water and meeting the challenges of source water protection, water conservation and community education. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 2 The City of Fort Collins’ drinking water supply comes from two water sources, the Cache la Poudre River and Horsetooth Reservoir. Beginning as rain and snow in the mountains, Horsetooth water is delivered from the western slope via the Colorado- Big Thompson Water Project, while Poudre River water originates on the eastern slope, northwest of Fort Collins. Utilities collaborates with local drinking water providers to monitor and assess water quality in the upper Cache la Poudre and Big Thompson watersheds as well as Horsetooth Reservoir. Through these programs we monitor for over 25 different chemical, physical and microbiological contaminants across more than 35 locations in the source watersheds. We are a member of the Coalition for the Poudre River Watershed (poudrewatershed.org) and the Big Thompson Watershed Forum (btwatershed.org). As in previous years, the City’s source watersheds continue to provide reliable, high-quality drinking water. In 2016, the Fort Collins Source Water Protection Plan (SWPP) was completed for the Utilities source water supplies. This assessment characterized and prioritized potential sources of contamination to both the Poudre River and Horsetooth Reservoir and identified key protection or mitigation strategies. The top two identified threats to source water quality were wildfires and unverified historical mining activity in the watersheds. As follow-up to the SWPP, an Upper CLP Mine inventory and assessment (SWPP, Appendix H) was completed in September 2016. Results of the water quality study did not find any indication of mine drainage in the Poudre River or tributaries. These findings were consistent with routine Poudre River monitoring data from 2008-2016. Based on these results, it is expected that Fort Collins water supplies are at low risk of contamination from historical mining activity. In 2016, the Utilities also dedicated funding for Watershed Protection activities aimed at reducing risks to water supplies from wildfires. This work will begin in 2017 and will include completion of the remaining restoration within the High Park Fire burn area to control soil erosion, and conducting forest thinning projects in unburned areas to reduce fuels loads and minimize the risk of large, high severity wildfires. Since 2013, Utilities has worked collaboratively with the Coalition for the Poudre River Watershed (CPRW) and other stakeholders. In 2016, the CPRW completed the Poudre River Watershed Resiliency Plan, which Utilities will use as a guide for prioritizing watershed protection activities in the watershed. Monitoring and Protecting Our Water Sources Additional information about the City’s Source Water Monitoring Program and source water quality seasonal updates and annual reports can be found at: fcgov.com/utilities/what-we-do/water/source-water-protection-plan D fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 3 The Water Treatment Facility is committed to protecting the environment by identifying and reducing its environmental impacts in order to increase its operating efficiency. To help achieve this goal, the facility has established a formal Environment Management System (EMS) that has been certified to conform to the International Organization for Standardization (ISO) 14001:2004 standard. The goals of an EMS are to prevent pollution, comply with legal requirements and continually improve environmental performance. The key environmental objectives set by the facility include reduction in greenhouse gas emissions by reducing energy and fuel consumption, and sustainably managing the facility’s landscape to minimize risks to public safety, private property and the environment. The ISO 14001 standard was revised in 2015 and the facility EMS team is implementing the requirements of the new standard. The transition to the new standard must be complete by September 2018. The facility is participating in the Colorado Industrial Energy Challenge (CIEC), which is sponsored by the Colorado Governor’s Energy Office and the U.S. Department of Energy (DOE). The CIEC is a voluntary program that supports industrial facilities to overcome barriers in achieving energy efficiency goals. In addition, the facility participates in the Colorado Environmental Leadership Program (ELP), an environmental recognition and reward program administered by the Colorado Department of Public Health and Environment’s Division of Environmental Health and Sustainability. As a result of its continuing environmental stewardship and the successful ISO certification of the EMS, the facility was recognized as an ELP Gold Leader in 2014, 2015 and 2016. Lastly, a nationwide program that both the water treatment facility and the water distribution system participate in is the Partnership for Safe Water. The Partnership is an alliance of six drinking water organizations including the EPA. In 2016, the water treatment facility and the distribution system each earned Partnership Awards. The facility earned the Partnership’s President’s Award, which is part of phase IV of the Partnership, the highest phase in the program. This honor is only awarded to top- tier water facilities that have demonstrated the commitment to operating their facilities in an optimized manner throughout the process and providing superior quality water to their customers, beyond the requirements of the EPA regulations. Only 36 treatment facilities in the nation have achieved this level of performance. fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 4 Treating Source Water Drinking water, including bottled water, may reasonably be expected to contain at least small amounts of some contaminants. The presence of these contaminants does not necessarily indicate that the water poses a health risk. As water travels over the land’s surface or through the ground, it dissolves naturally occurring minerals and can pick up substances resulting from the presence of animals and humans. To ensure tap water is safe to drink, the CDPHE regulates the amount of certain contaminants in water from public water systems. Source water may contain: • Microbial contaminants, such as viruses and bacteria, which may come from sewage treatment plants, septic systems, agricultural livestock operations and wildlife. • Inorganic contaminants, such as salts and metals, which may be naturally occurring or result from urban stormwater runoff, industrial or domestic wastewater discharges, oil and gas production, mining or farming. • Pesticides and herbicides, which may come from a variety of sources such as agriculture, urban stormwater runoff and residential uses. • Organic chemical contaminants, including synthetic and volatile organic chemicals, which are byproducts of industrial processes and petroleum production. These contaminants also may come from gas stations, urban stormwater runoff and septic systems. • Radioactive contaminants, which may be naturally occurring or the result of oil and gas production and mining activities. For more information about contaminants and potential health risks, call the Safe Drinking Water Hotline at (800) 426- 4791 or visiting epa.gov/safewater. Cryptosporidium and Giardia come from animal and human waste in the watershed and are common in untreated surface water. When ingested, the organisms may cause fever, nausea and diarrhea. They are removed by a well-maintained water treatment process. In 2016, Utilities tested the untreated source water for the organisms. Giardia was found in the Poudre River samples. Neither organism was found in Horsetooth Reservoir samples. Measuring streamflow on the Little South Fork 29,007 Single Family Residential Accounts 1 Wholesale Account (for resale) fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 5 Our Water Treatment Facility produces nearly all the water it distributes; however, customers may occasionally receive a blend of water treated by Utilities and the Soldier Canyon Filter Plant (SCFP). Both treatment facilities use Horsetooth Reservoir and the Cache la Poudre River as sources of water. The SCFP is owned by East Larimer County, North Weld County Water District, and the Fort Collins Loveland Water District. The monitoring results below are representative of water treated by Utilities and the Soldier Canyon Filter Plant (SCFP). In compliance with regulations, the copper and lead data are from monitoring completed during 2014; all other data are from monitoring completed during 2016. Acronym definitions are listed on page 6. Where Our Water Originates Distribution System Parameter Month Result Number of Samples Below 0.2 ppm Sample Size TT Requirement Meet Standard? Typical Sources Chlorine Residual April, 2016 Lowest monthly percentage was 97.12%. 3 104 At least 95% of samples per month must have a chlorine residual of at least 0.2 ppm. Yes Water additive used to control microbes Parameter Highest LRAA Range Sample Size Unit of Measure MCL MCLG Average Meet Standard? Typical Sources Total Haloacetic Acids 23.10 13.9 to 32 32 ppb 60 N/A N/A Yes Byproduct of drinking water disinfection Total Trihalomethanes 35.70 15.7 to 47 32 ppb 80 N/A N/A Yes Chlorite N/A 0.11 to 0.33 36 ppb 1.0 .08 0.22 Yes Regulated at the Consumer’s Tap—52 Homes Were Tested Parameter Monitoring Period 90th Percentile Number of Samples Unit of Measure Action Level Number of Sample Sites Above Action Level Meet Standard? Typical Sources Copper 08/25/2014 to 09/29/2014 fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 6 Sampled at the Entry Point to the Distribution System Parameter Month Level Found TT Requirement Meet Standard? Typical Sources Turbidity, Utilities January Highest single measurement: 0.32 NTU Maximum is 1 NTU for any single measurement Yes Turbidity, SCFP November Soil Runoff Highest single measurement: 0.059 NTU Yes Turbidity, Utilities and SCFP All 12 months 100% of samples were less than 0.3 NTU In any month, at least 95% of samples must be less than or equal to 0.3 NTU Yes Parameter Result Average Number of Samples Range Unit of Measure MCL MCLG Meet Standard? Typical Sources Barium, Utilities 0.02 N/A 1 N/A ppm 2 2 Yes Discharge of drilling wastes; discharge from metal refineries; Barium, SCFP 0.015 N/A 1 N/A ppm 2 2 Yes erosion of natural deposits Fluoride, Utilities 0.59 N/A 1 N/A ppm 4 4 Yes Erosion of natural deposits; water additive which promotes strong teeth; discharge from fertilizer and Fluoride, SCFP N/A 0.54 4 0.50-0.61 ppm 4 4 Yes aluminum factories Nitrate, Utilities 0.09 N/A 1 N/A ppm 10 10 Yes Runoff from fertilizer use; leaching from septic tanks, sewage; erosion of Nitrate, SCFP 0.11 N/A 1 N/A ppm 10 10 Yes natural deposits Parameter Number of Samples Not Meeting the Standard Sample Size Standard Meet Standard? Typical Sources Chlorine Residual 0 2196 TT = No more than 4 hours with a sample below 0.2 ppm Yes Water additive used to control microbes Chlorine Dioxide 0 366 800 ppb Yes Acronym Definitions AL: Action level - concentration of a contaminant, which, if exceeded, triggers treatment or other requirements that a water system must follow. CDPHE: Colorado Department of Public Health and Environment ELP: Colorado Environmental Leadership Program EMS: Environmental Management System EPA: United States Environmental Protection Agency ISO: International Organization for Standardization MCL: Maximum contaminant level - highest level fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 7 D i d y o u k n o w ? About ½ of the distribution system is flushed through fire hydrants each year. Fluoridation As directed by City Council and our customers, Utilities adds fluoride to the water. This results in levels that range from 0.60 to 0.75 milligrams of fluoride per liter of treated water. If you or members of your household are sensitive to fluoride or fluoridation-related substances or if you provide our water to an infant younger than six months of age, please consult your physician or another health expert regarding precautions you may want to consider. For more information, visit fcgov.com/water/fluoride. Vulnerable Populations Some people may be more vulnerable to contaminants in drinking water than the general population. Particularly at risk are immunocompromised persons, such as those undergoing chemotherapy; those who have received organ transplants; people with HIV/AIDS or other immune-system disorders; and some elderly and infants. These people should seek advice about drinking water from their healthcare providers. Guidelines to lessen the risk of infection by Cryptosporidium and other microbial contaminants are available from the EPA/Center for Disease Control. Call the Safe Drinking Water Hotline at (800) 426-4791 or visit epa.gov/safewater. Lead Since 1984, eight years before EPA began regulating lead in drinking water, Utilities has used best management practices to provide conditions that keep lead levels low in our finished drinking water. The Water Treatment Plant operators manage the water quality by raising the calcium level and reducing the corrosiveness of the treated drinking water. As a check to make sure our corrosion control approach is effective, Utilities also monitors lead levels in the drinking water of fcgov.com/utilities • utilities@fcgov.com • 970-212-2900 • V/TDD: Dial 711 for Relay Colorado page 8 Community Participation Community members are welcome to attend Fort Collins Utilities’ Water Board meetings, a citizen committee that advises City Council on matters of policy and budget. Please see the schedule and location at fcgov.com/cityclerk/water.php. Chlorine Contact Basin Construction on a new Chlorine Contact Basin began in 2016 and it was placed into service at the Water Treatment Facility in March 2017. This $9 million project includes a 2.5 million gallon baffled tank that provides contact time for disinfection of the city’s drinking water supply. Other benefits of the project include delaying the need for new water storage tanks, the provision of emergency water storage and operational flexibility for the Treatment Facility, and improved water quality for Fort Collins Utilities customers. The basin was constructed using almost 1 million pounds of reinforcing steel and more than 4,500 cubic yards of concrete. Pictures of the basin are shown here. Contact fcgov.com/utilities utilities@fcgov.com 970-221-6700 V/TDD: Dial 711 for Relay Colorado DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 1 2016 Fort Collins Drinking Water Quality Policy Annual Report 2016 Fort Collins Drinking Water Quality Policy Annual Report The new chlorine contact basin nearing completion In October 1993, Fort Collins City Council Resolution 93-144 adopted the Drinking Water Quality Policy (Attachment A). The purpose of the policy is to ensure the continuous delivery of high quality drinking water to Fort Collins Utilities’ (Utilities) customers. This 23rd annual report is a requirement of the Drinking Water Quality Policy and summarizes the actions taken in support of policy goals during 2016. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 2 2016 Fort Collins Drinking Water Quality Policy Annual Report Solar panels at the Water Treatment Facility The City will provide water services that meet or exceed customer expectations for quality, quantity and reliability. Reliability, Capacity and Redundancy Fort Collins Utilities owns an 87 million gallon per day capacity drinking water treatment facility and operates it 24 hours a day, seven days a week, to ensure that a continuous supply of high quality drinking water is delivered to our customers. Utilities staff is available at all times to respond to customer complaints and concerns regarding drinking water quality and reliability of service. The treatment plant has multiple systems and processes in place to provide high reliability with low risk of failure. For example, Utilities has two water sources, three raw water pipelines, multiple chemical storage tanks, delivery systems, treatment trains, filters and storage reservoirs. Utilities also has a robust asset management and preventative maintenance program, which helps ensure the provision of safe drinking water to the community and that standards are met for community firefighting and emergency activities. In an effort to increase reliability of electrical power to the Water Treatment Facility, the Water Production Division submitted a budget offer in 2016 to switch power suppliers for the Water Treatment Facility from Xcel to City of Fort Collins Light and Power. This budget offer was approved and staff is currently pursuing this change. This is a politically complicated process with many collateral effects. However, staff is confident we will be able to account for and accommodate all requirements to complete this project in 2018. In addition to increasing system reliability, this change will also create a more collaborative environment for use of renewable electricity generation on site. Emergency Response Plan Update Utilities performed a vulnerability assessment on the water system in 2015. Consultants analyzed the system from raw water supply through distribution and delivery to the customer taps, including business processes such as billing and customer service. They looked for areas where the system is potentially vulnerable to damage from either natural disasters or man-made events. This information was used in 2016 to write a new Emergency Response Plan, which will provide guidance for response to emergent Page | 3 2016 Fort Collins Drinking Water Quality Policy Annual Report Regulatory Changes Although there were no regulatory changes to operations in 2016, staff participated in regulatory development meetings with the Colorado Water Quality Control Division (the Division). The focus was to provide input to the Division as they prepared comments to the EPA regarding the content of the draft lead rule. Comment topics included public education requirements and the inclusion of options for water systems that do not have lead service lines in their distribution systems. It is anticipated that the proposed rule will focus on the removal of lead service lines; Utilities is unaware of any lead service lines in the City’s distribution system. It is anticipated that EPA will publish the proposed rule towards the end of 2017. Late in 2016, the Division increased Utilities’ lead and copper monitoring requirement (in homes) from once every three years to once per year, beginning with 2017 monitoring. Water Quality Complaints In 2015, the City received 61 drinking water quality complaints, equating to a rate of 1.75 per 1,000 customers. This was a 50% increase from 2015, but is still well under benchmark goals. Staff responded to 43 of the complaints in person at the site to talk with customers and collect water samples. Based on the most recent QualServe report from the American Water Works Association, 49 other participating utilities had a median number of technical water complaints of 5.31 per 1,000 customer accounts. The “best” quartile rate observed by other participating utilities was 2.06 per 1,000; at 1.75 per 1,000, the City was “better than the best.” Figure 1 Figure 1 – 2016 Complaint Types by Quarter DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 4 2016 Fort Collins Drinking Water Quality Policy Annual Report The City will protect and maintain high water quality in the development of all codes, policies, plans and specifications related to the acquisition, production and delivery of water services to its customers. Greater Achievements in the Partnership for Safe Water The Water Treatment Facility reached a new milestone in the Partnership for Safe Water (PSW) in 2016, by achieving the President’s Award. The President’s Award is the first tier of Phase IV of the PSW, which is the final phase. The Award is bestowed upon top-tier water plants that have demonstrated commitment to providing superior quality water to their customers, beyond the requirements of the United States Environmental Protection Agency (USEPA) regulations. While the Director’s Award, which was obtained by the Water Treatment Facility for the previous 16 years, requires higher performance of the overall filtered water quality, the President’s Award requires the performance of each individual filter to be evaluated. Only 36 treatment facilities throughout the nation have achieved this level of recognition. Staff will evaluate the Facility’s readiness to proceed to the Excellence in Water Treatment Award in 2017, which is the second tier of Phase IV of the partnership, and the highest level recognized. The PSW is an alliance of six drinking water organizations including the USEPA. This voluntary program strives to enhance water quality through continuous optimization of treatment processes. Operators, managers and administrators are provided self- assessment and optimization tools to improve performance above and beyond current and proposed regulatory levels. The PSW was originally designed with a focus on the treatment of drinking water, but has expanded to inspire and recognize excellence in distribution systems. The distribution system was awarded the Partnership’s Director’s Award for distribution excellence in 2015. The award was conferred after a comprehensive, independent review of our city-wide water quality by a national panel. The review was based in part on water samples collected throughout the distribution system by the City’s Water Quality Lab. We are the first utility in Colorado to receive the new Partnership for Safe Water Director's Award for distribution excellence! A short video (Barbara Martin Page | 5 2016 Fort Collins Drinking Water Quality Policy Annual Report Environmental Management System The Water Treatment Facility has established a formal Environmental Management System (EMS) that is certified to conform to the ISO 14001:2004 standard. A key aspect of the EMS is reduction in energy usage and greenhouse gas footprint. In support of this, the facility has participated in the Colorado Industrial Energy Challenge, sponsored by the Colorado Governor’s Energy Office and the U.S. Department of Energy. The Facility achieved a 1.77 percent reduction in purchased electrical usage from 2015, which is a 24 percent reduction from 2005 levels. This exceeds the City’s Climate Action Plan goal of 20 percent reduction by 2020. The ISO standard was updated in 2015 and the Water Treatment Facility Core EMS team is diligently working to update our system to conform to the new standard. Plant staff continue to pursue energy efficiency improvements in order to reduce the greenhouse gas footprint and control operating costs associated with energy in the face of rising treated water demands. Environmental Leadership Program The Environmental Leadership Program (ELP) is a statewide environmental recognition and reward program administered by Colorado Department of Public Health and Environment’s Sustainability Program. The ELP offers benefits and incentives to members that voluntarily go beyond compliance with state and federal regulations and who are committed to continual environmental improvement. As the result of process improvements and the ISO 14001:2004 certification of the EMS, the facility has received and maintained recognition as an ELP Gold Leader. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 6 2016 Fort Collins Drinking Water Quality Policy Annual Report The City’s water supply, treatment, storage, delivery, and laboratory facilities will be planned, designed, constructed, maintained, staffed, and operated to assure safe, reliable and cost-effective service to the residents of Fort Collins and all those served by the City’s water utility. Source Water Protection Efforts In 2016, Fort Collins Utilities, with assistance from the Colorado Rural Water Association, completed a Source Water Protection Plan (SWPP) for the City’s two major drinking water supplies–Horsetooth Reservoir and the Upper Cache la Poudre River. This document guides the City’s water quality monitoring and water supply protection priorities and directly supports the City’s Drinking Water Quality Policy: “The City will protect raw water sources from contamination or any other activities that would diminish the quality of water provided to customers, or that would result in increased treatment costs.” Through the SWPP development process, public water providers identify potential sources of contamination to water supplies, rank those sources according to risk and identify best management practices to mitigate those risks. The Fort Collins SWPP identifies historical and active mines and forest health/wildfires as the top threats to Horsetooth and the Poudre River water supplies. For the full SWPP report, visit: fcgov.com/source-water-monitoring. In response, the City developed a mine assessment and action plan and conducted water quality monitoring in drainages throughout the Upper Cache la Poudre (CLP) Watershed with identified historic mining. This monitoring effort revealed no indication of contamination from mine drainage in the Upper CLP. The Watershed Program concluded the legacy of historical mining is no longer a priority issue of concern. GOAL 3 DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 7 2016 Fort Collins Drinking Water Quality Policy Annual Report Coalition for the Poudre River Watershed The Coalition for the Poudre River Watershed (CPRW) was formed in 2013 following the Hewlett Gulch and High Park Fires to address post-fire restoration needs. City of Fort Collins, City of Greeley and Larimer County provided the initial 2-year funding commitments for the development period and retained fixed seats on the Board of Directors through September 2015. In 2016, a professional services agreement was enacted to guide the City’s ongoing funding and involvement with CPRW. The City retained a reserved seat on the Board of Directors in 2016 and will continuing working with CPRW through 2017. Future involvement and support will be determined based upon program performance and project relevance to Utilities interests in protecting water supply and quality. In 2016, the CPRW worked with community stakeholders to complete the Upper Poudre Watershed Recovery and Resiliency Plan. This plan identifies remaining post-wildfire restoration needs and prioritizes areas for future forest health and wildfire risk reduction projects based on watershed conditions and values at risk. For more information on CPRW and the Upper Poudre Watershed Recovery and Resiliency Plan as well as CPRW members and partnerships, visit: poudrewatershed.org. Upper Poudre Watershed overall priority watersheds and target areas for forest health and wildfire risk reduction projects outlined in the Upper Poudre Watershed Recovery and Resiliency Plan. Figure 2 DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 8 2016 Fort Collins Drinking Water Quality Policy Annual Report Watershed Monitoring Activities Cache la Poudre River Since 2008, the Utilities Source Watershed Program has partnered with the City of Greeley and the Tri-Districts in the Collaborative Upper Cache la Poudre (CLP) Water Quality Monitoring Program in the shared interest of sustaining this pristine water supply. This program assists partners in meeting current and future drinking water treatment goals by reporting current water quality conditions and trends in the Upper CLP watershed and issues that potentially impact watershed health. Seasonal, annual and 5-year water quality reports are available on the Source Watershed Program website: fcgov.com/upper-poudre-monitoring. Figure 3 DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 9 2016 Fort Collins Drinking Water Quality Policy Annual Report Utilities Watershed Program staff sampling water from Horsetooth Reservoir. Horsetooth Reservoir Fort Collins Utilities has actively monitored the water quality in Horsetooth Reservoir since the mid-1980s. In 2016, Utilities continued its cost-share agreement with Northern Water for the monitoring of Horsetooth Reservoir water quality. Utilities receives up-to-date information about water quality conditions in Horsetooth Reservoir. In exchange for monitoring services, the Fort Collins Water Quality Lab is providing in-kind contribution of chlorophyll-a analysis for samples collected from sites within Northern’s monitoring network. Northern Water monitors water quality in streams canals, lakes and reservoirs throughout the Colorado Big-Thompson and Windy Gap projects. The value of these analytical services is approximately $3,930. Water quality data and Northern Water’s tri-annual water quality reports are available at: northernwater.org/WaterQuality/MonitoringPrograms.aspx Big Thompson Watershed Forum Fort Collins Utilities is a major funder and member of the Board of Directors for the Big Thompson Watershed Forum (BTWF), along with the City of Greeley, the Tri-Districts, City of Loveland, Weld County and Northern Water. The BTWF manages a routine water quality monitoring program, through a contract with the US Geological Survey, on the Big Thompson River, a major component of the Colorado-Big Thompson (C-BT) system, which delivers water to Horsetooth Reservoir. Northern Water also monitors additional C-BT Project canals and reservoirs upstream of Horsetooth. This sustainable approach to monitoring large watersheds reduces sampling costs and provides a significant shared knowledge base. For more information, visit: btwatershed.org. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 10 2016 Fort Collins Drinking Water Quality Policy Annual Report Certified Laboratory The City of Fort Collins is required to comply with state and federal drinking water standards. These standards mandate that a certified laboratory perform all regulatory compliance testing. The City’s Water Quality Lab staff provides state-certified regulatory compliance testing and reporting for Utilities as well as ten other regional water agencies. The Water Quality Lab first achieved certification in bacteriology testing in 1978. Since that time, the lab has gained certified status for a large array of water quality tests. Certified status is achieved through a multi-step process: Figure 4 – Certified Status Achievement Process Figure 4 The Water Quality Services Division will be working with a consultant to complete a master plan in 2017. This will include a condition assessment of the Water Quality Lab and will result in a five year plan for maintaining the lab’s capability to provide necessary services. The process will consider such options as renovation of the current building, building a new facility, or combining with the Pollution Control Lab into one facility. CERTIFIED STATUS Application The application process includes documentation regarding the qualifications of lab staff, training, equipment, quality assurance documentation, facilities and budget, as well as proof of successful analysis of “unknown" performance audit samples each year. Audits These annual audits involve analysis of samples from USEPA and other providers that contain unknown quantities of unknown constituents. This rigorous approach covers an array of parameters and weeds out possible reporting of false positive and false negative results. Inspections Evaluation of lab staff includes review and verification of their formal educational qualifications, lab training and lab-related work experience as well as hands-on demonstration of laboratory skills. In addition, details of written and actual test methods and procedures are audited to ensure “to-the-letter” compliance with required EPA specifications. Certification inspections also include review of the lab’s budget, Page | 11 2016 Fort Collins Drinking Water Quality Policy Annual Report East Reservoir Influent pipe before and after coating. Effluent piping from the new Chlorine Contact Basin Asset Management Utilities continued risk-forecasting efforts within its water production and distribution asset base throughout 2016. The Asset Management risk forecast is a process to evaluate the condition of the equipment, piping and facilities, the types of risks associated with the system and determinations as to timeline for replacement. Some 2016 progress highlights:  Staff continued to add asset information to the IBM Maximo Enterprise Asset Management System for the Water Treatment Facility and the distribution system. Staff refined methodologies for classifying assets and maintenance performed on assets to provide better data for use in planning.  Continued using data from the IBM Maximo Enterprise Asset Management System to analyze and benchmark maintenance metrics. Data shows that we are exceeding our benchmark goal of 4 planned maintenance event for every 1 corrective maintenance event.  The Water Treatment Facility completed multiple asset replacement projects that had been identified in the Master Plan, including critical upgrades to the electrical systems.  Replaced media and recoated walls in six filters.  Completed minor repairs to the East and West storage reservoirs on the Water Treatment Facility site, as recommended in the previous inspections.  Extended permanent power to the Goathill Reservoir, previously powered only by small solar panels and a propane powered generator.  Commissioned the new Chlorine Contact Basin, which is now online and functioning as designed.  In 2016, we replaced 7,751 linear feet, or 1.47 miles, of water mains out of 550 total miles of pipe in the system. This equates to an annual replacement rate of ~0.27 percent. The 2016 replacement rate was 16 percent higher than the 2014 replacement rate. Plans are being developed to increase this rate to 1 percent replacement per year by 2020.  76 miles of water distribution pipes were checked for leaks.  Performed 482 Backflow and Cross Connection Surveys. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 Page | 12 2016 Fort Collins Drinking Water Quality Policy Annual Report Pleasant Valley Pre-Sedimentation Basin In 2013, a pre-sedimentation basin was put in service ahead of the Pleasant Valley pipeline as a water quality buffer between the pipeline and the canal carrying water to the pipeline from North Poudre Irrigation Company’s Munroe Diversion off the Poudre River. A sediment removal study continued in 2016 comparing multiple water quality parameters between the influent and effluent of the basin to further verify the efficiency of the basin and its value in protecting water quality for our customers. Data demonstrated a 49 percent reduction of total suspended solids (TSS) in the effluent of the basin as compared to the influent. The basin capture an estimated 18 tons of sediment during operations in 2016. Chlorine Contact Basin The Water Treatment Facility is nearing completion of construction on the Chlorine Contact Basin. The basin was brought online in February 2017 and is performing as designed. All that remains at this time is earthwork and landscaping. This heavily baffled basin provides sufficient detention time prior to the drinking water storage reservoirs to meet the disinfection contact times required by state regulations at all production rates. Previously, a portion of the volume of the storage reservoirs was reserved to meet these requirements. With the commissioning of this 2-million gallon basin, the Water Treatment Facility gains back nearly 10 million gallons of usable storage capacity in our reservoirs. This project is on-track to be completed under budget with a minor schedule extension. State Certified Operators The treatment facility operators are certified by the Colorado Water and Wastewater Facility Operators Certification Board as certified water professionals. The plant superintendent and all plant operators have earned the highest level of classification, ‘A’. Operation of the Water Treatment Facility requires supervision by a certified Operator A. The Water Production Manager holds a B level certification and is testing for the A. Several personnel are also certified distribution system operators, varying from level I to level IV. Operation of our pump stations and storage reservoirs requires supervision by a certified Operator III. Additionally, several non-operations personnel hold operator certifications. Other plant personnel are encouraged to pursue certification as plant operators, as well as Page | 13 2016 Fort Collins Drinking Water Quality Policy Annual Report Distribution Maintenance System The Water Distribution Crews are responsible for the operation and maintenance of 539.03 miles of water mains, 701 locator stations, 490 cathodic protection test stations, 12,701 valves, 3,763 fire hydrants and 38,469 water service lines in the City’s water distribution system. Some of the main responsibilities of the group are to manage, implement, and set annual goals for defined maintenance programs. In 2016, the group was responsible for responding to 955 customer complaints during regular hours and 285 after hours. They also repaired 179 valves, 109 fire hydrants, 67 service lines, and 21 service leaks. Additionally, 111 water main breaks were repaired. Of which 63 were electrolysis, 40 were beam breaks, and 8 were longitudinal breaks. In addition, 8 miscellaneous repairs were made to the water mains. Figure 5 Maintenance performed by the crews during 2016, includes maintenance checks on 2,559 valves, 103 air valves, and 1,634 fire hydrants. The crews also flushed the water mains on the west side of the water distribution system from Overland Trail to College Avenue and operated 1,050 fire hydrants during that program. Leak detection operations were performed on 76 miles of water main along with 482 backflow surveys and inspections and took 387 cathodic protection test station readings. Construction Crews replaced a total of 7,751 feet of water main and installed 119 new valves and 14 fire hydrants during our annual water distribution system replacement program. Figure 6 Following is a list of replacement projects: 1. Stover Street Laurel to Myrtle - 762’ 2. Oxford Lane/Lemay Avenue to Oxford Court - 2,587’ 3. Mathews Street/Olive Street North to 207 Mathews Street - 418’ 4. Pine Street 200 block - 106’ 5. Boltz Drive/Lemay Avenue to Camelot - 1,067’ 6. Camelot Dive/Mansfield to Parkview - 1,330’ 7. Howes Street/Mountain Avenue to Oak Street - 630’ 8. Silver Creek Drive/Lakeshore Drive to South end of Lakeshore Drive - 410’ 9. 350 East Horsetooth Road (Marriot Hotel parking lot) JFK PKWY - 442’ 0 Page | 14 2016 Fort Collins Drinking Water Quality Policy Annual Report This report was compiled by the Water Production Division with contributions from:  Water Quality Services Division  Environmental Regulatory Affairs Division  Water Field Operations Service Unit DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 OUR GOALS 2016 update on activities and results related to the Fort Collins Utilities Drinking Water Quality Policy. THE DRINKING WATER QUALITY POLICY was adopted in October 1993 to ensure the continuous delivery of high-quality drinking water to customers. Find out more at A SOURCE WATER PROTECTION PLAN was completed for the city’s two major drinking water supplies Collaborative planning and monitoring of large watersheds reduces sampling costs and provides a significant shared knowledge base. MILES OF WATER DISTRIBUTION PIPES CHECKED FOR LEAKS PERFORMED 482 BACKFLOW AND CROSS-CONNECTION SURVEYS, ensuring contaminants cannot flow back into the water supply. To continue reliable service, master planning eorts are ongoing across the water utility, including planning for new water pipes, laboratories and treatment plant upgrades. The Water Treatment Facility is an Environmental Leadership Program GOLD LEADER. As part of the ISO 14001:2004 certification of our Emergency Management System, the Water Treatment Facility participated in the Colorado Industrial Energy Challenge and achieved a 1.77% reduction in purchased electrical usage from 2015, which is a 24% REDUCTION FROM 2005 LEVELS. This exceeds the City’s Climate Action Plan goal of 20% reduction by 2020. Water Distribution Crews OPERATE AND MAINTAIN during the annual water distribution system replacement program 12,701 701 Valves 119 Locator Stations Fire Hydrants 3 7 6 3 W a t e r S e r v i c e L i n e s Water Distribution Crews REPLACED Miles 1.of 47 Water Mains INSTA L L E D V A L V ES Fire Hydrants & 76 539 Miles of Water Mains 490 38,469 To read the full 2016 update, visit: FCGOV.COM/DRINKING-WATER-UPDATE Auxiliary aids and services are available for persons with disabilities. 970-212-2900, V/TDD 711 17-10817 HORSETOOTH RESERVOIR CACHE LA POUDRE RIVER 49% Removes up to 49% of total suspended solids in the raw river water before it reaches the Water Treatment Facility REPLACED MEDIA AND RECOATED WALLS IN 6 FILTERS PLEASANT VALLEY PRE-SEDIMENTATION BASIN x6 is now online and functioning as designed at the Water Treatment Facility, gaining back nearly 10 million gallons of usable storage capacity. This project was completed under budget with a minor schedule extension. THE 2.5 MILLION GALLON CHLORINE CONTACT BASIN Completed minor repairs to east and west storage reservoirs on treatment facility site Extended permanent power to Goathill Reservoir GOATHILL RESERVOIR Previously powered only by small solar panels and a propane-powered generator 4x 1x IBM Maximo Enterprise Asset Management System data shows that we are exceeding our benchmark goal of 4 planned maintenance events for every 1 corrective maintenance event. Utilities received 1.75 water quality complaints per 1,000 customers. This is 380% lower than similar utilities nationwide. The Water Treatment Facility completed multiple asset replacement projects identified in the Master Plan, including critical upgrades to the electrical systems. vs ADEQUATELY MAINTAINING OUR ASSETS ENSURES RELIABLE SERVICE 2012 2013 2014 2015 2016 150 100 50 0 0 50 100 150 200 2016 2015 2014 2013 2012 Annual number of MILES OF WATER MAINS surveyed for leaks, 2012-2016 Number of MAIN BREAKS occurring annually, 2012-2016 The Water Treatment Facility achieved the PRESIDENTS AWARD for excellence in drinking water quality. The distribution system was the first in Colorado and the twelfth in the nation to receive the DIRECTORS AWARD for the Distribution System Optimization Program in 2015. NEW! 380% Cathodic Protection Test Stations DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 50 100 150 2012 2013 2014 2015 2016 NUMBER OF MAIN BREAKS OCCURRING ANNUALLY, 2012-2016 0 50 100 150 200 2012 2013 2014 2015 2016 Annual number of miles of water mains surveyed for leaks, 2012-2016 Miles DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 other professional certifications that increase their skills. One staff member holds Professional Operator (PO) certification through the Certification Council for Environmental Professionals. Other certifications held by plant staff include:  Professional Engineer  Certified Control Systems Technician  Certified Water Quality Analyst  Hazardous Materials Technician  Journeyman Electrician  DOT Certification  ASE Mechanic Certification The Pleasant Valley Pre-Sedimentation Basin DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 equipment, facilities and work processes. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 from the American Water Works Association talks about Fort Collins water quality) about the award is here: https://www.youtube.com/watch?v=87u14Ym0DSM GOAL 2 DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 events. Staff will be trained on the new plan, with tabletop exercises to be conducted on annual basis to ensure ongoing staff familiarity with the plan. GOAL 1 DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 50 homes. These tests have shown the level of lead in our drinking water to be substantially below the EPA’s action level. The source of lead in drinking water is primarily the materials and components associated with service lines and home plumbing. Lead service lines have been prohibited by Fort Collins building codes since before the 1950s. Utilities staff report that they have only found three lead service lines in the past 40 years, each of which were connected to very old buildings in the city. Lead service lines are replaced when found. Lead-tin solder was also banned by City Code in 1986. These safeguards limit the potential for lead contamination of drinking water. While Fort Collins Utilities is responsible for providing high-quality drinking water, we have limited control over the variety of materials used in plumbing components. If your water has been sitting for several hours, you can minimize the potential for lead exposure by flushing your tap from 30 seconds to two minutes, before using water for drinking or cooking. If you have questions or comments related to water quality, contact the City’s Water Quality Lab at 970-221-6863. If present, elevated levels of lead can cause serious health problems, particularly for pregnant women and young children. For more information, testing methods and steps to minimize exposure, call the Safe Drinking Water Hotline at (800) 426-4791 or visit epa.gov/safewater/lead. D i d y o u k n o w ? We check approximately 3,500 valves each year to ensure they are operating properly. View a presentation on the City’s approach to keeping lead levels low at fcgov.com/utilities/what-we-do/water/source-water-protection-plan DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 of a contaminant that is allowed in drinking water. MCLs are set as close to the MCLGs as feasible, using the best available treatment technology. MCLG: Maximum contaminant level goal - the level of a contaminant in drinking water, below which there is no known or expected risk to health. MCLGs allow for a margin of safety. N/A: Not applicable NTU: Nephelometric turbidity unit - measure of particles in the water or clarity ppb: Parts of contaminant per billion parts of water, µg/L ppm: Parts of contaminant per million parts of water, mg/L SCFP: Soldier Canyon Filter Plant TOC: Total organic carbon TT: Treatment technique - a required process intended to reduce the level of a contaminant in drinking water. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 0.08 52 ppm 1.3 0 Yes Corrosion of household plumbing Lead 2 52 ppb 15 0 Yes systems Raw and Finished Water Ratio Parameter Average Range Number of Samples Unit of Measure TT Minimum Ratio (the higher the better) Meet Standard? Typical Sources Total Organic Carbon Ratio, Utilities 1.28 1 to 1.6 12 Ratio 1.00 Yes Naturally present in the environment Total Organic Carbon Ratio, SCFP 1.18 0.94-1.39 12 Ratio 1.00 Yes Naturally present in the environment DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 2,430 Non-Residential Accounts (industrial, commercial, or institutional) 3,647 Multi-Family Residential Accounts D i d y o u k n o w ? We support over 35,000 water customer accounts. Cryptosporidium and Giardia DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 The distribution system was awarded the Partnership’s Director’s Award for distribution excellence. The award was conferred after a comprehensive, independent review of our citywide water quality by a national panel. The review was based in part on water samples collected throughout the distribution system by the City’s Water Quality Lab. Fort Collins Utilities is the first utility in Colorado to receive the new Partnership for Safe Water Director’s award for distribution excellence. A short video featuring Barbara Martin (American Water Works Association) discussing the award and Fort Collins’ water quality is available here: www.youtube.com/watch?v=87u14Ym0DSM Becki Clark (left), Deputy Director at the EPA, presented the Partnership for Safe Water awards to Fort Collins Utilities staff: Andrew Gingerich, Gregg Stonecipher, Andrea Schweitzer, Chris Parton and Mark Kempton. Environmental Leadership DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267 i d y o u k n o w ? In 2016, we tested 1557 samples of water from faucets at various locations in the distribution system to help ensure water quality. DocuSign Envelope ID: 4809B8D5-0CD8-4DA6-9327-0FF2E03B5267