Attachment Pajaro River Watershed IRWM … · on Tables 1 and 2: ... Annual Summary Information. Complete the following table with annual summary information \ ... Please Upload Document\(s\)
25
Pajaro River Watershed IRWM Implementation Proposal GWMP, AB 1420, and Water Meter Compliance March 2013 1 Attachment 11 Attachment 11 consists of GWMP (CWC §10753.7), AB 1420 (CWC §10631.5), and Water Meter Compliance (CWC §525 et seq.) GWMP Compliance The Groundwater Management Plan Compliance (GWMP) (CWC §10753.7) self certification document must be submitted by each proponent of a project with potential groundwater impacts. This requirement applies to both San Benito County Water District (SBCWD) and Pajaro Valley Water Management Agency (PVWMA). Electronic copies of the signed certification forms are included as Exhibit 11.1 from both agencies. One single copy, with wet signature, is included in the hard copy. AB1420 Compliance Of the four project sponsors included in this grant proposal, only SBCWD qualifies as an urban water supplier and will receive funding from the proposed grant. SBCWD has signed the self-certification form for AB 1420 compliance. An electronic copy of the signed certification form is included as Exhibit 11.2. One single copy, with wet signature, is included in the hard copy. Additionally, the following reports are included in Exhibit 11.3 to substantiate the claims made on Tables 1 and 2: • BMP 1.1 Operation Practices for Wholesalers • BMP 1.2 Water Loss Control • BMP 1.3 Metering with Commodity • BMP 2.1 Public Outreach – Wholesale Reporting • BMP 2.2 School Education Programs, Wholesale Agencies • Non Potable Water • Potable Water • Non Potable Billed Water Meter Compliance Of the four project sponsors included in this grant proposal, only SBCWD qualifies as an urban water supplier and will receive funding from the proposed grant. SBCWD has signed the self-certification form for water meter compliance. An electronic copy of the signed certification form is included as Exhibit 11.4. One single copy, with wet signature, is included in the hard copy.
Pajaro River Watershed IRWM Implementation Proposal GWMP, AB 1420, and Water Meter Compliance
March 2013 1
Attachment
11 Attachment 11 consists of GWMP (CWC §10753.7), AB 1420 (CWC §10631.5), and Water Meter Compliance (CWC §525 et seq.)
GWMP Compliance
The Groundwater Management Plan Compliance (GWMP) (CWC §10753.7) self certification document must be submitted by each proponent of a project with potential groundwater impacts. This requirement applies to both San Benito County Water District (SBCWD) and Pajaro Valley Water Management Agency (PVWMA). Electronic copies of the signed certification forms are included as Exhibit 11.1 from both agencies. One single copy, with wet signature, is included in the hard copy.
AB1420 Compliance
Of the four project sponsors included in this grant proposal, only SBCWD qualifies as an urban water supplier and will receive funding from the proposed grant. SBCWD has signed the self-certification form for AB 1420 compliance. An electronic copy of the signed certification form is included as Exhibit 11.2. One single copy, with wet signature, is included in the hard copy. Additionally, the following reports are included in Exhibit 11.3 to substantiate the claims made on Tables 1 and 2:
• BMP 1.1 Operation Practices for Wholesalers • BMP 1.2 Water Loss Control • BMP 1.3 Metering with Commodity • BMP 2.1 Public Outreach – Wholesale Reporting • BMP 2.2 School Education Programs, Wholesale Agencies • Non Potable Water • Potable Water • Non Potable Billed
Water Meter Compliance Of the four project sponsors included in this grant proposal, only SBCWD qualifies as an urban water supplier and will receive funding from the proposed grant. SBCWD has signed the self-certification form for water meter compliance. An electronic copy of the signed certification form is included as Exhibit 11.4. One single copy, with wet signature, is included in the hard copy.
EXHIBIT 11.1
GWMP (CWC §10753.7) SELF-CERTIFICATION DOCUMENTS
EXHIBIT 11.2
AB 1420 (CWC §10631.5) SELF-CERTIFICATION DOCUMENT
EXHIBIT 11.3
BMP IMPLEMENTATION REPORTS
Water Sources and Usage Sources Uses BMP 1 Operations Practices Retail Conservation Pricing
Agency to complete a Water Audit & Balance Using The AWWA Software Yes NoEmail to [email protected] - Worksheets (AWWA Water Audit). Enter the name of the file below:
Use the AWWA Water Loss spreadsheet to determine current volume of apparent and real water loss and the cost impact of these losses on utility operations at no less than annual intervals. The AWWA Water Audit link opens the BMP Reporting Support web page where you can download the latest spreadsheet.
You must enter the reporting unit number that we have on record for your agency. Click here to open a table to obtain this number.
Inna
Typewritten Text
Inna
Typewritten Text
Water Audit Validity Score from AWWA spreadsheet
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Agency Completed Training In The AWWA Water Audit Method
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
YesNo
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Agency Completed Training In The Component Analysis Process
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
YesNo
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Completed/Updated the Component Analysis (at least every 4 years)?
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Yes No
Inna
Typewritten Text
Inna
Typewritten Text
Component Analysis Completed/Updated Date
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
format:mm/dd/yyyy
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Agency Repaired All Reported Leaks & Breaks To The Extent Cost Effective
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Yes No
Inna
Typewritten Text
Water Loss Performance
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Leak Location
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Leak Running Time From Report to Repair
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Cost of Repair
Inna
Typewritten Text
Inna
Typewritten Text
Date/Time Leak Reported
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Type of Leaking Pipe Segment or Fitting
Inna
Typewritten Text
Inna
Typewritten Text
Leak Volume Estimate
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Agency Located and Repaired Unreported Leaks to the Extent Cost Effective
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Type of Program Activities Used to Detect Unreported Leaks
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Yes
Inna
Typewritten Text
Inna
Typewritten Text
No
Inna
Typewritten Text
Inna
Typewritten Text
Annual Summary Information
Inna
Typewritten Text
Inna
Typewritten Text
Complete the following table with annual summary information (required for reporting years 2-5 only)
Inna
Typewritten Text
Inna
Typewritten Text
Total Leaks Repaired
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Economic Value Of Real Loss
Inna
Typewritten Text
Economic Value Of Apparent Loss
Inna
Typewritten Text
Miles Of System Surveyed For Leaks
Inna
Typewritten Text
Inna
Typewritten Text
Pressure Reduction Undertaken for loss reduction
Inna
Typewritten Text
Cost Of Interventions
Inna
Typewritten Text
Water Saved (AF/Year)
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Is your Agency implementing an “At Least As Effective As” variant of this BMP?
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
YesNo
Inna
Typewritten Text
Inna
Typewritten Text
If Yes, please explain in detail why you consider it to be “At Least As Effective As”
Inna
Typewritten Text
Inna
Typewritten Text
Please Upload Document(s)
Inna
Typewritten Text
Inna
Typewritten Text
Exemption Type:
Inna
Typewritten Text
Please Upload Document(s) for Exemption
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
natalie
Rectangle
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
natalie
Rectangle
Inna
Typewritten Text
Does your agency maintain in-house records of audit results or the completed AWWA worksheet for the completed audit which could be forwarded to CUWCC?
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
No
Inna
Typewritten Text
Inna
Typewritten Text
Yes
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Does your agency keeps records of each component analysis performed, and incorporates results into future annual standard water balances?
Inna
Typewritten Text
Inna
Typewritten Text
Yes
Inna
Typewritten Text
No
View MOU
Implementation
Does your agency have any unmetered service connections? Yes No
If YES, has your agency completed a meter retrofit plan? Yes No
Enter the number of previously unmetered accounts fitted with meters during reporting year:
Are all new service connections being metered? Yes No
Are all new service connections being billed volumetrically? Yes No
Has your agency completed and submitted electronically to the Council a written plan, policy or program to test, repair and replace meters? Yes No
Please Fill Out The Following Matrix
natalie
Text Box
See the complete MOU:
natalie
Text Box
See the coverage requirements for this BMP:
natalie
Coverage Requirements BMP 1.1
100% of existing unmetered accounts to be metered and billed by volume of use within specified time periods (view MOU). Service lines dedicated to fire suppression systems are exempt from this requirement.
natalie
Text Box
Number of CII Accounts with Mixed-use Meters
natalie
Text Box
Number of CII Accounts with Mixed-use Meters Retrofitted with Dedicated Irrigation Meters during Reporting Period
Click here to open a table that displays your agency name reporting unit name and reporting unit number. Please ensure that you enter the correct information.
Are there one or more retail agencies performing public outreach with your help?
Inna
Typewritten Text
Inna
Typewritten Text
Please provide the name of Agency, contact name and e-mail address if not CUWCC Group1 members:
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Are there one or more wholesale agencies performing public outreach which can be counted to help your agency comply with the BMP?
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Yes
Inna
Typewritten Text
Inna
Typewritten Text
No
Inna
Typewritten Text
Inna
Typewritten Text
Please provide the name of Agency, contact name and e-mail address if not CUWCC members:
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Is a Wholesale Agency Performing Website Updates?Did one or more CUWCC wholesale agencies agree to assume your agency'sresponsibility for meeting the requirements of and for CUWCC reporting of this BMP? Yes No
Is Your Agency Performing WebsiteUpdates?
Enter your agency's URL (website address):
Describe a minimum of four water conservationrelated updates to your agency's website thattook place during the year:
Did at least one Website Update take place duringeach quarter of the reporting year? Yes No
Public Outreach Annual BudgetEnter budget for public outreach programs. You may enter total budget in a single line or brake the budget into discretecategories by entering many rows. Please indicate if personnel costs are included in the entry.
Category AmountPersonnel CostsIncluded? Comments
natalie
Text Box
natalie
Text Box
If yes, check the box.
Inna
Typewritten Text
Please provide the name of Agency, contact name and e-mail address if not CUWCC members:
Inna
Typewritten Text
Inna
Typewritten Text
0 false
Public Outreach Expenses Enter expenses for public outreach programs. Please include the same kind of expenses you included in the question relatedto your budget (Section 2.1.7, above). For example, if you included personnel costs in the budget entered above, be sure toinclude them here as well.
Additional Public Information Program Please report additional public information contacts. List these additional contacts in order of howyour agency views their importance / effectiveness with respect to conserving water, with the mostimportant/ effective listed first (where 1 = most important).
Were there additional Public Outreach efforts? Yes No
Public Outreach Additional Information
Social Marketing Programs
BrandingDoes your agency have a water conservation”brand,” “theme” or mascot? Yes No
Describe the brand, theme or mascot.
Market ResearchHave you sponsored or participated inmarket research to refine your message? Yes No
Click here to open a table that displays your agency name reporting unit name and reporting unit number. Please ensure that you enter the correct information.
Water conservation contests such as poster and photo:
Description
Number of Participants
Offer monetary awards/funding or scholarships to students:
Number Offered Total Funding
Teacher training workshops:
Number of presentations Number of attendees
Fund and/or staff student field trips to treatment facilities, recycling facilities, water conservation gardens,etc.:Number of tours or fieldtrips Number of participants
College internships in water conservation offered:
Number of internships Total funding
natalie
Text Box
Comments
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Career fairs/workshops:
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Number of presentations
Inna
Typewritten Text
Number of attendees
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Additional program(s) supported by agency but not mentioned above:
Inna
Typewritten Text
Inna
Typewritten Text
Description
Inna
Typewritten Text
Inna
Typewritten Text
Number of events (if applicable)
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Number of participants
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Total reporting period budget expenditures for school education programs(include all agency costs):
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Is your Agency implementing an “At least As Effective As” variant of this BMP?
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
Yes
Inna
Typewritten Text
No
Inna
Typewritten Text
Inna
Typewritten Text
Inna
Typewritten Text
If Yes, please explain in detail why you consider it to be “At Least As Effective As”