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HomeMy WebLinkAbout2009-07-14 WSB AGENDAWATER& SEWER BOARD AGENDA Tuesday, July 14, 2009 5:00 P.M. COMMUNITY DEVELOPMENT CONFERENCE ROOM 1. MINUTES OF THE JUNE 9, 2009 MEETING. (ATT. 1) 2. LICENSE -CABIN MEADOW TRANSMOUNT AIN DIVERSION PIPE. (ATT. 2) 3. LITTLETON/ENGLEWOOD WASTEWATER TREATMENT PLANT - DISCHARGE PERMIT RENEWAL SUMMARY. (ATT. 3) 4. WATER RIGHTS UPDATE DATED JUNE 5, 2009 FROM DAVID HILL. (ATT. 4) 5 ENGLEWOOD POST OFFICES UPDATE. (ATT . 5) 6. LETTER RESPONDING TO INQUIRY FROM ROBERT RODEFELD AT 7713 GRAPE COURT. (ATT. 6) 7. ANNUAL BOARD AND COMMISSION APPRECIATION NIGHT -AUG. 10, 2009. (ATT. 7) 8. OTHER. WATER AND SEWER BOARD MINUTES June 9, 2009 The meeting was called to order at 5 :03 p.m. Members present: Members absent: Also present: Higday, Cassidy, Wiggins, Woodward, Oakley, Habenicht Bums, Clark, Moore Stewart Fonda, Director of Utilities John Bock, Utilities Administration Manager 1. MINUTES OF THE MAY 12, 2009 MEETING. The Englewood Water and Sewer Board received a copy of the minutes of the May 12, 2009 meeting. Mr. Wiggins moved; Mr. Habenicht seconded: Ayes: Nays: Members absent: Motion carried. To recommend Water and Sewer Board approval of the minutes of the May 12, 2009 Water and Sewer Board minutes . Higday, Cassidy, Wiggins, Woodward, Oakley, Habenicht None Bums, Clark, Moore 2 . WASTEWATER MAINTENANCE AGREEMENT. The Board received a copy of the proposed Wastewater Collection System Maintenance Agreement. The standard form will be used with various sanitation districts connected to the Englewood collection system. Englewood's wastewater collection crew will provide routine maintenance, repair and replacement services for the sewer collection facilities. The term of the agreement will be for one year, and if both parties agree at the end of the year, the agreement can be renewed in three year increments. Englewood has the option of discontinuing maintenance services by providing sixty days written notice. A question was raised about Englewood's maintenance crews competing with private enterprises . Mr. Fonda explained the practical and economical advantages of having a City crew for maintaining the inside City and district's sewer mains. Mr. Woodward moved; Mr. Habenicht seconded: Ayes: Nays: Members absent: Motion carried. To approve the general format of the standard Wastewater Collection System Maintenance Agreement for use with the various sanitation districts connected to the Englewood transmission system. Higday, Cassidy, Wiggins, Woodward, Oakley, Habenicht None Burns, Clark, Moore 3. WATER RIGHTS UPDATE FROM DAVID HILL. The Board received from David Hill, Englewood's Water Attorney, a water rights update dated May 5, 2009 . Stu discussed developments in water litigation cases in which Englewood is involved. 4. ARTICLE FROM JUNEAU EMPIRE DATED MAY 26, 2009, "WHAT NOT TO FLUSH." The Board received a copy of an article from the Juneau Empire, "What not to flush," dated May 26, 2009 . While on vacation, Stu read this article in an Alaskan newspaper, which illustrates problems that sewer systems encounter in coastal areas with lift stations. 5. "WATER RATES TO RISE," FROM PLATTE CANYON WATER AND SANITATION DISTRICT PUBLICATION. The Board received a copy of the Your Water publication from the Platte Canyon Water and Sanitation District. Stu discussed the Littleton Sewer Rate Coalition and what constitutes fair and equitable rates . 6. DELINQUENT WATER BILLS AT ENGLEWOOD POST ALF ACILITIES (USPS). The Board received a memo dated June 4, 2009 from John Bock, Utilities Manager of Administration, discussing the delinquent bills at the USPS facilities at 3330 S. Broadway and 925 W. Lehigh Ave. The unpaid balances are $1,156.94 and $1,615.07 respectively. The Englewood City Attorney recommended notifying the USPS of the City's stand, red tagging the facilities and turning the water services off if payment is not received. It was proposed to red tag the post offices on June 23 and turn off water service on June 30, 2009. The Board concurred. Mr. Wiggins moved; Mr. Higday seconded: Ayes: Nays: Members absent: To red tag the USPS facilities at 3330 S . Broadway and 925 W. Leigh Ave. on June 23, 2009 and turn off the water service by June 30, 2009 if payment is not received. Higday, Cassidy, Wiggins, Woodward, Oakley, Habenicht None Burns, Clark, Moore Motion carried . The meeting adjourned at 6 :40 p.m. The next Englewood Water and Sewer Board will be held Tuesday, July 14, 2009 at 5 :00 p.m. at the Community Development Conference Room. Respectfully submitted, Cathy Burrage Recording Secretary Date September 8, 2009 INITIATED BY Utilities Department COUNCIL COMMUNICATION Agenda Item Subject License -Cabin Meadow Transmountain Diversion Pipe Crossing Agreement STAFF SOURCE Stewart Fonda, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION None. RECOMMENDED ACT ION The Englewood Water and Sewer Board, at their July 14, 2009 meet ing, recommended Council approval of the License -Cabin Meadow Transmountain Diversion Pipe Crossing Agreement. BACKGROUND , ANALYSIS, AND ALTERNATIVES IDENTIFIED David and Judith Huete r submitted a license agreement to install a driveway over the City of Englewood 's rights-of-way for the Cabin Meadow Transmountain Diversion Project, which is located in Grand County across from the Winter Park Ski area. In order to accomplish this, a license agreement will be required . A legal description is included in the crossing agreement and a map of the project is attached. Our pipe is in a county road, and the adjacent owner's proposed road will cross the rights of way but will not actually cross the existing pipe . The pipe is used as the outlet for Meadow Creek Reservoir, which is part of Englewood's raw water rights. The Licensee expressly assumes full and strict liability for any and all damages of every nature to person or property caused by the point or points where the Licensee performs any work in connection with the encroachment into the Cabin Meadow Creek Tranmountain Diversion pipe right-of-way provided by the Licensee. The City reserves the right to make full use of the property necessary in the operation of the Cabin Meadow Transmountain Diversion pipe or any other of its facilities or installation within the City's rights-of-way. FINANCIAL IMPACT None. LIST OF ATTACHMENTS License -Cabin Meadow Transmountain Diversion Pipe Crossing Agreement Bill for Ordinance LICENSE -CADIN MEADOW TRANSMOUNT AIN _QIVTIRSTOK PTP._13 CROSSING AGREEMENT THIS LICP.NSF. AGR F.EMF.NT, made and entered into a.<> of this 1 f':: dny of ,Ti, ........ -.{E----- ' 2009, by and between the CITY Oft ENGLEWOOD, a municipal corporation or the State of Colorado, herein referred to as .. Cit}"' and David & Judith Huctcr, herein rderred to as "Licensee1 '. WITNESSI:!TH: The City without any warranty of 1t~ title or interest whatsoever, hereby aulhori:.e.cs Liccnsct:, its successor, ~ssigns, Lo install a <lriwway access over the City's rights-of-way for the Cabin Meadow Tmnsmount.nin Diversion PrQjcct, described as a parcel of land situated in the N\Vl/4 SW li4 of Section 24, Township IS, Range 75W of the Sixth P.M., County of Grand, State of Colorado. I. Any constiuction contemplated or perfrmned under this License shall comply with and confonn to standards fonnulated by Grand County and the Director of Utilities of the City o.nd such constmction shall be performed and compklc<l according to these standards. 2. The licensee shall notify the City's Director of Utilities at least Llm.:c (3) <lays prior to the t1me of commencement of the construction of, or any repairs made to> Li<.:unsc1;:'s driveway a<.:uess so lhal thu City may, in its discretion, inspect such operations. The Licensee assumes all responsibility for maintenance or the installation. 3. The City slrnJI have the right to maintain, install, repair, remove or rulocal<:: the Cabin Meadow Transmountain Diversion Pipe or any other of its facilities or installations within the City's rights-of-way, at any lime and in such manner as the Cily deems necessary or convenient. The City resen:es the exclusive right to <.:ontrol all easements and installations. In the event the driveway access should interfere with any foture use of the City 's rights-of-\vay by the City , the Liccns<::c shall, upon reques t and at its sole expense, relocate, rearrange, or remove its instn!lations so as not to interfere with any such use. 4. Only Colorado Department of Motor Vehicles legal motor vehicle loads are allowcu lo cross or lravcrsu the City's righls-of-wc.\y. 5 . Any repair or replacement of tmy City in~t.nllat.ion mude necessary, in the opinion of the City's Director of Utilities, because of the construc..'tion of the driveway access or other appurtenant installation thereof shall be thadc at the sole expense of the Licensee. 6 . The rights and . prh:ilcgcs gi~ntcd in this License shall be subjec.t to prior agreements, licenses and/or grants, recorded or unrecorded, and it shaU be the Licenst-e's sole re.spunsibiJily LO <fotcrrnine the existence of said documents or conflicting uses or instJlllntions . 7. Licensee shall indemnify an<l save hamuC\ss the City, its of'Jiccrs anc.l cmpluyccs, against any and all cla.ims, damages, actions or causes of action and expenses to which it or they may be subjected by reason of said drive\vay access bdng within Lhe rights-of-way of the City or by reason of any work done or omission made by T .icensee, it~ agents or employees, in connection with the construction, n::placemenl, mainl1,,"JJ.ancc or rt.'Pair or said installation. 8. It is expressly agreed that in case of Lic::ensee's hreach of any of the within promises, the City may, at its option, have specific performance thereof~ or sue for damages resulting from such breach. 9. Upon abandonment of any right or privilege herein granted, the right of Licensee lo Urnt extent shall terminate, but its obligation to indcnmify and save harmless the City, its officers and employees, shall not tenninate in any event. Jn granting the above n.uthori7Jtt.ion, the City reserves the right to make full use of the property involved as may be. necessary or convenit.nt in the operation or the Cabin Meadow TransmountainDiversion System under the cont.rol of the City. IN WITNESS WHEREOF this instrument has been executed as of the day and year first above written . ClTY OF ENGLE WOOD By; - Stewart H. Fonda Director of Utilities City of P.nglewood Chairman Englewood Waler and Sewer Board The undersigned has read the foregoing License and agrees that they will accept aml will abide by nil the t.em1s and conditions thereof. DAVID & JUDITH RUETER 544 COUNTY ROAD 8 #302 BOX 1450 FRASER , CO 80442-1450 JACQUELINE ERICKSON NOTARY PUBLIC STATE OF COLORADO My Commission Expires tt (Z..z..--/ ;2.-v 1 'b ..... I " 2· Alum . Cop DWV.O PLS 16398 ---p---- 23 26 _<o~ 24 25 Denver Water Board Road and Pipeline Fraser River Diversion Project D-027914 Exception Amended 60' Easement Rec. No. 99005811 ---~---- DavidC. Rec . --------------, --- 2-Alum . COp C,, OWWD PLS 18398 . • , ~"""--_...;; . Exception 1364.2-4'. ' ..... ,..._,,, I ... ,1 ..... , Denver Water Board 60' Easement Denver Water Board Int. Ref.# 970125 ;... --!l) ,.., .... l.LJ ' ' N 1 x S!4 Cor. Se'\ 2 4 '-.~· USGLO Bross .Eap ' 1933 .... ' ',,, ''X ' , ' ·. -,, '\ . A r-r. 3 MEMORANDUM TO: Jim Woods Gary Sears Littleton City Manager Englewood City Manager Charlie Blosten Rick Kahm Littleton Public Services Director Englewood Public Works Director FROM: Mary Gardner, Regulatory Programs Administrator DATE: June 23, 2009 SUBJECT: Draft Discharge Permit Renewal Summary The Colorado Discharge Permit System (CDPS) draft permit for discharge from the Littleton/Englewood Wastewater Treatment Plant was public noticed on May 22, 2009. The Water Quality Control Division (Division) granted an extension of the public comment period until July 6, 2009 as requested by the Cities of Littleton and Englewood. As part of the public comment process , the draft permit and associated fact sheet have been reviewed, and comments and requests have been documented for submission to the Division by July 6, 2009 . A summary of the key successes and challenges of the draft permit are attached for your review, as well as a draft letter from Mark Wagner summarizing the legal authority for permitting. Attachments PERMIT RENEWAL SUMMARY This is a summary of the main successes and challenges identified during full review of the Draft Colorado Discharge Permit System Permit for the L/E Wastewater Treatment Plant Permit (No. C00032999) and Fact Sheet. A full comment letter with detailed comments and requests for changes to the Permit and Fact Sheet will be submitted to the Water Quality Control Division a s part of the public comment period process. Draft Permit Successes • • • • • Overall, the permit is well-prepared . Received tiered permit limits based on discharge flow from the WWTP . The Commission approved the seasonal temperature shift and temperature temporary modification through 2014 that L/E requested. In addition, there are no temperature limits in the draft permit and a compliance schedule was provided to install monitoring equipment. Temperature monitoring equipment is already in place. A compliance schedule is provided for alternate disinfection in the draft permit with a favorable effluent limitation for fecal coliform. L/E expects that the Division will also allow a compliance schedule for ammonia, and that its omission in the draft permit was likely an oversite. Effluent limits for copper, silver, and lindane were removed from the draft permit, based on previous antidegradation efforts . Copper and lindane are included as report only parameters . 1of2 C:\D oc uments an d Se ttings\cburrage\Local Settings\ Temporary Inte rne t Fil es\OLK 14C\Permit Ren ewal Summary for Supervisory Commi ttee 6_25 _09.doc Draft Permit Challenges* Issue Challenge How it is being addressed If accepted If rejected Potential cost Total Received Requesting to collect data May allow use of alternate Have to rely on methanol to Status Quo. Inorganic maximum daily for approximately one year carbon sources that may be meet the daily permit limit. Nitrogen limit for TIN. to recalculate 7-day average less costly or more available (fIN) to replace the maximum than methanol. Reduces daily limit, as acknowledged permit liability. May reduce b y Division in the Fact annual operating costs . Sheet. Ammonia Received some Requesting the use of a Provides operational The more stringent limits Increased potential permit limits previously approved flexibility and minimizes will result in less operational for administrative (acute and ammonia decay coefficient risk of permit violation. flexibility and higher penalties or fines chronic) that are that will raise the ammonia Will be able to meet fecal potential for permit from permit lower than values, especially the acute coliform limits while violations. There could be violations. Preliminary values. Requesting changing to an alternate issues with disinfection and Effluent Limits compliance schedule for disinfection system. chlorination effectiveness (PELs) that were ammonia through 2014. while changing to an used for process alternate disinfection system. desil!fi. Iron Received iron Requesting a longer Will have more time to The compliance schedule Potential effort could limit that is lower compliance period to examine alternatives, will not be attainable if include pretreatment than is measured examine the sources of iron control sources, and construction is required. program changes, in the effluent. and determine whether construct treatment if development of site- alternative treatment necessary. specific standards for chemicals (o ther than ferric iron, or additional sulfate) can be used and/ or treatment for iron. if treatment is required . Cyanide Received cyanide Requesting that the permit Will allow time to measure Will require a study of Potential effort could permit limit. limit be removed because cyanide at newer lower sources of cyanide and include pretreatment cya nide has not been detection limits to possible controls/BMPs to program changes or detected in the effluent. determine whether there is limit the cyanide coming into development of site- reason to have a permit the WWTP. specific standards for limit. cyanide. * These are the major issues identified . See "Comments of Draft Permit" for all issues . 2of2 C:\Documents and Settings\cburrage\Local Settin gs\ Temporary Internet Files\OLK14C\Pennit Renewal Summary for Supervisory Committee 6_25_09.doc To: From: Date: RE: MEMORANDUM LIE WWTP Supervisory Committee Mark J. Wagner June 16, 2009 Discharge Permits--Legal and Regulatory Framework This memorandum will provide a brief overview of the basic statutory and regulatory framework of Colorado discharge permit system, including the authority for setting water quality standards and implementing those standards in discharge permits. Finally, this memo will also briefly the discuss the discharge permit application , issuance, and review process . Federal Clean Water Act In 1972, Congress originally adopted what is now known as the Clean Water Act. 33 USC 1251 et seq . It has been amended from time to time since 1972. The objective of the Clean Water Act is to "restore and maintain the chemical, physical, and biological integrity of the nation's waters ." The Clean Water Act established the goal that the quality of all navigable water should be suitable for the protection and propagation of fish, shellfish, wildlife , and for recreation in and on the water. This is commonly referred to as the "fishable, swimmable" goal of the Clean Water Act. Consistent with this objective, the Clean Water Act prohibits unpermitted discharges of pollutants into navigable waters of the United States. A section of the Clean Water Act establishes the National Pollutant Discharge Elimination System ("NPDES") under which discharge permits cou ld be granted by EPA or by states with EPA-approved programs. Any discharges by point sources, except in compliance with the limits imposed in a discharge permit, were declared unlawful. The Clean Water Act also required that discharge permits include effluent limits and compliance schedules that would implement water quality standards established by the states or EPA. Colorado Water Quality Control Act In response to the Clean Water Act, in the mid-1970s the Colorado legislature enacted the Colorado Water Quality Control Act. §25-8-101 et seq., C.R.S. The Water Quality Control Act created both the Water Quality Control Commission and the Water Quality Control Division , and includes an EPA-approved discharge permit program. The Commission is comprised of nine citizens appointed by the governor with the consent of the senate. Commission members serve for one to three-year terms and are required to be appointed so as to reflect various interests and geographical areas in the state . Under the Colorado Water Quality Control Act, the Commission is responsible for adopting water quality classifications and standards for surface and ground waters of the state, as well as various regulations aimed at achieving compliance with those classifications and standards. §25-8-201, 202, C .R.S . The Division is a state agency comprised of state employees that is responsible for issuing NPDES-equivalent discharge permits with effluent limits and other terms and conditions designed to achieve compliance with the water quality standards adopted by the Commission. Under the Colorado Water Quality Control Act, no person may discharge any pollutant a point- source into waters of the state without having first obtained a permit from the Division to do so . §25-8-501, C.R.S. Regulations Under authority granted it under the Colorado Water Quality Control Act, the Commission has adopted various regulations to implement Colorado's water quality control program as a result of a public rulemaking hearing process . §25-8-402, C .R.S . These regulations include the Basic Standards and Methodologies for Surface Water (Regulation No. 31), regulations setting the water quality standards and use-classifications for each major river basin of the state (the regulation pertaining to the South Platte River basin is Regulation No. 38), Discharge Permit Regulation (Regulation No. 61), and procedural rules governing hearings (Regulation No . 21). Review and revision of these regulations is an ongoing process. The Commission is required by law to review and revise its water quality standards and use classifications regulations least once every three years. §25-8-202 (1 )(f), C.R.S. When determining the appropriate level of water quality for a particular river or stream, the Commission determines how those waters are currently used and what beneficial uses are existing or are desired in the future . The Commission then adopts use-classifications for each current or future used to be protected. §25-8-203, C.R.S. The Commission has classified each river segment of the state for one or more beneficial uses. The Commission has designated the river segment to which the L/EWWTP discharges as Segment 14 of the Upper South Platte River, and has assigned the classified the uses of the segment as recreation, aquatic life, agriculture, and water supply. After assigning a use-classification for each river segment, the Commission then sets both the numerical and narrative water quality standards applicable to each segment to protect the classified uses. §25-8-203, C.R.S. Narrative standards describe the water quality goals for the segment and are intended to provide protection from pollutants that do not have specific numerical standards . Numerical standards set the maximum acceptable concentrations of specific pollutants in a river segment that will protect the classified uses of the segment. These concentrations are often based on criteria established by the EPA, taking into account available scientific research referred to as "table value standards." Alternatively the Commission may adopt numerical standards based on site-specific studies of what water quality will protect the classified uses, taking into account factors such as the specific aquatic species needing protection in that stream segment and their vulnerability to pollutants . Site-specific standards are generally less stringent than table value standards . On segments not meeting water quality goals, the Commission may adopt temporary modifications of the standards . Temporary modifications allow lower water quality in a 2 particular segment for a specified period of time if the Commission is convinced that water quality improvement is needed but may take additional time to achieve. In addition to use-classifications and water quality standards, the Commission, based on the Colorado Water Quality Control Act, has adopted an antidegradation rule. Under that rule, all waters of the state are designated as being one of the following: "outstanding waters," "use- protected waters,'' or "reviewable wat ers." §25-8-209, C.R.S. The main purpose of antidegradation rule is to protect existing water quality where that quality is better than necessary to protect the classified uses of the river segment. If the segment is designated as "outstanding waters"--no degradation is allowed. If the segment is designated as "use-protected"-- degradation is allowed so long as water quality standards are met. All other segments are considered to be "reviewable waters" --and in such segments before any significant new or increased water quality impact from a discharger will be allowed, the discharger must prove to the Division that there are not any reasonable alternatives that would result in less degradation to existing water quality in the segment. Only if the Division finds that such alternatives are not available may the discharger proceed as proposed. Segment 14 is a "reviewable water." All new or revised water qual ity classifications and standards mus t be approved by EPA before they become effective . 33 USC 1313 . IfEPA disapproves state standards, it has authority to adopt federal standards that will apply in Colorado. In the past, EPA has disapproved some Colorado standards. However, to date, EPA has not adopted federal standards, preferring to afford the Commission an opportunity to revise its standards to address EPA's concerns . Nevertheless, the reality of federal oversight and the possibility of federal action are important considerations in the Commission's development of water quality classifications and standards. Discharge Permi t Once water quality classifications and standards have been set by the Commission, those standards are implemented in discharge permits issued by the Division. The permit contains terms and conditions that limit the amount of pollutants that may be released into state waters. The Division is solely responsible for the issuance and enforcement of discharge permits. §25-8- 202(7)(b ), C .R.S. The Division is prohibited from issuing a permit which allows a discharge that results in pollution of the receiving waters in excess of the that allowed by the applicable water quality standards unless the permit contains appropriate effluent limitations reasonable necessary to achieve the levels of protection required by the standards. §25-8-503(4), C.R.S . Effluent limits fall into two major types: technology-based and water quality-based. The technology based effluent limits requ ire that a discharger achieve a certain minimum level of pollution control that EPA has determined to be technologically achievabl e . §25-8-503(1)(b), C.R.S. Water quality-based effluent limits require a discharger to treat its effluent so that the water quality standards will be met in receiving stream, even during low flow conditions. §25-8- 503( 4), C .R.S. An important subcategory of water quality-based effluent limits is antidegradation-based effluent limits. On a "reviewable water" such as Segment 14, the Division will also calculate antidegradation-based effluent in permits for new or increased discharges. Antidegradation- based effluent limits are calculated by the Division to maintain and protect the existing water 3 quality of the segment, and are often significantly more stringent than the effluent limits needed to protect the classified uses of the segment. Regulation 31, §31.8 For publically-owned treatment works, such as L/EWWTP, all permit effluent limitations, standards, and prohibitions, including those necessary to achieve water quality standards are required to be expressed as average weekly and average monthly discharge limitations, unless impracticable. Regulation 61, §61.8(2)(g). Discharge Permit Process Any person who wants to discharge pollutants from a point-source to waters of the state must file a permit application with the Division. §25-8-501(1), C.R.S. Before a permit is finalized, the Division issues a draft permit to allow for public comment. The statutory comment period is 30 days. Any person may request a public meeting on the draft permit. If a public meeting is held, the comment period is extended to 60 days. §25- 8-502(3), C.R.S. After the close of the public comment period and consideration of any public comments, the Division will issue a final permit. The permit becomes final 30 days after issuance of the permit by the Division. Regulation 61, §61.6( d). The permit applicant or any other person adversely affected by the final permit may demand an adjudicatory hearing before a hearing officer or administrative law judge within 30 days of the issuance of the final permit. Regulation 61, §61.6(d). A hearing officer or administrative law judge will be designated by the Colorado Department of Health . §24-4-105, C.R.S. Following the filing of the demand for the hearing, and within 30 days of the issuance of the renewal permit, the applicant may request that the Division stay the contested terms and conditions of the permit. The Division shall act upon the stay request within 10 days of its receipt and shall grant the request if it reasonably appears that serious harm would otherwise result and refusal to grant a stay would be without sufficient corresponding public benefit. §25-8-406, C.R.S. After a hearing on the permit, the hearing officer or administrative law judge will issue a decision. The decision of the hearing officer is subject to judicial review by the district court for the district in which the pollution source is located. The case for judicial review of must be filed within 30 days of the decision . §24-4-106, C.R.S.; §25-8-404, C.R.S. 4 Permit Renewal Discharge Permit Renewal Process and Estimated Timeline • September 2005: LIE WWTP filed a timely application for renewal of its discharge permit with the Water Quality Control Division ("Division"). • April 30, 2006: The existing permit expired and the Division issued a letter administratively extending the permit for an indefinite period. • May 21, 2009: The Division provided LIE WWTP an "advance copy" of the draft Discharge Permit, and supporting documents, including a fact sheet and a water quality assessment for the South Platte River. • May 22, 2009: The draft discharge permit and supporting documents were made available for public notice by publication on the Division 's website and local newspapers . • July 6, 2009 (30 days after public notice+ 14 day extension of time requested by LIE WWTP): Comments are due on the draft permit. • August/September, 2009 (estimated): The Division will issue a final permit after consideration of comments from the public and EPA. • September/October, 2009 (estimated): The final permit will become effective 30 days after the fina l permit is issued, unless LIE WWTP (or any other person adversely affected by the final permit) demands an adjudicatory hearing on the permit within that 30-day period. Adjudicatory Hearing • Within approximately two weeks after an adjudicatory hearing is demanded (estimated mid September -mid October, 2009), a hearing officer or administrative law judge will be designated by the Colorado Department of Health to conduct the hearing and issue a decision. • Within approximately 5 to 7 months after an adjudicatory hearing is demanded (estimated February -May, 2010), the hearing officer or administrative law judge will conduct an adjudicatory hearing on the issues and issue a decision. • The decision of the hearing officer or administrative law judge is subject to judicial review by the district court for the district in which the pollution source is located. The case for judicial review of the decision of the hearing officer or adminis tr ative law judge must be filed within 30 days of the decision. Daniel L. Brotzman June 5, 2009 Page 2 A TTo '-f Introduction. Please understand that this letter is a confidential attorney-client communication. Please keep it confidential. Please note that in light of the ongoing budget situation, this bill has been reduced by $2 ,3 62.50 from standard hourly rates . The first case of magnitude is of course the FRJCO/United/ECCV change of FRJCO and Burlington shares . After their huge loss at the trial, FRJCO and the other Applicants submitted a proposed decree which was far more favorable to them than the Judge's ruling. There were lengthy negotiations concerning revisions, which had to be drafted, and finally an agreed-upon form was submitted to the Judge and signed. After the Judge signed the decree, FRJCO and the other Applicants filed numerous post-trial motions, including three motions for reconsideration and a motion for stay of the Court's order pending appeal. Review of the motions and the responses have been time consuming. Fortunately, the work in considerable measure duplicates that which would be necessary for drafting the appellate briefs. We submitted a notice of appeal on the Metro Pumps issue (the preclusion of use of the Metro pumps to fill the Applicants' reservoirs) as a protective measure, which might result , favorably, in a separate appeal on that issue . Of interest is the change in Applicants' counsel. When the applications were filed in 2002, and through trial in May of2008, John Akolt and his son represented FRJCO, Burlington and United Water and Sanitation District. (United is essentially a speculative venture of Robert Lembke, which had bought the shares which were sold to East Cherry Creek.) At this point, FRJCO and Burlington are represented by a female attorney named Star Waring, (who is not affiliated with the Akolt firm) and United Water and Sanitation District is represented by Tod Smith, again of a different law firm. While John Akolt participates in negotiations and signs pleadings, his role is unclear except that he is not lead counsel for any of the Applicants. In the application and at trial Mr. Akolt sought to apply the Court's ruling to all the shares of the two companies, so that the farmers could readily sell their shares for municipal use, without a new change case. After the Court 's ruling came down, the farmers whose shares were not changed have been seeking to exclude their shares from the ruling, despite Akolt's earlier position, which adds to the pleadings and workload. It should be remembered that Englewood and Aurora, before the trial, offered to settle for approximately three times the water which the Judge ruled was available, and the offer was rejected by Mr. Akolt on behalf of United, FRJCO and Burlington. The next case is the appeal of the Court's ruling on the 1999 Agreement. We prepared the notice of appeal , reviewed the transcript of trial for the critical evidentiary rulings, and worked on the appellate brief. Daniel L. Brotzman June 5, 2009 Page 3 We obtained a very nice ruling from the State Engineer with respect to the owe-the-river (OTR) accounts in Chatfield. The ruling will be quite helpful to Englewood. The problem arose in this way: No one can know , on a given day, how much water is flowing into Chatfield (it can't be accurately gauged). So the inflow on, say, March 1 is not known until the gauge height changes over the course of March 1 are figured out on March 2. The Water Commissioner endeavors to set the river outlet gate so that an OTR account will result, instead of a "river owes reservoir" account, so there usually is an OTR account which is calculated on March 2. If Chatfield is not in priority, Denver, Centennial, Englewood and the DOW fish hatchery seek to take a portion of the inflow by exchange. Denver takes a portion on March 1 because Denver has a storage decree in the reservoir on March 1, and Denver just exchanges a part of the OTR into its storage decree (if Denver has replacement water in the river, usually consisting of reusable effluent at Bi-City and Metro). Denver's "take" or exchange is figured out on March 2. Then Centennial and Englewood wish to take their portions of what Denver did not take, by making an exchange on day two. The Division Engineer and Water Commissioner have refused to allow that, for reasons which are hard to understand. Englewood and Centennial finally demanded a meeting with Dick Wolfe, the State Engineer. Yesterday the Division Engineer released a ruling which appears to allow Englewood and Centennial to make their desired exchanges. The ruling is still under study, but at first view it appears Englewood got what it wanted. The next bill discussed is that which is under the heading of Chatfield Reservoir reallocation. The title is slightly misleading. The work is an effort to require the Corps of Engineers to make releases from Chatfield to solve Englewood's hardness problem. We have done extensive investigation of the factual situation, and have come up with interesting information. First, Denver states that it intends to pump its water out of Chatfield (and the river above Chatfield) so that the reservoir never gets so full that it "spills," i.e., Denver seeks to preclude a situation in which the river outlet gates must be opened because the reservoir is "full." Denver pays no attention to Englewood's complaints about resulting hardness. Our position will be that the Corps of Engineers must obtain an Environmental Impact Statement on the cumulative effects of its decisions favoring Denver's pumping, and require 404 permits for several facilities before they can be used. The actions of the Corps have been these: the Corps allowed the rehabilitation of the long- abandoned Platte Canyon/Last Chance headgate at the mouth of Waterton Canyon so Denver can pump out of the river there (which Denver does). A 404 permit should have been required, and it was not. The Corps allowed installation of a pump station, using underwater pipe and pumps, on the west side of the reservoir without a 404 permit. Daniel L. Brotzman June 5, 2009 Page 4 The Corps allowed major expansion of the Fulton Ditch headgate (located above Brighton), so as to enable Denver to take water to its gravel pit reservoirs. No 404 permit was required, it now appears. Water from the gravel pits will be exchanged to Chatfield and pumped out, so that the Chatfield gates do not open. Denver plans a new multi-million dollar pump station in Chatfield, and apparently the Corps will not require a 404 permit or an EIS. Other water users want storage capacity in Chatfield, which is about to be granted. However, if the Denver pumps are allowed, there probably will be no water for the new storage owners to take . Our work is not quite complete. When it is , we will draft a proposed letter to the Corps and the Colorado Water Conservation Board demanding an EIS and 404 permits before the pumps can operate. We will submit this to Dan Brotzman and Stu Fonda. Ifwe get approval, we will probably provide the proposed letter to Denver and ask if they wish to try to resolve the matter. The remainder of the cases are described below . 1. General (#001): This matter is our general file for work not attributable to specific cases. In some instances , the work is not specific to a particular matter. In other instances, the time spent on any individual matter is not large enough to justify a separate bill, but the time on the group of matters is significant. This includes charges related to general calendaring, reviewing various daily incoming pleadings and correspondence, overall case management and other activities that are not case specific. It usually includes preparation of many statements of opposition. 2 . McDonald (87CW32 l) (#14 7): This case involves an application for direct flow and storage rights on unnamed tributaries of Plum Creek. Englewood's interest is to monitor the case to see that administration of very junior rights is proper. We reviewed a motion to consolidate this case with 92CW151 , 92CW152 and 98CW347 . 3. City Ditch Municipal Use (#166): This matter will encompass the research being made into the proof of Englewood's entitlement to divert on the 1860 City Ditch decree , which was originally decreed for irrigation. We prepared an outline of the City Ditch history. 4. McDonald (92CW152) (#297): This case involves an application for direct flow and storage rights on unnamed tributaries of Plum Creek. Englewood's interest was to monitor the case to see that administration of very junior rights is proper. We reviewed pleadings regarding settlement with AR Sandstone, LLC, and a motion to consolidate this case with 87CW321 , 92CW151and98CW347. A TT,, s Cathy Burrage From: Dan Brotzman Sent: Thursday , July 02 , 2009 8 :37 AM To: Stu Fonda; John Bock ; Cathy Burrage ; Rick Kahm; Dave Henderson; Larry Nimmo; Frank Gryglewicz ; Jennifer Nolan Subject: FW : Englewood Co lorado Post Offices 3330 South Broadway and 915 W. Leigh Ave. Importance: High From: Heininger, Rozann M -St Louis, MO [mailto:rozann.m.heininger@usps.gov] Sent: Wednesday, July 01, 2009 2:47 PM To: Dan Brotzman Cc: Epperson , Selwyn D -Denver, CO Subject: Englewood Colorado Post Offices 3330 South Broadway and 915 W. Leigh Ave. Importance: High Hi Daniel : Pe r ou r conversation , in settlement of all outstanding issues regarding payment the water , sewer , storm water and concrete bills on the above facilit ies , the United States Postal Service (USPS) ag rees to pay the follow ing : water bills $395 .08+ $600.45 for a total of $995 .53 ; sewer bills $476 .72 + $464 .35 for a tota l of $9 41.07 ; Concrete bills $1 ,623.37 + $2 ,077.85 for a total of $3,701 .22 . The tota l payment will be $5 ,637 .82 . The USPS will opt out of the concrete program . Finally , the USPS is not responsible for outstand ing storm water bills in the amounts of $211 .04 and $138 .54 for a total of $349 .58 and future storm water charges . Th is is my understanding of our agreement. I will forward you a draft settlement agreement early next week . I appreciate your cooperation . Have a nice holiday . Regards , Rozann Rozann M. Heininger Attorney 314-872-5144 202-406-4547 (fax) PRIVILEGED/CONFIDENTIAL PROTECTED BY A TTORNEYICLIENT PRIVILEGE DO NOT FORWARD 7/8/2009 Page 1of1 Cathy Burrage From: Dan Brotzman Sent: Thursday, July 02, 2009 8 :36 AM To: Cathy Burrage Subject: FW : Post Office From: Dan Brotzman Sent: Wednesday, July 01, 2009 1:47 PM To: Stu Fonda; John Bock; Rick Kahm; Dave Henderson; Larry Nimmo; Frank Gryglewicz; Jennifer Nolan Cc: Gary Sears Subject: Post Office Change of plans ... again . Looks like the settlement is on again . They are going to pay water and sewer. They are also going to pay for all of the concrete repairs but want to opt out of the program from this po int forward . On our side , storm-sewer charges will have to be waived from this point forward . 7/8/2009 c T y July 7, 2009 Mr. Robert Rodefeld 7713 Grape Court Centennial, CO 80122 0 RE: Sewer Cycle Billings Dear Mr. Rodefeld: AT T. Co F ENGLEWOOD Thanks you for your inquiry. We always appreciate hearing from our customers . As you have illustrated, Englewood's sewage treatment charges have undergone a series ofrate increases that began in 2003, resulting in the charges you see now. The increases were necessary to fund a major construction project at the Littleton/Englewood Wastewater Treatment Plant. The project increased the plant 's capacity, while also installing mandated processes necessary to comply with Federal Clean Water Act requirements. The new processes were mandated by the Water Quality control Division of the State of Colorado Health Department. The rate increases were mandatory to cover the debt service on the loans Englewood had to obtain to fund its share of the construction. Also, the rising costs of operation and maintenance (0 & M) contributed to the rate increases. 0 & M costs generally increase with inflation. However, when the new mandated processes came on line in 2008, the 0 & M costs increased significantly to pay for operating the new processes . There are three governing bodies , composed of people who also pay these same sewage treatment charges that oversee and must approve our rates: the Englewood Water and Sewer Board, the Englewood City Council and the Littleton/Englewood Wastewater Treatment Plant Board of Directors . If you would like to discuss this further , please contact me at 303-762-2643 . JCTJlyl3oiL- ~:~ck Utilities Manager of Administration City of Englewood 1000 Eng lewood Park way Englewood, Co lo ra d o 8 0 11 0 Phon e 30 3-76 2-23 00 7713 South Grape Court Centennial , CO 80122 July 5 , 2009 Englewood Utilities Department 1000 Englewood Pkwy Englewood, CO 80110 Subject: Sewer Cycle Billing I continue to be troubled over the rate of increase reflected in the billing I receive for Sewer Service . By my records, what I have been billed for 2009-2010 ($180.57) is 80% more than what I was billed for 2004-2005 ($99.70), which was just five years ago. That is an average compounded rate of increase of more than 12% per year. This far exceeds the measure of general inflation experienced during that period. This leads me to think that there is not effective cost control being exercised in the service which this billing covers. And I cannot remember that any explanation has ever been offered to justify such increases. One gets the feeling that the Department assumes that it can bill whatever amounts are needed to cover whatever the expenses turn out to be. Yes, the increases in the last two years were smaller than the average of 12%. They were 10% and 8%, respectively. But even those exceeded inflation. I think you owe it to your customers to explain this, and tell us where this is headed, and to do whatever is necessary to get these billing increases to a more reasonable level. -- For those of us on fixed incomes, these measures of increases are unacceptable. Thank you for your attention to this request. I await your response. /~/~4'a/ Robert Rodefeld J/ ~ . "" Account # 21364/31523077130 Copy: City Council ·,-.. -,A IT. 7 .'{ MEMORANDUM TO: All Board, Commission and Authority Members FROM: Mayor Jim Woodward and Members of City Council DATE: July7, 2009 SUBJECT: Annual Board, Commission and Authority Appreciation Night August 10, 2009 On behalf of the Englewood City Council, we would like to i~vite you to attend the City's Annual Board, Commission and Authority Appreciation Night on Monday, August 10, 2009, at 6:30 p.m. at Pirates Cove, 1225 West Belleview Avenue. City Council would 'like to honor each of the board, commission and authority members that evening. We would also like to invite you and your family to bring your swimsuits and enjoy the many fun features at Pirates Cove free of charge from 5:00 to 6:30 p.m. Please check in at the main window where your name will be on a will call list. At 6:30 p.m., when Pirates Cove closes to the public, City Council will then honor each of the board, commission and authority members. Ice cream sundaes will be served. In addition, City Council would like to invite the chairs of each board, commission and authority to give a brief description of the board, commission or authority and their activities. Please RSVP by Wednesday, August 5th to your Recording Secretary or to Sue Carlton- Smith at 303-762-2311. · cc: City Council City Manager Gary Sears City Attorney Dan Brotzman Department Directors Recording Secretaries THERE WILL NOT BE AN AUGUST 11, 2009 WATER BOARD MEETING, BUT A VOTE WILL BE NEEDED FOR ITEM #2 -LICENSE FOR CITY DITCH PEDESTRIAN BRIDGE AT 3700 S. OGDEN. AFTER YOU HA VE REVIEWED, PLEASE CALL OR E-MAIL WITH YOUR VOTE. 303-762-2636 OR cburrage@englewoodgov.org